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Nonprofiteer
← INSIGHT YOUTH AND FAMILY CONNECTIONS INC

Form 990 for tax year 2022

Filed by INSIGHT YOUTH AND FAMILY CONNECTIONS INC.

Totals

Total revenue
$12,516,523
Total expenses
$4,119,458
Contributions and grants received
$12,075,608
Grants paid
$1,070,765
Program service revenue
$0
Investment income
$440,915
Other revenue
$0
Total assets, end of year
$32,851,487
Total liabilities, end of year
$330,938
Net assets or fund balances, end of year
$32,520,549
Program services expenses (Part IX)
$3,195,719
Management and general expenses
$923,739
Fundraising expenses
$0
Program service expenses (Part III)
$3,195,719

Program services were 77.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1e · Government grants (contributions)

    $12,075,608

  • 3 · Investment income

    total $440,915 · excluded $440,915

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $111,094 · program services $111,094

  • 2 · Grants to domestic individuals

    total $959,671 · program services $959,671

  • 5 · Compensation of officers, directors and key employees

    total $153,746 · management and general $153,746

  • 7 · Other salaries and wages

    total $1,783,365 · program services $1,383,683 · management and general $399,682

  • 8 · Pension plan contributions

    total $29,026 · program services $22,392 · management and general $6,634

  • 9 · Other employee benefits

    total $314,971 · program services $237,511 · management and general $77,460

  • 10 · Payroll taxes

    total $151,342 · program services $119,478 · management and general $31,864

  • 11a · Fees: management

    total $90,896 · program services $1,959 · management and general $88,937

  • 11b · Fees: legal

    total $27,901 · management and general $27,901

  • 11c · Fees: accounting

    total $22,362 · management and general $22,362

  • 13 · Office expenses

    total $95,676 · program services $73,565 · management and general $22,111

  • 14 · Information technology

    total $116,622 · program services $87,915 · management and general $28,707

  • 16 · Occupancy

    total $89,348 · program services $59,105 · management and general $30,243

  • 17 · Travel

    total $30,807 · program services $30,446 · management and general $361

  • 19 · Conferences, conventions and meetings

    total $15,033 · program services $8,262 · management and general $6,771

  • 22 · Depreciation, depletion and amortization

    total $11,233 · program services $7,431 · management and general $3,802

  • 23 · Insurance

    total $32,460 · program services $16,720 · management and general $15,740

  • 24a · Other expenses: TELEPHONE & MOBILE COMM

    total $55,862 · program services $46,256 · management and general $9,606

  • 24b · Other expenses: MEMBERSHIP AND SUBSCRIP

    total $19,374 · program services $12,837 · management and general $6,537

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $8,669 · program services $17,394 · management and general -$8,725

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $10,267,557 · end of year $18,739,038

  • 2 · Savings and temporary cash investments

    beginning of year $6,815,328 · end of year $8,400,966

  • 4 · Accounts receivable

    beginning of year $1,506,401 · end of year $832,966

  • 7 · Other notes and loans receivable

    beginning of year $5,519,143 · end of year $4,824,943

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,682 · end of year $14,771

  • 10a · Land, buildings and equipment: cost or other basis

    $652,000

  • 10b · Land, buildings and equipment: accumulated depreciation

    $617,697

  • 10c · Land, buildings and equipment, net

    beginning of year $38,398 · end of year $34,303

  • 15 · Other assets

    beginning of year $4,500 · end of year $4,500

  • 17 · Accounts payable and accrued expenses

    beginning of year $467,523 · end of year $330,938

  • 27 · Net assets without donor restrictions

    beginning of year $23,687,486 · end of year $32,520,549

Mission and programs · 2022

Mission

CREATE OPPORTUNITIES THROUGH COMMUNITY PARTNERSHIPS THAT STRENGTHEN YOUTH AND FAMILIES

Activities or mission (Part I)

