Civic Intelligence

Kalamazoo Youth Development Network

EIN 82-4427471 • 501(c)3 • Kalamazoo, MI

Profile

To ensure that all kalamazoo county youth have access to high quality, you-drive, diverse, inclusive, and equitable out-of-school time programs that will help prepare them to be college or career ready by early adulthood.

4000 Portage St Suites 204-206Kalamazoo, MI 49001

kydnet.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

24th percentile

0.02x

Higher debt load relative to assets than 24% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Liabilities / Revenue

18th percentile

0.02x

Higher debt load relative to revenue than 18% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Net Margin

93rd percentile

66%

Higher net margin than 93% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

97th percentile

156%

Faster asset growth than 97% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Revenue Growth

89th percentile

63%

Faster revenue growth than 89% of similar nonprofits.

501(c)3 • $5M-$10M nonprofits • Annualized from 2023 to 2024

Assets

Up

$8,784,659

Up $5,348,274 (+156%) from 2023

Liabilities

Up

$138,459

Up $12,049 (+9.5%) from 2023

Net Assets

Up

$8,646,200

Up $5,336,225 (+161%) from 2023

Revenue

Up

$7,895,499

Up $3,045,609 (+63%) from 2023

Expenses

Up

$2,709,274

Up $427,634 (+19%) from 2023

Net Income

Up

$5,186,225

Up $2,617,975 (+102%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$10M$5.0M$0Assets 2019: $218,515Liabilities 2019: $17,025Net Assets 2019: $201,4902019Assets 2020: $266,448Liabilities 2020: $15,796Net Assets 2020: $250,6522020Assets 2021: $546,030Liabilities 2021: $19,247Net Assets 2021: $526,7832021Assets 2022: $769,693Liabilities 2022: $27,968Net Assets 2022: $741,7252022Assets 2023: $3,436,385Liabilities 2023: $126,410Net Assets 2023: $3,309,9752023Assets 2024: $8,784,659Liabilities 2024: $138,459Net Assets 2024: $8,646,2002024

Highlighted filing

2024

Assets$8,784,659
Liabilities$138,459
Net Assets$8,646,200

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$8.0M$6.0M$4.0M$2.0M$0Revenue 2019: $556,141Expenses 2019: $354,651Net Income 2019: $201,4902019Revenue 2020: $461,220Expenses 2020: $412,058Net Income 2020: $49,1622020Revenue 2021: $1,509,519Expenses 2021: $1,233,388Net Income 2021: $276,1312021Revenue 2022: $2,212,224Expenses 2022: $1,997,282Net Income 2022: $214,9422022Revenue 2023: $4,849,890Expenses 2023: $2,281,640Net Income 2023: $2,568,2502023Revenue 2024: $7,895,499Expenses 2024: $2,709,274Net Income 2024: $5,186,2252024

Highlighted filing

2024

Revenue$7,895,499
Expenses$2,709,274
Net Income$5,186,225

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Sep 1, 2023 to Aug 31, 2024
Signed
Jul 14, 2025
Return Version
2023v6.0
Gross Receipts
$7,895,499
Mission and Program Overview

Mission

To ensure that all kalamazoo county youth have access to high quality, you-drive, diverse, inclusive, and equitable out-of-school time programs that will help prepare them to be college or career ready by early adulthood.

Balance Sheet Detail
LineBeginningEndChange
Assets
Pledges and Grants Receivable$749,963$7,006,225▲ $6,256,262
Cash and Non-Interest-Bearing Accounts-$1,664,907-
Savings and Temporary Cash Investments$1,133,234--
Accounts Receivable-$66,416-
Land, Buildings, and Equipment, Net$18,851--
Prepaid Expenses and Deferred Charges-$3,600-
Total Assets$3,436,385$8,784,659▲ $5,348,274
Other Assets Total$1,534,337$43,511▼ $1,490,826
Liabilities
Accounts Payable and Accrued Expenses$39,139$86,751▲ $47,612
Other Liabilities$68,420$42,857▼ $25,563
Mortgage Notes Payable Secured by Investment Property$18,851--
Deferred Revenue-$8,851-
Total Liabilities$126,410$138,459▲ $12,049
Net Assets / Fund Balance
Net Assets With Donor Restrictions$3,107,507$7,696,304▲ $4,588,797
Net Assets Without Donor Restrictions$202,468$949,896▲ $747,428
Total Net Assets Fund Balance$3,309,975$8,646,200▲ $5,336,225
Total Liabilities and Net Assets / Fund Balance$3,436,385$8,784,659▲ $5,348,274
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Meg BlinkiewiczPast EdFT$102,667$1,633$104,300
Abra SmithCo-edFT$81,965$673$82,638
Viridiana CarvajalCo-edFT$73,858$1,181$75,039

