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Florida · Nonprofit

ORLANDO COMMUNITY & YOUTH TRUST INC

ORLANDO COMMUNITY & YOUTH TRUST INC (Florida) receives grants from 26 organizations whose IRS filings report $19,001,170 to it, the largest being CENTRAL FLORIDA FOUNDATION ($13,550,602). 15 of them have funded it in more than one year, and 72% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.

Revenue FY2025
$3.6M
Funders on record
26
Grants received
$19M
Net assets
$3.9M
15/26 repeat funderspeak grant-dependency 86%
01What it does

What Orlando Community & Youth Trust Inc does

Mission

To support the mission of the city of orlandos department of families, parks, and recreation (fpr)

As stated on its FY2025 Form 990.

Programs

  1. 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

    $2,930,592 spent
    89% of program spending
  2. 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.

    $222,056 spent
    7% of program spending
  3. 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.

    $98,813 spent
    3% of program spending
  4. Parks and other programs

    $29,535 spent
    1% of program spending

The 4 programs described on its FY2024 Form 990, listed largest first by expense. Program spending in total: $3,280,996.

02The organization over time

The organization over time

Each line starts at 100 in 2017, so what you read is the shape rather than the size: 150 means half as much again as 2017, 50 means half. The number beside each label in the key is where it ended. The shaded band is where the middle 50% of its peers' revenue would sit, given their growth.

100 = 20172017 Revenue 100 ($1.1M) Expenses 100 ($1.1M) Net assets 100 ($592k)2018 Revenue 85 ($962k) Expenses 69 ($798k) Net assets 128 ($756k)2019 Revenue 79 ($899k) Expenses 69 ($797k) Net assets 145 ($858k)2020 Revenue 87 ($983k) Expenses 83 ($951k) Net assets 163 ($962k)2021 Revenue 116 ($1.3M) Expenses 112 ($1.3M) Net assets 183 ($1.1M)2022 Revenue 193 ($2.2M) Expenses 191 ($2.2M) Net assets 182 ($1.1M)2023 Revenue 832 ($9.4M) Expenses 393 ($4.5M) Net assets 1013 ($6.0M)2024 Revenue 327 ($3.7M) Expenses 458 ($5.3M) Net assets 1492 ($8.8M)2025 Revenue 321 ($3.6M) Expenses 296 ($3.4M) Net assets 656 ($3.9M)
'17'18'19'20'21'22'23'24'25
Revenue (321)Expenses (296)Net assets (656)Peer revenue range

Balance sheet

Total assets and total liabilities at each year end, in dollars. The largest one-year move in total assets was 2022 to 2023, from $1.1M to $6.0M (+446%).

$606k
$764k
$864k
$981k
$1.1M
$1.1M
$6.0M
$8.9M
$4.4M
'17'18'19'20'21'22'23'24'25
Total assetsTotal liabilities

How it's funded, over time

Each bar is one year's revenue split into where it came from, and every bar is the same height — these are shares, not amounts, so a year that raised twice as much looks the same size. Hover a bar for the split.

2017
2018
2019
2020
2021
2022
2023
2024
2025
ContributionsProgram revenueInvestmentOther

Government-grant reliance: 2023 1% · 2024 2% · 2025 12%. Grants only. Government contracts and fees sit inside program revenue.

98% of ORLANDO COMMUNITY & YOUTH TRUST INC’s revenue is contributions — more reliant on donations than three-quarters of its peers (48% for the typical peer).

This organization
Typical peer · 12,360 orgs

Surplus & reserves

Operating surplus or deficit each year, and months of liquidity in hand. 3 of the last 9 reported years ran a deficit.

−$16k
’17
$164k
’18
$102k
’19
$32k
’20
$19k
’21
−$1k
’22
$4.9M
’23
−$1.6M
’24
$231k
’25
13
months of
reserve

Leadership and staff

The officers, directors, trustees and key employees listed on each return. Joined and no longer listed compare each filing with the year before, matching people by surname and first initial; a year after a gap, or a roster under three people, has no comparison.

Board chair

Lisa Early

Chair

As listed on its FY2025 Form 990.

'17'18'19'20'21'22'23'24'25
Listed1055665779
Joined·+1+0+1+0+0+3+0+6
No longer listed·60001104
03Who funds it

Who funds it, year by year

2017 → 2023: the base broadened from 5 funders to 13 funders, grant income rose $627k → $6.4M.

4 of 26 of your funders are donor-advised or pass-through sponsors (tagged DAF) — 72% of grant dollars received. That money is really individual donors directing a sponsor; the institutions to cultivate are the non-DAF funders.

From the IRS filings of ORLANDO COMMUNITY & YOUTH TRUST INC’s funders (the co-funder graph). Top 25 of 26 funders by total. Association, not causation. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How concentrated its funding is

ORLANDO COMMUNITY & YOUTH TRUST INC leans on a few funders — its largest provides 71% of grant income and the top three 95%; half comes from just 1 funder.

the vertical line marks half of all grant income — 1 funder to its left

97% of the income these shares are computed over arrives through pass-through sponsors or from payers whose filings do not say what kind of payment it is. Concentration is still measured over all of it, because the money is real; what it does not support is a claim about how many institutions have chosen to fund ORLANDO COMMUNITY & YOUTH TRUST INC.

