Kalamazoo Youth Development Network
- Assets
- $546.0k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 8
- Location
- Kalamazoo, MI
- Founding
- 07/2018
- Data as of
- 08/2021
- EIN
- 82-4427471
Organization Overview
Kalamazoo Youth Development Network is located in Kalamazoo, MI. The organization was established in 2018. According to its NTEE Classification (O02) the organization is classified as: Management & Technical Assistance, under the broad grouping of Youth Development and related organizations. As of 08/2021, Kalamazoo Youth Development Network employed 8 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kalamazoo Youth Development Network 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 08/2021, Kalamazoo Youth Development Network generated $1.5m in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 39.5% each year . All expenses for the organization totaled $1.2m during the year ending 08/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENSURE THAT ALL KALAMAZOO COUNTY YOUTH HAVE ACCESS TO HIGH QUALITY, YOU-DRIVE, DIVERSE, INCLUSIVE, AND EQUITABLE OUT-OF-SCHOOL TIME PROGRAMS THAT WILL HELP PREPARE THEM TO BE COLLEGE OR CAREER READY BY EARLY ADULTHOOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INCREASED NETWORK TO SIXTY ORGANIZATIONS WHILE IMPROVING PROGRAM QUALITY WHICH LED TO IMPROVED OUTCOMES FOR YOUTH IN THE OUT-OF-SCHOOL TIME SECTOR.
INCREASED NETWORK TO SIXTY ORGANIZATIONS WHILE IMPROVING PROGRAM QUALITY WHICH LED TO IMPROVED OUTCOMES FOR YOUTH IN THE OUT-OF-SCHOOL TIME SECTOR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kevin Ford Co-Chair | OfficerTrustee | 1 | $0 |
Lisa Jenkins-Meredith Co-Chair | OfficerTrustee | 1 | $0 |
Linda Thompson Treasurer | OfficerTrustee | 1 | $0 |
Alexis Caples Secretary | OfficerTrustee | 1 | $0 |
Karen Blaisure Director | Trustee | 1 | $0 |
Cyekeia Lee Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $33,750 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,470,169 |
| Noncash contributions included in lines 1a–1f | $1,685 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,503,919 |
| Total Program Service Revenue | $5,600 |
| Investment income | $0 |
| 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 | $1,509,519 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $298,402 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $31,647 |
| Fees for services: Management | $9,449 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,316 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $157,433 |
| Advertising and promotion | $0 |
| Office expenses | $18,278 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $8,763 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,447 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $6,107 |
| All other expenses | $5,588 |
| Total functional expenses | $1,233,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $499,302 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $46,728 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $546,030 |
| Accounts payable and accrued expenses | $19,247 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $19,247 |
| Net assets without donor restrictions | $180,128 |
| Net assets with donor restrictions | $346,655 |
| 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 | $546,030 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Kalamazoo Youth Development Network has recieved totaling $1,230,550.
| Awarding Organization | Amount |
|---|---|
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK | $350,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: MAY BE USED TO SUPPORT THE OBJECTIVES OF THE FATHERHOOD NETWORK AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK | $280,000 |
Kalamazoo Community Foundation Kalamazoo, MI PURPOSE: YOUTH DEVELOPMENT | $150,000 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GETTING YOUTH READY BY 21 | $148,400 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: GETTING YOUTH READY BY 21 | $148,400 |
Ronda E Stryker & William D Johnston Foundation Kalamazoo, MI PURPOSE: MAY BE USED TO SUPPORT THE OBJECTIVES OF THE KALAMAZOO BLACK MALE ALLIANCE AT THE DISCRETION OF KALAMAZOO YOUTH DEVELOPMENT NETWORK | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Philadelphia Youth Network Inc Philadelphia, PA | $14,055,738 | $20,273,014 |
National Ffa Foundation Inc Indianapolis, IN | $38,626,743 | $19,100,254 |
Future Farmers Of America State Associations & Local Chapter Indianapolis, IN | $26,115,765 | $17,713,634 |
Girl Scouts Of Eastern Pennsylvania Inc Miquon, PA | $34,488,291 | $18,536,091 |
Maryhurst Inc Louisville, KY | $15,797,492 | $20,397,392 |
Boy Scouts Of America Fort Snelling, MN | $39,420,415 | $15,893,265 |
Child Evangelism Fellowship Inc Warrenton, MO | $17,855,849 | $20,135,294 |
Human Services Inc Columbus, IN | $7,189,264 | $15,588,183 |
Girl Scouts Of Greater Chicago & Northwest Indiana Chicago, IL | $37,168,147 | $18,544,811 |
Girl Scouts Of Minnesota And Wisconsin River Valleys Inc St Paul, MN | $57,310,791 | $18,695,880 |
Boys & Girls Clubs Of Northeast Ohio Lorain, OH | $16,382,191 | $16,570,252 |
Girl Scouts Of Western Ohio Cincinnati, OH | $40,933,721 | $14,487,448 |