2023-04-15T16:56:30-04:00 2022-12-31 383212773 DAVISON & ASSOCIATES CPA 3250 W BIG BEAVER RD STE 450 TROY MI 48084 990 2022-01-01 382882823 AFFIRMATIONS COMMUNITY CENTER AFFI 2483987105 290 W NINE MILE ROAD FERNDALE MI 48220 DAVID GARCIA EXECUTIVE DIRECTOR 2483987105 2023-03-24 DAVID GARCIA XXX-XX-XXXX false MAY KUE P01413376 2486430026 2023-03-24 2022 2023-04-26 12:10:37Z DAVID GARCIA 2077912 false X WWW.GOAFFIRMATIONS.ORG X 1989 MI PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE. 12 11 17 412 0 1226818 1772998 64347 129434 3056 12480 28199 78227 1322420 1993139 0 0 487093 1059682 0 231709 390904 730167 877997 1789849 444423 203290 3423329 3605879 102991 97019 3320338 3508860 X PROVIDE SUPPORT IN THE DEVELOPMENT OF A POSITIVE SELF-IMAGE WITHIN GAY, LESBIAN, BISEXUAL, AND TRANSGENDER PEOPLE AND THE COMMUNITY AS A WHOLE. false false 1463818 CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY 1463818 true true false false false false false false false false true false false false true false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 10 0 true 17 true false false false false false true true false false false false false false false false X 12 11 false false false false false true false true true false false true true true false true true true true false X DAVID GARCIA 2483987105 290 W NINE MILE ROAD FERNDALE MI 48220 DAVID GARCIA EXECUTIVE DI 40.00 X X 168695 0 0 JAMIE BAKER DIRECTOR 2.00 X 0 0 0 NANCY CUMMINS DIRECTOR 2.00 X 0 0 0 SYEDA DAVIDSON DIRECTOR 2.00 X 0 0 0 BRANDON GLEATON DIRECTOR 2.00 X 0 0 0 TIM LANTZY SECRETARY 2.00 X X 0 0 0 ROXANNE MITCHELL DIRECTOR 2.00 X 0 0 0 ANTHONY SHERMAN CO-CHAIR 5.00 X 0 0 0 JOHN STANASZEK MEMBER AT LA 2.00 X 0 0 0 DEMETRIKE WELLS DIRECTOR 2.00 X 0 0 0 BRIANNA YUILLE CO-CHAIR 5.00 X 0 0 0 168695 1 false true false 1772998 1772998 CLASS FEES 129434 129434 129434 12480 12480 38923 38923 38923 38923 124077 84773 39304 1993139 180837 168695 131582 11809 25304 745920 581818 52214 111888 68644 54703 4647 9294 76423 59191 5594 11638 47998 47342 219 437 15875 12651 1074 2150 68152 34707 525 32920 19468 14715 1840 2913 28558 22758 1933 3867 54347 46414 1717 6216 9924 9043 432 449 96033 76529 6502 13002 18969 15117 1284 2568 GENERAL PROGRAM COSTS 273642 273642 MAINTENANCE & REPAIRS 44630 35567 3021 6042 CONTRIBUTIONS 33695 32945 250 500 MERCH/BANK SERVICE FEES 11288 8996 764 1528 7588 6098 497 993 1789849 1463818 94322 231709 163006 784593 99845 76518 242612 238657 105263 21238 3868488 1774239 2181340 2094249 668697 267334 46591 39265 3423329 3605879 57991 67019 45000 30000 102991 97019 X 2760755 3032466 559583 476394 3320338 3508860 3423329 3605879 203290 -14768 X false true X true false X 386417 469372 713034 1226818 1772998 4568639 201007 153176 64698 30019 124077 572977 35167 12583 11183 64347 129434 252714 622591 635131 788915 1321184 2026509 5394330 105461 30000 65000 50000 250461 105461 30000 65000 50000 250461 5143869 14087 13734 7654 15234 51403 102112 14087 13734 7654 15234 51403 102112 636678 648865 796569 1336418 2077912 5496442 0.93590 0.90850 0.02000 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 95700 95700 3772788 1774239 1998549 2094249 OTHER LIABILITIES 30000 30000 2003163 -14768 24792 10024 1993139 1993139 1814641 24792 24792 1789849 1789849 TELETHON 124077 124077 84773 124077 124077 84773 84773 39304 false false false false false false false false false DAVID GARCIA EXECUTIVE DIRECTOR 168695 168695 FORM 990, PAGE 2, PART III, LINE 4A CURRENT PROGRAMS/PROJECTS/ACTIVITIES: - CRISIS INTERVENTION, HELP-LINE AND SUPPORT SERVICES. - COUNSELING FOR BOTH INDIVIDUALS AND GROUPS. - YOUTH SERVICES- PROVIDES SUPPORT, DISCUSSION, LEADERSHIP DEVELOPEMENT, AND SOCIAL OPPORTUNITIES FOR LGBT YOUTH. - HEALTH AND HUMAN SERVICES- PROMOTING HEALTH AND WELLNESS IN THE LGBT COMMUNITY BY PROVIDING SUPPORT, EDUCATION, AND PREVENTION SERVICES. - SOCIAL AND RECREATION SERVICES. - VOLUNTEER AND LEADERSHIP SERVICES. - CYBER CENTER- FEATURING PUBLIC COMPUTERS, COMPUTER CLASSES, AND JOB TRAINING PROGRAMS. - LGBT JOB EXPO - FAITH INITIATIVE - LGBT ADVOCACY FORM 990, PAGE 6, PART VI, LINE 7A MEMBERS OF THE BOARD ARE ELECTED AT THE ANNUAL MEETING HELD IN MAY. THE BOARD IS ELECTED BY A MAJORITY OF THE TOTAL VOTES CAST BY MEMBERS AT THE ANNUAL MEETING, EITHER BY MAIL OR IN PERSON. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND MEMBERS OF THE BOARD OF DIRECTORS BEFORE BEING FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE ORGANIZATION RELIES ON THE BENEFIT COMPENSATION SURVEY PROVIDED EVERY TWO YEARS BY THE MICHIGAN NONPROFIT ASSOCIATION. THE EXECUTIVE COMMITTEE RECOMMENDS THE SALARY FOR THE CEO TO THE FINANCE COMMITTEE. THE CEO'S SALARY IS APPROVED BY THE FULL BOARD AS PART OF THE BUDGET. FORM 990, PAGE 6, PART VI, LINE 15B THE ORGANIZATION RELIES ON THE BENEFIT COMPENSATION SURVEY PROVIDED EVERY TWO YEARS BY THE MICHIGAN NONPROFIT ASSOCIATION. EMPLOYEES' SALARIES ARE PROPOSED BY THE CEO AND APPROVED BY THE FINANCE COMMITEE ALONG WITH THE BUDGET. THE BUDGET IS THEN APPROVED BY THE FULL BOARD. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FORM 990'S ARE AVAILABLE UPON WRITTEN REQUEST SENT TO THE ORGANIZATION AT ITS BUSINESS ADDRESS. FORM 990 IS ALSO AVAILABLE FOR PUBLIC INSPECTION AT THE PRIMARY BUSINESS OFFICE UPON REQUEST.