2024-07-03T08:21:37-04:00 2023-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2022-10-01 462391112 AYA YOUTH COLLECTIVE AYAY 6164063945 320 STATE ST SE GRAND RAPIDS MI 49503 LAUREN VANKEULEN CEO 6164263945 2024-07-02 true LAUREN VANKEULEN 999009999 false ERIC A RYAN P01388772 6169426440 2024-07-02 2022 2023-04-26 12:10:37Z LAUREN VANKEULEN 320 STATE ST SE GRAND RAPIDS MI 49503 2277356 false X WWW.AYAYOUTH.ORG X 2012 MI WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. 9 9 22 100 0 2406618 2191846 58208 51217 -203668 0 -45840 -32013 2215318 2211050 28299 0 1193161 1356063 0 278488 995375 859082 2188536 2243444 26782 -32394 3689480 3907131 1443437 1693482 2246043 2213649 WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. false false 1689698 28299 51217 AYA YOUTH COLLECTIVE CREATES SAFE SPACES FOR YOUTH IN CRISIS TO BELONG, BE THEMSELVES AND BUILD A FUTURE. WE CREATE CIRCLES OF SUPPORT FOR 14 TO 24 YEAR-OLDS FACING HOMELESSNESS OR INSTABILITY; FROM DROP-IN OPPORTUNITIES TO REST, RECHARGE AND MEET EVERYDAY NEEDS IN A CARING COMMUNITY TO SAFE, AFFORDABLE HOUSING WITH PEERS AND MENTORS WHO PARTNER IN THEIR TRANSITION TO STABILITY. WE ARE HERE TO HELP YOUNG PEOPLE CONNECT TO THE RESOURCES, RELATIONSHIPS, AND HOUSING THEY NEED AT ANY POINT IN THEIR JOURNEY. 1689698 true true false false false false false false true false true false false true true true true false false false false false false false true false false false true false false false false false false false false false true false false false false false false false false true 35 0 true 22 true false false false false false true true false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false MI X X KRISTA JOSEPHSON 6164063945 320 STATE ST SE GRAND RAPIDS MI 49503 MISSY JACKSON PRESIDENT 5.00 X X 0 0 0 MICHAEL KELLER VICE PRESIDE 5.00 X X 0 0 0 CORINNE SPRAGUE SECRETARY 5.00 X X 0 0 0 SHAWN PERDUE TREASURER 5.00 X X 0 0 0 LAKETA ALEXANDER BOARD MEMBER 2.00 X 0 0 0 JULIUS LEMA BOARD MEMBER 2.00 X 0 0 0 MARCOS ESPARZA BOARD MEMBER 2.00 X 0 0 0 ALEX TORRES BOARD MEMBER 2.00 X 0 0 0 MICALAH WEBSTER BOARD MEMBER 2.00 X 0 0 0 LAUREN VANKEULEN CEO 40.00 X 71780 0 0 71780 false false false 103751 135883 257046 1695166 128448 2191846 YOUTH HOUSING PROGRAM 624110 51217 51217 51217 32708 135883 66306 -33598 -33598 1275 1275 1275 MISCELLANEOUS 900099 310 310 310 2211050 51217 -32013 28299 28299 79000 62124 5054 11822 1061820 834996 67927 158897 20782 16343 1329 3110 105241 82759 6733 15749 89220 70161 5708 13351 46962 6694 40268 1210 1210 29300 29300 97358 77369 19660 329 43342 782 42560 11022 3590 6991 441 41144 17282 19606 4256 170011 141844 22272 5895 4673 1352 922 2399 30349 19598 4612 6139 43557 20530 23027 117755 105625 12130 22233 18077 2766 1390 YOUTH SUPPORT & MENTORING 184125 182740 661 724 BANK AND OTHER FEES 16041 315 4300 11426 2243444 1689698 275258 278488 445723 645061 637129 377598 3906 25603 15748 33217 3253393 668890 2586974 2584503 241149 3689480 3907131 78724 82819 4150 5100 1360563 1364414 241149 1443437 1693482 X 1427388 1758687 818655 454962 2246043 2213649 3689480 3907131 X -32394 X false true X true false X 407998 1205587 1494664 2406618 2191846 7706713 407998 1205587 1494664 2406618 2191846 7706713 478695 7228018 28305 1115642 17975 32366 32678 1226966 8933679 313118 0.80910 0.74740 X PART II, LINE 10 GROSS FUNDRAISING INCOME 97,575 MISCELLANEOUS 15,765 MERGER 1,113,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 230400 230400 2918559 591479 2327080 28545 8222 20323 34120 32069 2051 41769 37120 4649 2584503 RIGHT-OF-USE ASSET 241149 241149 LEASE LIABILITY 241149 241149 X 2367597 90241 90241 2277356 -66306 -66306 2211050 2399991 90241 66306 156547 2243444 2243444 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. GENERALLY, INCOME TAX RETURNS FILED WITHIN THE LAST THREE YEARS REMAIN OPEN AND SUBJECT TO AUDIT BY REGULATORY AUTHORITIES. THE ORGANIZATION CONCLUDES THAT THERE ARE NO SIGNIFICANT UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION IN THE FINANCIAL STATEMENTS. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXP INCLUDED IN REVENUE -66,306 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP INCLUDED IN REVENUE 66,306 COMING HOME 121925 102669 19256 13505 6150 33476 2325 GOLF OUTING 46666 33214 13452 640 6160 3503 547 168591 135883 32708 640 13505 12310 36979 2872 66306 -33598 false DCT FOR STABILIZATION 35 28299 FMV SCHEDULE I, PAGE 4, PART IV DIRECT CASH TRANSFERS (DCT) ARE A GROWING GLOBAL INTERVENTION PROVEN TO MEET THE NEEDS OF YOUNG PEOPLE REMOTELY, DIGITALLY, AND EFFICIENTLY. THE WAY DCT PROGRAMS FOR YOUTH WORK IS SIMPLE: PROGRAM STAFF DISTRIBUTES CASH EQUIVALENTS (CHECKS OR DEBIT CARDS) TO YOUTH EITHER REMOTELY OR SAFELY IN PERSON AT A FREQUENCY (WEEKLY, BI-WEEKLY, OR MONTHLY) THAT WORKS BEST FOR THEM. X 114943 FMV X AUCTION ITEMS 58 13505 FMV false false false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL MAJOR ACQUISITIONS AND EXPENDITURES MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY AND COMPARED TO SIMILAR POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE HR COMMITTEE, A SUB-COMMITTEE OF THE BOARD, DOES A COMPARATIVE ANALYSIS ON EACH POSITION IN THE ORGANIZATION INCLUDING THE CHIEF REAL ESTATE OFFICER THAT IS PROVIDED TO THE BOARD. THE BOARD USES THIS ANALYSIS WHEN THEY REVIEW SALARIES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXP INCLUDED IN REVENUE 66,306 FUNDRAISING EXP INCLUDED IN REVENUE -66,306