2026-06-08T09:27:11-04:00 2025-09-30 383133790 ANDREWS HOOPER PAVLIK PLC 2311 EAST BELTLINE AVE SE STE 200 GRAND RAPIDS MI 49546 990 2024-10-01 462391112 AYA YOUTH COLLECTIVE AYAY 6164063945 320 STATE ST SE GRAND RAPIDS MI 49503 LAUREN VANKEULEN CEO 6164263945 2026-05-19 true false MAGGIE M TUCHOLSKI P01865981 6169426440 2026-05-19 2024 2025-03-06 01:10:19Z LAUREN VANKEULEN 320 STATE ST SE GRAND RAPIDS MI 49503 5508893 false X WWW.AYAYOUTH.ORG X 2012 MI WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. 12 12 35 458 0 3970551 5015218 47175 54477 52674 44571 -29073 -26515 4041327 5087751 204047 469465 0 2157753 2391432 0 388837 1255043 1395255 3616843 4256152 424484 831599 4333189 5091366 1695056 1471634 2638133 3619732 WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE. false false 3531868 469465 54477 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. 3531868 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 true false false false false false false false false true false false false false false false false false true 37 0 true 35 true false false false false false true true false false false false false false X 12 12 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 LAUREN VANKEULEN CEO 40.00 0.00 X 189357 0 9315 MISSY JACKSON PRESIDENT 5.00 0.00 X X 0 0 0 MICALAH WEBSTER VICE PRESIDE 5.00 0.00 X X 0 0 0 CORINNE CURTIS SECRETARY 5.00 0.00 X X 0 0 0 TODD VANHAREN TREASURER 5.00 0.00 X X 0 0 0 SHAWN PERDUE BOARD DIRECT 2.00 0.00 X 0 0 0 MARCOS ESPARZA BOARD DIRECT 2.00 0.00 X 0 0 0 JULIUS LEMA BOARD DIRECT 2.00 0.00 X 0 0 0 KAT BURDINE BOARD DIRECT 2.00 0.00 X 0 0 0 SHANNON CUNNINGHAM BOARD DIRECT 2.00 0.00 X 0 0 0 JEREMY PAYNE BOARD DIRECT 2.00 0.00 X 0 0 0 ALEXANDER TORRES BOARD DIRECT 2.00 0.00 X 0 0 0 DL MCKINNEY BOARD DIRECT 2.00 0.00 X 0 0 0 189357 9315 1 false true false 116355 271485 1690044 2937334 148456 5015218 YOUTH HOUSING PROGRAM 624110 54477 54477 54477 44571 44571 350000 350000 43961 271485 71142 -27181 -27181 MISCELLANEOUS 900099 666 666 666 5087751 54477 18056 396466 396466 72999 72999 198923 158104 15382 25437 1779159 1414073 137576 227510 30460 24210 2355 3895 226006 179629 17476 28901 156884 124691 12131 20062 4692 4692 21225 21225 289948 267019 22929 23532 23532 13121 5223 7375 523 82263 44360 25670 12233 332276 302580 20423 9273 15942 10554 245 5143 67223 47624 10758 8841 34132 14189 19943 115465 115129 336 34001 29397 3026 1578 YOUTH SUPPORT & MENTORING 332967 324927 8040 BANK AND OTHER FEES 28468 694 5865 21909 4256152 3531868 335447 388837 363234 518204 913167 1291339 492086 678637 13090 14210 37400 44562 3258876 866356 2314766 2392520 199446 151894 4333189 5091366 167876 193273 91408 12200 13100 1315534 1021959 199446 151894 1695056 1471634 X 2380057 2971183 258076 648549 2638133 3619732 4333189 5091366 X 831599 150000 X false true X true false X 1494664 2406618 2191846 3970551 5015218 15078897 1494664 2406618 2191846 3970551 5015218 15078897 189850 14889047 10291 44571 54862 17975 32366 32678 40267 44627 167913 15301672 298899 0.97300 0.86520 X PART II, LINE 10 GROSS FUNDRAISING INCOME 162,930 MISCELLANEOUS 4,983 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 210600 210600 2708262 773655 1934607 61646 39823 21823 278368 52878 225490 2392520 