OVERTOWN YOUTH CENTER is a USA domiciled entity or foreign entity operating in the USA. The EIN ihas been issued by the IRS
2023-06-30 |
---|
Total unrelated business income | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 222,183 |
Investment Income from current year | USD $ 229,724 |
Other Revenue from current year | USD $ 125,857 |
Gross receipts from all sources | USD $ 11,129,641 |
Net assets / fund balances at end of fiscal year | USD $ 22,557,061 |
Net assets / fund balances at beginning of fiscal year | USD $ 18,990,134 |
Total liabilities at end of fiscal year | USD $ 852,240 |
Total liabilities at beginning of fiscal year | USD $ 1,919,645 |
Total assets at end of fiscal year | USD $ 23,409,301 |
Total assets at beginning of fiscal year | USD $ 20,909,779 |
Revenues less expenses for current year | USD $ 3,568,320 |
Revenues less expenses for previous year | USD $ 1,240,739 |
Total expenses for current year | USD $ 7,561,321 |
Total expenses for previous year | USD $ 5,252,522 |
Other expenses in current year | USD $ 3,472,516 |
Other expenses in previous year | USD $ 2,046,121 |
Total fundraising expenses in current year | USD $ 280,286 |
Professional fundraising fees from current year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 4,088,805 |
Employee salary and benefits paid in previous year | USD $ 3,206,401 |
Benefits paid to or for members in current year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Total revenue in current fiscal year | USD $ 11,129,641 |
Total revenue in previous fiscal year | USD $ 6,493,261 |
Contributions and grants from current year | USD $ 10,774,060 |
Contributions and grants from previous year | USD $ 6,271,078 |
Total of other revenue | USD $ 125,857 |
2022-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 533,300 |
Investment Income from current year | USD $ 222,183 |
Other Revenue from prior year | USD $ -42,161 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 6,493,261 |
Net assets / fund balances at end of fiscal year | USD $ 18,990,134 |
Net assets / fund balances at beginning of fiscal year | USD $ 17,190,468 |
Total liabilities at end of fiscal year | USD $ 1,919,645 |
Total liabilities at beginning of fiscal year | USD $ 2,856,629 |
Total assets at end of fiscal year | USD $ 20,909,779 |
Total assets at beginning of fiscal year | USD $ 20,047,097 |
Revenues less expenses for current year | USD $ 1,240,739 |
Revenues less expenses for previous year | USD $ 2,770,500 |
Total expenses for current year | USD $ 5,252,522 |
Total expenses for previous year | USD $ 3,692,086 |
Other expenses in current year | USD $ 2,046,121 |
Other expenses in previous year | USD $ 1,271,939 |
Total fundraising expenses in current year | USD $ 221,925 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 3,206,401 |
Employee salary and benefits paid in previous year | USD $ 2,369,887 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 0 |
Grants and similar amounts paid in previous year | USD $ 50,260 |
Total revenue in current fiscal year | USD $ 6,493,261 |
Total revenue in previous fiscal year | USD $ 6,462,586 |
Contributions and grants from current year | USD $ 6,271,078 |
Contributions and grants from previous year | USD $ 5,971,447 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2021-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 215,319 |
Investment Income from current year | USD $ 533,300 |
Other Revenue from prior year | USD $ 0 |
Other Revenue from current year | USD $ -42,161 |
Gross receipts from all sources | USD $ 6,504,747 |
Net assets / fund balances at end of fiscal year | USD $ 17,190,468 |
Net assets / fund balances at beginning of fiscal year | USD $ 11,237,366 |
Total liabilities at end of fiscal year | USD $ 2,856,629 |
Total liabilities at beginning of fiscal year | USD $ 720,459 |
Total assets at end of fiscal year | USD $ 20,047,097 |
Total assets at beginning of fiscal year | USD $ 11,957,825 |
Revenues less expenses for current year | USD $ 2,770,500 |
Revenues less expenses for previous year | USD $ 6,767,954 |
Total expenses for current year | USD $ 3,692,086 |
Total expenses for previous year | USD $ 5,177,582 |
Other expenses in current year | USD $ 1,271,939 |
Other expenses in previous year | USD $ 2,826,116 |
Total fundraising expenses in current year | USD $ 155,300 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,369,887 |
Employee salary and benefits paid in previous year | USD $ 2,318,066 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 50,260 |
Grants and similar amounts paid in previous year | USD $ 33,400 |
Total revenue in current fiscal year | USD $ 6,462,586 |
Total revenue in previous fiscal year | USD $ 11,945,536 |
Contributions and grants from current year | USD $ 5,971,447 |
Contributions and grants from previous year | USD $ 11,730,217 |
Gross income from fundraising events | USD $ 0 |
Cost of goods sold | USD $ 0 |
Gross income from gaming | USD $ 0 |
Gross sales of inventory assets | USD $ 0 |
