2026-06-15T12:47:25-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 14815 BALLANTYNE VILLAGE WAY SUITE 300 CHARLOTTE NC 28277 990 2025-01-01 454336742 LOVE OUR YOUTH INC LOVE 3212528023 13013 FOUNDERS SQUARE DR ORLANDO FL 32828 LASHEENA WILLIAMS EXECUTIVE DIRECTOR 3212528023 2026-06-15 1 KATHRINE A WARLICK P02065266 7049985200 2026-06-15 2025 2025-03-06 01:10:19Z LASHEENA WILLIAMS 13013 FOUNDERS SQUARE DR ORLANDO FL 32828 310788 0 X WWW.LOVEOURYOUTH.ORG X 2012 FL OUR MISSION IS TO LEVERAGE THE POWER OF COLLABORATION TO UPLIFT AND EMPOWER YOUTH AND THEIR FAMILIES WITHIN OUR COMMUNITY 5 5 19 606 0 0 293019 262377 37248 46731 3163 1680 593 0 334023 310788 0 0 0 0 95067 166855 0 0 0 197731 217473 292798 384328 41225 -73540 126282 140913 79782 167954 46500 -27041 X OUR MISSION IS TO LEVERAGE THE POWER OF COLLABORATION TO UPLIFT AND EMPOWER YOUTH AND THEIR FAMILIES WITHIN OUR COMMUNITY 0 0 297493 46731 SEE SCHEDULE OIN 2025, L.O.V.E. OUR YOUTH EXPANDED ITS IMPACT SIGNIFICANTLY, REACHING 2,560 INDIVIDUALS ACROSS ORANGE COUNTY, AN INCREASE OF 1,203 INDIVIDUALS FROM 2024 (1,357), REPRESENTING APPROXIMATELY 89% GROWTH IN TOTAL LIVES SERVED. THIS EXPANSION REFLECTS BOTH INCREASED PROGRAM CAPACITY AND STRONG COMMUNITY DEMAND FOR YOUTH DEVELOPMENT SERVICES. YOUTH SERVED REPRESENTED MORE THAN 25 COMMUNITIES ACROSS MORE THAN 18 ZIP CODES, HIGHLIGHTING BOTH REACH AND ACCESSIBILITY. VOLUNTEER ENGAGEMENT ALSO GREW MEANINGFULLY, WITH 606 VOLUNTEERS CONTRIBUTING 2,014 HOURS OF SERVICE. THIS MARKS AN INCREASE OF 796 HOURS FROM 2024 (1,218 HOURS), AND A 65% RISE IN VOLUNTEER TIME, DEMONSTRATING DEEPENED COMMUNITY INVESTMENT IN OUR MISSION. A MAJOR MILESTONE IN 2025 WAS THE OPENING OF OUR EAST ORLANDO YOUTH CENTER, WHICH ENABLED CONSISTENT, SITE-BASED PROGRAMMING FOR TEENS. THROUGH TEEN LOUNGE PROGRAMMING ALONE, 109 TEENS PARTICIPATED ACROSS 87 PROGRAM DAYS, TOTALING 2,424 PROGRAM HOURS. OUR RISE & THRIVE WORKFORCE DEVELOPMENT PROGRAM CONTINUED TO SCALE, OFFERING STRUCTURED COHORTS IN LEADERSHIP, ENTREPRENEURSHIP, FINANCIAL LITERACY, AND CAREER READINESS. ADDITIONALLY, OUR ELEMENTARY S.T.E.A.M. CAMP PROVIDED HANDS-ON ACADEMIC ENRICHMENT AND SOCIAL DEVELOPMENT OPPORTUNITIES, HELPING MITIGATE SUMMER LEARNING LOSS WHILE FOSTERING CRITICAL THINKING AND COLLABORATION SKILLS. 297493 1 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 19 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 FL X LASHEENA WILLIAMS 3212528023 13013 FOUNDERS SQUARE DR ORLANDO FL 32828 MICHAEL MALAVE VICE PRESIDENT 2.00 X X 0 0 0 CHANTEL HAMPTON TREASURER & SECRETARY 2.00 X X 0 0 0 CARLA DAVIS MEMBER-AT-LARGE (AS OF 8/25) 2.00 X 0 0 0 MARVA PHILLIPS MEMBER-AT-LARGE (AS OF 7/25) 2.00 X 0 0 0 KYLE TRAGER MEMBER-AT-LARGE 2.00 X 0 0 0 LASHEENA WILLIAMS EXECUTIVE DIRECTOR (PRES. THRU 8/25) 40.00 X 29423 0 0 29423 0 0 0 0 0 0 0 217674 44703 262377 PROGRAM(R) 624110 43390 43390 MEMBERSHIP 624110 3341 3341 46731 1680 1680 310788 46731 0 1680 X 29423 25010 4413 120677 102575 18102 16755 14242 2513 266 266 19670 19670 64049 61030 3019 3917 3866 51 9480 6235 3245 8639 5668 2971 54019 34757 19262 4962 3938 1024 18857 18664 193 8334 8334 6488 2716 3772 PROGRAM EXPENSES 16135 16135 MISCELLANEOUS EXPENSES 1348 1348 DUES AND SUBSCRIPTIONS 1309 1309 384328 297493 86835 0 7214 4652 80545 15238 37881 9448 642 7368 0 104207 126282 140913 1065 15260 0 47636 78717 105058 79782 167954 X 46500 -31859 0 4818 46500 -27041 126282 140913 -73540 -1 0 X 0 1 X 1 0 X 37576 43882 725384 293019 262377 1362238 37576 43882 725384 293019 262377 1362238 1362238 3163 1680 4843 593 593 1367674 83979 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SALES INCOME - 2024 AMOUNT: $ 593. