← MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH

Form 990 for tax year 2024

Filed by MICHIGAN ORGANIZATION ON ADOLESCENT SEXUAL HEALTH.

Totals

Total revenue: $3,077,154
Total expenses: $3,183,636
Contributions and grants received: $2,942,459
Grants paid: $0
Program service revenue: $126,950
Investment income: $6,269
Other revenue: $1,476
Total assets, end of year: $966,540
Total liabilities, end of year: $287,846
Net assets or fund balances, end of year: $678,694
Program services expenses (Part IX): $2,678,226
Management and general expenses: $337,890
Fundraising expenses: $167,520
Program service expenses (Part III): $2,678,226

Program services were 84.1% 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)

$2,363,670
1f · All other contributions, gifts and grants

$578,789
1g · Noncash contributions included above

$16,291
2a · Program service revenue: LGBT K-12

total $80,397 · related or exempt $80,397
2b · Program service revenue: MISSION SUPPORT

total $44,665 · related or exempt $44,665
2c · Program service revenue: YOUTH ADVISORY COUNCIL

total $1,888 · related or exempt $1,888
3 · Investment income

total $6,269 · excluded $6,269
11a · Other revenue: MISCELLANEOUS REVENUE

total $1,476 · related or exempt $1,476
11e · Other revenue, total

$1,476

Functional expenses

Part IX, the statement of functional expenses.

5 · Compensation of officers, directors and key employees

total $384,860 · program services $253,563 · management and general $82,463 · fundraising $48,834
7 · Other salaries and wages

total $709,610 · program services $466,997 · management and general $151,730 · fundraising $90,883
8 · Pension plan contributions

total $59,890 · program services $39,919 · management and general $13,110 · fundraising $6,861
9 · Other employee benefits

total $79,399 · program services $52,922 · management and general $17,381 · fundraising $9,096
10 · Payroll taxes

total $80,998 · program services $53,988 · management and general $17,731 · fundraising $9,279
11b · Fees: legal

total $150 · management and general $150
11c · Fees: accounting

total $40,014 · program services $37,694 · management and general $2,320
11d · Fees: lobbying

total $69,318 · program services $69,075 · management and general $152 · fundraising $91
11g · Fees: other

total $1,485,911 · program services $1,442,928 · management and general $42,983
12 · Advertising and promotion

total $1,955 · program services $878 · management and general $1,077
13 · Office expenses

total $39,114 · program services $35,922 · management and general $3,192
17 · Travel

total $25,803 · program services $25,803
19 · Conferences, conventions and meetings

total $44,582 · program services $44,582
23 · Insurance

total $22,973 · program services $21,491 · management and general $1,482
24a · Other expenses: YOUTH PAYMENTS

total $58,838 · program services $58,838
24b · Other expenses: PROFESSIONAL DEVELOPMEN

total $34,171 · program services $33,742 · management and general $429
24c · Other expenses: OTHER PROJECT COSTS

total $19,296 · program services $19,296
24d · Other expenses: DONATED GOODS

total $16,291 · program services $16,291
24e · All other expenses

total $10,463 · program services $4,297 · management and general $3,690 · fundraising $2,476

Balance sheet

Part X, book values.

1 · Cash, non-interest-bearing

beginning of year $203,226 · end of year $126,387
2 · Savings and temporary cash investments

beginning of year $502,913 · end of year $435,190
3 · Pledges and grants receivable

beginning of year $399,512 · end of year $351,122
9 · Prepaid expenses and deferred charges

beginning of year $10,206 · end of year $31,126
10a · Land, buildings and equipment: cost or other basis

$6,898
10b · Land, buildings and equipment: accumulated depreciation

$3,449
10c · Land, buildings and equipment, net

beginning of year $5,748 · end of year $3,449
15 · Other assets

beginning of year $3,057 · end of year $19,266
17 · Accounts payable and accrued expenses

beginning of year $216,161 · end of year $121,137
19 · Deferred revenue

beginning of year $24,823 · end of year $28,517
25 · Other liabilities

beginning of year $98,502 · end of year $138,192
27 · Net assets without donor restrictions

beginning of year $253,726 · end of year $315,500
28 · Net assets with donor restrictions

beginning of year $531,450 · end of year $363,194

Mission and programs · 2024

Mission

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

Activities or mission (Part I)

FULL MISSION STATEMENT AT SCHEDULE O.

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 $288,517 · Revenue $80,397
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.

Expenses $130,166
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 $1,796,965
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.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 $462,578 · Revenue $48,029

As filed on the 2024 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
FLORENSIO HERNANDEZ

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

$240,206

From this org

$222,460

From related orgs

$0

Other

$17,746

Hours/week

40

Schedule J breakdown matched by us

Base

$118,063

Bonus

$25,000

Other

$79,397

Deferred

$11,806

Nontaxable benefits

$5,940

Filer's total

$240,206
CAROLYN HERRMANN

FINANCE DIRECTOR

Total calculated

$144,653

From this org

$128,617

From related orgs

$0

Other

$16,036

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

1a · Tax indemnification and gross-up payments
1b · Written policy on the line-1a expenses
2 · Substantiation required before reimbursing expenses
3 · Independent compensation consultant
3 · Approval by the board or compensation committee

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

The filer's explanations (Part III)

FORM 990, SCHEDULE J, PART II, COLUMN (B)(III): OTHER REPORTABLE COMPENSATION AT SCHEDULE J, PART II, COLUMN (B)(III) INCLUDES A BOARD-APPROVED, ONE-TIME, NON-RECURRING AMOUNT RELATED TO THE EXECUTIVE DIRECTOR'S PURCHASE OF A VEHICLE, OWNED AND USED BY THE EXECUTIVE DIRECTOR FOR BOTH PERSONAL AND ORGANIZATION MATTERS.

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: 12 February 2026
IRS schema version: 2024v5.5
Source object: 202610449349301901

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