Total of other revenue | USD $ 0 |
2020-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 137,324 |
Investment Income from current year | USD $ 215,319 |
Other Revenue from prior year | USD $ -48,167 |
Other Revenue from current year | USD $ 0 |
Gross receipts from all sources | USD $ 11,945,536 |
Net assets / fund balances at end of fiscal year | USD $ 11,237,366 |
Net assets / fund balances at beginning of fiscal year | USD $ 4,421,471 |
Total liabilities at end of fiscal year | USD $ 720,459 |
Total liabilities at beginning of fiscal year | USD $ 386,481 |
Total assets at end of fiscal year | USD $ 11,957,825 |
Total assets at beginning of fiscal year | USD $ 4,807,952 |
Revenues less expenses for current year | USD $ 6,767,954 |
Revenues less expenses for previous year | USD $ 789,476 |
Total expenses for current year | USD $ 5,177,582 |
Total expenses for previous year | USD $ 3,662,282 |
Other expenses in current year | USD $ 2,826,116 |
Other expenses in previous year | USD $ 1,422,043 |
Total fundraising expenses in current year | USD $ 143,576 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,318,066 |
Employee salary and benefits paid in previous year | USD $ 2,239,620 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 33,400 |
Grants and similar amounts paid in previous year | USD $ 619 |
Total revenue in current fiscal year | USD $ 11,945,536 |
Total revenue in previous fiscal year | USD $ 4,451,758 |
Contributions and grants from current year | USD $ 11,730,217 |
Contributions and grants from previous year | USD $ 4,362,601 |
2019-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 45,807 |
Investment Income from current year | USD $ 137,324 |
Other Revenue from prior year | USD $ -5,540 |
Other Revenue from current year | USD $ -48,167 |
Gross receipts from all sources | USD $ 4,499,925 |
Net assets / fund balances at end of fiscal year | USD $ 4,421,471 |
Net assets / fund balances at beginning of fiscal year | USD $ 3,616,397 |
Total liabilities at end of fiscal year | USD $ 386,481 |
Total liabilities at beginning of fiscal year | USD $ 578,154 |
Total assets at end of fiscal year | USD $ 4,807,952 |
Total assets at beginning of fiscal year | USD $ 4,194,551 |
Revenues less expenses for current year | USD $ 789,476 |
Revenues less expenses for previous year | USD $ 699,112 |
Total expenses for current year | USD $ 3,662,282 |
Total expenses for previous year | USD $ 3,601,219 |
Other expenses in current year | USD $ 1,422,043 |
Other expenses in previous year | USD $ 1,367,662 |
Total fundraising expenses in current year | USD $ 129,504 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,239,620 |
Employee salary and benefits paid in previous year | USD $ 2,217,266 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 619 |
Grants and similar amounts paid in previous year | USD $ 16,291 |
Total revenue in current fiscal year | USD $ 4,451,758 |
Total revenue in previous fiscal year | USD $ 4,300,331 |
Contributions and grants from current year | USD $ 4,362,601 |
Contributions and grants from previous year | USD $ 4,260,064 |
Gross income from fundraising events | USD $ 0 |
2018-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 20,605 |
Investment Income from current year | USD $ 45,807 |
Other Revenue from prior year | USD $ -8,879 |
Other Revenue from current year | USD $ -5,540 |
Gross receipts from all sources | USD $ 4,356,096 |
Net assets / fund balances at end of fiscal year | USD $ 3,616,397 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,884,856 |
Total liabilities at end of fiscal year | USD $ 578,154 |
Total liabilities at beginning of fiscal year | USD $ 585,053 |
Total assets at end of fiscal year | USD $ 4,194,551 |
Total assets at beginning of fiscal year | USD $ 3,469,909 |
Revenues less expenses for current year | USD $ 699,112 |
Revenues less expenses for previous year | USD $ 213,880 |
Total expenses for current year | USD $ 3,601,219 |
Total expenses for previous year | USD $ 3,579,226 |
Other expenses in current year | USD $ 1,367,662 |
Other expenses in previous year | USD $ 1,461,978 |
Total fundraising expenses in current year | USD $ 122,812 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,217,266 |
Employee salary and benefits paid in previous year | USD $ 2,094,299 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 16,291 |
Grants and similar amounts paid in previous year | USD $ 22,949 |
Total revenue in current fiscal year | USD $ 4,300,331 |
Total revenue in previous fiscal year | USD $ 3,793,106 |
Contributions and grants from current year | USD $ 4,260,064 |
Contributions and grants from previous year | USD $ 3,781,380 |
Gross income from fundraising events | USD $ 50,225 |
2017-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 66,712 |
Investment Income from current year | USD $ 20,605 |
Other Revenue from prior year | USD $ -853 |
Other Revenue from current year | USD $ -8,879 |
Gross receipts from all sources | USD $ 3,855,747 |
