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Nonprofiteer
← KALAMAZOO YOUTH DEVELOPMENT NETWORK

Form 990 for tax year 2023

Filed by KALAMAZOO YOUTH DEVELOPMENT NETWORK.

This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.

What the amendment changed

Compared with the latest return for 2023 . matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.

Both are the same on the two returns, so the amendment changed something else.

Totals

Total revenue
$7,895,499
Total expenses
$2,709,274
Contributions and grants received
$7,895,481
Grants paid
$681,700
Program service revenue
$0
Investment income
$18
Other revenue
$0
Total assets, end of year
$8,784,659
Total liabilities, end of year
$138,459
Net assets or fund balances, end of year
$8,646,200
Program services expenses (Part IX)
$2,402,396
Management and general expenses
$270,614
Fundraising expenses
$36,264
Program service expenses (Part III)
$2,402,396

Program services were 88.7% 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)

    $794,741

  • 1f · All other contributions, gifts and grants

    $7,100,740

  • 3 · Investment income

    total $18 · excluded $18

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $681,700 · program services $681,700

  • 5 · Compensation of officers, directors and key employees

    total $209,016 · management and general $209,016

  • 7 · Other salaries and wages

    total $387,531 · program services $363,845 · fundraising $23,686

  • 8 · Pension plan contributions

    total $4,686 · program services $4,335 · fundraising $351

  • 9 · Other employee benefits

    total $71,805 · program services $54,472 · management and general $14,462 · fundraising $2,871

  • 10 · Payroll taxes

    total $45,322 · program services $34,382 · management and general $9,128 · fundraising $1,812

  • 11c · Fees: accounting

    total $9,344 · management and general $9,344

  • 11g · Fees: other

    total $498,342 · program services $496,487 · fundraising $1,855

  • 13 · Office expenses

    total $46,844 · program services $35,538 · management and general $9,434 · fundraising $1,872

  • 16 · Occupancy

    total $31,231 · program services $24,673 · management and general $5,258 · fundraising $1,300

  • 17 · Travel

    total $34,746 · program services $34,746

  • 19 · Conferences, conventions and meetings

    total $25,401 · program services $19,269 · management and general $5,116 · fundraising $1,016

  • 20 · Interest

    total $1,762 · management and general $1,762

  • 22 · Depreciation, depletion and amortization

    total $3,770 · program services $3,216 · management and general $385 · fundraising $169

  • 23 · Insurance

    total $8,274 · program services $6,276 · management and general $1,667 · fundraising $331

  • 24a · Other expenses: EMPLOYEE WELLNESS

    total $476,499 · program services $476,499

  • 24b · Other expenses: ARPA SUMMER PROGRAM

    total $75,041 · program services $75,041

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $33,119 · program services $33,119

  • 24d · Other expenses: ASSESSMENTS

    total $30,050 · program services $30,050

  • 24e · All other expenses

    total $34,791 · program services $28,748 · management and general $5,042 · fundraising $1,001

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    end of year $1,664,907

  • 2 · Savings and temporary cash investments

    beginning of year $1,133,234

  • 3 · Pledges and grants receivable

    beginning of year $749,963 · end of year $7,006,225

  • 4 · Accounts receivable

    end of year $66,416

  • 9 · Prepaid expenses and deferred charges

    end of year $3,600

  • 10c · Land, buildings and equipment, net

    beginning of year $18,851

  • 15 · Other assets

    beginning of year $1,534,337 · end of year $43,511

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,139 · end of year $86,751

  • 19 · Deferred revenue

    end of year $8,851

  • 23 · Secured mortgages and notes payable

    beginning of year $18,851

  • 25 · Other liabilities

    beginning of year $68,420 · end of year $42,857

  • 27 · Net assets without donor restrictions

    beginning of year $202,468 · end of year $949,896

  • 28 · Net assets with donor restrictions

    beginning of year $3,107,507 · end of year $7,696,304

Mission and programs · 2023

Mission

TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.

Activities or mission (Part I)

TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL HELP PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.

  • TO ENSURE THAT ALL YOUTH HAVE AGENCY WITHIN A WELL-COORDINATED SYSTEM THAT SUPPORTS ANTI-RACIST, HIGH-QUALITY, AND YOUTH-DRIVEN OUT-OF-SCHOOL TIME PROGRAMS.

    Expenses $2,402,396 · Grants $681,700

As filed on the 2023 return.

Listed in Part VII

  • MEG BLINKIEWICZ

    PAST ED

    Total calculated
    $104,300
    From this org
    $102,667
    From related orgs
    $0
    Other
    $1,633
    Hours/week
    40

  • ABRA SMITH

    CO-ED

    Total calculated
    $82,638
    From this org
    $81,965
    From related orgs
    $0
    Other
    $673
    Hours/week
    40

  • VIRIDIANA CARVAJAL

    CO-ED

    Total calculated
    $75,039
    From this org
    $73,858
    From related orgs
    $0
    Other
    $1,181
    Hours/week
    40

  • JAMIESE EDMONSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PAUL EVANS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PERCY GORDON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOAN HAWXHURST

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • BOONIKKA HERRING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN JAMES

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DEMECIA LABARRE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JENNA VANSPRONSEN

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • TIA WHITLEY

    DIRECTOR

    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

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

Provenance

Return type
form_990
Tax year
2023
Filed
14 July 2025
IRS schema version
2023v6.0
Source object
202531969349300313

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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