2024-03-04T01:16:28-00:00 2023-06-30 753125446 THOMAS & COMPANY CPA PA 9710 STIRLING RD STE 101 COOPER CITY FL 33024 990 2022-07-01 651048896 OVERTOWN YOUTH CENTER INC % TINA BROWN OVER 3053491204 450 NW 14 STREET MIAMI FL 33136 TINA BROWN CEO 3053491204 2024-02-27 false TINA BROWN 999009999 ROBY THOMAS CPA P02147175 9544357272 2024-03-04 AAL1 IAL1 2022 2023-04-26 12:10:37Z TINA BROWN 450 NW 14 STREET MIAMI FL 33136 11129641 false X WWW.OVERTOWNYOUTH.ORG X 2001 FL THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 32 32 223 185 0 6271078 10774060 0 222183 229724 125857 6493261 11129641 0 0 3206401 4088805 0 280286 2046121 3472516 5252522 7561321 1240739 3568320 20909779 23409301 1919645 852240 18990134 22557061 THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. false false 6580722 OVERTOWN YOUTH CENTER IS AN INNER-CITY YOUTH CENTER LOCATED IN MIAMI, FLORIDA ESTABLISHED FOR THE PURPOSE OF HELPING TO IMPROVE THE LIVES OF AT-RISK YOUTH IN SOUTH FLORIDA AND TO GIVE FAMILIES A PLACE THAT INSTILLS A SENSE OF PRIDE THROUGH EDUCATION PROGRAMS, ORGANIZED ATHLETICS, EMPLOYMENT ENHANCEMENT SKILLS AND CULTURAL AWARENESS. 6580722 true true false false false false false false false true true false false true true true false true false false false false false false false false false false false true false false false false false false false false true false false false false true true true true false true 24 0 223 true false false false false false true true false false false false false false X 32 32 false false false false false false false true true false false true true true true false true true false false X TINA BROWN 3053491204 450 NW 14TH ST MIAMI FL 33136 TINA BROWN CEO 001.00 001.00 X X X 203802 0 0 STEPHEN A MARINO JR ESQ CHAIRMAN 001.00 002.00 X X 0 0 0 MICHELLE FEBRES VICE CHAIR 001.00 002.00 X X 0 0 0 ANDRES ASION SECRETARY 001.00 002.00 X X 0 0 0 SHAWN ALEXANDER TREASURER 001.00 002.00 X X 0 0 0 ROD ADKINS DIRECTOR 011.00 002.00 X 0 0 0 RON BOOK DIRECTOR 001.00 002.00 X 0 0 0 STEPHEN BOUCHER DIRECTOR 001.00 002.00 X 0 0 0 RUSSELL H BROOKE DIRECTOR 001.00 002.00 X 0 0 0 MAGDA J CASTINEYRA DIRECTOR 001.00 002.00 X 0 0 0 LINDA COLL DIRECTOR 001.00 002.00 X 0 0 0 GREGORY DEUTCH ESQ DIRECTOR 001.00 002.00 X 0 0 0 ALBERT E DOTSON JR ESQ DIRECTOR 001.00 002.00 X 0 0 0 JEFFREY FRATARCANGELI DIRECTOR 001.00 002.00 X 0 0 0 ALLEN FURST DIRECTOR 001.00 002.00 X 0 0 0 MICHAEL FUX DIRECTOR 001.00 002.00 X 0 0 0 SABRINA GALLO DIRECTOR 001.00 002.00 X 0 0 0 SALO GROSFELD DIRECTOR 001.00 002.00 X 0 0 0 NATASHA HAMPTON DIRECTOR 001.00 002.00 X 0 0 0 SHEVRIN JONES DIRECTOR 001.00 002.00 X 0 0 0 DR JAYNE A KLEIN DIRECTOR 001.00 002.00 X 0 0 0 JACQUELINE MANSFIELD DIRECTOR 001.00 002.00 X 0 0 0 ASHLEY PERKINS DIRECTOR 001.00 002.00 X 0 0 0 JACQUELYNN POWERS DIRECTOR 001.00 002.00 X 0 0 0 MICHAEL ROSE DIRECTOR 001.00 002.00 X 0 0 0 MATTHEW ROTH DIRECTOR 001.00 002.00 X 0 0 0 ELISE SCHECK BONWITT ESQ DIRECTOR 001.00 002.00 X 0 0 0 CANDY M SICLE DIRECTOR 001.00 002.00 