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← FAMILY AND YOUTH INSTITUTE OFMICHIGAN

Form 990 for tax year 2023

Filed by FAMILY AND YOUTH INSTITUTE OFMICHIGAN.

Totals

Total revenue
$850,837
Total expenses
$1,025,716
Contributions and grants received
$806,832
Grants paid
$0
Program service revenue
$30,464
Investment income
$11,152
Other revenue
$2,389
Total assets, end of year
$2,068,120
Total liabilities, end of year
$50,471
Net assets or fund balances, end of year
$2,017,649
Program services expenses (Part IX)
$884,289
Management and general expenses
$65,784
Fundraising expenses
$75,643
Program service expenses (Part III)
$884,289

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $806,832

  • 2a · Program service revenue: COMMUNITY EDUCATION

    total $30,464 · related or exempt $30,464

  • 3 · Investment income

    total $11,152 · excluded $11,152

  • 11a · Other revenue: OTHER INCOME

    total $2,389 · excluded $2,389

  • 11e · Other revenue, total

    $2,389

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $68,000 · management and general $5,200 · fundraising $6,800

  • 7 · Other salaries and wages

    total $454,860 · program services $365,236 · management and general $26,892 · fundraising $62,732

  • 10 · Payroll taxes

    total $40,607 · program services $32,892 · management and general $2,436 · fundraising $5,279

  • 11g · Fees: other

    total $136,938 · program services $136,938

  • 12 · Advertising and promotion

    total $18,836 · program services $18,836

  • 13 · Office expenses

    total $10,706 · program services $1,067 · management and general $9,513 · fundraising $126

  • 17 · Travel

    total $122,954 · program services $110,659 · management and general $12,295

  • 22 · Depreciation, depletion and amortization

    total $339 · program services $339

  • 23 · Insurance

    total $2,175 · management and general $2,175

  • 24a · Other expenses: RESEARCH EXPENSES

    total $131,680 · program services $131,680

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $10,245 · program services $10,245

  • 24c · Other expenses: BANK AND SERVICE CHARGES

    total $6,696 · management and general $6,696

  • 24d · Other expenses: PROFESSIONAL DEVELOPMENT

    total $4,937 · program services $4,443 · management and general $494

  • 24e · All other expenses

    total $4,743 · program services $3,954 · management and general $83 · fundraising $706

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $667,536 · end of year $608,643

  • 3 · Pledges and grants receivable

    beginning of year $772,677 · end of year $663,745

  • 4 · Accounts receivable

    end of year $750

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

    $1,695

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

    $396

  • 10c · Land, buildings and equipment, net

    beginning of year $1,638 · end of year $1,299

  • 13 · Investments: program-related

    beginning of year $675,774 · end of year $793,683

  • 17 · Accounts payable and accrued expenses

    beginning of year $31,854 · end of year $50,471

  • 27 · Net assets without donor restrictions

    beginning of year $900,424 · end of year $1,088,019

  • 28 · Net assets with donor restrictions

    beginning of year $1,185,347 · end of year $929,630

Mission and programs · 2023

Mission

TO STRENGTHEN AND EMPOWER INDIVIDUALS, FAMILIES, AND COMMUNITIES THROUGH RESEARCH AND EDUCATION THAT PROMOTE: POSITIVE YOUTH DEVELOPMENT, HEALTHY MARRIAGES, EFFECTIVE PARENTING, AND MENTAL HEALTH WELL-BEING.

  • COMMUNITY EDUCATION: THE ORGANIZATION OFFERS A WIDE VARIETY OF WORKSHOPS AND LECTURES WITHIN THE FOUR FOCUS AREAS. PARENTS AND YOUTH AS WELL AS MENTORS, AND EDUCATORS ARE THE FOCUS AUDIENCE OF MANY OF THE PROGRAMMING EFFORTS. THE ORGANIZATION ALSO PROVIDES LIMITED CONSULTING SERVICES WITHIN ITS AREA OF SPECIALITY TO OTHER ORGANIZATIONS AND RESEARCHERS. ADDITIONALLY, THE ORGANIZATION OFFERS A RANGE OF PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR EDUCATORS AND HEALTH PROFESSIONALS ALIKE.

    Expenses $389,087 · Revenue $30,464

  • RESEARCH: THE ORGANIZATION CONDUCTS RESEARCH ON THE FACTORS THAT PROMOTE OR PREVENT THE HEALTHY DEVELOPMENT OF FAMILIES (THE PRESENT) AND YOUNG PEOPLE (THE FUTURE). THE RESEARCH IS THEN USED TO DEVELOP EDUCATIONAL PROGRAMS AND MATERIALS THAT CAN BE IMPLEMENTED AND UTILIZED IN THE COMMUNITY TO EMPOWER AND EDUCATE. ADDITIONALLY, THE RESEARCH IS USED TO INFORM COMMUNITY LEADERS AND POLICYMAKERS AND DIRECT CONVERSATIONS ABOUT HEALTHY AND PRODUCTIVE CHANGES TO SYSTEMS AND INFRASTRUCTURE.

    Expenses $495,202

As filed on the 2023 return.

Listed in Part VII

  • Sameera Ahmed

    EXECUTIVE DI

    Total calculated
    $84,800
    From this org
    $80,000
    From related orgs
    $0
    Other
    $4,800
    Hours/week
    40

  • Nadeem Siddiqi

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • Saifaldin Abdul-Rahman

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amal Killawy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Irshad Altheimer

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Omar Haydar

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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
8 April 2024
IRS schema version
2023v5.0
Source object
202421299349303917

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