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Nonprofiteer
← SAGINAW COUNTY YOUTH PROTECTION COUNCIL

Form 990 for tax year 2024

Filed by SAGINAW COUNTY YOUTH PROTECTION COUNCIL.

Totals

Total revenue
$1,522,228
Total expenses
$1,832,893
Contributions and grants received
$1,473,216
Grants paid
$151,747
Program service revenue
$30,922
Investment income
$7,306
Other revenue
$10,784
Total assets, end of year
$2,243,907
Total liabilities, end of year
$68,569
Net assets or fund balances, end of year
$2,175,338
Program services expenses (Part IX)
$1,365,700
Management and general expenses
$467,193
Fundraising expenses
$0
Program service expenses (Part III)
$1,365,700

Program services were 74.5% 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.

  • 1a · Federated campaigns

    $68,951

  • 1e · Government grants (contributions)

    $1,269,652

  • 1f · All other contributions, gifts and grants

    $134,613

  • 2a · Program service revenue: Contract Revenue

    total $30,922 · related or exempt $30,922

  • 3 · Investment income

    total $7,306 · excluded $7,306

  • 11a · Other revenue: Miscellaneous

    total $10,784 · excluded $10,784

  • 11e · Other revenue, total

    $10,784

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $151,747 · program services $151,747

  • 5 · Compensation of officers, directors and key employees

    total $142,375 · management and general $142,375

  • 7 · Other salaries and wages

    total $764,540 · program services $742,630 · management and general $21,910

  • 8 · Pension plan contributions

    total $47,921 · program services $47,921

  • 9 · Other employee benefits

    total $92,074 · program services $85,974 · management and general $6,100

  • 10 · Payroll taxes

    total $72,813 · program services $61,536 · management and general $11,277

  • 11c · Fees: accounting

    total $75,654 · management and general $75,654

  • 11g · Fees: other

    total $87,589 · program services $513 · management and general $87,076

  • 13 · Office expenses

    total $90,224 · program services $51,799 · management and general $38,425

  • 16 · Occupancy

    total $113,350 · program services $75,620 · management and general $37,730

  • 19 · Conferences, conventions and meetings

    total $1,859 · program services $1,372 · management and general $487

  • 22 · Depreciation, depletion and amortization

    total $110,817 · program services $85,646 · management and general $25,171

  • 23 · Insurance

    total $60,387 · program services $44,243 · management and general $16,144

  • 24a · Other expenses: Equipment Maintenance

    total $11,680 · program services $7,606 · management and general $4,074

  • 24b · Other expenses: Transportation

    total $9,863 · program services $9,093 · management and general $770

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $472,787 · end of year $443,894

  • 2 · Savings and temporary cash investments

    beginning of year $40,000

  • 3 · Pledges and grants receivable

    beginning of year $351,309 · end of year $213,503

  • 4 · Accounts receivable

    beginning of year $8,077 · end of year $1,513

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

    $2,808,634

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

    $1,354,831

  • 10c · Land, buildings and equipment, net

    beginning of year $1,564,620 · end of year $1,453,803

  • 15 · Other assets

    beginning of year $96,424 · end of year $131,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $28,167 · end of year $22,058

  • 25 · Other liabilities

    beginning of year $19,047 · end of year $46,511

  • 27 · Net assets without donor restrictions

    beginning of year $2,224,449 · end of year $1,900,460

  • 28 · Net assets with donor restrictions

    beginning of year $261,554 · end of year $274,878

Mission and programs · 2024

Mission

To empower and support children and families in reaching their full potential and becoming self-sufficient, saving lives and creating futures through educational enrichment and shelter services.

  • Innerlink for Runaway and Homeless Youth - This program serves and shelters youth who are in crisis or who have runaway from home and their families. Efforts are made to strengthen the family to keep youth home or return them there whenever possible. The program is available 24 hours.

    Expenses $588,520 · Grants $123,081 · Revenue $30,922

  • Prevention and Youth Services/Drug Education Center - This program primarily serves children and youth so that they never start, reduce, or stop their use of alcohol, tobacco, or other drugs.

    Expenses $295,344

  • Teen Parent Services - This program provides home-based services to teen parents and expectant teens to improve parenting skills and to assist with additional skill acquisition. The program also has a shelter which provides housing for homeless teen parents and expectant teens to assist with their transition into self-sufficiency.

    Expenses $238,105

  • Additional programs that assist children, youth, and families.

    Expenses $243,731 · Grants $28,666

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jasmine Calhoun

    New President/CEO

    Total calculated
    $22,860
    From this org
    $20,710
    From related orgs
    $0
    Other
    $2,150
    Hours/week
    40

  • Smallwood Holoman Jr

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Herbert Herd

    Vice Chairman

    Total calculated
    $0
    Hours/week
    1

  • Terry Pruitt

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Smriti Pant

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Marc Cesere

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eric Hinojosa

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve Hocquard

    Director

    Total calculated
    $0
    Hours/week
    1

  • Linda Sims

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dave Morley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Johnson

    Former President/CEO

    Total calculated
    $90,844
    From this org
    $84,790
    From related orgs
    $0
    Other
    $6,054
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $84,790
    Bonus
    $0
    Other
    $0
    Deferred
    $2,600
    Nontaxable benefits
    $3,454
    Filer's total
    $90,844

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
30 March 2026
IRS schema version
2024v5.5
Source object
202640909349300139

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