2025-03-18T15:03:45-04:00 2024-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2023-10-01 462391112 AYA YOUTH COLLECTIVE AYAY 6164063945 320 STATE ST SE GRAND RAPIDS MI 49503 LAUREN VANKEULEN CEO 6164263945 2025-03-17 true false MAGGIE M TUCHOLSKI P01865981 6169426440 2025-03-17 2023 2025-03-06 01:10:19Z LAUREN VANKEULEN 320 STATE ST SE GRAND RAPIDS MI 49503 4403284 false X WWW.AYAYOUTH.ORG X 2012 MI WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. 10 10 28 100 0 2191846 3970551 51217 47175 52674 -32013 -29073 2211050 4041327 28299 204047 0 1356063 2157753 0 321722 859082 1255043 2243444 3616843 -32394 424484 3907131 4333189 1693482 1695056 2213649 2638133 WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. false false 2970204 204047 47175 AYA (AS YOU ARE) YOUTH COLLECTIVE IS A 501C3 THAT SUPPORTS YOUTH AGES 14-24 EXPERIENCING INSTABILITY IN ACHIEVING THEIR FULL POTENTIAL BY CREATING COMMUNITY AND BELONGING. MORE SPECIFICALLY, AYA FACILITATES YOUTH DEVELOPMENT OPPORTUNITIES THROUGH LOW-BARRIER ACCESS TO MENTAL HEALTH, WORKFORCE DEVELOPMENT, HOUSING, CRISIS STABILITY, CASE MANAGEMENT SUPPORT, COMMUNITY REFERRALS, FINANCIAL LITERACY TRAINING, ACCESS TO MEDICAL AND DENTAL CARE, VITAL DOCUMENT RECOVERY, AND MUCH MORE. 2970204 true true false false false false false false true false true false false false true true true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 65 0 true 28 true false false false false false true true false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false MI X X KRISTA JOSEPHSON 6164063945 320 STATE ST SE GRAND RAPIDS MI 49503 MISSY JACKSON PRESIDENT 5.00 X X 0 0 0 MICHAEL KELLER VICE PRESIDE 5.00 X X 0 0 0 CORINNE CURTIS SECRETARY 5.00 X X 0 0 0 TODD VANHAREN TREASURER 5.00 X X 0 0 0 SHAWN PERDUE DIRECTOR 2.00 X 0 0 0 JULIUS LEMA BOARD MEMBER 2.00 X 0 0 0 ALEX TORRES BOARD MEMBER 2.00 X 0 0 0 MICALAH WEBSTER BOARD MEMBER 2.00 X 0 0 0 DL MCKINNEY BOARD MEMBER 2.00 X 0 0 0 JEREMY PAYNE BOARD MEMBER 2.00 X 0 0 0 MARCOS ESPARZA BOARD MEMBER 2.00 X 0 0 0 LAUREN VANKEULEN CEO 40.00 X 83677 0 0 83677 false false false 103751 240066 1330378 2296356 169280 3970551 YOUTH HOUSING PROGRAM 624110 47175 47175 47175 10291 10291 335000 292617 42383 42383 42383 38622 240066 69340 -30718 -30718 MISCELLANEOUS 900099 1645 1645 1645 4041327 47175 23601 64380 64380 139667 139667 89768 72482 6711 10575 1710592 1381188 127887 201517 32780 26467 2451 3862 184086 148637 13763 21686 140527 113466 10506 16555 2500 2500 6197 6197 26677 26677 210423 191697 18726 23942 23942 14984 7263 7227 494 78363 40729 29753 7881 319233 282972 28560 7701 8533 5097 432 3004 69408 56811 5667 6930 42481 19805 22676 121562 112349 9213 26320 21715 3265 1340 YOUTH SUPPORT & MENTORING 280924 280924 BANK AND OTHER FEES 23496 2055 5206 16235 3616843 2970204 324917 321722 645061 926401 350000 377598 492086 25603 13090 33217 37400 3065657 750891 2584503 2314766 241149 199446 3907131 4333189 82819 167876 5100 12200 1364414 1315534 241149 199446 1693482 1695056 X 1758687 2380057 454962 258076 2213649 2638133 3907131 4333189 X 424484 X false true X true false X 1205587 1494664 2406618 2191846 3970551 11269266 1205587 1494664 2406618 2191846 3970551 11269266 438708 10830558 10291 10291 1115642 17975 