ORLANDO COMMUNITY & YOUTH TRUST INC

ORLANDO, FL, 32803-5014 (407) 246-2288 Est. 1994 EIN 65-0572536
B90— Education Form 990 501(c)(3)
WWW.ORLANDOTRUST.ORG

Mission

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

Giving Portfolio

Total Grants
1
Total Giving
$140K
Recipients
1
Years Active
2022
Avg grant: $140,000 Median: $140,000

Sectors Funded

Education
1

Top States

Florida
1

Grantee Size Profile

$500K - $1M
1

Top Grantees

NO LIMIT HEALTH AND EDUCATION INC
FL
$140K

Grants Awarded · 1 grants

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Financials

Total Revenue
$3,711,271
Total Expenses
$5,262,607
Net Assets
$8,827,948
277 employees 11 volunteers
From latest filing (tax period ending 2024-09-30)

Financial Health

Operating Reserve
20.1 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 60.6%
Expenses ↑ 16.5%
Revenue Sources
Contributions 99.4% Investment 0.6%
Expense Breakdown
Program 96.2% Management 3.8%

Officers & Trustees (7)

We treat individual compensation with extra care. Named amounts are on Grow plans.

Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$3,711,271 ↓$5,262,607$8,827,948
2022 Form 990$9,430,970 ↑$4,516,838$5,993,603
2021 Form 990$2,189,527 ↑$2,190,532$1,079,471
2020 Form 990$1,310,874 ↑$1,292,169$1,080,476
2019 Form 990$983,127 ↑$951,226$962,423
2018 Form 990$899,025 ↓$797,497$857,642
2017 Form 990$961,875 $797,555$756,114

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EIN: 65-0572536 · Source: IRS Form 990 e-file data