Ozone House Inc

Organization Overview

Ozone House Inc is located in Ypsilanti, MI. The organization was established in 1971. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. As of 09/2021, Ozone House Inc employed 60 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Ozone House 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 09/2021, Ozone House Inc generated $3.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.7% each year. All expenses for the organization totaled $3.0m during the year ending 09/2021. While expenses have increased by 7.1% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

OZONE HOUSE IS A COMMUNITY-BASED, NONPROFIT AGENCY THAT HELPS YOUNG PEOPLE LEAD SAFE, HEALTHY, AND PRODUCTIVE LIVES THROUGH INTENSIVE INTERVENTION AND PREVENTION SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

SHELTER STAYS STAY SAFE - PROVIDES EMERGENCY HOUSING AND SUPPORT FOR MINORS (AGES 10-17) WITH THE GOAL OF REUNIFYING EACH YOUTH WITH THEIR FAMILY WHEN APPROPRIATE OR ANOTHER POSITIVE DISCHARGE DESTINATION. OZONE HOUSE SERVED 62 YOUTH DURING FY21.


TRANSITIONAL LIVING PROGRAM - PROVIDES TRANSITIONAL HOUSING AND SUPPORT FOR TRANSITION AGED YOUTH AGES 16-21 WITH THE GOAL OF EACH YOUTH REACHING SELF-SUFFICIENCY AND SAFE AND STABLE HOUSING. WASHTENAW COUNTY SUPPORTIVE HOUSING - EXPANDS THE TRANSITIONAL HOUSING PROGRAM SO YOUTHS AGES 21-24 CAN BE SERVED WITH THE SAME GOALS AND PROGRAMMING. APPROXIMATELY 25 YOUTHS WERE SERVED WITH THESE PROGRAMS IN FY21.


OUTREACH PROGRAM - OZONE HOUSE PROVIDED CRISIS INTERVENTION TO OVER 1,449 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, COMMUNITY EDUCATION TO OVER 5,660 COMMUNITY MEMBERS CONCERNED ABOUT YOUTH, FREE PHYSICAL AND PSYCHIATRIC HEALTH CARE TO 86 YOUNG PEOPLE, 2,210 HOT MEALS TO YOUTH AT OUR AFTER SCHOOL DROP-IN CENTER, AND HOSTED APPROXIMATELY 3,211 VISITS TO THE DROP-IN CENTER.


WORKZONE, AN INTENSIVE EMPLOYMENT TRAINING AND PAID INTERNSHIP PROGRAM FOR HOMELESS YOUTH AGES 18-20, PREPARES YOUTH FOR THEIR FIRST JOB BY PROVIDING EMPLOYMENT TRAINING FOCUSED ON RESUME-WRITING, INTERVIEWING, AND PROFESSIONAL WORKPLACE BEHAVIOR, A 100-HOUR PAID INTERNSHIP AT A LOCAL BUSINESS, NONPROFIT, OR COMPANY, AND CASE MANAGEMENT TO ADDRESS HOMELESSNESS AND OTHER EXTERNAL BARRIERS TO EMPLOYMENT. 7 YOUTH WERE PROVIDED TRAINING AND STIPENDS DURING 2019-20. THE EDUCATION FUND AT OZONE HOUSE IS AVAILABLE TO FINANCE A VARIETY OF EDUCATIONAL EXPENSES THAT OZONE HOUSE CLIENTS INCUR THAT ARE NOT TYPICALLY COVERED BY FINANCIAL AID AND SCHOLARSHIPS FOR BOOKS, SUPPLIES, TECHNOLOGY, EXTRA-CURRICULAR FEES, HOUSING DEPOSITS, ET AL. HAVING AN EDUCATION FUND SPECIALLY DESIGNATED FOR OZONE HOUSE CLIENTS HELPS MAKE THE GOAL OF A CONTINUED EDUCATION BEYOND HIGH SCHOOL POSSIBLE FOR MANY YOUNG PEOPLE WHO DO NOT HAVE THE RESOURCES OR PARENTAL SUPPORT THAT IT TAKES TO APPLY TO COLLEGE. 13 YOUTH WERE GIVEN ASSISTANCE DURING 2019-20.


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Board, Officers & Key Employees

Name (title)Compensation
Krista Girty
Executive Di
$125,800
Lee Meadows
Vice Preside
$0
Fran Petonic
President
$0
Mark Melchi
Secretary
$0
Rodrigo Cejas Goyanes
Treasurer
$0
Deborah Berman
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$6,656
Related organizations$0
Government grants $2,587,322
All other contributions, gifts, grants, and similar amounts not included above$877,640
Noncash contributions included in lines 1a–1f $6,325
Total Revenue from Contributions, Gifts, Grants & Similar$3,471,618
Total Program Service Revenue$0
Investment income $6,915
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 $3,479,068

Grants Recieved

Over the last fiscal year, we have identified 1 grants that Ozone House Inc has recieved totaling $1,000.

Awarding OrganizationAmount
Berry Foundation

Ann Arbor, MI

PURPOSE: GENERAL FUNDS

$1,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$91,346
Earnings$14,556
Other Expense$1,294
Ending Balance$104,608

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