Net assets / fund balances at end of fiscal year | USD $ 2,884,856 |
Net assets / fund balances at beginning of fiscal year | USD $ 2,563,799 |
Total liabilities at end of fiscal year | USD $ 585,053 |
Total liabilities at beginning of fiscal year | USD $ 464,702 |
Total assets at end of fiscal year | USD $ 3,469,909 |
Total assets at beginning of fiscal year | USD $ 3,028,501 |
Revenues less expenses for current year | USD $ 213,880 |
Revenues less expenses for previous year | USD $ 705,870 |
Total expenses for current year | USD $ 3,579,226 |
Total expenses for previous year | USD $ 3,069,998 |
Other expenses in current year | USD $ 1,461,978 |
Other expenses in previous year | USD $ 1,239,000 |
Total fundraising expenses in current year | USD $ 120,688 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 2,094,299 |
Employee salary and benefits paid in previous year | USD $ 1,796,260 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 22,949 |
Grants and similar amounts paid in previous year | USD $ 34,738 |
Total revenue in current fiscal year | USD $ 3,793,106 |
Total revenue in previous fiscal year | USD $ 3,775,868 |
Contributions and grants from current year | USD $ 3,781,380 |
Contributions and grants from previous year | USD $ 3,710,009 |
Gross income from fundraising events | USD $ 53,762 |
2016-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 49,282 |
Investment Income from current year | USD $ 66,712 |
Other Revenue from prior year | USD $ 36,682 |
Other Revenue from current year | USD $ -853 |
Gross receipts from all sources | USD $ 3,815,917 |
Net assets / fund balances at end of fiscal year | USD $ 2,563,799 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,927,689 |
Total liabilities at end of fiscal year | USD $ 464,702 |
Total liabilities at beginning of fiscal year | USD $ 215,345 |
Total assets at end of fiscal year | USD $ 3,028,501 |
Total assets at beginning of fiscal year | USD $ 2,143,034 |
Revenues less expenses for current year | USD $ 705,870 |
Revenues less expenses for previous year | USD $ 150,256 |
Total expenses for current year | USD $ 3,069,998 |
Total expenses for previous year | USD $ 2,796,825 |
Other expenses in current year | USD $ 1,239,000 |
Other expenses in previous year | USD $ 1,222,711 |
Total fundraising expenses in current year | USD $ 118,973 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,796,260 |
Employee salary and benefits paid in previous year | USD $ 1,529,470 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 34,738 |
Grants and similar amounts paid in previous year | USD $ 44,644 |
Total revenue in current fiscal year | USD $ 3,775,868 |
Total revenue in previous fiscal year | USD $ 2,947,081 |
Contributions and grants from current year | USD $ 3,710,009 |
Contributions and grants from previous year | USD $ 2,861,117 |
Gross income from fundraising events | USD $ 39,196 |
2015-06-30 |
---|
Total unrelated business income | USD $ 0 |
Net unrelated business income | USD $ 0 |
Program Service Revenue from prior year | USD $ 0 |
Program Service Revenue from current year | USD $ 0 |
Investment Income from prior year | USD $ 25,760 |
Investment Income from current year | USD $ 49,282 |
Other Revenue from prior year | USD $ 26,293 |
Other Revenue from current year | USD $ 36,682 |
Gross receipts from all sources | USD $ 2,983,016 |
Net assets / fund balances at end of fiscal year | USD $ 1,927,689 |
Net assets / fund balances at beginning of fiscal year | USD $ 1,795,449 |
Total liabilities at end of fiscal year | USD $ 215,345 |
Total liabilities at beginning of fiscal year | USD $ 174,693 |
Total assets at end of fiscal year | USD $ 2,143,034 |
Total assets at beginning of fiscal year | USD $ 1,970,142 |
Revenues less expenses for current year | USD $ 150,256 |
Revenues less expenses for previous year | USD $ 429,798 |
Total expenses for current year | USD $ 2,796,825 |
Total expenses for previous year | USD $ 2,670,733 |
Other expenses in current year | USD $ 1,222,711 |
Other expenses in previous year | USD $ 1,250,857 |
Total fundraising expenses in current year | USD $ 144,000 |
Professional fundraising fees from current year | USD $ 0 |
Professional fundraising fees from previous year | USD $ 0 |
Employee salary and benefits paid in current year | USD $ 1,529,470 |
Employee salary and benefits paid in previous year | USD $ 1,419,876 |
Benefits paid to or for members in current year | USD $ 0 |
Benefits paid to or for members in previous year | USD $ 0 |
Grants and similar amounts paid in current year | USD $ 44,644 |
Grants and similar amounts paid in previous year | USD $ 0 |
Total revenue in current fiscal year | USD $ 2,947,081 |
Total revenue in previous fiscal year | USD $ 3,100,531 |
Contributions and grants from current year | USD $ 2,861,117 |
Contributions and grants from previous year | USD $ 3,048,478 |
Gross income from fundraising events | USD $ 72,617 |
The following addresses have been detected as associated with Tax Indentification Number 651048896