Oak Ridge Youth Development Corporation
- Assets
- $132.7k
- Revenue
- $297.2k
- Investments
- $0.0
- Employees
- 26
- Location
- Kansas City, KS
- Founding
- 02/2013
- Data as of
- 12/2022
- 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. As of 12/2022, Oak Ridge Youth Development SC employed 26 individuals. 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 12/2022, Oak Ridge Youth Development SC generated $297.2k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.4% each year. All expenses for the organization totaled $288.5k during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 years. They've been increasing with an increasing level of total revenue. 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
2022
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Ricky D Turner President | OfficerTrustee | 10 | $0 |
Julie Hickman Vice President | Trustee | 5 | $0 |
Matthew Browning Secretary | Trustee | 2 | $0 |
Mike Graham Director | Trustee | 1 | $0 |
Shanelle Dupree Director | Trustee | 1 | $0 |
Dr Doris Givens Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,500 |
| Government grants | $187,514 |
| All other contributions, gifts, grants, and similar amounts not included above | $78,703 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $268,717 |
| Total Program Service Revenue | $26,767 |
| 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 | $1,703 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $297,187 |
| 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 | $154,327 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $16,931 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,275 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,414 |
| Office expenses | $15,792 |
| Information technology | $4,783 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $3,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,441 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,304 |
| Insurance | $3,579 |
| All other expenses | $7,548 |
| Total functional expenses | $288,502 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $35,801 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $18,000 |
| 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 | $944 |
| Net Land, buildings, and equipment | $77,998 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $132,743 |
| Accounts payable and accrued expenses | $743 |
| 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 | $0 |
| Total liabilities | $743 |
| Net assets without donor restrictions | $132,000 |
| 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 | $132,743 |