2024-08-15T10:00:29-04:00 2022-12-31 382463166 ALAN C YOUNG & ASSOCIATES PC 7310 WOODWARD AVE STE 740 DETROIT MI 48202 990 2022-01-01 300292775 THE YUNION THEY 3138709771 1129 OAKMAN BLVD DETROIT MI 48238 NICOLE WILSON EXECUTIVE DIRECTOR 3138709771 2024-02-08 false ALAN C YOUNG P00138984 3138737500 2024-03-09 2022 2024-08-08 14:25:15Z X NICOLE WILSON 1129 OAKMAN BLVD DETROIT MI 48238 2154666 false X X APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS. 7 7 14 0 1649022 1826080 588663 288612 48 4800 166611 35174 2404344 2154666 0 0 879495 1139289 0 0 645274 943775 1524769 2083064 879575 71602 2345446 2194896 724093 501941 1621353 1692955 THE ORGANIZATION MENTOR APPROXIMATELY 1000 UNDER PRIVILEDGE YOUTHS. false false 1346792 288612 THE ORGANIZATION MENTOR APPRXIMATELY 1000 UNDERPRIVILEDGE YOUTHS. 1346792 true false false false false false false false false false true false false false true false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 32 0 true 14 true false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true false false false X NICOLE WILSON 3138709771 1129 OAKMAN BLVD DETROIT MI 48238 JASON WILSON PRESIDENT 40.00 X X 116334 0 0 NICOLE WILSON EXECUTIVE DI 40.00 X 101748 0 0 KIRK ENGLERT TREASURER 1.00 X X 0 0 0 JAUNICE KELLAR DIRECTOR X 0 0 0 NATALIE KING DIRECTOR 1.00 X 0 0 0 LOUIS MORGAN DIRECTOR 1.00 X 0 0 0 KOURTNEY NELOM SECRETARY 1.00 X X 0 0 0 CAMERON YOUNG DIRECTOR 1.00 X 0 0 0 218082 2 false false false 974356 851724 1826080 PROGRAM SERVICE FEES 151828 151828 YUNION FUNDING 136784 136784 288612 4800 4800 4800 4800 29109 29109 MISCELLANEOUS REVENUE 5865 5865 OTHER INCOME 200 200 6065 2154666 299477 X 1006344 907085 99259 72894 28126 44768 60051 33185 26866 36522 36522 348708 177413 171295 1233 1233 131450 18924 112526 3785 3785 43819 1734 42085 35624 35624 14473 14473 FACILITIES & EQUIPMENT 139153 139153 PROGRAM EXPENSES 88674 88674 STIPENDS 25673 25673 AWARDS & GRANTS 25470 25470 49191 36723 12468 2083064 1346792 736272 0 1411699 1102555 174245 224587 10129 1037813 180188 745293 857625 14209 2345446 2194896 63380 53883 207005 435772 414013 17936 34045 724093 501941 X 1414348 1592955 207005 100000 1621353 1692955 2345446 2194896 71602 X false true true false X 1292666 1251838 1271975 2237685 1826080 7880244 1292666 1251838 1271975 2237685 1826080 7880244 7880244 129600 166611 6065 302276 8182520 323786 0.96310 X PART II, LINE 10 302,276 1037813 180188 857625 857625 ACCRUED WAGES & TAXES 34045 34045 2154666 2154666 2154666 2083064 2083064 2083064 FUNDRAISER 29109 29109 29109 29109 29109 FORM 990, PAGE 1, ITEM B ADDITIONAL INFORMATION REPORTED AS A RESULT OF A FINANCIAL AUDIT. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD MEMBERS REVIEW FORM 990 DURING THEIR MONTHLY MEETINGS. FORM 990, PAGE 6, PART VI, LINE 12C MONTHLY BOARD MEETING REVIEW DISCLOSURES. FORM 990, PAGE 6, PART VI, LINE 19 THE 990 IS PROVIDED UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANT FEES 177,413 171,295 0