Skip to content
Nonprofiteer
← WEST MICHIGAN CEC

Form 990 for tax year 2022

Filed by WEST MICHIGAN CEC.

Totals

Total revenue
$1,453,341
Total expenses
$1,464,551
Contributions and grants received
$998,226
Grants paid
$347,018
Program service revenue
$455,099
Investment income
$16
Other revenue
$0
Total assets, end of year
$615,810
Total liabilities, end of year
$245,095
Net assets or fund balances, end of year
$370,715
Program services expenses (Part IX)
$1,316,494
Management and general expenses
$148,057
Fundraising expenses
$0
Program service expenses (Part III)
$1,316,494

Program services were 89.9% 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)

    $695,532

  • 1f · All other contributions, gifts and grants

    $302,694

  • 2a · Program service revenue: DIBS resale shop

    total $203,350 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: Collaborative school revenue

    total $251,749 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $16 · unrelated business $0 · excluded $16

  • 8a · Fundraising events: gross income

    $0

  • 8c · Net income from fundraising events

    total $0 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $347,018 · program services $347,018

  • 5 · Compensation of officers, directors and key employees

    total $95,683 · program services $95,683 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $729,798 · program services $670,422 · management and general $59,376 · fundraising $0

  • 8 · Pension plan contributions

    total $13,424 · program services $13,424 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $21,928 · program services $17,987 · management and general $3,941 · fundraising $0

  • 10 · Payroll taxes

    total $62,452 · program services $62,452 · management and general $0 · fundraising $0

  • 11b · Fees: legal

    total $5,409 · program services $0 · management and general $5,409 · fundraising $0

  • 11c · Fees: accounting

    total $24,294 · program services $0 · management and general $24,294 · fundraising $0

  • 12 · Advertising and promotion

    total $2,578 · program services $1,854 · management and general $724 · fundraising $0

  • 13 · Office expenses

    total $16,686 · program services $9,579 · management and general $7,107 · fundraising $0

  • 14 · Information technology

    total $31,770 · program services $31,770 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $22,445 · program services $0 · management and general $22,445 · fundraising $0

  • 20 · Interest

    total $8,723 · program services $0 · management and general $8,723 · fundraising $0

  • 22 · Depreciation, depletion and amortization

    total $16,038 · program services $0 · management and general $16,038 · fundraising $0

  • 24a · Other expenses: Educational support services

    total $42,228 · program services $42,228 · management and general $0 · fundraising $0

  • 24b · Other expenses: Strategic planning

    total $23,503 · program services $23,503 · management and general $0 · fundraising $0

  • 24c · Other expenses: Miscellaneous

    total $574 · program services $574 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $40,067 · end of year $46,322

  • 2 · Savings and temporary cash investments

    beginning of year $202,175 · end of year $145,418

  • 4 · Accounts receivable

    beginning of year $1,576 · end of year $51,249

  • 7 · Other notes and loans receivable

    beginning of year $28,791 · end of year $19,615

  • 9 · Prepaid expenses and deferred charges

    beginning of year $11,942 · end of year $28,278

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

    $394,689

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

    $69,761

  • 10c · Land, buildings and equipment, net

    beginning of year $340,966 · end of year $324,928

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,074 · end of year $3,229

  • 19 · Deferred revenue

    beginning of year $14,150 · end of year $32,540

  • 23 · Secured mortgages and notes payable

    beginning of year $225,368 · end of year $209,326

  • 27 · Net assets without donor restrictions

    beginning of year $381,925 · end of year $370,715

Mission and programs · 2022

Mission

To support and sustain Christian Education in West Michigan by promoting and financially supporting Christian schools in the Muskegon and Grand Haven Michigan area.

  • Retail Store - Second hand or discounted merchandise retail store that is operated to support Christian Schools.

    Expenses $14,082 · Revenue $203,350

  • West Michigan CEC provided support services for the 2022-2023 year to 5 Christian schools in West Michigan.

    Expenses $1,302,412 · Grants $347,018 · Revenue $245,999

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Kooistra

    President

    Total calculated
    $0
    Hours/week
    1

  • Timothy Annema

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Cory Clausing

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Steve Ritzema

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nicolas Donkersloot

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave Landheer

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mike Teeter

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Dave Bossenbroek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Nate Schout

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Daniel DeKam

    Managing Director

    Total calculated
    $73,981
    From this org
    $72,105
    From related orgs
    $0
    Other
    $1,876
    Hours/week
    5

  • Chris Ruiter

    Board Member

    Total calculated
    $23,578
    From this org
    $23,578
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

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.

Grants on this return

Provenance

Return type
form_990
Tax year
2022
Filed
29 December 2023
IRS schema version
2022v5.0
Source object
202420169349301037

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.