Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
990 • Fiscal year 2024 • EIN 82-4427471
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
23rd percentile
Higher debt load relative to assets than 23% of similar nonprofits.
Liabilities / Revenue
17th percentile
Higher debt load relative to revenue than 17% of similar nonprofits.
Net Margin
94th percentile
Higher net margin than 94% of similar nonprofits.
Top Officer Pay
39th percentile
Higher top officer pay than 39% of similar nonprofits.
Top officer pay equals 1.3% of source-year revenue.
Asset Growth
97th percentile
Faster asset growth than 97% of similar nonprofits.
Revenue Growth
86th percentile
Faster revenue growth than 86% of similar nonprofits.
Assets
Up$8,784,659
Up $5,348,274 (+156%) from 2023
Net Assets
Up$8,646,200
Up $5,336,225 (+161%) from 2023
Liabilities
Up$138,459
Up $12,049 (+9.5%) 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
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.
| Line | Beginning | End | Change |
|---|---|---|---|
| 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 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Meg Blinkiewicz | Past Ed | FT | $102,667 | $1,633 | $104,300 |
| Abra Smith | Co-ed | FT | $81,965 | $673 | $82,638 |
| Viridiana Carvajal | Co-ed | FT | $73,858 | $1,181 | $75,039 |
| Name | Title |
|---|---|
| Jenna Vanspronsen | Co-chair |
| Jonathan James | Co-chair |
| Boonikka Herring | Director |
| Demecia Labarre | Director |
| Jamiese Edmonson | Director |
| Paul Evans | Director |
| Percy Gordon | Director |
| Tia Whitley | Director |
| Joan Hawxhurst | Secretary |
| Line Item | Amount |
|---|---|
| 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 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| 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 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,709,274 |
| Total Expenses per Audited Statements | $2,709,274 |
| Total Expenses per Form 990 | $2,709,274 |
| Recipient | Location | Category | Purpose | Amount |
|---|---|---|---|---|
| Rootead Enrichment Center | Kalamazoo, MI | 501c3 | Youth Services | $140,000 |
| Community Healing Centers | Kalamazoo, MI | 501c3 | Youth Services | $60,000 |
| El Concilio | Kalamazoo, MI | 501c3 | Youth Services | $55,000 |
| Speak It Forward | Kalamazoo, MI | 501c3 | Youth Services | $55,000 |
| Institute of Public Scholarship | Kalamazoo, MI | 501c3 | Youth Services | $50,000 |
| Holy Temple Church | Kalamazoo, MI | 501c3 | Youth Services | $43,134 |
| Bent Not Broken | Kalamazoo, MI | 501c3 | Youth Services | $40,000 |
| Steps to Victory | Kalamazoo, MI | 501c3 | Youth Services | $35,000 |
| Edison Neighborhood Association | Kalamazoo, MI | 501c3 | Youth Services | $30,000 |
| Helen L Fox Music Center | Portage, MI | 501c3 | Youth Services | $30,000 |
| New Life Fellowship | Kalamazoo, MI | 501c3 | Youth Services | $22,200 |
| Confident Sole | Kalamazoo, MI | 501c3 | Youth Services | $21,366 |
| 9th Circuit Court | Charlotte, MI | 501c3 | Youth Services | $20,000 |
| Fire Historical and Cultural Arts | Kalamazoo, MI | 501c3 | Youth Services | $20,000 |
| Gottagetit | Caledonia, MI | 501c3 | Youth Services | $20,000 |
| Open Roads Bike Program | Kalamazoo, MI | 501c3 | Youth Services | $20,000 |
| Read and Write Kalamazoo | Kalamazoo, MI | 501c3 | Youth Services | $20,000 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
| Liability | Amount |
|---|---|
| Operating Lease Obligation | $27,592 |
| Finance Lease Obligation | $15,265 |
“No review will be conducted.”
“Signed annual statement concerning possible conflict of interest.”
“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.”
“AVAILABLE UPON REQUEST”
“Contracted labor 461,291 0 0 professional fees 35,196 0 1,855 total 496,487 0 1,855”
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/AccountantCompileOrReviewInd | 0 | false |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 39139 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 86751 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 66416 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | 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. |
| IRS990/AddressChangeInd | 0 | X |
| IRS990/AllOtherContributionsAmt | 0 | 7100740 |
| IRS990/AllOtherExpensesGrp/FundraisingAmt | 0 | 1001 |
| IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt | 0 | 5042 |
| IRS990/AllOtherExpensesGrp/ProgramServicesAmt | 0 | 28748 |
| IRS990/AllOtherExpensesGrp/TotalAmt | 0 | 34791 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | ABRA SMITH |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2699291982 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 4000 PORTAGE STREET |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | KALAMAZOO |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49001 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 1664907 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 209016 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 209016 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | false |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 1016 |
| IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt | 0 | 5116 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 19269 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 25401 |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 7895481 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 681700 |
| IRS990/CYInvestmentIncomeAmt | 0 | 18 |
| IRS990/CYOtherExpensesAmt | 0 | 1309214 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 0 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 5186225 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 718360 |
| IRS990/CYTotalExpensesAmt | 0 | 2709274 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 36264 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 7895499 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 8851 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/DepreciationDepletionGrp/FundraisingAmt | 0 | 169 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 385 |
| IRS990/DepreciationDepletionGrp/ProgramServicesAmt | 0 | 3216 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 3770 |
| IRS990/Desc | 0 | TO 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/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 3107507 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 7696304 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 2402396 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditPerformedInd | 0 | true |
| IRS990/FederalGrantAuditRequiredInd | 0 | true |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 9344 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9344 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 1855 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 496487 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 498342 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 1633 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 673 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 1181 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | MEG BLINKIEWICZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | ABRA SMITH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | VIRIDIANA CARVAJAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JAMIESE EDMONSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | PAUL EVANS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PERCY GORDON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | JOAN HAWXHURST |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | BOONIKKA HERRING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | JONATHAN JAMES |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DEMECIA LABARRE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | JENNA VANSPRONSEN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | TIA WHITLEY |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 102667 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 81965 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 73858 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | PAST ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CO-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | CO-ED |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | DIRECTOR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | DIRECTOR |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 2018 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | true |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 9 |
| IRS990/GovernmentGrantsAmt | 0 | 794741 |
| IRS990/GrantAmt | 0 | 681700 |
| IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt | 0 | 681700 |
| IRS990/GrantsToDomesticOrgsGrp/TotalAmt | 0 | 681700 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | true |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 7895499 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | true |
| IRS990/IndependentVotingMemberCnt | 0 | 9 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 1 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InsuranceGrp/FundraisingAmt | 0 | 331 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 1667 |
| IRS990/InsuranceGrp/ProgramServicesAmt | 0 | 6276 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 8274 |
| IRS990/InterestGrp/ManagementAndGeneralAmt | 0 | 1762 |