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$7,895,481
Program Service Revenue
$0
Investment Income
$18
Other Revenue
$0
All Other Contributions
$7,100,740
Change in Net Assets
$5,186,225

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,895,499
Total Revenue per Audited Statements
$7,895,499
Total Revenue per Form 990
$7,895,499
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,309,214
Salaries, Compensation, and Employee Benefits$718,360
Grants and Similar Amounts Paid$681,700
Total Fundraising Expense$36,264
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$681,700--$681,700
Fees for Services Other$496,487-$1,855$498,342
Other Salaries and Wages$363,845-$23,686$387,531
Current Officers, Directors, Trustees, and Key Employees-$209,016-$209,016
Other Employee Benefits$54,472$14,462$2,871$71,805
Office Expenses$35,538$9,434$1,872$46,844
Payroll Taxes$34,382$9,128$1,812$45,322
All Other Expenses$28,748$5,042$1,001$34,791
Travel$34,746--$34,746
Occupancy$24,673$5,258$1,300$31,231
Other Expenses$30,050--$30,050
Conferences and Meetings$19,269$5,116$1,016$25,401
Fees for Services Accounting-$9,344-$9,344
Insurance$6,276$1,667$331$8,274
Pension Plan Contributions$4,335-$351$4,686
Depreciation Depletion$3,216$385$169$3,770
Interest-$1,762-$1,762
Total Functional Expenses$2,402,396$270,614$36,264$2,709,274

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,709,274
Total Expenses per Audited Statements$2,709,274
Total Expenses per Form 990$2,709,274
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rootead Enrichment CenterKalamazoo, MI501c3Youth Services$140,000
Community Healing CentersKalamazoo, MI501c3Youth Services$60,000
El ConcilioKalamazoo, MI501c3Youth Services$55,000
Speak It ForwardKalamazoo, MI501c3Youth Services$55,000
Institute of Public ScholarshipKalamazoo, MI501c3Youth Services$50,000
Holy Temple ChurchKalamazoo, MI501c3Youth Services$43,134
Bent Not BrokenKalamazoo, MI501c3Youth Services$40,000
Steps to VictoryKalamazoo, MI501c3Youth Services$35,000
Edison Neighborhood AssociationKalamazoo, MI501c3Youth Services$30,000
Helen L Fox Music CenterPortage, MI501c3Youth Services$30,000
New Life FellowshipKalamazoo, MI501c3Youth Services$22,200
Confident SoleKalamazoo, MI501c3Youth Services$21,366
9th Circuit CourtCharlotte, MI501c3Youth Services$20,000
Fire Historical and Cultural ArtsKalamazoo, MI501c3Youth Services$20,000
GottagetitCaledonia, MI501c3Youth Services$20,000
Open Roads Bike ProgramKalamazoo, MI501c3Youth Services$20,000
Read and Write KalamazooKalamazoo, MI501c3Youth Services$20,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Obligation$27,592
Finance Lease Obligation$15,265
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

No review will be conducted.

Form 990, Page 6, Part VI, Line 12C

Signed annual statement concerning possible conflict of interest.

Form 990, Page 6, Part VI, Line 15A

The top executive has a written employment contract approved by the board of directors. The board compares the salary of the executive director by using comparable rates in the county.

Form 990, Page 6, Part VI, Line 19

AVAILABLE UPON REQUEST

Filing and Contact Details

Filer

Filer Name
Kalamazoo Youth Development Network
EIN
82-4427471
Phone
2699291982
Address
4000 PORTAGE ST SUITES 204-206, KALAMAZOO, MI 49001

Signing Officer

Name
Abra Smith
Title
Co-ed
Phone
2699291982
Signed
2025-07-14

Organization Details

Principal Officer
Abra Smith
Formed
2018
Legal Domicile
Mi
Voting Board Members
9
Independent Board Members
9
Employees
15
Volunteers
7

Preparer

Firm
Yeo & Yeo Pc
Address
710 E MILHAM AVE, KALAMAZOO, MI 49002-1494
Preparer
Michael E Evrard
Phone
2693297007
Supplemental Narrative

Additional Explanations

Form 990, Part IX, Line 11G

Contracted labor 461,291 0 0 professional fees 35,196 0 1,855 total 496,487 0 1,855

