Ocracoke Youth Center Inc
- Assets
- $2.2m
- Revenue
- $57.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Ocracoke, NC
- Founding
- 01/2004
- Data as of
- 12/2021
- EIN
- 68-0570025
Organization Overview
Ocracoke Youth Center Inc is located in Ocracoke, NC. The organization was established in 2004. According to its NTEE Classification (O20) the organization is classified as: Youth Centers & Clubs, 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. Ocracoke Youth Center 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 12/2021, Ocracoke Youth Center Inc generated $57.2k 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 (27.4%) each year. All expenses for the organization totaled $44.8k during the year ending 12/2021. 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 PROVIDE STRUCTURED ACTIVITIES FOR THE YOUTH OF OCRACOKE ISLAND
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER HAS ALWAYS PROVIDED NUMEROUS AFTER SCHOOL PROGRAMS FOR KINDERGARTEN THROUGH HIGH SCHOOL. THE PROGRAMS ARE DESIGNED TO DEVELOP SELF ESTEEM AND ACADEMIC SUCCESS THROUGH TUTORING, MENTORING, ENRICHMENT ACTIVITIES AND SPORTING ACTIVITIES. FAMILY INVOLVMENT IS ENCOURAGED TO PROVIDE SUPPORT, STRENGTHEN FAMILY INTERACTION AND PREVENT NEGLECT. IN 2011, THE LOCAL SCHOOL RECIEVED A GRANT TO PROVIDE SIMILAR PROGRAMS. THE BOARD CHOSE TO CONTINUE TO PROVIDE SPORTS ACTIVITIES, WHILE THE SCHOOL PROVIDED TUTORING AND ENRICHMENT ACTIVITIES UNDER THEIR GRANT.
THE ORGANIZATION OPERATES A THRIFT STORE TO ALLOW THE COMMUNITY TO RECYCLE GENTLY USED MERCHANDISE AND TO PROVIDE A SOURCE OF LOW COST MERCHANDISE TO RESIDENTS
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Samick Secretary | Officer | 5 | $0 |
Vince Oneal President | Officer | 5 | $0 |
David S Esham Director | Officer | 5 | $0 |
Junior Perez Director | Trustee | 2 | $0 |
John Giagu Director | Trustee | 5 | $0 |
Andy Todd Vice President | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $52,177 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $52,177 |
| Total Program Service Revenue | $4,736 |
| Investment income | $266 |
| 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 | $57,179 |
| 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 | $281 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $16,800 |
| Advertising and promotion | $519 |
| Office expenses | $315 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $22,635 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $66 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,977 |
| All other expenses | $0 |
| Total functional expenses | $44,791 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $64,991 |
| Savings and temporary cash investments | $135,051 |
| 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 | $1,946,964 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $15,783 |
| Total assets | $2,162,789 |
| 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 | $3,931 |
| Total liabilities | $3,931 |
| Net assets without donor restrictions | $2,158,858 |
| 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 | $2,162,789 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Ocracoke Youth Center Inc has recieved totaling $56.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $56 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Neighborhood Youth Leadership Inc Vass, NC | $7,695,228 | $7,596,341 |
Great Falls-Reston Soccer Club Great Falls, VA | $1,898,429 | $2,810,731 |
Southwestern Youth Association Inc Centreville, VA | $3,423,364 | $1,936,325 |
Coalition For Kids Inc Johnson City, TN | $1,061,508 | $1,620,502 |
Boys & Girls Clubs Of York County Inc Rock Hill, SC | $405,637 | $1,018,043 |
Boys And Girls Club Of Transylvania County Inc Brevard, NC | $5,160,904 | $1,796,583 |
Lionheart Incorporated Fredericksburg, VA | $461,193 | $1,334,314 |
In The City Camp Inc Atlanta, GA | $210,512 | $1,428,732 |
Boys & Girls Clubs Of The Piedmont Inc Statesville, NC | $4,265,356 | $1,450,077 |
Youth Encouragement Services Inc Nashville, TN | $3,874,177 | $2,149,460 |
Coastal Futbol Alliance Inc Murrells Inlet, SC | $530,031 | $1,157,275 |
Boys & Girls Clubs Of North Georgia Jasper, GA | $3,145,033 | $1,484,721 |