Civic Intelligence

Kalamazoo Youth Development Network

990 • Fiscal year 2022 • EIN 82-4427471

Sep 01, 2021 to Aug 31, 2022 • Filed on May 15, 2023

PO Box 51221Kalamazoo, MI 49005

(269) 929-1982

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

43rd percentile

0.04x

Higher debt load relative to assets than 43% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Liabilities / Revenue

27th percentile

0.01x

Higher debt load relative to revenue than 27% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Net Margin

55th percentile

9.7%

Higher net margin than 55% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Top Officer Pay

39th percentile

$0

Higher top officer pay than 39% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2022

Asset Growth

86th percentile

41%

Faster asset growth than 86% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Revenue Growth

81st percentile

47%

Faster revenue growth than 81% of similar nonprofits.

2022 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2021 to 2022

Assets

Up

$769,693

Up $223,663 (+41%) from 2021

Net Assets

Up

$741,725

Up $214,942 (+41%) from 2021

Liabilities

Up

$27,968

Up $8,721 (+45%) from 2021

Revenue

Up

$2,212,224

Up $702,705 (+47%) from 2021

Expenses

Up

$1,997,282

Up $763,894 (+62%) from 2021

Net Income

Down

$214,942

Down $61,189 (-22%) from 2021

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$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

2022

Assets$769,693
Liabilities$27,968
Net Assets$741,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this 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

2022

Revenue$2,212,224
Expenses$1,997,282
Net Income$214,942
Jump To
Filing Snapshot
Filing Period
Sep 1, 2021 to Aug 31, 2022
Signed
May 15, 2023
Return Version
2021v4.0
Gross Receipts
$2,212,224
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
Savings and Temporary Cash Investments$499,302$732,918▲ $233,616
Accounts Receivable$46,728$34,375▼ $12,353
Total Assets$546,030$769,693▲ $223,663
Other Assets Total-$2,400-
Liabilities
Accounts Payable and Accrued Expenses$19,247$27,968▲ $8,721
Total Liabilities$19,247$27,968▲ $8,721
Net Assets / Fund Balance
Net Assets With Donor Restrictions$346,655$413,037▲ $66,382
Net Assets Without Donor Restrictions$180,128$328,688▲ $148,560
Total Net Assets Fund Balance$526,783$741,725▲ $214,942
Total Liabilities and Net Assets / Fund Balance$546,030$769,693▲ $223,663
Compensation and Service Providers

Board Members and Trustees

Revenue and Support

Revenue Composition

Contributions and Grants
$2,197,193
Program Service Revenue
$4,000
Investment Income
$194
Other Revenue
$10,837
All Other Contributions
$1,163,443
Change in Net Assets
$214,942
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$1,535,601
Salaries, Compensation, and Employee Benefits$461,681
Total Fundraising Expense$52,363
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$279,174$105,871$35,754$420,799
Fees for Services Management$273,139--$273,139
Fees for Services Accounting$58,315$5,032-$63,347
Conferences and Meetings$55,750$4,310$1,249$61,309
Payroll Taxes$30,969$6,155$3,758$40,882
Travel$13,713$2,233-$15,946
Other Expenses$15,893$6,167$4,470$15,893
Office Expenses$10,857$927$4,058$15,842
All Other Expenses$10,439$1,103$2,513$14,055
Occupancy$10,647$1,662$561$12,870
Insurance-$6,887-$6,887
Total Functional Expenses$1,804,572$140,347$52,363$1,997,282
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$10,837
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
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 was or will be conducted.

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
PO BOX 51221, KALAMAZOO, MI 49005

Signing Officer

Name
Meg Blinkiewicz
Title
Executive Director
Phone
2699291982
Signed
2023-05-15
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Lisa Jenkins-meredith
Formed
2018
Legal Domicile
Mi
Voting Board Members
11
Independent Board Members
11
Employees
8

Preparer

Firm
Flegal & Melnik
Address
350 GLADYS ST, PORTAGE, MI 49002-2955
Preparer
Daniel E Melnik
Phone
2693831900
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S 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.

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

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IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990 - ORGANIZATION'S MISSION
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/TaxPeriodBeginDt02021-09-01
ReturnHeader/TaxPeriodEndDt02022-08-31
ReturnHeader/TaxYr02021

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