| IRS990/InterestGrp/TotalAmt | 0 | 1762 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 18 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 18 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/IRPDocumentCnt | 0 | 76 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 18851 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | 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 PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt | 0 | 18851 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 3309975 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 8646200 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 202468 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 949896 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/FundraisingAmt | 0 | 1300 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 5258 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 24673 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 31231 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 1872 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 9434 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 35538 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 46844 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 1534337 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 43511 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 2871 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 14462 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 54472 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 71805 |
| IRS990/OtherExpensesGrp/Desc | 0 | EMPLOYEE WELLNESS |
| IRS990/OtherExpensesGrp/Desc | 1 | ARPA SUMMER PROGRAM |
| IRS990/OtherExpensesGrp/Desc | 2 | STAFF DEVELOPMENT |
| IRS990/OtherExpensesGrp/Desc | 3 | ASSESSMENTS |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 476499 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 75041 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 2 | 33119 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 3 | 30050 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 476499 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 75041 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 33119 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 30050 |
| IRS990/OtherLiabilitiesGrp/BOYAmt | 0 | 68420 |
| IRS990/OtherLiabilitiesGrp/EOYAmt | 0 | 42857 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 23686 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 363845 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 387531 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 1812 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 9128 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 34382 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 45322 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 351 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 4335 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 4686 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 749963 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 7006225 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 3600 |
| IRS990/PrincipalOfficerNm | 0 | ABRA SMITH |
| IRS990/PriorPeriodAdjustmentsAmt | 0 | 150000 |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 4847193 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 197 |
| IRS990/PYOtherExpensesAmt | 0 | 1697531 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 2500 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 2568250 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 584109 |
| IRS990/PYTotalExpensesAmt | 0 | 2281640 |
| IRS990/PYTotalRevenueAmt | 0 | 4849890 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 5186225 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | false |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | true |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990/SavingsAndTempCashInvstGrp/BOYAmt | 0 | 1133234 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 7895481 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4847193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2197193 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503919 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452255 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 16896041 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 18 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 197 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 194 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 409 |
| IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt | 0 | 19810 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.33060 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.43350 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 5586423 |
| IRS990ScheduleA/SubstantialContributorsTotAmt | 0 | 11309618 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsPY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 7895481 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 4847193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 2197193 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 1503919 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 452255 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 16896041 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 16896450 |
| IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorNum | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine1 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine2 | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode | 0 | RESTRICTED |
| IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt | 0 | RESTRICTED |
| IRS990/ScheduleBRequiredInd | 0 | true |
| IRS990ScheduleD/ExpensesSubtotalAmt | 0 | 2709274 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 0 | 27592 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt | 1 | 15265 |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 0 | OPERATING LEASE OBLIGATION |
| IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc | 1 | FINANCE LEASE OBLIGATION |
| IRS990ScheduleD/RevenueSubtotalAmt | 0 | 7895499 |
| IRS990ScheduleD/TotalExpensesPerForm990Amt | 0 | 2709274 |
| IRS990ScheduleD/TotalLiabilityAmt | 0 | 42857 |
| IRS990ScheduleD/TotalRevenuePerForm990Amt | 0 | 7895499 |
| IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt | 0 | 7895499 |
| IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt | 0 | 2709274 |
| IRS990ScheduleI/GrantRecordsMaintainedInd | 0 | true |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 0 | 35000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 1 | 43134 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 2 | 140000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 3 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 4 | 40000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 5 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 6 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 7 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 8 | 21366 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 9 | 60000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 10 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 11 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 12 | 22200 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 13 | 30000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 14 | 55000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 15 | 20000 |
| IRS990ScheduleI/RecipientTable/CashGrantAmt | 16 | 50000 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 0 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 1 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 2 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 3 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 4 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 5 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 6 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 7 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 8 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 9 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 10 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 11 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 12 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 13 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 14 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 15 | 501C3 |
| IRS990ScheduleI/RecipientTable/IRCSectionDesc | 16 | 501C3 |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 0 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 1 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 2 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 3 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 4 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 5 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 6 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 7 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 8 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 9 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 10 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 11 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 12 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 13 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 14 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 15 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt | 16 | YOUTH SERVICES |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 0 | STEPS TO VICTORY |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 1 | HOLY TEMPLE CHURCH |
| IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt | 2 | ROOTEAD ENRICHMENT CENTER |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.