71%
largest funder
95%
top three
~2
effective funders

Largest funder’s share by year: 2017 56% · 2018 61% · 2019 49% · 2020 46% · 2021 80% · 2022 63% · 2023 77% — growing more concentrated.

“Effective funders” = inverse Herfindahl index (1 / Σ shareᵢ²) — the number of equal-sized funders that would give the same concentration. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

How long its funders stay

67% of ORLANDO COMMUNITY & YOUTH TRUST INC's funders are still giving 3 years after their first grant; 58% give in more than one year at all.

first grant+1y+2y+3y+4y+5y+6y

Share of funders still giving k years after their first recorded grant, pooled across every acquisition cohort. A funder counts as retained in a year only if it made a grant that year. Measured to FY2023, the last fiscal year that has finished arriving — a funder cannot be counted as lapsed in a year most filers have not reached.

Where its funders are

72% of ORLANDO COMMUNITY & YOUTH TRUST INC's grant income arrives through donor-advised or pass-through sponsors, whose addresses record where the money is held rather than where the donor is. Of the $5.4M that is directly attributable, 89% of it comes from Florida funders.

IL
NY
CA
MO
DE
NC
DC
TX
FL

In-state vs out-of-state, by year

’17
’18
’19
’20
’21
’22
’23
Florida out of state home

Funder states come from each funder’s own filing. $14M arriving through sponsors registered in 4 states is excluded from the map and the split above: a sponsor holds money on a donor’s behalf, so its registered address would place those dollars somewhere no donor need ever have been. Trends are read to FY2023, the last fiscal year that has finished arriving. FY2024–FY2026 are still being filed and are shown unshaded; they do not move any figure on this page.

04Its place in the field

Against its field

ORLANDO COMMUNITY & YOUTH TRUST INC holds deeper cash reserves than three-quarters of the 9,615 education nonprofits its size.

Operating margin6% · above the median
Months of reserve13.4mo · top quartile
Revenue growth (annualized)16% · above the median

this organization peer median middle 50% of peers· 9,615 education nonprofits $1M–$10M, FY2025

Organizations like ORLANDO COMMUNITY & YOUTH TRUST INC

Organizations whose mission and program text most resemble this one, by semantic similarity over every organization in the US filings — the closest peers, and often the clearest route to shared or prospective funders.

In Florida

Nationally

05Profile & governance

Read directly from this organization’s own Form 990, as neutral context.

Where the money goes

96% of spending goes to programs.

Program 96%Management 4%Fundraising 0%

Governance

9
board members
100%
independent
✓Conflict-of-interest policy✓Whistleblower policy✓Document retention✓Board reviewed the 990✓Audited financials

Footprint & structure

Files a return copy in 1 state

FL

Screen this organization

A dated, signed PDF of the compliance screen for ORLANDO COMMUNITY & YOUTH TRUST INC: IRS status (Business Master File, Publication 78, auto-revocation), the OFAC sanctions lists, the Internal Revenue Bulletin, and California registration, with the Rev. Proc. 2018-32 §8.01 reliance elements stated element by element. Generated from the current files at the moment you download it.

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Screens are triage, not determinations; a source that cannot be read reports not screened, never clear. Screen this nonprofit · How the screen works · on the API as GET /api/screening/{ein}?format=pdf

Questions and answers

Who funds ORLANDO COMMUNITY & YOUTH TRUST INC?
ORLANDO COMMUNITY & YOUTH TRUST INC (Florida) receives grants from 26 organizations whose IRS filings report $19,001,170 to it, the largest being CENTRAL FLORIDA FOUNDATION ($13,550,602). 15 of them have funded it in more than one year, and 72% of the money arrives through donor-advised or pass-through sponsors rather than from an institution directly.
How many funders does ORLANDO COMMUNITY & YOUTH TRUST INC have?
IRS filings report 26 organizations giving $19,001,170 in grants to ORLANDO COMMUNITY & YOUTH TRUST INC, 15 of which have funded it in more than one year.
Who is the largest funder of ORLANDO COMMUNITY & YOUTH TRUST INC?
CENTRAL FLORIDA FOUNDATION is the largest funder on record, with $13,550,602 in grants. The full list of funders is on this page.
How can an organization like ORLANDO COMMUNITY & YOUTH TRUST INC find more funders?
Start with the funders already giving here, then look at the foundations that back similar organizations in Florida. The funding by cause and by state pages list the largest funders for a given area and how to approach them.

These figures are read directly from IRS Form 990 / 990-PF e-file XML: this organization’s own return for FY2025 (financials across 2017–2025), and the filings of 26 funders that report grants to it. “On record” means captured in the filings we have parsed — a funder that does not e-file, or whose grant detail is not itemized, will not appear. Filings run roughly 12–24 months behind. Trends on this page end at FY2023, the last fiscal year that has finished arriving; later years are shown and marked, and move no figure. Data on this page was exported October 22, 2026. What this page cannot tell you · view filing