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Nonprofiteer
← KINEXUS YOUTH SOLUTIONS INC

Form 990 for tax year 2022

Filed by KINEXUS YOUTH SOLUTIONS INC.

Totals

Total revenue
$6,248,900
Total expenses
$6,085,647
Contributions and grants received
$6,248,900
Grants paid
$3,293,140
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$2,054,852
Total liabilities, end of year
$586,599
Net assets or fund balances, end of year
$1,468,253
Program services expenses (Part IX)
$5,817,384
Management and general expenses
$268,263
Fundraising expenses
$0
Program service expenses (Part III)
$5,817,384

Program services were 95.6% 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)

    $5,598,733

  • 1f · All other contributions, gifts and grants

    $650,167

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,293,140 · program services $3,293,140

  • 5 · Compensation of officers, directors and key employees

    total $132,582 · program services $132,582

  • 7 · Other salaries and wages

    total $1,248,274 · program services $1,248,274

  • 8 · Pension plan contributions

    total $77,456 · program services $77,456

  • 9 · Other employee benefits

    total $211,156 · program services $211,156

  • 10 · Payroll taxes

    total $110,357 · program services $110,357

  • 11a · Fees: management

    total $452,620 · program services $191,886 · management and general $260,734

  • 11b · Fees: legal

    total $1,921 · program services $1,921

  • 11c · Fees: accounting

    total $6,000 · management and general $6,000

  • 11g · Fees: other

    total $148,619 · program services $148,619

  • 12 · Advertising and promotion

    total $12,960 · program services $12,960

  • 13 · Office expenses

    total $16,110 · program services $14,821 · management and general $1,289

  • 17 · Travel

    total $47,174 · program services $47,174

  • 19 · Conferences, conventions and meetings

    total $68,728 · program services $68,728

  • 24a · Other expenses: PARTICIPANT TRAINING/SUPP

    total $229,537 · program services $229,537

  • 24b · Other expenses: OTHER

    total $29,013 · program services $28,773 · management and general $240

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,027,552 · end of year $1,072,808

  • 3 · Pledges and grants receivable

    beginning of year $856,578 · end of year $945,939

  • 4 · Accounts receivable

    beginning of year $25,971 · end of year $36,105

  • 9 · Prepaid expenses and deferred charges

    beginning of year $19,447

  • 17 · Accounts payable and accrued expenses

    beginning of year $605,848 · end of year $580,599

  • 25 · Other liabilities

    beginning of year $18,700 · end of year $6,000

  • 27 · Net assets without donor restrictions

    beginning of year $1,126,189 · end of year $1,361,594

  • 28 · Net assets with donor restrictions

    beginning of year $178,811 · end of year $106,659

Mission and programs · 2022

Mission

TO EQUIP YOUNG PEOPLE WITH THE SKILLS TO OVERCOME BARRIERS AND SUCCEED IN EDUCATION, EMPLOYMENT, AND IN LIFE.

  • THIS PROGRAM DELIVERS THE JOBS FOR MICHIGAN'S GRADUATES PROGRAMMING(BASED ON THE NATIONAL JOBS FOR AMERICA'S GRADUATES PROGRAM) IN PARTNERSHIP WITH MICHIGAN WORKS ORGANIZATIONS ACROSS THE STATE. 6,659 YOUTH PARTICIPATED THROUGH DROPOUT PREVENTION, DROPOUT RECOVERY, AND/OR SCHOOL-TO-CAREER PROGRAMMING.

    Expenses $5,817,384 · Grants $3,293,140

As filed on the 2022 return.

Listed in Part VII

  • Roger Curtis

    EXECUTIVE DI

    Total calculated
    $0
    Hours/week
    40

  • Barbara Anderson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Orrin Bailey

    TRUSTEE

    Total calculated
    $172,828
    From this org
    $0
    From related orgs
    $153,642
    Other
    $19,186
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $153,642 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,466 related
    Nontaxable benefits
    not reported + $6,720 related
    Filer's total
    not reported + $172,828 related

  • Brian Balasia

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Sarah Elmouchi

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Todd Gustafson

    TRUSTEE

    Total calculated
    $278,043
    From this org
    $0
    From related orgs
    $251,162
    Other
    $26,881
    Hours/week
    2 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $251,162 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $23,723 related
    Nontaxable benefits
    not reported + $3,158 related
    Filer's total
    not reported + $278,043 related

  • Vail Harding

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Joya Harris

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • John Kaczynski

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Vicky Kruslemsky

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    2

  • Shani Penn

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Kevin Stotts

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Jeff Swears

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Tarence Wheeler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Mollie Waller

    FORMER ED

    Total calculated
    $148,197
    From this org
    $116,807
    From related orgs
    $0
    Other
    $31,390
    Hours/week
    40 + 2 related

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

  • 3 · Form 990 of other organizations
  • 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

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • BERRIEN-CASS-VAN BUREN WORKFORCE DEVELOPMENT BOARD INC

    501C 3 · EMP. TRAIN · MI

Provenance

Return type
form_990
Tax year
2022
Filed
6 May 2024
IRS schema version
2022v5.0
Source object
202441359349306439

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