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Nonprofiteer
← MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH

Form 990 for tax year 2023

Filed by MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH.

Totals

Total revenue
$3,324,453
Total expenses
$3,364,930
Contributions and grants received
$3,132,834
Grants paid
$0
Program service revenue
$141,371
Investment income
$19,741
Other revenue
$30,507
Total assets, end of year
$1,124,662
Total liabilities, end of year
$339,486
Net assets or fund balances, end of year
$785,176
Program services expenses (Part IX)
$2,990,973
Management and general expenses
$339,688
Fundraising expenses
$34,269
Program service expenses (Part III)
$2,990,973

Program services were 88.9% 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)

    $2,402,715

  • 1f · All other contributions, gifts and grants

    $730,119

  • 1g · Noncash contributions included above

    $17,920

  • 2a · Program service revenue: MISSION SUPPORT

    total $98,732 · related or exempt $98,732

  • 2b · Program service revenue: LGBT K-12

    total $41,089 · related or exempt $41,089

  • 2c · Program service revenue: YOUTH ADVISORY COUNCIL

    total $1,550 · related or exempt $1,550

  • 3 · Investment income

    total $19,741 · excluded $19,741

  • 11a · Other revenue: REIMBURSTMENT

    total $30,135 · related or exempt $30,135

  • 11b · Other revenue: MISCELLANEOUS REVENUE

    total $372 · related or exempt $372

  • 11e · Other revenue, total

    $30,507

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $307,525 · program services $239,180 · management and general $61,987 · fundraising $6,358

  • 7 · Other salaries and wages

    total $852,294 · program services $662,853 · management and general $171,633 · fundraising $17,808

  • 8 · Pension plan contributions

    total $68,408 · program services $53,258 · management and general $14,086 · fundraising $1,064

  • 9 · Other employee benefits

    total $82,711 · program services $64,393 · management and general $17,031 · fundraising $1,287

  • 10 · Payroll taxes

    total $88,640 · program services $69,009 · management and general $18,252 · fundraising $1,379

  • 11b · Fees: legal

    total $42,900 · management and general $42,900

  • 11c · Fees: accounting

    total $42,390 · program services $40,243 · management and general $2,147

  • 11d · Fees: lobbying

    total $36,367 · program services $35,785 · management and general $527 · fundraising $55

  • 11g · Fees: other

    total $1,529,221 · program services $1,526,846 · management and general $2,375

  • 12 · Advertising and promotion

    total $2,112 · program services $678 · management and general $1,434

  • 13 · Office expenses

    total $34,110 · program services $29,813 · management and general $4,297

  • 17 · Travel

    total $43,607 · program services $43,607

  • 19 · Conferences, conventions and meetings

    total $44,589 · program services $44,589

  • 23 · Insurance

    total $16,860 · program services $15,793 · management and general $1,067

  • 24a · Other expenses: YOUTH PAYMENTS

    total $78,157 · program services $78,157

  • 24b · Other expenses: OTHER PROJECT COSTS

    total $29,494 · program services $29,494

  • 24c · Other expenses: EQUIPMENT EXPENSES

    total $19,218 · program services $19,218

  • 24d · Other expenses: DONATED GOODS

    total $17,920 · program services $17,920

  • 24e · All other expenses

    total $28,407 · program services $20,137 · management and general $1,952 · fundraising $6,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $293,188 · end of year $203,226

  • 2 · Savings and temporary cash investments

    beginning of year $500,000 · end of year $502,913

  • 3 · Pledges and grants receivable

    beginning of year $377,770 · end of year $399,512

  • 4 · Accounts receivable

    beginning of year $5,526

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,462 · end of year $10,206

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

    $6,898

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

    $1,150

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $5,748

  • 15 · Other assets

    beginning of year $5,462 · end of year $3,057

  • 17 · Accounts payable and accrued expenses

    beginning of year $203,054 · end of year $216,161

  • 19 · Deferred revenue

    beginning of year $225 · end of year $24,823

  • 25 · Other liabilities

    beginning of year $172,476 · end of year $98,502

  • 27 · Net assets without donor restrictions

    beginning of year $284,885 · end of year $253,726

  • 28 · Net assets with donor restrictions

    beginning of year $540,768 · end of year $531,450

Mission and programs · 2023

Mission

TO MOBILIZE YOUTH VOICES, ENGAGE COMMUNITY PARTNERS, AND INFORM DECISION-MAKERS TO ADVANCE SEXUAL HEALTH, IDENTITIES, AND RIGHTS.

