Aya Youth Collective
- Assets
- $3.7m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 21
- Location
- Grand Rapids, MI
- Founding
- 08/2014
- Data as of
- 09/2022
- EIN
- 46-2391112
Organization Overview
Aya Youth Collective is located in Grand Rapids, MI. The organization was established in 2014. According to its NTEE Classification (L40) the organization is classified as: Temporary Housing, under the broad grouping of Housing & Shelter and related organizations. As of 09/2022, Aya Youth Collective employed 21 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Aya Youth Collective 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 09/2022, Aya Youth Collective generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 72.7% each year . All expenses for the organization totaled $2.2m during the year ending 09/2022. While expenses have increased by 78.9% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
WE CREATE COMMUNITIES, ROOTED IN BELONGING, FOR YOUTH EXPERIENCING INSTABILITY TO OWN THEIR FUTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
AYA YOUTH COLLECTIVE CREATES SAFE SPACES FOR YOUTH IN CRISIS TO BELONG, BE THEMSELVES AND BUILD A FUTURE. WE CREATE CIRCLES OF SUPPORT FOR 14 TO 24 YEAR-OLDS FACING HOMELESSNESS OR INSTABILITY; FROM DROP-IN OPPORTUNITIES TO REST, RECHARGE AND MEET EVERYDAY NEEDS IN A CARING COMMUNITY TO SAFE, AFFORDABLE HOUSING WITH PEERS AND MENTORS WHO PARTNER IN THEIR TRANSITION TO STABILITY. WE ARE HERE TO HELP YOUNG PEOPLE CONNECT TO THE RESOURCES, RELATIONSHIPS, AND HOUSING THEY NEED AT ANY POINT IN THEIR JOURNEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Vankeulen CEO | Officer | 40 | $76,854 |
Missy Jackson President | OfficerTrustee | 5 | $0 |
Shawn Perdue Treasurer | OfficerTrustee | 5 | $0 |
Jacques Moss Vice Preside | OfficerTrustee | 5 | $0 |
Michael Keller Secretary | OfficerTrustee | 5 | $0 |
Laketa Alexander Board Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,750 |
| Membership dues | $0 |
| Fundraising events | $190,857 |
| Related organizations | $0 |
| Government grants | $10,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,064,011 |
| Noncash contributions included in lines 1a–1f | $202,724 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,406,618 |
| Total Program Service Revenue | $58,208 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$203,668 |
| Net Income from Fundraising Events | -$46,642 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,215,318 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $79,231 |
| Compensation of current officers, directors, key employees. | $4,532 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $890,508 |
| Pension plan accruals and contributions | $15,991 |
| Other employee benefits | $129,894 |
| Payroll taxes | $77,537 |
| Fees for services: Management | $59,577 |
| Fees for services: Legal | $2,912 |
| Fees for services: Accounting | $54,475 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $121,267 |
| Advertising and promotion | $27,544 |
| Office expenses | $8,387 |
| Information technology | $52,871 |
| Royalties | $0 |
| Occupancy | $151,921 |
| Travel | $3,240 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,024 |
| Interest | $42,720 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $114,785 |
| Insurance | $22,200 |
| All other expenses | $0 |
| Total functional expenses | $2,188,536 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $445,723 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $637,129 |
| Accounts receivable, net | $3,906 |
| 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 | $15,748 |
| Net Land, buildings, and equipment | $2,586,974 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,689,480 |
| Accounts payable and accrued expenses | $78,724 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $4,150 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,360,563 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,443,437 |
| Net assets without donor restrictions | $1,427,388 |
| Net assets with donor restrictions | $818,655 |
| 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 | $3,689,480 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Aya Youth Collective has recieved totaling $529,887.
| Awarding Organization | Amount |
|---|---|
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $326,600 |
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: ALLOCATION / DONOR DESIGNATION | $85,977 |
Advisors Charitable Gift Fund Inc Woburn, MA PURPOSE: General Support | $40,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $27,000 |
National Christian Charitable Foundation Inc Alpharetta, GA PURPOSE: POVERTY | $19,950 |
Delta Dental Fund Lansing, MI PURPOSE: GENERAL GRANT | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
University Village Housing Inc Green Bay, WI | $28,254,095 | $5,543,891 |
Rescue Mission Of Mahoning Valley Youngstown, OH | $10,421,726 | $4,223,090 |
Community Teaching Homes Inc Holland, OH | $1,337,006 | $2,516,239 |
Aya Youth Collective Grand Rapids, MI | $3,689,480 | $2,215,318 |
Community Care Organization Detroit, MI | $2,287,842 | $993,117 |
U Snap Bac Inc Detroit, MI | $660,187 | $852,889 |
Future Choices Inc Muncie, IN | $2,713,745 | $998,076 |
Springhill Housing Corporation Troy, MI | $5,265,545 | $1,342,262 |
Cots Inc Appleton, WI | $2,402,736 | $1,044,365 |
Live Rite Structured Recovery Corp Clay, MI | $1,037,743 | $826,023 |
Walking With Jesus Ministries South Bend, IN | $250,753 | $680,819 |
Corporate Housing Providers Association Indianapolis, IN | $1,106,889 | $553,739 |