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 OPERATING LEASE RIGHT OF USE, NET 104207 104207 OPERATING LEASE LIABILITY 105058 105058 X 310788 0 310788 0 310788 384328 0 384328 0 384328 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). HOWEVER, THE ORGANIZATION IS REQUIRED TO PAY FEDERAL TAXES ON ANY UNRELATED BUSINESS INCOME. THE ORGANIZATION FILES INCOME TAX RETURNS IN THE U.S. FEDERAL JURISDICTION. FORM 990, PART VI, SECTION A, LINE 8B PER THE ORGANIZATION'S BYLAWS (ARTICLE V COMMITTEES), THE EXECUTIVE COMMITTEE, COMPOSED OF THE ORGANIZATION'S OFFICERS, HAS THE AUTHORITY TO ACT ON BEHALF OF THE BOARD OF DIRECTORS BETWEEN BOARD MEETINGS, SUBJECT TO THE DIRECTION AND CONTROL OF THE FULL BOARD. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C L.O.V.E. OUR YOUTH MAINTAINS A STRUCTURED AND CONSISTENTLY APPLIED CONFLICT OF INTEREST COMPLIANCE PROCESS TO ENSURE TRANSPARENCY AND ACCOUNTABILITY ACROSS ALL LEADERSHIP LEVELS. MEMBERS ARE REQUIRED TO VERBALLY DISCLOSE ANY REAL OR PERCEIVED CONFLICTS PRIOR TO DISCUSSIONS OR VOTES, AND ANY INDIVIDUAL WITH A CONFLICT MUST RECUSE THEMSELVES FROM BOTH DELIBERATION AND DECISION-MAKING. THESE DISCLOSURES AND RECUSALS ARE FORMALLY DOCUMENTED IN MEETING MINUTES. AS PART OF ONBOARDING, ALL NEW BOARD MEMBERS AND KEY STAFF ARE TRAINED ON THE POLICY TO ENSURE UNDERSTANDING AND ADHERENCE FROM THE OUTSET. THIS PROCESS IS REVIEWED PERIODICALLY TO ENSURE ALIGNMENT WITH GOVERNANCE BEST PRACTICES AND TO STRENGTHEN ORGANIZATIONAL INTEGRITY AS WE CONTINUE TO GROW. FORM 990, PART VI, SECTION B, LINE 15A L.O.V.E. OUR YOUTH FOLLOWS A STRUCTURED AND INDEPENDENT PROCESS FOR DETERMINING COMPENSATION OF OFFICERS AND KEY EMPLOYEES. COMPENSATION IS REVIEWED BY A DESIGNATED BOARD SUBCOMMITTEE. THE SUBCOMMITTEE UTILIZES RELEVANT COMPARABILITY DATA, INCLUDING NONPROFIT COMPENSATION STUDIES, MARKET BENCHMARKS, AND SIMILARLY SIZED ORGANIZATIONS WITHIN THE REGION AND SECTOR. BASED ON THIS RESEARCH, A FORMAL WRITTEN REPORT IS DEVELOPED OUTLINING ANALYSIS, RATIONALE, AND A RECOMMENDED COMPENSATION RANGE. THIS RECOMMENDATION IS PRESENTED TO THE FULL BOARD FOR REVIEW AND DISCUSSION. FINAL DECISIONS ARE MADE BY THE BOARD, WITH ANY INDIVIDUALS WHO MAY HAVE A CONFLICT RECUSING THEMSELVES FROM THE PROCESS. ALL DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN MEETING MINUTES AND SUPPORTING RECORDS TO ENSURE TRANSPARENCY AND COMPLIANCE WITH GOVERNANCE BEST PRACTICES. FORM 990, PART VI, SECTION C, LINE 19 L.O.V.E. OUR YOUTH IS COMMITTED TO TRANSPARENCY AND ACCOUNTABILITY. UPON REQUEST, THE ORGANIZATION MAKES AVAILABLE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND MOST RECENT FINANCIAL STATEMENTS TO MEMBERS OF THE GENERAL PUBLIC. REQUESTS MAY BE SUBMITTED IN WRITING OR VIA EMAIL, AND DOCUMENTS ARE PROVIDED WITHIN A REASONABLE TIMEFRAME. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES AND CONTRACTORS: PROGRAM SERVICE EXPENSES 61,030. MANAGEMENT AND GENERAL EXPENSES 3,019. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 64,049.