Form 990 for tax year 2023
Filed by WEST MICHIGAN PARTNERSHIP FOR CHILDREN.
Totals
- Total revenue
- $30,388,485
- Total expenses
- $29,304,342
- Contributions and grants received
- $29,974,418
- Grants paid
- $18,578,847
- Program service revenue
- $0
- Investment income
- $344,621
- Other revenue
- $69,446
- Total assets, end of year
- $15,877,918
- Total liabilities, end of year
- $1,477,562
- Net assets or fund balances, end of year
- $14,400,356
- Program services expenses (Part IX)
- $28,416,548
- Management and general expenses
- $887,794
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $28,416,548
Program services were 97.0% 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.
-
1e · Government grants (contributions)
$29,971,940
-
1f · All other contributions, gifts and grants
$2,478
-
3 · Investment income
total $344,621 · excluded $344,621
-
11a · Other revenue: MISCELLANEOUS INCOME
total $69,446 · excluded $69,446
-
11e · Other revenue, total
$69,446
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $18,578,847 · program services $18,578,847
-
5 · Compensation of officers, directors and key employees
total $531,406 · program services $291,654 · management and general $239,752
-
7 · Other salaries and wages
total $1,259,553 · program services $1,034,747 · management and general $224,806
-
8 · Pension plan contributions
total $56,405 · program services $45,869 · management and general $10,536
-
9 · Other employee benefits
total $149,865 · program services $126,180 · management and general $23,685
-
10 · Payroll taxes
total $136,337 · program services $102,289 · management and general $34,048
-
11b · Fees: legal
total $18,657 · management and general $18,657
-
11c · Fees: accounting
total $35,269 · management and general $35,269
-
11g · Fees: other
total $190,046 · program services $89,069 · management and general $100,977
-
12 · Advertising and promotion
total $23,712 · program services $18,970 · management and general $4,742
-
13 · Office expenses
total $3,214 · management and general $3,214
-
14 · Information technology
total $165,869 · program services $124,446 · management and general $41,423
-
16 · Occupancy
total $438 · program services $329 · management and general $109
-
17 · Travel
total $32,096 · program services $24,081 · management and general $8,015
-
19 · Conferences, conventions and meetings
total $34,064 · program services $25,557 · management and general $8,507
-
23 · Insurance
total $41,281 · management and general $41,281
-
24a · Other expenses: PROGRAM SERVICES OUTSID
total $7,954,510 · program services $7,954,510
-
24b · Other expenses: OTHER OPERATING EXPENSE
total $92,773 · management and general $92,773
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $469,098 · end of year $587,549
-
2 · Savings and temporary cash investments
beginning of year $4,871,278 · end of year $8,090,481
-
3 · Pledges and grants receivable
beginning of year $39,941 · end of year $63,564
-
9 · Prepaid expenses and deferred charges
beginning of year $141,064 · end of year $157,916
-
15 · Other assets
beginning of year $8,814,650 · end of year $6,978,408
-
17 · Accounts payable and accrued expenses
beginning of year $1,019,818 · end of year $1,477,562
-
27 · Net assets without donor restrictions
beginning of year $10,316,213 · end of year $11,400,356
-
28 · Net assets with donor restrictions
beginning of year $3,000,000 · end of year $3,000,000
Mission and programs · 2023
Mission
QUALITY, AND COSTS OF CHILD WELFARE, CHILD PLACEMENT, JUVENILE JUSTICE, BEHAVIORAL HEALTH CARE FOR CORPORATE, PRIVATE, AND GOVERNMENTAL PURCHASERS AND CONSUMERS OF SERVICES OF THE CORPORATION OR ITS CONTRACTED HUMAN SERVICE PROVIDERS; AND PROVIDING MANAGEMENT SERVICESAND TECHNICAL ASSISTANCE RELATED TO THE PROVISION OF SUCH CARE. THE CORPORATION PROVIDES SUCH SERVICES THROUGH HUMAN SERVICE PROVIDERS, AND IS PRIMARILY A VEHICLE FOR COORDINATION OF SERVICES BY THOSE ORGANIZATIONS.