Raw XML AppendixShowing 400 of 591 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt039139
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt086751
IRS990/AccountsReceivableGrp/EOYAmt066416
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL HELP PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.
IRS990/AddressChangeInd0X
IRS990/AllOtherContributionsAmt07100740
IRS990/AllOtherExpensesGrp/FundraisingAmt01001
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt05042
IRS990/AllOtherExpensesGrp/ProgramServicesAmt028748
IRS990/AllOtherExpensesGrp/TotalAmt034791
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0ABRA SMITH
IRS990/BooksInCareOfDetail/PhoneNum02699291982
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt04000 PORTAGE STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0KALAMAZOO
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd049001
IRS990/BusinessRlnWith35CtrlEntInd0false
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/EOYAmt01664907
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt0209016
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0209016
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0true
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/FundraisingAmt01016
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt05116
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt019269
IRS990/ConferencesMeetingsGrp/TotalAmt025401
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt07895481
IRS990/CYGrantsAndSimilarPaidAmt0681700
IRS990/CYInvestmentIncomeAmt018
IRS990/CYOtherExpensesAmt01309214
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt05186225
IRS990/CYSalariesCompEmpBnftPaidAmt0718360
IRS990/CYTotalExpensesAmt02709274
IRS990/CYTotalFundraisingExpenseAmt036264
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt07895499
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DeferredRevenueGrp/EOYAmt08851
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/FundraisingAmt0169
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt0385
IRS990/DepreciationDepletionGrp/ProgramServicesAmt03216
IRS990/DepreciationDepletionGrp/TotalAmt03770
IRS990/Desc0TO ENSURE THAT ALL YOUTH HAVE AGENCY WITHIN A WELL-COORDINATED SYSTEM THAT SUPPORTS ANTI-RACIST, HIGH-QUALITY, AND YOUTH-DRIVEN OUT-OF-SCHOOL TIME PROGRAMS.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/DonorRestrictionNetAssetsGrp/BOYAmt03107507
IRS990/DonorRestrictionNetAssetsGrp/EOYAmt07696304
IRS990/DonorRstrOrQuasiEndowmentsInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt015
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02402396
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt09344
IRS990/FeesForServicesAccountingGrp/TotalAmt09344
IRS990/FeesForServicesOtherGrp/FundraisingAmt01855
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt0496487
IRS990/FeesForServicesOtherGrp/TotalAmt0498342
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt240.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt01633
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1673
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt21181
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/PersonNm0MEG BLINKIEWICZ
IRS990/Form990PartVIISectionAGrp/PersonNm1ABRA SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm2VIRIDIANA CARVAJAL
IRS990/Form990PartVIISectionAGrp/PersonNm3JAMIESE EDMONSON
IRS990/Form990PartVIISectionAGrp/PersonNm4PAUL EVANS
IRS990/Form990PartVIISectionAGrp/PersonNm5PERCY GORDON
IRS990/Form990PartVIISectionAGrp/PersonNm6JOAN HAWXHURST
IRS990/Form990PartVIISectionAGrp/PersonNm7BOONIKKA HERRING
IRS990/Form990PartVIISectionAGrp/PersonNm8JONATHAN JAMES
IRS990/Form990PartVIISectionAGrp/PersonNm9DEMECIA LABARRE
IRS990/Form990PartVIISectionAGrp/PersonNm10JENNA VANSPRONSEN
IRS990/Form990PartVIISectionAGrp/PersonNm11TIA WHITLEY
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0102667
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt181965
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt273858
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/TitleTxt0PAST ED
IRS990/Form990PartVIISectionAGrp/TitleTxt1CO-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt2CO-ED
IRS990/Form990PartVIISectionAGrp/TitleTxt3DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt4DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10CO-CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02018
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt09
IRS990/GovernmentGrantsAmt0794741
IRS990/GrantAmt0681700
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0681700
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0681700
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt07895499
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt09
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/FundraisingAmt0331
IRS990/InsuranceGrp/ManagementAndGeneralAmt01667
IRS990/InsuranceGrp/ProgramServicesAmt06276
IRS990/InsuranceGrp/TotalAmt08274
IRS990/InterestGrp/ManagementAndGeneralAmt01762
IRS990/InterestGrp/TotalAmt01762
IRS990/InvestmentIncomeGrp/ExclusionAmt018
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt018
IRS990/InvestmentInJointVentureInd0false
IRS990/IRPDocumentCnt076
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipBasisNetGrp/BOYAmt018851
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt018851
IRS990/NetAssetsOrFundBalancesBOYAmt03309975
IRS990/NetAssetsOrFundBalancesEOYAmt08646200
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt0202468
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt0949896
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/FundraisingAmt01300
IRS990/OccupancyGrp/ManagementAndGeneralAmt05258
IRS990/OccupancyGrp/ProgramServicesAmt024673
IRS990/OccupancyGrp/TotalAmt031231