  • LGBT K-12MOASH WORKS WITH PARTNERS ACROSS THE STATE TO IMPROVE INCLUSION AND AFFIRMATION OF LGBTQIA+ YOUTH IN EDUCATIONAL AND MEDICAL SETTINGS. ALL WORK IS IN LINE WITH BEST PRACTICES AND MICHIGAN LAW AND POLICY.

    Expenses $283,858 · Revenue $41,089

  • YOUTH ADVISORY COUNCILSMOASH COORDINATES AND FACILITATES A GROUP OF YOUTH ADVISORY COUNCILS (YAC) UNDER ITS YAC COLLECTIVE PROGRAMMING. YACS ARE GROUPS OF YOUNG PEOPLE WORKING TOGETHER TO ADVANCE ADOLESCENT SEXUAL HEALTH IN MICHIGAN WHILE BUILDING PERSONAL AND PROFESSIONAL KNOWLEDGE AND SKILLS. YACS ARE YOUTH-DRIVEN WITH SUPPORT FROM MOASH STAFF FACILITATORS AND YOUTH CO FACILITATORS.

    Expenses $244,037 · Revenue $1,550

  • SEXUAL HEALTH EDUCATIONMOASH WORKS TO ENSURE YOUNG PEOPLE IN MICHIGAN HAVE ACCESS TO SEXUAL HEALTH EDUCATION THAT IS MEDICALLY ACCURATE, AGE- AND DEVELOPMENTALLY-APPROPRIATE, AND INCLUSIVE OF ALL YOUTH. THIS IS DONE THROUGH INFORMING SEXUAL HEALTH EDUCATION MATERIALS AND METHODS, AS WELL AS, PROVIDING DIRECT SERVICE SEXUAL HEALTH EDUCATION.

    Expenses $1,885,239

  • ADVOCACYMOASH WORKS TO RAISE AWARENESS AND EDUCATE AT THE LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE ADOLESCENT SEXUAL HEALTH. MOASH DOES DIRECT AND GRASSROOTS LOBBYING WITHIN 501C3 LIMITATIONS AND WHEN FUNDING ALLOWS.PREGNANCY & PARENTING SUPPORTMOASH WORKS ALONGSIDE PROGRAM PARTNERS, INCLUDING YOUNG PEOPLE, TO REDUCE THE INCIDENCE OF UNINTENDED PREGNANCY; AS WELL AS SUPPORT AND EXPECTANT AND PARENTING YOUTH.VIOLENCE PREVENTIONMOASH WORK TO PREVENT VIOLENCE AMONG YOUNG PEOPLE, ESPECIALLY SEXUAL VIOLENCE AND ALL THAT OVERLAPS WITH SEXUAL VIOLENCE. THIS INCLUDES PROGRAMMING AT LOCAL AND STATE LEVELS.MISSION SUPPORTMOASH CONSISTENTLY WORKS TO ADVANCE ITS MISSION AND TO ALIGN ITS POLICIES, PRACTICES, AND VALUES BOTH TO EXTERNAL-FACING WORK AND INTERNAL OPERATIONS.

    Expenses $577,839 · Revenue $98,732

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • COLBY CESARO

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • CRAIG VANKEMPEN

    CO-PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • JENNIFER WEIN

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • NAOMI KHALIL

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • LAURIE BECHHOFER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LEVI BERKSHIRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • LINDSEY BRENZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ANNE SCOTT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • ADAM DEGREGORIO

    YOUTH DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • MACKENZIE LOVELL

    YOUTH DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • TARYN GAL

    EXECUTIVE DIRECTOR

    Total calculated
    $122,884
    From this org
    $114,031
    From related orgs
    $0
    Other
    $8,853
    Hours/week
    40

  • CAROLYN HERRMANN

    FINANCE DIRECTOR

    Total calculated
    $109,149
    From this org
    $105,195
    From related orgs
    $0
    Other
    $3,954
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
24 June 2025
IRS schema version
2023v6.0
Source object
202541769349300909

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