Activities or mission (Part I)
SUPPORT SERVICES AND RELATED SERVICES TO CHILDREN AND ADOLESCENTS WHOARE BEHAVIORALLY OR EMOTIONALLY IMPAIRED AND THEIR FAMILIES; MANAGINGAND PROVIDING FOR THE UTILIZATION, QUALITY, AND COSTS OF CHILD WELFARE,CHILD PLACEMENT, JUVENILE JUSTICE, BEHAVIORAL HEALTH CARE FORCORPORATE, PRIVATE, AND GOVERNMENTAL PURCHASERS AND CONSUMERS OFSERVICES OF THE CORPORATION OR ITS CONTRACTED HUMAN SERVICE PROVIDERS;AND PROVIDING MANAGEMENT SERVICES AND TECHNICAL ASSISTANCE RELATED TOTHE PROVISION OF SUCH CARE. THE CORPORATION PROVIDES SUCH SERVICESTHROUGH HUMAN SERVICE PROVIDERS, AND IS PRIMARILY A VEHICLE FORCOORDINATION OF SERVICES BY THOSE ORGANIZATIONS.
-
WMPC OPERATES THE FIRST PERFORMANCE BASED CONTRACTING AND FUNDING MODELIN MICHIGAN DESIGNED TO IMPROVE OUTCOMES FOR CHILDREN & FAMILIES WHILEEFFECTIVELY MANAGING FUNDS. THE WMPC IS A NETWORK OF FIVE AFFILIATEDCHILD WELFARE SERVICE PROVIDERS WHO ACCEPT AND COMPREHENSIVELY ASSESSREFERRED YOUTH, ASSIGN CASES TO MEMBERS OF ITS CONTINUUM OR LEVERAGESERVICES FROM OTHER ENTITIES, AND MAKE APPROPRIATE CASE MANAGEMENTDECISIONS DURING THE DURATION OF A CASE. THE WMPC SERVES ASIGNIFICANT QUALITY IMPROVEMENT FUNCTION THROUGH THE USE OF ADVANCEDTECHNOLOGY FOR DATA DRIVEN DECISION MAKING THAT POSITIVELY IMPACTSOUTCOMES.
Expenses $28,416,548 · Grants $18,578,847
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Tim BergsmaTIM BERGSMA
CFO (NEW)
- Total calculated
- $5,308
- From this org
- $5,308
- From related orgs
- $0
- Other
- $0
- Hours/week
- 50
-
Trisha SvernsTRISHA SVERNS
COO
- Total calculated
- $100,414
- From this org
- $81,690
- From related orgs
- $0
- Other
- $18,724
- Hours/week
- 50
-
David BellamyDAVID BELLAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Matthew VanzettenMATTHEW VANZETTEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mary MullierMARY MULLIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kristin ShermanKRISTIN SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
Maura CorriganMAURA CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Rachel SykesRACHEL SYKES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Kathleen SchultzKATHLEEN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Doug BoothDOUG BOOTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Emma SchabEMMA SCHAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Keenan KingKEENAN KING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Sonia NoomanSONIA NOOMAN
CEO
- Total calculated
- $244,398
- From this org
- $220,160
- From related orgs
- $0
- Other
- $24,238
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $161,432
- Bonus
- $58,728
- Other
- $0
- Deferred
- $11,791
- Nontaxable benefits
- $12,447
- Filer's total
- $244,398
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 · Written employment contract
- 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
The filer's explanations (Part III)
- PART I, LINE 3
- ALL EMPLOYEES HAVE WRITTEN EMPLOYEMENT CONTRACTS AND ALL CEO PAY/BENEFITS ARE APPROVED BY THE BOARD.
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
-
$4,505,285
PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$4,311,804
PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$3,897,686
PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$3,684,454
PAYMENT FOR PROGRAM SERVICE EXPENSES
-
CATHOLIC CHARITIES OF WEST MICHIGAN
$2,179,618
PAYMENT FOR PROGRAM SERVICE EXPENSES
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 August 2025
- IRS schema version
- 2023v6.0
- Source object
- 202532249349300843
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