Overtown Children And Youth Coalition
- Assets
- $388.3k
- Revenue
- $582.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Miami, FL
- Founding
- 11/2015
- Data as of
- 12/2020
- 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 12/2020, Overtown Children And Youth Coalition employed 5 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 12/2020, Overtown Children And Youth Coalition generated $582.5k in total revenue. All expenses for the organization totaled $512.9k during the year ending 12/2020. While expenses have increased by 150.2% per year over the past 5 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
THE PURPOSE OF THE OVERTOWN CHILDREN AND YOUTH COALITION, INC. IS TO SERVE AS THE ANCHOR ORGANIZATION FOR THE IMPROVEMENT OF LIVES OF CHILDREN AND YOUTH IN THE OVERTOWN AREA OF MIAMI.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING 2020, THE ALLEGANEY FRANCISCAN MINISTRIES CONTINUE TO FUND CORE ACTIVITIES FOR THE ORGANIZATION DURING THE PANDEMIC. THE PARTNERING ORGANIZATIONS PARTICIPATED IN THE TESTING "GO SKILLS WORKFORCE DEVELOPMENT CERTIFICATE" THROUGH THE OCYC LEARING PORTAL. ALL FUNDAMENTAL COMPONENTS ARE COMPLETED. IMPLEMENTED A LAPTOP PROGRAM PROVIDING 20 LAPTOPS AND THE PROCESS OF REGISTERING/TRANSPARENT TRACKING PROGRAM.
1) CONTINUED IMPLEMENTATION OF STATE OF FLORIDA OUNCE OF PREVENTION PROGRAM THROUGH SUBGRANTS THAT DELIVERED SERVICES THROUGH FIVE COMMUNITY ORGANIZATIONS AND MORE THAN 60 YOUTH AND CHILDREN. ALL PARTICIPANTS PRE-TESTED AND 95% IMPROVEMENT 2) IMPLEMENTATION OF STATE OF FLORIDA PROJECT EASE PROVIDING TUTORING TO MORE THAN 75 YOUTH AND CHILDREN AT RISK; AND 3) PROVIDED EARLY CHILDHOOD ASSISTANCE TO 30 FAMILIES IN OVERTOWN
CONTINUED THE IMPLEMENTATION OF THE CHILDREN TRUST OF MIAMI-DADE COUNTY GRANT BY DEVELOPING THE VAROUS STAGES OF A "CAPACITY BUILDING PLAN" FOR THE IMPROVEMENT OF SMALL ORGANIZATIONS.
OTHER PROGRAMS AND GRANTS OPERATED DURING THE YEAR
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Graylyn Swilleywoods Executive Director | Officer | 40 | $80,000 |
Sonia Jacobson Treasurer | OfficerTrustee | 2 | $0 |
Keon Williams Secretary | OfficerTrustee | 2 | $0 |
Tina Brown Vice Chairperson | OfficerTrustee | 2 | $0 |
Saliha Nelson Chairperson | OfficerTrustee | 2 | $0 |
Derlene Pitts Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $6,765 |
| Fundraising events | $3,856 |
| Related organizations | $0 |
| Government grants | $231,184 |
| All other contributions, gifts, grants, and similar amounts not included above | $340,707 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $582,512 |
| 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 | $582,512 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $122,171 |
| 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. | $80,000 |
| Compensation of current officers, directors, key employees. | $8,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $140,078 |
| Pension plan accruals and contributions | $11,978 |
| Other employee benefits | $5,908 |
| Payroll taxes | $13,580 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,386 |
| Fees for services: Lobbying | $2,625 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $14,515 |
| Office expenses | $3,854 |
| Information technology | $5,777 |
| Royalties | $0 |
| Occupancy | $10,381 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,163 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,319 |
| Insurance | $4,263 |
| All other expenses | $51,167 |
| Total functional expenses | $512,923 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $368,358 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $16,057 |
| 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 | $3,914 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $388,329 |
| Accounts payable and accrued expenses | $30,897 |
| Grants payable | $0 |
| Deferred revenue | $240,649 |
| 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 | $271,546 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $116,783 |
| 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 | $388,329 |
Grants Awarded
Over the last fiscal year, Overtown Children And Youth Coalition has awarded $125,742 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Miami, FL PURPOSE: Youth development | $68,961 |
Miami, FL PURPOSE: Youth development | $35,221 |
Miami, FL PURPOSE: Youth development | $21,560 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Overtown Children And Youth Coalition has recieved totaling $86,505.
| Awarding Organization | Amount |
|---|---|
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $40,000 |
The Miami Foundation Inc Miami, FL PURPOSE: PROGRAM SUPPORT | $31,000 |
Shipley Foundation Inc Boston, MA PURPOSE: TO COMBAT SUBSTANCE USE | $15,000 |
Herbert & Gertrude Halverstadt Foundation Fairview, TN PURPOSE: COMMUNITY | $500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $5 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ums-Wright Corporation Mobile, AL | $47,143,779 | $23,485,444 |
Boys & Girls Club Of Lanier Inc Gainesville, GA | $11,561,419 | $9,878,152 |
Excellence In Education National Inc Tallahassee, FL | $1,585,367 | $2,119,515 |
Progressive Agriculture Foundation Birmingham, AL | $1,602,954 | $2,339,463 |
Ronald Mcdonald House Charities Of Northwest Florida Inc Pensacola, FL | $7,362,499 | $1,624,736 |
Digital Vibez Inc West Palm Beach, FL | $503,053 | $1,150,763 |
Concerned Citizens For Our Youth Inc Jasper, AL | $2,606,099 | $944,991 |
Children 1st Community Development Services Atlanta, GA | $152,854 | $873,207 |
Childrens Services Council Of Florida Inc Tallahassee, FL | $942,648 | $880,357 |
Jhett Micheal Scholars Foundation Inc Atlanta, GA | $37,855 | $825,305 |
Huntsville Soccer Club Inc Huntsville, AL | $473,605 | $851,936 |
Onbikes Inc Tampa, FL | $157,077 | $701,944 |