NonprofitsOzone House Inc

Human Services

Ozone House Inc

YPSILANTI, MI

Total revenue

$3.2M

Total expenses

$3.9M

Net assets

$7.0M

Grants received

$4.5M

143 grants

EIN

381916505

Tax year

2023

Mission

Ozone house provides holistic support and housing services that enhance the wellbeing and safety of young people through empowerment, advocacy, and connection.

Programs

2 programs

Transitional living program - provides transitional housing and support for transitional aged youth ages 16-24 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 23 youths were served in the residential transitional housing program and 90 were served in non-residential case management.

Expenses: $1.6M

Outreach program - ozone house provided crisis intervention to over 1,388 community members concerned about youth, gateway services and basic needs to over 4,847 community members concerned about youth.

Expenses: $1.2M

Financials

FY 2023

Revenue

Contributions & grants$3.2M
Program service revenue
Investment income$21K
Other revenue$105
Total revenue$3.2M

Expenses

Grants paid$474K
Salaries & benefits$2.3M
Fundraising$181K
Other expenses$1.0M
Total expenses$3.9M
Total assets$7.2M
Net assets$7.0M

People

12 listed

NameRoleCompensation

KELLIE RUTLEDGE

EXECUTIVE DI

Board

$121K

40 hrs/wk

STEPHEN CARTER

DIRECTOR OF

Board

$59K

40 hrs/wk

LEE MEADOWS

PRESIDENT

Board

3 hrs/wk

LIZ KOLB

VICE PRESIDE

Board

3 hrs/wk

LAUREN FARDIG-DIOP

SECRETARY

Board

3 hrs/wk

RODRIGO CEJAS GOYANES

TREASURER

Board

3 hrs/wk

DIANE WINNER

DIRECTOR

Board

3 hrs/wk

JAMES MATTIMORE

DIRECTOR

Board

3 hrs/wk

KIM SCOTT

DIRECTOR

Board

3 hrs/wk

DAICIA PRICE

DIRECTOR

Board

3 hrs/wk

TONY MIRA

DIRECTOR

Board

3 hrs/wk

JAMES SPITLER

DIRECTOR

Board

3 hrs/wk

Grants received

Showing 143 of 143

FromAmountPurposeYear
$160K
USE CONSISTENT W/501(C)(3) STATUS
2024
$72K
HOUSING & SHELTER
2024
$62K
HOUSING / SHELTER
2024
$50K
SUPPORT OF ACTIVITIES
2024
$32K
CAPACITY BUILDING
2024
$15K
GENERAL OPERATING FUND
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$1K
GENERAL
2024
$100
MATCHING GIFTS
2024
$160K
USE CONSISTENT W/501(C)(3) STATUS
2023
$57K
YOUTH DEVELOPMENT
2023
$53K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$25K
SUPPORT OF ACTIVITIES
2023
$25K
GENERAL OPERATING FUND
2023
$23K
HOUSING & SHELTER
2023
$15K
For grant recipient's exempt purposes
2023
$10K
SUPPORT FOR CAPACITY BUILDING
2023
$10K
STREET OUTREACH PROGRAM ASSISTING HOMELESS, RUNAWAY OR AT-RISK YOUTH
2023
$9K
UNRESTRICTED
2023
$5K
DONATIONS
2023
$3K
Client Education Assistance
2023
$1K
GENERAL
2023
$250
MATCHING GIFTS
2023
$50
VOLUNTEER PROGRAM
2023
$160K
USE CONSISTENT W/501(C)(3) STATUS
2022
$69K
HUMAN SERVICES - YOUTH DEVELOPMENT
2022
$25K
SUPPORT OF ACTIVITIES
2022
$22K
GENERAL OPERATIONS
2022
$16K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$14K
For grant recipient's exempt purposes
2022
$13K
CAPACITY BUILDING
2022
$10K
PROVIDE DIRECT CLIENT ASSISTANCE TO HOMELESS YOUTH PROVIDED BY OZONE HOUSE
2022
$10K
DONATIONS
2022
$6K
GENERAL SUPPORT
2022
$5K
general donation
2022
$5K
UNRESTRICTED
2022
$3K
The Education Project
2022
$1K
TO SUPPORT ORGANIZATIONAL NEEDS
2022
$1K
GENERAL FUNDS
2022
$500