CARE MANAGEMENT ORGANIZATION SERVING THE WAYNE COUNTY DEPT OF CHILDREN & FAMILY SERVICES (JUVENILE JUSTICE), COMMITTED TO CREATING SOLUTIONS THROUGH YOUTH AND FAMILY PARTNERSHIPS

  • CARE MANAGEMENT - 45,459 DAYS OF CAREINSIGHT YOUTH AND FAMILY CONNECTIONS INC. IS A CARE MANAGEMENT SYSTEM OPERATING IN WAYNE COUNTY, MICHIGAN, COMMITTED TO CREATING SOLUTIONS THROUGH YOUTH AND FAMILY PARTNERSHIP. INSIGHT YOUTH AND FAMILY CONNECTIONS IS RESPONSIBLE FOR YOUTH AND THEIR FAMILIES RESIDING IN NORTHWEST DETROIT AND DEARBORN HEIGHTS.INSIGHT YOUTH AND FAMILY CONNECTIONS INC. OFFERS A WIDE VARIETY OF PROGRAMS AND SERVICES BASED UPON SPECIFIC NEEDS IDENTIFIED BY THE YOUTH, THEIR FAMILIES, AND THE INSIGHT YOUTH AND FAMILY CONNECTIONS STAFF. THOSE SERVICES ARE: RESIDENTIAL PROGRAMS, COMMUNITY SUPPORT, FOSTER CARE/TREATMENT FOSTER CARE, MENTORING, INDEPENDENT LIVING, GED PREPARATION/TUTORING, SERVICE LEARNING PROJECTS, INTENSIVE FAMILY SERVICES, SUBSTANCE ABUSE PREVENTION AND THERAPY, INDIVIDUAL AND FAMILY COUNSELING.

    Expenses $3,195,719 · Grants $1,070,765

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Megan Zambiasi

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kathy Regan

    TREASURER

    Total calculated
    $252,639
    From this org
    $0
    From related orgs
    $216,230
    Other
    $36,409
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $182,472 related
    Bonus
    $0 + $33,500 related
    Other
    $0 + $258 related
    Deferred
    $0 + $22,589 related
    Nontaxable benefits
    $0 + $13,820 related
    Filer's total
    $0 + $252,639 related

  • Meredith Reese

    BOARD MEMBER

    Total calculated
    $185,959
    From this org
    $0
    From related orgs
    $161,232
    Other
    $24,727
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $141,642 related
    Bonus
    $0 + $19,500 related
    Other
    $0 + $90 related
    Deferred
    $0 + $11,234 related
    Nontaxable benefits
    $0 + $13,493 related
    Filer's total
    $0 + $185,959 related

  • Loretta Bush

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Tamara Susan Hagar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Angela Aufdemberge

    CHAIRPERSON - PART YEAR

    Total calculated
    $397,467
    From this org
    $0
    From related orgs
    $338,742
    Other
    $58,725
    Hours/week
    1 + 1 related

    Schedule J breakdown matched by us

    Base
    $0 + $266,909 related
    Bonus
    $0 + $64,375 related
    Other
    $0 + $7,458 related
    Deferred
    $0 + $45,063 related
    Nontaxable benefits
    $0 + $13,662 related
    Filer's total
    $0 + $397,467 related

  • Michelle Rowser

    EXECUTIVE DIRECTOR

    Total calculated
    $153,746
    From this org
    $141,287
    From related orgs
    $0
    Other
    $12,459
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,287
    Bonus
    $0
    Other
    $0
    Deferred
    $3,781
    Nontaxable benefits
    $8,678
    Filer's total
    $153,746

  • David Thiesmeyer

    IT DIRECTOR

    Total calculated
    $129,682
    From this org
    $109,151
    From related orgs
    $0
    Other
    $20,531
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

  • VISTA MARIA

    $103,256

    JUVENILE JUSTICE WORKFORCE DEVELOPMENT PILOT PROGRAM GRANT AND YOUTH SUPPORT PROGRAMS

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
7 February 2024
IRS schema version
2022v5.0
Source object
202440399349301224

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