Oak Ridge Youth Development Corporation
- Assets
- $145.9k
- Revenue
- $128.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Kansas City, KS
- Founding
- 02/2013
- Data as of
- 12/2021
- EIN
- 46-1516095
Organization Overview
Oak Ridge Youth Development Corporation, operating under the name Oak Ridge Youth Development Sc, is located in Kansas City, KS. The organization was established in 2013. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oak Ridge Youth Development SC is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Oak Ridge Youth Development SC generated $128.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (8.9%) each year. All expenses for the organization totaled $34.5k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (24.7%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO CREATE A NURTURING ENVIRONMENT FOR YOUTH TO ACHIEVE ACADEMIC EXCELLENCE, TO LEARN ABOUT ECONOMIC AND ENTREPRENEURIAL CONCEPTS, TO IMPROVE SCIENCE, TECHNOLOGY, ENGINEERING AND MATH SKILLS ENHANCE SELF-ESTEEM AND EMPOWER YOUTH TO BECOME CRITICAL THINKERS AND CAPABLE LEADERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OAK RIDGE YOUTH DEVELOPMENT SCHOOL PROVIDED A WEB-ENABLED MATH LEARNING PROGRAM WITH A VISUAL AND HIGHLY INTUITIVE INTERFACE. THE MATH PROGRAM HELPED STUDENTS UNDERSTAND AT A CONCEPTUAL LEVEL. INSTEAD OF BEING OVERWHELMED BY NUMBERS, STUDENTS MOVED AT THEIR OWN SPEED AND LEARNED HOW MATH WORKS. THE PROGRAM PROVIDED MATH INTERVENTION AND SCREENING FOR GRADES K THROUGH 8. OAK RIDGE YOUTH DEVELOPMENT SCHOOL PLACED SCHOLARS IN LEXIA READING OR READING PLUS BASED ON THEIR ACCESSED LEVEL. LEXIA READING HELPED SCHOLARS WORK INDEPENDENTLY TO DEVELOP CRITICAL READING SKILLS IN A STRUCTURED, SEQUENTIAL MANNER THROUGH 18 LEVELS. READING PLUS HELPED SCHOLARS DEVELOP THEIR SILENT READING SKILLS IN ALL 3 DOMAINS OF READING: PHYSICAL, COGNITIVE AND EMOTIONAL. BOTH PROGRAMS ARE ALIGNED TO NATIONAL AND THE COMMON CORE STATE STANDARDS. OAK RIDGE YOUTH DEVELOPMENT SCHOOL PLACED A STRONG EMPHASIS ON STEAM ACTIVITIES BY PROVIDING A VARIETY OF SCIENCE EXPERIMENTS TO OUR STUDENTS IN GRADES K-12 THAT MEETS STATE STANDARDS. WE ALSO ENCOURAGED OUR SCHOLARS TO EXPRESS THEIR LEARNING EXPERIENCES THROUGH THE ARTS.THIS PROGRAM WAS UNABLE TO OPERATE DUE TO THE COVID PANDEMIC.
OAK RIDGE YOUTH DEVELOPMENT SCHOOL PROVIDED AN ENTREPRENEURIAL COMPONENT TO OUR SIX WEEK SUMMER ENRICHMENT PROGRAM FOR STUDENTS IN GRADES 6TH TO 12TH. THIS PROGRAM WAS PROJECT-BASED AND INTERACTIVE. IT ALLOWED STUDENTS TO LEARN AND PRACTICE SKILLS IN DEVELOPING, DESIGNING, AND TESTING NEW BUSINESS MODELS AND IDEAS.THIS PROGRAM WAS UNABLE TO OPERATE DUE TO THE COVID PANDEMIC.
OAK RIDGE YOUTH DEVELOPMENT SCHOOL DEVELOPED AN INTEGRATED HEALTH CURRICULUM TO ADDRESS NUTRITION, HEALTH, AND WELLNESS. OAK RIDGE YOUTH DEVELOPMENT SCHOOL PARTNERED WITH THE YMCA TO PROVIDE DIFFERENTIATED SWIMMING LESSONS TO OUR STUDENTS. PARTICIPANTS WERE TAUGHT BASIC SWIMMING SKILLS SUCH AS HOLDING THEIR FACE UNDERWATER, BREATHING, FLOATING, BODY COORDINATION, SWIM STROKES AND DIVING. KIDS IN THE KITCHEN WAS PROVIDED BY THE K-STATE EXTENSION WHO TAUGHT OUR STUDENTS ABOUT NUTRITIONAL FOODS AND HOW TO PREPARE HEALTHY SNACKS. STUDENTS USED WHAT THEY LEARNED TO CREATE A HEALTHY CANTINA FOR OUR SCHOOL.THIS PROGRAM WAS UNABLE TO OPERATE DUE TO THE COVID PANDEMIC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ricky D Turner President | Officer | 10 | $0 |
Julie Hickman Vice President | Officer | 5 | $0 |
Matthew Browning Secretary | Officer | 2 | $0 |
Joshua Pritchard Director | Officer | 1 | $0 |
Dr Doris Givens Director | Officer | 1 | $0 |
Shanelle Dupree Director | Officer | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,591 |
| Government grants | $120,010 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $128,499 |
| Total Program Service Revenue | $600 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$919 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $128,180 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,635 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,200 |
| Advertising and promotion | $3,970 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,557 |
| Insurance | $2,983 |
| All other expenses | $850 |
| Total functional expenses | $34,485 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $124,095 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $21,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $145,888 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,805 |
| Total liabilities | $19,805 |
| Net assets without donor restrictions | $126,083 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $145,888 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Oak Ridge Youth Development Corporation has recieved totaling $120,071.
| Awarding Organization | Amount |
|---|---|
Kansas Association Of Child Care Resource And Referral Agencies Salina, KS PURPOSE: SUSTAINABILITY GRANT | $120,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $71 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Completely Kids Omaha, NE | $26,441,934 | $8,738,088 |
Colorado Youth For A Change Denver, CO | $1,559,265 | $5,423,176 |
Kingdom House St Louis, MO | $3,626,338 | $5,069,438 |
Oklahoma Alliance Of Ymcas Inc Oklahoma City, OK | $389,109 | $2,930,749 |
A Million Stars Inc St Louis, MO | $6,740,657 | $2,484,208 |
Geneva Glen Camp Incorporated Indian Hills, CO | $9,204,342 | $3,964,068 |
Illuminate Colorado Inc Denver, CO | $1,321,763 | $2,672,102 |
Thrive Inc Oklahoma City, OK | $1,516,185 | $2,804,552 |
Oconnell Youth Ranch Inc Lawrence, KS | $3,548,412 | $2,713,578 |
Ujiri Foundation Inc Denver, CO | $1,019,174 | $1,963,081 |
Saving Moses Centennial, CO | $1,436,393 | $1,895,438 |
Missouri Youth Services Institute Jefferson City, MO | $2,436,693 | $1,779,459 |