X 0 0 0 JODI A SILVA DIRECTOR 001.00 002.00 X 0 0 0 PAUL A SHELOWITZ DIRECTOR 001.00 002.00 X 0 0 0 JASON STERNBERG DIRECTOR 001.00 002.00 X 0 0 0 ERIC JAMES VAINDER DIRECTOR 001.00 002.00 X 0 0 0 203802 1 false true false 2490875 8283185 972845 10774060 229724 229724 OTHER INCOME 125857 125857 125857 11129641 355581 0 0 0 0 0 0 3610242 3227832 252056 130354 0 478563 334169 144394 0 0 0 0 0 0 94709 83655 11054 0 272142 139294 61667 71181 0 0 50161 32903 16065 1193 660368 647117 13251 0 13790 13790 0 0 106618 106618 73891 59113 14778 IN KIND EXPENSES 972845 972845 NMTC FEES 161565 161565 STUDENT SERVICES AND EVENTS 266484 189560 76924 FOOD 473660 473660 326283 300166 25483 634 7561321 6580722 700313 280286 3479300 5982801 703930 478021 651174 705797 243458 95542 462339 3162863 3619071 12990123 12693916 20909779 23409301 491645 328950 1250000 178000 523290 1919645 852240 X 5870575 4277921 13119559 18279140 18990134 22557061 20909779 23409301 3568320 -1393 X false true X true false X 4362601 11730217 5971447 6271078 9801215 38136558 4362601 11730217 5971447 6271078 9801215 38136558 38136558 38136558 1.00000 0.95230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1161642 -97861 1063781 false false 286350 68290 218060 419447 175168 244279 462339 Financial derivatives and other financial products Closely-held equity interests NMTC NOTES RECEIVABLES 12532900 OTHER ASSETS 41819 DUE FROM AFFILIATES 97680 LEASEROU ASSETS 21517 12693916 Federal income taxes DUE TO AFFILIATES LEASE LIABILITY 23290 BRIDGE LOAN 500000 523290 11129641 11129641 11129641 7561321 7561321 7561321 false false false false false false TINA BROWN CEO 186246 186246 DONATED GOODS 500 972845 FMV false false false Form 990, Part VI, Section B, Line 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND IS PROVIDED TO THE GOVERNING BODY, WHOM THEN REVIEWS IT FOR ACCURACY BASED ON THE AUDITED CONSOLIDATED FINANCIAL STATEMENTS. Form 990, Part VI, Section B, Line 12C EACH BOARD MEMBER IS ASKED ANNUALLY AT BOARD MEETINGS IF THEY HAVE AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. Form 990, Part VI, Section B, Line 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED AND APPROVED BY THE BOARD OF DIRECTORS OR COMPENSATION COMMITTEE. Form 990, Part VI, Section C, Line 18 THE ORGANIZATION MAKES ITS FORM 990 AVAILABLE TO THE PUBLIC FOR INSPECTION UPON REQUEST. Form 990, Part VI, Section C, Line 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. AN INTERESTED PERSON MAY CONTACT THE OFFICE VIA PHONE OR SEND A LETTER REQUESTING SUCH INFORMATION. MOURNING FAMILY FOUNDATION INC 100 S BISCAYNE BLVD 3RD FLR MIAMI FL 33131 651078983 YOUTH SERVICES FL 501C3 OYC true HONEY SHINE INC 100 S BISCAYNE BLVD 3RD FLR MIAMI FL 33131 273545698 YOUTH SERVICES FL 501C3 OYC true OYC PROPERTY HOLDINGS INC 450 NW 14TH ST MIAMI FL 33136 840480122 SUPP ORG FL 501C3 OYC true true false false true true false false false false false false false false true true false false false false HONEY SHINE INC d 97680 FMV