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Nonprofit · EIN 65-0572536

ORLANDO COMMUNITY & YOUTH TRUST INC

Tax-exempt · ORLANDO, FL 32803

Financials

$9.4M$4.5M2022$3.7M$5.3M2023$3.6M$3.4M2024
Revenue Expenses · by fiscal year end
Financials of ORLANDO COMMUNITY & YOUTH TRUST INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
September 30, 2025990$3,638,740$3,407,876$230,864$4,380,660$496,227$3,884,433
September 30, 2024990$3,711,271$5,262,607-$1,551,336$8,912,135$84,187$8,827,948
September 30, 2023990$9,430,970$4,516,838$4,914,132$6,024,061$30,458$5,993,603
Financial details: 990 for the year ended September 30, 2025

Revenue

Contributions, gifts and grants
$3,553,403
of which government grants
$441,903
Program service revenue
$0
Investment income
$85,337
Other revenue
$0

Expenses

Grants and similar amounts paid
$0
Other salaries and wages
$521,590
Salaries, compensation and benefits (total)
$521,590
Professional fundraising fees
$0
Legal fees
$83
Accounting fees
$19,581
Occupancy
$58,816
Travel
$62,573
Program services (functional)
$3,280,996
Management and general (functional)
$126,880

Balance sheet and other

Total assets, start of year
$4,354,295
Total assets, end of year
$4,380,660
Total liabilities, end of year
$496,227
Net assets, end of year
$3,884,433
Net assets without donor restrictions
$3,884,433
Gross receipts
$3,638,740
Employees
234
Year formed
1994
State of legal domicile
FL

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended September 30, 2025, highest compensation first.

NameTitleHours / weekCompensation
RODNEY WILLIAMSDIRECTOR
Trustee or director
10$0
SEQUENA MASSALINEDIRECTOR
Trustee or director
0$0
DEREK LEWISDIRECTOR
Trustee or director
0$0
TRANIYA FORDDIRECTOR
Trustee or director
0$0
LISA EARLYCHAIR
Trustee or director, Officer
1$0
JODY BUYASVICE CHAIR
Trustee or director, Officer
1$0
JAE NALESECRETARY
Trustee or director, Officer
1$0
CHIRAG BHAVSARTREASURER
Trustee or director, Officer
1$0
BENJAMIN McCARNEYDIRECTOR
Trustee or director, Officer
0$0
990 for the year ended September 30, 2024: 7 people
NameTitleHours / weekCompensation
RODNEY WILLIAMSDIRECTOR
Trustee or director
10$0
ABRAHAM MORRISDIRECTOR
Trustee or director
0$0
BRENDA MARCHPRESIDENT No Voting Righta
Trustee or director, Officer
0$0
LISA EARLYCHAIR
Trustee or director, Officer
1$0
RENEE JACKSONTREASURER
Trustee or director, Officer
1$0
JAE NALESECRETARY
Trustee or director, Officer
1$0
DAVID WAGGVICE CHAIR
Trustee or director, Officer
1$0
990 for the year ended September 30, 2023: 7 people
NameTitleHours / weekCompensation
LISA EARLYCHAIR
Trustee or director, Officer
1$0
DAVID WAGGVICE CHAIRMAN
Trustee or director, Officer
1$0
JAE NALESecretary
Trustee or director, Officer
1$0
RODNEY WILLIAMSDIRECTOR
Trustee or director
1$0
Renee JacksonTREASURER
Trustee or director, Officer
1$0
Brenda MarchPresident (No Voting Right)
Trustee or director, Officer
1$0
Abraham MorrisDIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
595 N PRIMROSE DR, ORLANDO, FL 32803-5014
In care of
% LISA EARLY
Signed the 990
LISA EARLY, CHAIR
Phone
(407) 246-4033
Return prepared by
L F Harris and Associates CPA PA

Mission

TO SUPPORT THE MISSION OF THE CITY OF ORLANDOS DEPARTMENT OF FAMILIES, PARKS, AND RECREATION (FPR)

990 for the year ended September 30, 2025

Program accomplishments

  • 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 areas children and link them to positive opportunities, including prekindergarten education, healthcare, mentoring, tutoring, and constructive activities when school is out. During FY 2025 the Kidz Zones services were expanded and now include neighborhoods: Holden Heights, Mercy Drive, and Engelwood
    Expenses $2,930,592
  • Recreation Center Support The City of Orlandos Recreation Division offers safe and affordable after school programs for elementary and middle schoolage children. This fiveday 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.
    Expenses $222,056
  • MY BROTHERS KEEPER (MBK) THE CITY OF ORLANDO JOINED THE MY BROTHERS KEEPER NATIONAL INITIATIVE IN 2014 TO IMPROVE LIFE OUTCOMES AMONG ORLANDOS 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.
    Expenses $98,813
  • PARKS AND OTHER PROGRAMS
    Expenses $29,535

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025September 30, 2026February 16, 2027Not due yet
2024September 30, 2025February 17, 2026990 on file
2023September 30, 2024February 18, 2025990 on file

IRS record

EIN
65-0572536
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Donations deductible (Pub 78)
Public charity, 50% deduction limit
Exempt since
1996
Accounting year ends
September
Files
Form 990 or 990-EZ
Category (NTEE)
Education (B90)
Assets (IRS master file)
$4,380,660
Income (IRS master file)
$3,638,740

Filing history

FormYear endedRevenueExpensesAssetsReturn
990September 2025$3,638,740$3,407,876$4,380,660XML
990September 2024$3,711,271$5,262,607$8,912,135XML
990September 2023$9,430,970$4,516,838$6,024,061XML
990September 2022$2,189,527$2,190,532$1,103,544IRS
990September 2021–––IRS
990September 2020–––IRS
990September 2019–––IRS
990September 2018–––IRS

990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 65-0572536).

Questions about ORLANDO COMMUNITY & YOUTH TRUST INC

What is the EIN of ORLANDO COMMUNITY & YOUTH TRUST INC?
The employer identification number (EIN) of ORLANDO COMMUNITY & YOUTH TRUST INC is 65-0572536.
Is ORLANDO COMMUNITY & YOUTH TRUST INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1996.
Are donations to ORLANDO COMMUNITY & YOUTH TRUST INC tax-deductible?
Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
Which annual return does ORLANDO COMMUNITY & YOUTH TRUST INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of ORLANDO COMMUNITY & YOUTH TRUST INC due?
The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
When did ORLANDO COMMUNITY & YOUTH TRUST INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended September 2025.
Who are the officers and directors of ORLANDO COMMUNITY & YOUTH TRUST INC?
The 990 for the year ended September 30, 2025 lists 9 people; 0 received compensation from the organization.
How much revenue does ORLANDO COMMUNITY & YOUTH TRUST INC have?
On its 990 for the year ended September 30, 2025 it reported revenue of $3,638,740, expenses of $3,407,876 and total assets of $4,380,660 at year end.

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