32366 32678 40267 1238928 12518485 321430 0.86520 0.80910 X PART II, LINE 10 GROSS FUNDRAISING INCOME 78,036 MISCELLANEOUS 6,999 MERGER 1,113,626 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 210600 210600 2708262 667107 2041155 42965 34267 8698 103830 49517 54313 2314766 LEASE LIABILITY 199446 199446 X 4220015 83870 83870 4136145 -94818 -94818 4041327 3795531 83870 94818 178688 3616843 3616843 SCHEDULE D, PAGE 2, PART IV, LINE 2B THE ORGANIZATION HOLDS TENANT SECURITY DEPOSITS. SCHEDULE D, PAGE 3, PART X THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATIONS TAXEXEMPT PURPOSE MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. SINCE THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. GENERALLY, TAX YEARS FROM 2020 THROUGH THE CURRENT YEAR REMAIN OPEN TO EXAMINATION. THE ORGANIZATION DOES NOT BELIEVE THAT THE RESULTS FROM THE EXAMINATION OF ANY OPEN YEARS WOULD HAVE A MATERIAL ADVERSE EFFECT ON THE ORGANIZATION. SCHEDULE D, PAGE 4, PART XI, LINE 4B FUNDRAISING EXP INCLUDED IN REVENUE -69,340 EXPENSES ON SALE OF BUILDING -25,478 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP INCLUDED IN REVENUE 69,340 EXPENSES ON SALE OF BUILDING 25,478 COMING HOME 223593 198477 25116 18354 6660 25464 5030 GOLF OUTING 55095 41589 13506 300 7945 4772 815 278688 240066 38622 18654 14605 30236 5845 69340 -30718 true ARBOR CIRCLE 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501C3 51124 PASSTHRU FED GRANT FAMILY PROMISE 516 CHERRY ST SE GRAND RAPIDS MI 49503 383357709 501C3 13256 PASSTHRU FED GRANT DCT FOR STABILIZATION 68 139667 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 AYA USES A DATA MANAGEMENT TOOL TO TRACK ALL GRANTS DISTRIBUTED. CURRENTLY, THERE ARE NO ELIGIBILITY REQUIREMENTS ON THE GRANT AWARDS. SCHEDULE I, PAGE 4, PART IV DIRECT CASH TRANSFERS (DCT) ARE A GROWING GLOBAL INTERVENTION PROVEN TO MEET THE NEEDS OF YOUNG PEOPLE REMOTELY, DIGITALLY, AND EFFICIENTLY. THE WAY DCT PROGRAMS FOR YOUTH WORK IS SIMPLE: PROGRAM STAFF DISTRIBUTES CASH EQUIVALENTS (CHECKS OR DEBIT CARDS) TO YOUTH EITHER REMOTELY OR SAFELY IN PERSON AT A FREQUENCY (WEEKLY, BI-WEEKLY, OR MONTHLY) THAT WORKS BEST FOR THEM. X 151823 FMV X AUCTION ITEMS 83 17457 FMV false false false FORM 990 ALL LINES LEFT BLANK ARE NOT APPLICABLE TO THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE CEO AND THE FINANCE COMMITTEE BEFORE SUBMISSION. FORM 990, PAGE 6, PART VI, LINE 12C ALL MAJOR ACQUISITIONS AND EXPENDITURES MUST BE APPROVED BY A MAJORITY VOTE OF THE BOARD MEMBERS. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S SALARY IS REVIEWED BY THE BOARD ANNUALLY AND COMPARED TO SIMILAR POSITIONS IN THE AREA. FORM 990, PAGE 6, PART VI, LINE 15B THE HR COMMITTEE, A SUB-COMMITTEE OF THE BOARD, DOES A COMPARATIVE ANALYSIS ON EACH POSITION IN THE ORGANIZATION THAT IS PROVIDED TO THE BOARD. THE BOARD USES THIS ANALYSIS WHEN THEY REVIEW SALARIES WHEN APPROVING THE ANNUAL BUDGET. FORM 990, PAGE 6, PART VI, LINE 19 THE AUDITED FINANCIAL STATEMENTS ARE MADE AVAILABLE ON THE ORGANIZATIONS WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 FUNDRAISING EXP INCLUDED IN REVENUE 69,340 EXPENSES ON SALE OF BUILDING 25,478 FUNDRAISING EXP INCLUDED IN REVENUE -69,340 EXPENSES ON SALE OF BUILDING -25,478