Overtown Children And Youth Coalition
- Assets
- $636.9k
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 6
- Location
- Miami, FL
- Founding
- 11/2015
- Data as of
- 12/2023
- EIN
- 47-2336342
Organization Overview
Overtown Children And Youth Coalition is located in Miami, FL. The organization was established in 2015. According to its NTEE Classification (O99) the organization is classified as: Youth Development N.E.C., under the broad grouping of Youth Development and related organizations. As of 12/2023, Overtown Children And Youth Coalition employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Overtown Children And Youth Coalition 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 12/2023, Overtown Children And Youth Coalition generated $1.9m in total revenue. All expenses for the organization totaled $1.9m during the year ending 12/2023. While expenses have increased by 109.2% 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.
Since 2018, Overtown Children And Youth Coalition has awarded 17 individual grants totaling $639,561. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
OCYC SERVES AS THE BACKBONE ORGANIZATION TO SUPPORT ANCHORING COMMUNITY-BASED ORGANIZATIONS IN THE COMMUNITY OF OVERTOWN
Describe the Organization's Program Activity:
Part 3 - Line 4a
OCYC RECEIVES FUNDING THROUGH STATE SERVICE PROVIDERS TO PROVIDE SERVICES TO THE CHILDREN, YOUTH AND FAMILIES IN THE OVERTOWN COMMUNITY OF MIAMI, FL. THE COALITION HAS OVER 25 MEMBERS AND SERVES OVER 1,500 CHILDREN, YOUTH, AND FAMILIES. OUR ACCOMPLISHMENTS INCLUDED, BUT ARE NOT LIMITED TO OVER 125 SCHOOL AGE YOUTH RECEIVED LAPTOPS TO CLOSE THE DIGITAL GAP; ANNUAL I AM LIVES AND PREPARE THEM FOR A LIFETIME OF SUCCESS; OVER 95%OF THE YOUTH SERVED AND DEMONSTRATED AN INCREASE IN THE LITERACY PROFICIENCY. THE AGENCY ALSO COLLABORATED WITH THE RESIDENTS AND STAKEHOLDERS IN THE COMMUNITY TO REESTABLISH SWIMMING LESSONS AT ONE OF THE COMMUNITY POOLS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Anthony Robinson President | OfficerTrustee | 45 | $100,000 |
Tina Brown Vice Chairman | Trustee | 2 | $0 |
Sonia Jackson Treasurer | Trustee | 2 | $0 |
Ultrina Harris Board Member | 2 | $0 | |
Delerene Pitts Board Member | 2 | $0 | |
James Mcqueen Board Member | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,849,562 |
| All other contributions, gifts, grants, and similar amounts not included above | $66,554 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,916,116 |
| Total Program Service Revenue | $0 |
| 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 | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,916,116 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,024,529 |
| 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. | $142,847 |
| Compensation of current officers, directors, key employees. | $142,847 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $254,693 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $151,373 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $58,305 |
| Fees for services: Lobbying | $8,813 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $65,009 |
| Office expenses | $70,973 |
| Information technology | $12,214 |
| Royalties | $0 |
| Occupancy | $4,365 |
| Travel | $29,649 |
| 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 | $0 |
| Insurance | $5,734 |
| All other expenses | $0 |
| Total functional expenses | $1,923,836 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,797 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $203,095 |
| 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 | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $636,892 |
| Accounts payable and accrued expenses | $78,682 |
| Grants payable | $0 |
| Deferred revenue | $332,290 |
| 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 | $410,972 |
| Net assets without donor restrictions | $225,920 |
| 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 | $636,892 |
Grants Awarded
Over the last fiscal year, Overtown Children And Youth Coalition has awarded $324,667 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
TOUCHING MIAMI WITH LOVE MINISTRIES PURPOSE: Youth Development | $86,405 |
OVERTOWN YOUTH CENTER PURPOSE: Youth Development | $69,488 |
GIRL POWER PURPOSE: Youth Development | $73,503 |
URGENT INC PURPOSE: Youth Development | $16,653 |
OVERTOWN OPTIMIST CLUB PURPOSE: Youth Development | $18,499 |
URBAN HEALTH PARTNERSHIP PURPOSE: Community Health | $60,119 |