ASSIST NEEDY CITIZENS OF THE COMMUNITY
2022
$200
MATCHING GIFTS
2022
$160K
USE CONSISTENT W/501(C)(3) STATUS
2021
$100K
PROGRAM SUPPORT
2021
$80K
For recipient's exempt purpose
2021
$50K
INVESTING IN OUR COMMUNITIES GRANT - OZONE HOUSE THERAPY SERVICES PROJECT
2021
$50K
HOMELESS TEEN SUPPORT
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$25K
GENERAL SUPPORT
2021
$25K
TO HELP WITH GENERAL OPERATING EXPEN
2021
$15K
SUPPORT OF ACTIVITIES
2021
$10K
UNRESTRICTED
2021
$10K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2021
$10K
DONATIONS
2021
$6K
GENERAL SUPPORT
2021
$5K
General donation
2021
$1K
TO SUPPORT ORGANIZATIONAL NEEDS
2021
$1K
GENERAL FUNDS
2021
$1K
COMMUNITY
2021
$160K
USE CONSISTENT W/501(C)(3) STATUS
2020
$100K
PROGRAM SUPPORT
2020
$86K
GENERAL OPERATING SUPPORT
2020
$32K
For grant recipient's exempt purposes
2020
$25K
HUMAN NEEDS
2020
$25K
HUMAN NEEDS
2020
$23K
GENERAL OPERATIONS AND SUPPORTING MISSION
2020
$17K
FRONT DOOR CAMPAIGN - SUPPORT OF ORGANIZATION'S NEW SHELTER
2020
$15K
SUPPORT THE LOCAL HEALTH AND WELLNESS PROGRAM
2020
$15K
GENERAL USE
2020
$10K
DONATIONS
2020
$10K
GENERAL SUPPORT
2020
$10K
UNRESTRICTED
2020
$10K
TO PROVIDE SERVICES TO HIGH RISK YOUTH
2020
$10K
PROGRAM SUPPORT
2020
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
General Support
2020
$5K
Social Services
2020
$5K
EMERGENCY SHELTER, SAFE
2020
$3K
TREE CANOPY DEVELOPMENT
2020
$2K
TO SUPPORT ORGANIZATIONAL NEEDS
2020
$1K
GENERAL FUNDS
2020
$1K
General & Unrestricted
2020
$1K
COMMUNITY
2020
$500
PUBLIC SUPPORT
2020
$500K
SUPPORT FRONT DOOR CAMPAIGN
2019
$71K
DESIGNATION/COVID RELIEF/PROGRAM GRANT/DONOR ADVISED GRANT
2019
$53K
For grant recipient's exempt purposes
2019
$50K
TO HELP SUPPORT THE FRONT DOOR CAMPA
2019
$10K
SPONSORSHIP
2019
$10K
DONATIONS
2019
$3K
UNRESTRICTED
2019
$2K
TO SUPPORT ORGANIZATIONAL NEEDS
2019
$200K
USE CONSISTENT W/501(C)(3) STATUS
2018
$100K
PROGRAM SUPPORT
2018
$87K
DESIGNATION/DONOR ADVISED GRANT/PROGRAM GRANT
2018
$50K
SUPPORT THE FRONT DOOR CAMPAIGN
2018
$43K
For grant recipient's exempt purposes
2018
$10K
DONATIONS
2018
$6K
Unrestricted
2018
$5K
ANNUAL FUNDING
2018
$2K
UNRESTRICTED
2018
$565
Shelter for Homeless Youth
2018
$500
General Fund
2018
$250
Matching Grant
2018
$98K
DESIGNATION/DONOR ADVISED GRANT/PROGRAM OPERATIONS
2017
$26K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$8K
COMMUNITY INVESTMENT
2017
$6K
HEALTH & HUMAN SERVICES
2017
$5K
DESIGNATION/DONOR ADVISED GRANT
2017
$2K
TO SUPPORT ORGANIZATIONAL NEEDS
2017

Funded by

$4.5M from 55 funders · 143 grants · 2017–2024

Duffy Foundation

$1M · 6 grants · 2018–2024

Herrick Foundation

$510K · 2 grants · 2019–2023

Donor Advised Charitable Giving Inc

$479K · 7 grants · 2017–2023

Harry A And Margaret D Towsley

$300K · 3 grants · 2018–2021

Ann Arbor Area Community Foundation

$274K · 4 grants · 2020–2024

United Way Of Washtenaw County

$260K · 4 grants · 2017–2019

Fidelity Investments Charitable Gift Fund

$246K · 8 grants · 2017–2023

American Online Giving Foundation Inc

$173K · 6 grants · 2019–2024

Details

EIN381916505
NTEE codeP300
Subsection03
Ruling date1971-03
Formed1970
Employees60
Volunteers21
OZONE HOUSE INC — Mission, Financials & Grants Received | Grantivo