Orlando Community & Youth Trust Inc
- Assets
- $6.0m
- Revenue
- $9.4m
- Investments
- $0.0
- Employees
- 277
- Location
- Orlando, FL
- Founding
- 02/1996
- Data as of
- 09/2023
- EIN
- 65-0572536
Organization Overview
Orlando Community & Youth Trust Inc is located in Orlando, FL. The organization was established in 1996. According to its NTEE Classification (B90) the organization is classified as: Educational Services, under the broad grouping of Education and related organizations. As of 09/2023, Orlando Community & Youth Trust Inc employed 277 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Orlando Community & Youth Trust Inc 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 09/2023, Orlando Community & Youth Trust Inc generated $9.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 31.4% each year . All expenses for the organization totaled $4.5m during the year ending 09/2023. While expenses have increased by 21.8% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT THE MISSION OF THE CITY OF ORLANDO'S DEPARTMENT OF FAMILIES, PARKS, AND RECREATION (FPR).
Describe the Organization's Program Activity:
Part 3 - Line 4a
CITY KIDZ/PARRAMORE, HOLDEN HEIGHTS, MERCY DRIVE, AND ENGELWOOD KIDZ ZONES - IN 2006, THE CITY LAUNCHED THE PARRAMORE KIDZ ZONE PROJECT TO TRANSFORM A DISTRESSED ORLANDO NEIGHBORHOOD INTO A HEALTHY PLACE FOR KIDS. THE PARRAMORE KIDZ ZONE EMPLOYS CREATIVE OUTREACH TO ENGAGE THE AREA'S CHILDREN AND LINK THEM TO POSITIVE OPPORTUNITIES, INCLUDING PREKINDERGARTEN EDUCATION, HEALTHCARE, MENTORING, TUTORING, AND CONSTRUCTIVE ACTIVITIES WHEN SCHOOL IS OUT. DURING 2021 THE KIDZ ZONE'S SERVICES WERE EXPANDED AND NOW INCLUDE NEIGHBORHOODS: HOLDEN HEIGHTS, MERCY DRIVE, AND ENGELWOOD.
PARKS AND OTHER PROGRAMS
RECREATION CENTER SUPPORT - THE CITY OF ORLANDO'S RECREATION DIVISION OFFERS SAFE AND AFFORDABLE AFTER SCHOOL PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL-AGE CHILDREN. THIS FIVE-DAY A WEEK PROGRAM AT 15 CITY RECREATION CENTERS OFFERS A DIVERSE ARRAY OF ACTIVITIES, SUCH AS HOMEWORK TIME, COMPUTER LAB, ARTS AND CRAFTS, AND NUTRITION AND FITNESS. THE TRUST SUPPORTS THESE ACTIVITIES BY RAISING FUNDS FOR SUPPLIES, EQUIPMENT, AND SPECIAL PROGRAMS.
MY BROTHER'S KEEPER (MBK) - THE CITY OF ORLANDO JOINED THE MY BROTHER'S KEEPER NATIONAL INITIATIVE IN 2014 TO IMPROVE LIFE OUTCOMES AMONG ORLANDO'S BOYS AND YOUNG MEN OF COLOR BY PROVIDING STRONG, LASTING OPPORTUNITIES FOR SUCCESS. MBK ORLANDO AIMS TO IMPROVE ACADEMIC PERFORMANCE, INCREASE EMPLOYMENT AND REDUCE INCARCERATION AMONG THE CITIES MOST DISADVANTAGED COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Early Chair | OfficerTrustee | 1 | $0 |
David Wagg Vice Chairman | OfficerTrustee | 1 | $0 |
Jae Nale Secretary | OfficerTrustee | 1 | $0 |
Rodney Williams Director | Trustee | 1 | $0 |
Renee Jackson Treasurer | OfficerTrustee | 1 | $0 |
Brenda March President (no Voting Right) | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
The 297 Group Llc Consulting | 9/29/23 | $250,000 |
Christain Service Center Consulting | 9/29/23 | $142,907 |
No Limit Health Education Consulting | 9/29/23 | $140,000 |
Sd Enterprises Consulting | 9/29/23 | $115,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $646 |
| Membership dues | $0 |
| Fundraising events | $66,248 |
| Related organizations | $0 |
| Government grants | $50,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,110,089 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,226,983 |
| Total Program Service Revenue | $0 |
| Investment income | $146,403 |
| 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 | $30,520 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,430,970 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $140,000 |
| Grants and other assistance to domestic individuals. | $15,600 |
| 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 | $1,051,854 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $35,505 |
| Payroll taxes | $81,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,350 |
| Fees for services: Accounting | $15,600 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,472,750 |
| Advertising and promotion | $0 |
| Office expenses | $61,399 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $135,057 |
| Travel | $174,733 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,517 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $6,374 |
| Insurance | $28,010 |
| All other expenses | $47,620 |
| Total functional expenses | $4,516,838 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,606,507 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $169,494 |
| 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 | $248,060 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $6,024,061 |
| Accounts payable and accrued expenses | $30,458 |
| 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 | $30,458 |
| Net assets without donor restrictions | $243,376 |
| Net assets with donor restrictions | $5,750,227 |
| 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 | $6,024,061 |