Skip to content
Nonprofiteer
← WEST MIDLAND FAMILY CENTER

Form 990 for tax year 2025

Filed by WEST MIDLAND FAMILY CENTER.

Totals

Total revenue
$5,905,678
Total expenses
$5,718,880
Contributions and grants received
$4,431,191
Grants paid
$1,509,317
Program service revenue
$328,813
Investment income
$1,137,388
Other revenue
$8,286
Total assets, end of year
$26,426,410
Total liabilities, end of year
$300,538
Net assets or fund balances, end of year
$26,125,872
Program services expenses (Part IX)
$5,377,155
Management and general expenses
$341,725
Fundraising expenses
$0
Program service expenses (Part III)
$5,377,155

Program services were 94.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $442,364

  • 1e · Government grants (contributions)

    $1,563,281

  • 1f · All other contributions, gifts and grants

    $2,425,546

  • 1g · Noncash contributions included above

    $1,489,902

  • 2a · Program service revenue: PROGRAM FEES

    total $328,813 · related or exempt $328,813

  • 3 · Investment income

    total $218,548 · excluded $218,548

  • 7a · Gross sales of assets other than inventory

    securities $16,004,054

  • 7b · Less cost or other basis and sales expenses

    securities $14,903,834 · other assets $181,380

  • 7c · Gain or loss

    securities $1,100,220 · other assets -$181,380

  • 7d · Net gain or loss

    total $918,840 · related or exempt -$181,380 · excluded $1,100,220

  • 11a · Other revenue: MISC INCOME

    total $8,286 · excluded $8,286

  • 11e · Other revenue, total

    $8,286

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,509,317 · program services $1,509,317

  • 5 · Compensation of officers, directors and key employees

    total $118,400 · program services $41,440 · management and general $76,960

  • 6 · Compensation of disqualified persons

    total $53,226 · program services $18,629 · management and general $34,597

  • 7 · Other salaries and wages

    total $2,481,833 · program services $2,419,271 · management and general $62,562

  • 8 · Pension plan contributions

    total $97,231 · program services $90,187 · management and general $7,044

  • 9 · Other employee benefits

    total $15,726 · program services $14,598 · management and general $1,128

  • 10 · Payroll taxes

    total $202,890 · program services $189,552 · management and general $13,338

  • 11c · Fees: accounting

    total $15,250 · program services $14,564 · management and general $686

  • 11f · Fees: investment management

    total $103,646 · management and general $103,646

  • 11g · Fees: other

    total $69,185 · program services $65,085 · management and general $4,100

  • 12 · Advertising and promotion

    total $25,184 · program services $24,029 · management and general $1,155

  • 13 · Office expenses

    total $158,401 · program services $154,631 · management and general $3,770

  • 16 · Occupancy

    total $208,695 · program services $199,735 · management and general $8,960

  • 17 · Travel

    total $25,681 · program services $25,681

  • 19 · Conferences, conventions and meetings

    total $3,092 · program services $3,085 · management and general $7

  • 22 · Depreciation, depletion and amortization

    total $474,259 · program services $450,546 · management and general $23,713

  • 24a · Other expenses: CONCESSIONS AND FOOD

    total $146,505 · program services $146,502 · management and general $3

  • 24b · Other expenses: MEMBERSHIPS

    total $10,359 · program services $10,303 · management and general $56

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $350 · end of year $350

  • 2 · Savings and temporary cash investments

    beginning of year $1,118,011 · end of year $951,470

  • 3 · Pledges and grants receivable

    beginning of year $2,282,682 · end of year $1,459,709

  • 4 · Accounts receivable

    beginning of year $65,981 · end of year $81,386

  • 9 · Prepaid expenses and deferred charges

    beginning of year $2,086 · end of year $1,776

  • 10a · Land, buildings and equipment: cost or other basis

    $13,929,605

  • 10b · Land, buildings and equipment: accumulated depreciation

    $4,751,403

  • 10c · Land, buildings and equipment, net

    beginning of year $6,334,527 · end of year $9,178,202

  • 11 · Investments: publicly traded securities

    beginning of year $16,384,693 · end of year $14,753,517

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,400 · end of year $263,674

  • 18 · Grants payable

    beginning of year $37,517 · end of year $36,864

  • 27 · Net assets without donor restrictions

    beginning of year $17,819,564 · end of year $19,738,588

  • 28 · Net assets with donor restrictions

    beginning of year $8,089,849 · end of year $6,387,284

Mission and programs · 2025

Mission

THE MISSION OF WEST MIDLAND FAMILY CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR EACH GENERATION BY PROVIDING GROWTH AND ACHIEVEMENT OPPORTUNITIES WITHIN A CARING ENVIRONMENT.

  • ADULT & FAMILY PROGRAMS - SERVE AS A FOCAL POINT FOR COMMUNITY INTERACTION,RECREATION AND SERVICE PROGRAMS. EVENTS INCLUDE CONTINUING EDUCATION,PARENT EDUCATION, TUTORING AND MEDICAL ASSISTANCE.

    Expenses $2,161,595 · Grants $1,503,409 · Revenue $6,562

  • AGES 0-5 - FOR CHILDREN IN AN ISOLATED, RURAL AREA. MEETS STATE OF MICHIGAN REQUIREMENTS FOR "AT RISK" FACTORS WITH A MINIMUM OF 75% OF THE STUDENTS MEETING LOW INCOME REQUIREMENTS.

    Expenses $2,078,417 · Grants $494 · Revenue $281,241

  • YOUTH PROGRAMS - PROMOTES SOUND PERSONALITY AND SOCIAL DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 18. ACTIVITIES INCLUDE FIELD TRIPS, TUTORING,CRAFTS AND OTHER INDOOR AND OUTDOOR ATHLETIC EVENTS.

    Expenses $971,613 · Grants $3,325 · Revenue $21,819

  • COLLEGE OPPORTUNITY PROGRAM - PROGRAM FOR COLLEGE-BOUND STUDENTS. SERVICES PROVIDED INCLUDE STUDENT COUNSELOR MEETINGS, GROUP TUTORING, PARENT MEETINGS, ORGANIZED SOCIALS AND FIELD TRIPS.

    Expenses $165,530 · Grants $2,089 · Revenue $19,191

As filed on the 2025 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dave Parrillo

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christian Allemang

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Carl Coons

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Matt Metcalf

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Jamie Moses

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amanda Palumbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mike Rapanos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathryn Tate

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Traschen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Gina Espinoza-Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Dorrien

    EXECUTIVE DI

    Total calculated
    $53,226
    From this org
    $53,226
    From related orgs
    $0
    Other
    $0

    Schedule J breakdown matched by us

    Base
    $53,226
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $53,226

  • Jeff Jaster

    EXECUTIVE DI

    Total calculated
    $118,400
    From this org
    $118,400
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2025
Filed
10 September 2026
IRS schema version
2025v4.0
Source object
202642539349301854

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.