IRS990/OfficeExpensesGrp/FundraisingAmt01872
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt09434
IRS990/OfficeExpensesGrp/ProgramServicesAmt035538
IRS990/OfficeExpensesGrp/TotalAmt046844
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt01534337
IRS990/OtherAssetsTotalGrp/EOYAmt043511
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt02871
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt014462
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt054472
IRS990/OtherEmployeeBenefitsGrp/TotalAmt071805
IRS990/OtherExpensesGrp/Desc0EMPLOYEE WELLNESS
IRS990/OtherExpensesGrp/Desc1ARPA SUMMER PROGRAM
IRS990/OtherExpensesGrp/Desc2STAFF DEVELOPMENT
IRS990/OtherExpensesGrp/Desc3ASSESSMENTS
IRS990/OtherExpensesGrp/ProgramServicesAmt0476499
IRS990/OtherExpensesGrp/ProgramServicesAmt175041
IRS990/OtherExpensesGrp/ProgramServicesAmt233119
IRS990/OtherExpensesGrp/ProgramServicesAmt330050
IRS990/OtherExpensesGrp/TotalAmt0476499
IRS990/OtherExpensesGrp/TotalAmt175041
IRS990/OtherExpensesGrp/TotalAmt233119
IRS990/OtherExpensesGrp/TotalAmt330050
IRS990/OtherLiabilitiesGrp/BOYAmt068420
IRS990/OtherLiabilitiesGrp/EOYAmt042857
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt023686
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0363845
IRS990/OtherSalariesAndWagesGrp/TotalAmt0387531
IRS990/OtherWebsiteInd0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PayrollTaxesGrp/FundraisingAmt01812
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt09128
IRS990/PayrollTaxesGrp/ProgramServicesAmt034382
IRS990/PayrollTaxesGrp/TotalAmt045322
IRS990/PensionPlanContributionsGrp/FundraisingAmt0351
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt04335
IRS990/PensionPlanContributionsGrp/TotalAmt04686
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0749963
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt07006225
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03600
IRS990/PrincipalOfficerNm0ABRA SMITH
IRS990/PriorPeriodAdjustmentsAmt0150000
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt04847193
IRS990/PYExcessBenefitTransInd0false
IRS990/PYInvestmentIncomeAmt0197
IRS990/PYOtherExpensesAmt01697531
IRS990/PYProgramServiceRevenueAmt02500
IRS990/PYRevenuesLessExpensesAmt02568250
IRS990/PYSalariesCompEmpBnftPaidAmt0584109
IRS990/PYTotalExpensesAmt02281640
IRS990/PYTotalRevenueAmt04849890
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt05186225
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/SavingsAndTempCashInvstGrp/BOYAmt01133234
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt07895481
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt04847193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt02197193
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt01503919
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0452255
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt016896041
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt018
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt0197
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt0194
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt0409
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt019810
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.33060
IRS990ScheduleA/PublicSupportPY170Pct00.43350
IRS990ScheduleA/PublicSupportTotal170Amt05586423
IRS990ScheduleA/SubstantialContributorsTotAmt011309618
IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt07895481
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt04847193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt02197193
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt01503919
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0452255
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt016896041
IRS990ScheduleA/TotalSupportAmt016896450
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/ExpensesSubtotalAmt02709274
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt027592
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt115265
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0OPERATING LEASE OBLIGATION
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1FINANCE LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt07895499
IRS990ScheduleD/TotalExpensesPerForm990Amt02709274
IRS990ScheduleD/TotalLiabilityAmt042857
IRS990ScheduleD/TotalRevenuePerForm990Amt07895499
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt07895499
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02709274
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/RecipientTable/CashGrantAmt035000
IRS990ScheduleI/RecipientTable/CashGrantAmt143134
IRS990ScheduleI/RecipientTable/CashGrantAmt2140000
IRS990ScheduleI/RecipientTable/CashGrantAmt320000
IRS990ScheduleI/RecipientTable/CashGrantAmt440000
IRS990ScheduleI/RecipientTable/CashGrantAmt520000
IRS990ScheduleI/RecipientTable/CashGrantAmt630000
IRS990ScheduleI/RecipientTable/CashGrantAmt755000
IRS990ScheduleI/RecipientTable/CashGrantAmt821366
IRS990ScheduleI/RecipientTable/CashGrantAmt960000
IRS990ScheduleI/RecipientTable/CashGrantAmt1020000
IRS990ScheduleI/RecipientTable/CashGrantAmt1120000
IRS990ScheduleI/RecipientTable/CashGrantAmt1222200
IRS990ScheduleI/RecipientTable/CashGrantAmt1330000
IRS990ScheduleI/RecipientTable/CashGrantAmt1455000
IRS990ScheduleI/RecipientTable/CashGrantAmt1520000
IRS990ScheduleI/RecipientTable/CashGrantAmt1650000
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15YOUTH SERVICES
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16YOUTH SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0STEPS TO VICTORY
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt1HOLY TEMPLE CHURCH
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt2ROOTEAD ENRICHMENT CENTER

Document Assets

No mirrored PDF or thumbnail assets are attached yet.