Form 990 for tax year 2022
Filed by MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH.
Totals
- Total revenue
- $1,790,247
- Total expenses
- $1,609,055
- Contributions and grants received
- $1,665,702
- Grants paid
- $6,000
- Program service revenue
- $117,393
- Investment income
- $7,152
- Other revenue
- $0
- Total assets, end of year
- $1,201,408
- Total liabilities, end of year
- $375,755
- Net assets or fund balances, end of year
- $825,653
- Program services expenses (Part IX)
- $1,380,267
- Management and general expenses
- $200,292
- Fundraising expenses
- $28,496
- Program service expenses (Part III)
- $1,380,267
Program services were 85.8% 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)
$942,032
-
1f · All other contributions, gifts and grants
$723,670
-
1g · Noncash contributions included above
$28,675
-
2a · Program service revenue: LGBT K-12
total $75,877 · related or exempt $75,877
-
2b · Program service revenue: MISSION SUPPORT
total $35,240 · related or exempt $35,240
-
2c · Program service revenue: YOUTH ADVISORY COUNCIL
total $6,276 · related or exempt $6,276
-
3 · Investment income
total $7,152 · excluded $7,152
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,000 · program services $6,000
-
5 · Compensation of officers, directors and key employees
total $215,292 · program services $164,952 · management and general $47,013 · fundraising $3,327
-
7 · Other salaries and wages
total $520,813 · program services $397,695 · management and general $115,002 · fundraising $8,116
-
8 · Pension plan contributions
total $9,116 · program services $8,476 · management and general $574 · fundraising $66
-
9 · Other employee benefits
total $55,587 · program services $51,682 · management and general $3,501 · fundraising $404
-
10 · Payroll taxes
total $59,440 · program services $55,265 · management and general $3,743 · fundraising $432
-
11c · Fees: accounting
total $17,371 · management and general $17,371
-
11d · Fees: lobbying
total $4,199 · program services $3,987 · management and general $198 · fundraising $14
-
11g · Fees: other
total $427,478 · program services $423,492 · management and general $3,986
-
12 · Advertising and promotion
total $2,231 · program services $1,185 · management and general $1,046
-
13 · Office expenses
total $38,528 · program services $35,604 · management and general $2,924
-
17 · Travel
total $24,725 · program services $24,725
-
19 · Conferences, conventions and meetings
total $54,102 · program services $54,102
-
23 · Insurance
total $17,050 · program services $15,671 · management and general $1,379
-
24a · Other expenses: YOUTH PAYMENTS
total $70,747 · program services $70,747
-
24b · Other expenses: DONATED GOODS
total $28,675 · program services $28,675
-
24c · Other expenses: FUNDRAISING EXPENSES
total $16,137 · fundraising $16,137
-
24d · Other expenses: MISCELLANEOUS EXPENSES
total $14,877 · program services $14,877
-
24e · All other expenses
total $26,687 · program services $23,132 · management and general $3,555
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $695,237 · end of year $293,188
-
2 · Savings and temporary cash investments
end of year $500,000
-
3 · Pledges and grants receivable
beginning of year $196,574 · end of year $377,770
-
4 · Accounts receivable
beginning of year $5,202 · end of year $5,526
-
9 · Prepaid expenses and deferred charges
beginning of year $27,285 · end of year $19,462
-
15 · Other assets
beginning of year $0 · end of year $5,462
-
17 · Accounts payable and accrued expenses
beginning of year $68,871 · end of year $203,054
-
19 · Deferred revenue
beginning of year $10,000 · end of year $225
-
25 · Other liabilities
beginning of year $200,966 · end of year $172,476
-
27 · Net assets without donor restrictions
beginning of year $254,274 · end of year $284,885
-
28 · Net assets with donor restrictions
beginning of year $390,187 · end of year $540,768
Mission and programs · 2022
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 $351,188 · Grants $6,000 · Revenue $75,877
-
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 $276,124 · Revenue $6,276
-
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 $251,931
-
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 $501,024 · Revenue $35,240
As filed on the 2022 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
-
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
- $111,722
- From this org
- $110,000
- From related orgs
- $0
- Other
- $1,722
- Hours/week
- 40
-
CAROLYN HERRMANN
FINANCE DIRECTOR
- Total calculated
- $103,570
- From this org
- $101,960
- From related orgs
- $0
- Other
- $1,610
- 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
- 2022
- Filed
- 8 August 2024
- IRS schema version
- 2022v5.0
- Source object
- 202442269349300744
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