2024-05-13T16:09:31-04:00 2023-06-30 382808585 MATTINA KENT & GIBBONS PC 1214 N MAIN ST ROCHESTER MI 48307 990EZ 2022-07-01 382115786 ROCHESTER AREA YOUTH ASSISTANCE ROCH 3200 W TIENKEN ROAD ROCHESTER HILLS MI 48306 CHARLIE REWOLD TREASURER 2486563558 2024-02-05 true CHARLIE REWOLD 999009999 true JENNIFER J LUNDY CPA P00642610 2486019500 2024-02-06 2022 2023-04-26 12:10:37Z X X N/A X X 85493 X 56010 18000 1 11279 11279 203 85493 16616 1757 35957 54330 31163 95681 2955 129799 X 88175 130428 7506 46 95681 130474 675 95681 129799 X THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. 12303 THE PRIMARY PURPOSE OF ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. 16428 28731 DEBBIE JONES CHAIRPERSON 15.00 0 CHARLIE REWOLD TREASURER 10.00 0 KRISTIN LANDIS-PIWOWAR SECRETARY 2.00 0 MARIA WILLETT DIRECTOR 2.00 0 LINDSAY WOOD DIRECTOR 2.00 0 false false false false false false false false false CHARLIE REWOLD 3200 W TIENKEN ROCHESTER HILLS MI 48306 2486563558 false false false false false false false false false false false NONE NONE true X 15053 22540 11086 34433 56010 139122 37691 18641 18416 74748 52744 41181 29502 34433 56010 213870 213870 3364 1385 2 4514 1 9266 223136 107267 0.95850 0.94660 X FORM 990-EZ, PART I, LINE 8 OTHER 203 TOTAL 203 FORM 990-EZ, PART I, LINE 16 CAMP SAFARI COST OF GOODS SOLD 12,000 FAMILY EDUCATION COST OF GOODS SOLD 1,910 FINANCIAL ASSISTANCE COST OF GOODS SOLD 1,836 FUNDRAISING 885 MENTAL HEALTH BOXES COST OF GOODS SOLD 582 EXPENSES MARKETING SUPPLIES 100 OFFICE SUPPLIES & EQUIPMENT 81 BANK SERVICE CHARGES 167 PAYROLL /ACCOUNTING SERVICE 1,378 OTHER EXPENSES 346 RECONCILIATION DISCREPANCIES 426 TELEPHONE 2,469 ANNUAL REPORT 85 CONFERENCE DUES AND MEETINGS 232 INSURANCE 1,157 YOUTH SCHOLARSHIP 8,160 TUTORING 605 YOUTH RECOGNITION 998 HOLIDAY CONTRIBUTIONS 2,500 PUBLIC RELATIONS 40 TOTAL 35,957 FORM 990-EZ, PART I, LINE 20 UNREALIZED GAIN 2,955 FORM 990-EZ, PART II, LINE 24 ERC RECEIVABLE 7,460 0 GIFT CARD 46 46 TOTAL 7,506 46 FORM 990-EZ, PART II, LINE 26 CREDIT CARD 0 175 FRAUD 0 500 FORM 990-EZ, PART III THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. FORM 990-EZ, PART III, LINE 28 THE PRIMARY PURPOSE OF THE ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT. FORM 990-EZ, PART III, LINE 31 THE PRIMARY PURPOSE OF ROCHESTER AREA YOUTH ASSISTANCE IS THE PREVENTION OF DELINQUENCY AND NEGLECT THROUGH MOBILIZED COMMUNITY INTEREST AND FORCES TOWARD YOUTH AND FAMILY WELFARE IMPROVEMENT.