Michigan Organization On Adolescent Sexual Health
- Assets
- $1.2m
- Revenue
- $1.8m
- Investments
- $0.0
- Employees
- 16
- Location
- East Lansing, MI
- Founding
- 01/2009
- Data as of
- 09/2023
- EIN
- 26-3566862
Organization Overview
Michigan Organization On Adolescent Sexual Health is located in East Lansing, MI. The organization was established in 2009. According to its NTEE Classification (P50) the organization is classified as: Personal Social Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Michigan Organization On Adolescent Sexual Health employed 16 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Michigan Organization On Adolescent Sexual Health is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Michigan Organization On Adolescent Sexual Health generated $1.8m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 19.5% each year . All expenses for the organization totaled $1.6m during the year ending 09/2023. While expenses have increased by 17.5% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO MOBILIZE YOUTH VOICES, ENGAGE COMMUNITY PARTNERS, AND INFORM DECISION-MAKERS TO ADVANCE SEXUAL HEALTH, IDENTITIES, AND RIGHTS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LGBT K-12MOASH WORKS WITH PARTNERS ACROSS THE STATE TO IMPROVE INCLUSION AND AFFIRMATION OF LGBTQIA+ YOUTH IN EDUCATIONAL AND MEDICAL SETTINGS. ALL WORK IS IN LINE WITH BEST PRACTICES AND MICHIGAN LAW AND POLICY.
ADVOCACYMOASH WORKS TO RAISE AWARENESS AND EDUCATE AT THE LOCAL, STATE, AND NATIONAL LEVELS TO ADVANCE ADOLESCENT SEXUAL HEALTH. MOASH DOES DIRECT AND GRASSROOTS LOBBYING WITHIN 501C3 LIMITATIONS AND WHEN FUNDING ALLOWS.PREGNANCY & PARENTING SUPPORTMOASH WORKS ALONGSIDE PROGRAM PARTNERS, INCLUDING YOUNG PEOPLE, TO REDUCE THE INCIDENCE OF UNINTENDED PREGNANCY; AS WELL AS SUPPORT AND EXPECTANT AND PARENTING YOUTH.VIOLENCE PREVENTIONMOASH WORK TO PREVENT VIOLENCE AMONG YOUNG PEOPLE, ESPECIALLY SEXUAL VIOLENCE AND ALL THAT OVERLAPS WITH SEXUAL VIOLENCE. THIS INCLUDES PROGRAMMING AT LOCAL AND STATE LEVELS.MISSION SUPPORTMOASH CONSISTENTLY WORKS TO ADVANCE ITS MISSION AND TO ALIGN ITS POLICIES, PRACTICES, AND VALUES BOTH TO EXTERNAL-FACING WORK AND INTERNAL OPERATIONS.
YOUTH ADVISORY COUNCILSMOASH COORDINATES AND FACILITATES A GROUP OF YOUTH ADVISORY COUNCILS (YAC) UNDER ITS YAC COLLECTIVE PROGRAMMING. YACS ARE GROUPS OF YOUNG PEOPLE WORKING TOGETHER TO ADVANCE ADOLESCENT SEXUAL HEALTH IN MICHIGAN WHILE BUILDING PERSONAL AND PROFESSIONAL KNOWLEDGE AND SKILLS. YACS ARE YOUTH-DRIVEN WITH SUPPORT FROM MOASH STAFF FACILITATORS AND YOUTH CO FACILITATORS.
SEXUAL HEALTH EDUCATIONMOASH WORKS TO ENSURE YOUNG PEOPLE IN MICHIGAN HAVE ACCESS TO SEXUAL HEALTH EDUCATION THAT IS MEDICALLY ACCURATE, AGE- AND DEVELOPMENTALLY-APPROPRIATE, AND INCLUSIVE OF ALL YOUTH. THIS IS DONE THROUGH INFORMING SEXUAL HEALTH EDUCATION MATERIALS AND METHODS, AS WELL AS, PROVIDING DIRECT SERVICE SEXUAL HEALTH EDUCATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colby Cesaro Co-President | OfficerTrustee | 5 | $0 |
Craig Vankempen Co-President | OfficerTrustee | 5 | $0 |
Jennifer Wein Secretary | OfficerTrustee | 5 | $0 |
Naomi Khalil Treasurer | OfficerTrustee | 5 | $0 |
Laurie Bechhofer Director | Trustee | 5 | $0 |
Levi Berkshire Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $942,032 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,670 |
| Noncash contributions included in lines 1a–1f | $28,675 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,665,702 |
| Total Program Service Revenue | $117,393 |
| Investment income | $7,152 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,790,247 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $6,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $215,292 |
| Compensation of current officers, directors, key employees. | $47,013 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $520,813 |
| Pension plan accruals and contributions | $9,116 |
| Other employee benefits | $55,587 |
| Payroll taxes | $59,440 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,371 |
| Fees for services: Lobbying | $4,199 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $427,478 |
| Advertising and promotion | $2,231 |
| Office expenses | $38,528 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $24,725 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $54,102 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $17,050 |
| All other expenses | $26,687 |
| Total functional expenses | $1,609,055 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,188 |
| Savings and temporary cash investments | $500,000 |
| Pledges and grants receivable | $377,770 |
| Accounts receivable, net | $5,526 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $19,462 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,462 |
| Total assets | $1,201,408 |
| Accounts payable and accrued expenses | $203,054 |
| Grants payable | $0 |
| Deferred revenue | $225 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $172,476 |
| Total liabilities | $375,755 |
| Net assets without donor restrictions | $284,885 |
| Net assets with donor restrictions | $540,768 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,201,408 |