LEASE LIABILITY 151894 151894 X 5265736 109092 109092 5156644 -68893 -68893 5087751 4434137 109092 68893 177985 4256152 4256152 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 EXEMPT 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 2021 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 -68,893 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EXP INCLUDED IN REVENUE 68,893 COMING HOME 258839 230708 28131 14834 11549 22520 7321 GOLF OUTING 56607 40777 15830 9040 5095 783 315446 271485 43961 14834 20589 27615 8104 71142 -27181 true ARBOR CIRCLE 1115 BALL AVE NE GRAND RAPIDS MI 49505 383263853 501C3 298073 PASSTHRU FED GRANT FAMILY PROMISE 516 CHERRY ST SE GRAND RAPIDS MI 49503 383357709 501C3 98393 PASSTHRU FED GRANT DCT FOR STABILIZATION 45 72999 FMV SCHEDULE I, PAGE 1, PART I, LINE 2 AYA USES A CLOUD-BASED SOFTWARE SYSTEM TO MANAGE ITS GRANTS FOLLOWING A STANDARD OPERATING PROCEDURE FOR ALL GRANT PROCESSES. THIS INCLUDES VETTING GRANTS TO ENSURE THAT THEY ARE A GOOD FIT FOR THE ORGANIZATION'S MISSION AND GOALS. FROM THERE, THE LEADERSHIP TEAM REVIEWS THE GRANT AND IDENTIFIES COMPLIANCE, OBJECTIVES, AND TRACKING NEEDED IN ORDER TO SUCCESSFULLY IMPLEMENT AND REPORT ON ALL GRANT ACTIVITIES. EACH OF THESE DATA POINTS IS PUT INTO THE NECESSARY TRACKING SYSTEMS AND STAFF ARE TRAINED. MONITORING VISITS ARE PERFORMED ON SUB RECIPIENTS TO ENSURE THEY ARE COMPLYING WITH GRANT REQUIREMENTS. 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 X X X false false false false false false false false false LAUREN VANKEULEN CEO 114357 75000 9315 198672 SCHEDULE J, PART III DURING THE FISCAL YEAR, THE ORGANIZATION PROVIDED A ONE-TIME SUPPLEMENTAL STIPEND OF 75,000 TO THE CHIEF EXECUTIVE OFFICER. THIS STIPEND WAS APPROVED BY THE BOARD OF DIRECTORS FOLLOWING A FORMAL COMPENSATION REVIEW CONDUCTED BY THE EXECUTIVE COMMITTEE OF THE BOARD, WHICH DETERMINED THAT THE CEO'S TOTAL COMPENSATION IN PRIOR YEARS (2012 - 2024) HAD BEEN BELOW THE MARKET RATE FOR COMPARABLE POSITIONS IN ORGANIZATIONS OF SIMILAR SIZE, SCOPE, AND MISSION. THE BELOW-MARKET COMPENSATION DURING THOSE YEARS WAS A DIRECT RESULT OF BUDGETARY CONSTRAINTS AND THE ORGANIZATION'S COMMITMENT TO FISCAL STEWARDSHIP. THE BOARD DETERMINED THAT THIS ONE-TIME ADJUSTMENT WAS REASONABLE, APPROPRIATE, AND IN THE BEST INTEREST OF THE ORGANIZATION TO RECOGNIZE PAST SERVICE AND MAINTAIN LEADERSHIP CONTINUITY. NO SIMILAR ADJUSTMENT IS ANTICIPATED IN FUTURE YEARS. X 124642 FMV X 1 9132 FMV X AUCTION ITEMS 75 14682 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 ORGANIZATION HIRED AN HR CONSULTANT TO PERFORM A COMPARATIVE ANALYSIS ON EACH POSITION IN THE ORGANIZATION INCLUDING THE CEO. THE RESULTS OF THE ANALYSIS WERE PROVIDED TO THE BOARD AND USED TO DETERMINE THE CEO'S ANNUAL COMPENSATION. THE BOARD'S FINANCE COMMITTEE REVIEWS ALL SALARIES IN THE ORGANIZATION 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 68,893 FUNDRAISING EXP INCLUDED IN REVENUE -68,893 PRIOR PERIOD ADJUSTMENT EXPLANATION: IN 2024, THE ORGANIZATION RECEIVED A GRANT OF 225,000 TO BE RECEIVED OVER A 3 YEAR PERIOD. DURING FISCAL 2024, THE ORGANIZATION ONLY RECORDED THE INITIAL RECEIPT OF 75,000. THEREFORE, THERE IS A PRIOR PERIOD ADJUSTMENT OF 150,000 SHOWN ON PART XI LINE 8.