2021-05-17T15:56:02-05:00 2020-06-30 010720052 BDO USA LLP 1450 BRICKELL AVENUE 18TH FL MIAMI FL 33131 990 2019-07-01 651048896 OVERTOWN YOUTH CENTER INC OVER 3053491204 450 NW 14 STREET MIAMI FL 33136 TINA BROWN EXECUTIVE DIRECTOR 3053491204 2021-05-14 1 LISETTE RODRIGUEZ CPA P01404398 3053735500 2019 2022-09-23 18:48:47Z TINA BROWN 450 NW 14 STREET MIAMI FL 33136 11945536 0 X WWW.OVERTOWNYOUTH.ORG X 2001 FL THE MISSION OF OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 27 27 207 450 0 0 4362601 11730217 0 0 137324 215319 -48167 0 4451758 11945536 619 33400 0 0 2239620 2318066 0 0 143576 1422043 2826116 3662282 5177582 789476 6767954 4807952 11957825 386481 720459 4421471 11237366 THE MISSION OF THE OVERTOWN YOUTH CENTER IS TO INSPIRE AND EMPOWER YOUTH AND FAMILIES BY FOSTERING HOPE THROUGH ENRICHMENT SERVICES. 0 0 4628202 33400 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. 4628202 1 1 0 0 0 0 0 0 0 1 1 1 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 11 0 1 207 1 0 0 0 0 0 0 0 0 0 0 X 27 27 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 FL X TINA BROWN 3053491204 450 NW 14TH STREET MIAMI FL 33136 ELISE SCHECK BONWITT TRUSTEE 1.00 X 0 0 0 STEPHEN A MARINO JR CHAIRMAN 1.00 X X 0 0 0 ASHLEY PERKINS TRUSTEE 1.00 X 0 0 0 CANDY M SICLE CO-CHAIR 1.00 X X 0 0 0 ANDRES ASION SECRETARY 1.00 X X 0 0 0 MATTHEW ROTH TRUSTEE 1.00 X 0 0 0 MICHELLE FEBRES VICE CHAIR 1.00 X X 0 0 0 PAUL A SHELOWITZ TRUSTEE 1.00 X 0 0 0 RUSSELL H BROOKE TRUSTEE 1.00 X 0 0 0 SHAWN ALEXANDER TREASURER 1.00 X 0 0 0 GREGORY DEUTCH TRUSTEE 1.00 X 0 0 0 MAGDA J CASTINEYRA TRUSTEE 1.00 X 0 0 0 JODI A SILVA TRUSTEE 1.00 X 0 0 0 ERIC JAMES VAINDER TRUSTEE 1.00 X 0 0 0 STEPHEN BOUCHER DIRECTOR 0.00 0.30 X 0 0 0 NATASHA HAMPTON BOARD CHAIR 0.00 1.00 X 0 0 0 JERRY POWERS DIRECTOR 0.00 0.30 X 0 0 0 LINDA COLL DIRECTOR 0.00 0.30 X 0 0 0 SABRINA GALLO BOARD CHAIR 0.00 1.00 X X 0 0 0 RON BOOK DIRECTOR 0.00 0.30 X 0 0 0 SALO GROSFELD DIRECTOR 0.00 0.30 X 0 0 0 MICHAEL FUX DIRECTOR 0.00 0.30 X 0 0 0 JEFFREY FRATARCANGELI MANAGING DIRECTOR 0.00 0.30 X 0 0 0 ALLEN FURST TREASURER & SECRETARY 0.00 1.00 X X 0 0 0 MICHAEL ROSE DIRECTOR 0.00 0.30 X 0 0 0 ALBERT E DOTSON DIRECTOR 0.00 0.30 X 0 0 0 JACKIE MANSFIELD DIRECTOR 0.00 0.30 X 0 0 0 ALONZO MOURNING FOUNDER AND CHAIRMAN 0.00 0.30 X X 0 0 0 TRACY WILSON MOURNING DIRECTOR 0.00 0.30 X 0 0 0 TINA BROWN EXECUTIVE DIRECTOR 40.00 X 150000 0 0 150000 0 0 1 0 0 0 MARANTA SCHOOL BUS SERVICE PO BOX 440458 MIAMI FL 33144 SCHOOL TRANSPORATION 242480 KATHRYN JOHNSON 14394 COMMERCE WAY MIAMI LAKES FL 33014 CATERING SERVICE 168976 UNITED HEALTHCARE UHS PREMIUM BILLING PO BOX 94017 PALANTINE IL 600944017 INSURANCE PROVIDER 117986 3 1912337 9817880 297607 11730217 215319 215319 11945536 0 0 215319 33400 33400 150000 75000 75000 2010345 1684771 206623 118951 157721 128476 20561 8684 1576 1261 315 23723 9489 14234 125936 95593 30343 51917 41534 9864 519 154417 154417 51363 41333 10030 42415 42415 75429 58588 16841 CAPITAL CAMPAIGN 1000000 1000000 STUDENT SERVICES 529719 529719 IN KIND GOODS 297607 297607 CONTRIBUTION 280000 280000 192014 154599 36227 1188 5177582 4628202 405804 143576 1572476 1173792 277312 440985 4272724 309012 371077 10935 9532 3824 26161 979616 