Michigan Organization On Adolescent Sexual Health
- Assets
- $649.3k
- Revenue
- $992.4k
- Investments
- $0.0
- Employees
- 9
- Location
- East Lansing, MI
- Founding
- 01/2009
- Data as of
- 09/2021
- 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 09/2021, Michigan Organization On Adolescent Sexual Health employed 9 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 09/2021, Michigan Organization On Adolescent Sexual Health generated $992.4k in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 15.0% each year . All expenses for the organization totaled $1.1m during the year ending 09/2021. While expenses have increased by 15.8% per year over the past 6 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
2021
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
MHEF/MDE - PARTNERING WITH THE MICHIGAN DEPARTMENT OF EDUCATION (MDE) TO SUPPORT THE MICHIGAN DEPARTMENT OF EDUCATIONS LESBIAN, GAY, BISEXUAL, TRANSGENDER, AND QUESTIONING (LGBTQ) STUDENTS PROJECT. THE PROJECT PROVIDES TRAINING FACILITATION, TECHNICAL ASSISTANCE AND COACHING SUPPORT, RESOURCE DEVELOPMENT, AND PARTNERSHIPS.
SVP. MY CONSENT CULTURE IS A PROGRAM THAT WORKS TO SHIFT THE CULTURE AND CLIMATE AROUND CONSENT IN MICHIGAN K-12 SCHOOLS. THIS PROGRAM AIMS TO IMPACT ACROSS STATE, REGIONAL, DISTRICT, BUILDING, AND CLASSROOM LEVELS THROUGH 1) RUNNING A MICHIGAN YOUTH GIRLS ADVISORY BOARD; 2) COORDINATING A STATEWIDE SEXUAL VIOLENCE PREVENTION TEAM; 3) PROVIDING TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT TO HEALTH COORDINATORS AND SEX EDUCATORS AROUND ISSUES OF CONSENT AND SEXUAL VIOLENCE; AND 4) ENGAGING IN ADVOCACY EFFORTS AT ALL LEVELS.
TPIP - PERSONAL RESPONSIBILITY EDUCATION PROGRAM (PREP) UNINTENDED TEEN PREGNANCY PREVENTION INITIATIVE. MOASH COORDINATES TRAINING AND TECHNICAL ASSISTANCE FOR TEN ORGANIZATIONS RECEIVING GRANTS FROM MDHHS UNDER THE PROGRAM, INCLUDING TRAINING STAFF AND ORGANIZING YOUTH OUTREACH STATEWIDE.
YACHA - WELLNESS SERVICES MY ACCESS - DETROIT DISABILITY POWER (DDP) MY TRANS VOICE - WASHTENAW COUNTY MY TRANS VOICE - SOUTHEAST MICHIGAN MICHIGAN YOUTH CREATING RESILIENCE THROUGH EDUCATION AND WORK (MYCREW) MY VOICE YOUTH EDUCATION AND ACCESS ON HIV (YEAH) 2.0 - ORAU MYPAC - NIRH PROMOTING PROTECTIVE POLICIES (P3) - CDC-POLICY GENESEE INTERMEDIATE SCHOOL DISTRICT MICHIGAN ADOLESCENT PREGNANCY AND PARENTING PROGRAM (MI-APPP) STEP TOWARD EQUITY PROGRAM (STEP) EATON RESA ADVOCACY EFFORTS - JDJ TITLE V - GSA TITLE V- SAFE SLEEP TITLE X YAC COLLECTIVE/YEN AND YEN2 SVP COVID
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colby Cesaro Co-President | OfficerTrustee | 5 | $0 |
Naomi Khalil Treasurer | OfficerTrustee | 5 | $0 |
Heather Alberda Secretary | OfficerTrustee | 5 | $0 |
Craig Vankempen Co-President | OfficerTrustee | 5 | $0 |
Dr Clyde Barnett III Director | Trustee | 5 | $0 |
Daniel Vander Ley Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $25,541 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $25,541 |
| Total Program Service Revenue | $966,901 |
| 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 | $992,442 |
| 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 | $437,892 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $64,198 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $98,347 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $7,692 |
| Office expenses | $14,183 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,125 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,521 |
| All other expenses | $1,547 |
| Total functional expenses | $1,067,342 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $586,839 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $45,532 |
| 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 | $16,961 |
| 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 | $649,332 |
| Accounts payable and accrued expenses | $29,391 |
| Grants payable | $0 |
| Deferred revenue | $110,744 |
| 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 | $33,604 |
| Total liabilities | $173,739 |
| Net assets without donor restrictions | $215,064 |
| Net assets with donor restrictions | $260,529 |
| 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 | $649,332 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Michigan Organization On Adolescent Sexual Health has recieved totaling $206,213.
| Awarding Organization | Amount |
|---|---|
Michigan Health Endowment Fund Brighton, MI PURPOSE: ADDRESSING THE BEHAVIORAL HEALTH NEEDS OF LGBTQ+ STUDENTS | $100,000 |
Jamie & Denise Jacob Family Foundation Bloomfield Hills, MI PURPOSE: TO SUPPORT THE COMMUNITY. | $66,000 |
Reis Foundation Inc Ellicott City, MD PURPOSE: SEXUAL HEALTH & REPRODUCTIVE JUSTICE | $25,000 |
Community Foundation Of Greater Flint Flint, MI PURPOSE: Program and/or Operational Support | $15,000 |
Synchrony Foundation Stamford, CT PURPOSE: EMPLOYER MATCHING GIFT PROGRAM | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $13 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Epilepsy Center Of Northwest Ohio Maumee, OH | $5,131,114 | $4,749,696 |
Local Media Foundation Lake City, MI | $3,508,085 | $2,006,681 |
Cornerstone Of Hope Inc Independence, OH | $6,164,304 | $3,866,660 |
Nueva Luz Urban Resource Center Cleveland, OH | $677,191 | $2,093,824 |
Family Interventions Inc Crawfordsville, IN | $325,054 | $1,158,179 |
Africentric Personal Development Shop Columbus, OH | $721,294 | $1,389,295 |
Turning Point Soc Kokomo, IN | $4,417,046 | $5,043,066 |
Michigan Organization On Adolescent Sexual Health East Lansing, MI | $649,332 | $992,442 |
Michigan Breastfeeding Network Lansing, MI | $337,188 | $833,068 |
Ohio Council Of Information And Referral Providers Youngstown, OH | $177,503 | $893,530 |
Lifelong Advocacy Inc Clinton Township, MI | $2,064,675 | $759,728 |
Satori Foundation Akron, OH | $77,560 | $569,798 |