Youth Over Us Inc
- Assets
- $58.4k
- Revenue
- $502.5k
- Investments
- $0.0
- Employees
- 5
- Location
- Columbus, OH
- Founding
- 09/2000
- Data as of
- 06/2021
- EIN
- 31-1694422
Organization Overview
Youth Over Us Inc is located in Columbus, OH. The organization was established in 2000. According to its NTEE Classification (A99) the organization is classified as: Arts, Culture & Humanities N.E.C., under the broad grouping of Arts, Culture & Humanities and related organizations. As of 06/2021, Youth Over Us Inc employed 5 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Youth Over Us Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Youth Over Us Inc generated $502.5k in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (2.9%) each year. All expenses for the organization totaled $539.7k during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (2.5%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROMOTE SOCIAL AND EDUCATIONAL DEVELOPMENT OF DISADVANTED YOUTH AND PROVIDE SUPPORT FOR FAMILIES WITH DISADVANTAGED YOUTH
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE CONSTRUCTION TRAINING TO DISADVANTAGED YOUTH AS PART OF A DOL FUNDED YOUTHBUILD PROGRAM AND TO PROVIDE STNA, EKG ADN PHLEBOTOMY TRAINING TO DISADVANTAGED YOUTH AS PART OF A DOL FUNDED YOUTHBUILD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Dean Executive Di | Officer | 40 | $61,317 |
Keyona Harper Board Chair | OfficerTrustee | 0.5 | $0 |
Nathan Pelfrey Secretary | OfficerTrustee | 0.5 | $0 |
Cornelius Hale Member | Trustee | 0.5 | $0 |
Jacqueline Wallace Member | Trustee | 0.5 | $0 |
Rickey Williams Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $488,500 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $502,500 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $61,317 |
| Compensation of current officers, directors, key employees. | $15,329 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $206,303 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $6,946 |
| Payroll taxes | $35,848 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,944 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,095 |
| Advertising and promotion | $7,028 |
| Office expenses | $7,499 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $27,199 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $3,700 |
| All other expenses | $1,047 |
| Total functional expenses | $539,722 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $54,295 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $1,770 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $58,419 |
| Accounts payable and accrued expenses | $8,077 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $64,200 |
| Other liabilities | $0 |
| Total liabilities | $72,277 |
| Net assets without donor restrictions | -$13,858 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $58,419 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Youth Over Us Inc has recieved totaling $41,250.
| Awarding Organization | Amount |
|---|---|
United Way Of Central Ohio Inc Columbus, OH PURPOSE: PROGRAM OPERATING COSTS | $41,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mission West Virginia Hurricane, WV | $896,692 | $3,486,347 |
Greater Pittsburgh Arts Council Pittsburgh, PA | $2,524,492 | $2,281,290 |
National Interscholastic Athletic Administrators Association Indianapolis, IN | $6,389,694 | $2,742,036 |
Clairvaux Institute Elmhurst Township, PA | $2,701,439 | $1,749,993 |
Culturesource Detroit, MI | $3,009,357 | $2,825,503 |
Walters Family Foundation Milford, MI | $17,995,622 | $1,842,537 |
Pittsburgh Urban Magnet Project Pittsburgh, PA | $278,931 | $945,829 |
Dayton Public Access Television Inc Dayton, OH | $3,334,474 | $517,341 |
Youth Over Us Inc Columbus, OH | $58,419 | $502,500 |
Brown County Playhouse Management Nashville, IN | $303,745 | $676,669 |
Wilma Valentine Childcare Inc Sidney, OH | $733,256 | $544,548 |
Norman Holland-Hull Instrument Library Philadelphia, PA | $522,296 | $436,581 |