193387 85625 786229 2532458 3507717 16310 1369608 4807952 11957825 386481 360459 360000 386481 720459 X 2846626 4124720 1574845 7112646 4421471 11237366 4807952 11957825 6767954 47941 0 X X 0 1 X 1 0 X 3749205 3835142 4310292 4362601 11730217 27987457 3749205 3835142 4310292 4362601 11730217 27987457 1875728 26111729 66712 20605 45807 137324 215319 485767 28473224 0.91710 0.83070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 980453 57947 1038400 919051 61402 980453 880946 38105 919051 801503 79443 880946 753370 50000 -1867 801503 0.65000 0.35000 0 0 79144 28207 50937 900472 165180 735292 786229 INVESTMENTS 3507717 F 3507717 UTILITY DEPOSIT 85484 OTHER CURRENT ASSETS 75190 DUE FROM AFFILIATES 1208934 1369608 X PART V, LINE 4: ENDOWMENT FUNDS ARE TO HELP OYC IN PERPETUITY TO CARRY OUT THE ORGANIZATION'S MISSION. PART X, LINE 2: OVERTOWN YOUTH CENTER, INC. ("OYC") IS AN EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED IN THE FINANCIAL STATEMENTS. OYC RECOGNIZES AND MEASURES TAX POSITIONS BASED ON THEIR TECHNICAL MERIT AND ASSESSES THE LIKELIHOOD THAT THE POSITIONS WILL BE SUSTAINED UPON EXAMINATION BASED ON THE FACTS, CIRCUMSTANCES AND INFORMATION AVAILABLE AT THE END OF EACH PERIOD. INTEREST AND PENALTIES ON TAX LIABILITIES, IF ANY, WOULD BE RECORDED IN INTEREST EXPENSE AND OTHER NON-INTEREST EXPENSE, RESPECTIVELY. 1 SCHOLARSHIPS AWARDED TO STUDENTS FOR HIGHER EDUCATION. 20 33400 CASH AMOUNT PART I, LINE 2: SCHOLARSHIPS ARE AWARDED TO STUDENTS TO PAY FOR DIRECT COSTS RELATED TO HIGHER EDUCATION. X PROGRAM SUPPLIES 68 297607 FAIR MARKET VALUE AT 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS PREPARED BY THE INDEPENDENT ACCOUNTANTS AND 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. FORM 990, PART XII, LINE 2C: ON NOVEMBER 30, 2019, OVERTOWN ACQUIRED MFF AND HS WHEN THE BOARD OF DIRECTORS FOR THE THREE ORGANIZATIONS MERGED IN AN EFFORT TO OPERATE MORE EFFICIENTLY, LEVERAGE PROGRAMMATIC RESOURCES AND CREATE MORE CONSISTENCY ACROSS THE ORGANIZATIONS. PRIOR TO THIS, THE ORGANIZATIONS HAD SEPARATE BOARDS AND MANAGEMENT. OVERTOWN HAS MAJORITY CONTROL IN THE NEW COLLABORATIVE BOARD. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA ("U.S. GAAP") REQUIRE THE CONSOLIDATION OF ENTITIES UNDER COMMON CONTROL, WITH THE ENTITY WITH MAJORITY CONTROL AS THE REPORTING ENTITY. OVERTOWN DID NOT PAY ANY CONSIDERATION IN THIS TRANSACTION. INSTEAD, IT RECEIVED ALL THE ASSETS AND LIABILITIES OF MFF AND HS AS OF THE ACQUISITION DATE, RESULTING IN AN INHERENT CONTRIBUTION OF $7,394,357 REPORTED ON THE CONSOLIDATED STATEMENT OF ACTIVITIES. MFF AND HS CONTINUE TO BE STAND-ALONE, NON-PROFIT ORGANIZATIONS AS OF JUNE 30, 2020. THE ENTITIES SHARE KEY FUNCTIONAL AREAS SUCH AS EXECUTIVE MANAGEMENT, HUMAN RESOURCES AND FINANCE. MOURNING FAMILY FOUNDATION INC 100 S BISCAYNE BLVD 3RD FLOOR MIAMI FL 33131 651078983 PROMOTING POSITIVE CHANGE IN LOW SOCIOECONOMIC COMMUNITIES. FL 501(C)(3) 7 N/A 0 HONEY SHINE INC 100 S BISCAYNE BLVD 3RD FLOOR MIAMI FL 33131 273545698 ENCOURAGES THE BALANCE OF MIND, BODY AND SOUL IN GIRLS AND WOMEN FL 501(C)(3) 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MOURNING FAMILY FOUNDATION INC B 280000 CASH AMOUNT HONEY SHINE INC B 9821 CASH AMOUNT