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Nonprofiteer
← YWCA WEST CENTRAL MICHIGAN

Form 990 for tax year 2022

Filed by YWCA WEST CENTRAL MICHIGAN.

Totals

Total revenue
$5,057,883
Total expenses
$5,639,671
Contributions and grants received
$4,611,056
Grants paid
$1,265,064
Program service revenue
$334,105
Investment income
$51,756
Other revenue
$60,966
Total assets, end of year
$8,903,050
Total liabilities, end of year
$1,257,870
Net assets or fund balances, end of year
$7,645,180
Program services expenses (Part IX)
$4,324,538
Management and general expenses
$1,053,910
Fundraising expenses
$261,223
Program service expenses (Part III)
$4,324,538

Program services were 76.7% 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

    $77,874

  • 1c · Fundraising events

    $137,418

  • 1d · Related organizations

    $14,403

  • 1e · Government grants (contributions)

    $3,722,232

  • 1f · All other contributions, gifts and grants

    $659,129

  • 2a · Program service revenue: COUNSELING PROGRAMS

    total $243,700 · related or exempt $243,700

  • 2b · Program service revenue: HOUSING

    total $46,179 · related or exempt $46,179

  • 2c · Program service revenue: YOUTH PROGRAMS

    total $41,658 · related or exempt $41,658

  • 2d · Program service revenue: OTHER CLIENT SERVICES

    total $2,568 · related or exempt $2,568

  • 3 · Investment income

    total $25,689 · excluded $25,689

  • 7a · Gross sales of assets other than inventory

    securities $468,019 · other assets $700

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

    securities $442,652 · other assets $0

  • 7c · Gain or loss

    securities $25,367 · other assets $700

  • 7d · Net gain or loss

    total $26,067 · excluded $26,067

  • 8a · Fundraising events: gross income

    $12,130

  • 8a · Fundraising events: contributions included on line 1c

    $137,418

  • 8b · Fundraising events: direct expenses

    $32,234

  • 8c · Net income from fundraising events

    total -$20,104 · excluded -$20,104

  • 11a · Other revenue: NEW MARKET TAX CREDIT

    total $79,445 · excluded $79,445

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $1,625 · excluded $1,625

  • 11e · Other revenue, total

    $81,070

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,265,064 · program services $1,265,064

  • 5 · Compensation of officers, directors and key employees

    total $231,503 · program services $20,603 · management and general $190,297 · fundraising $20,603

  • 7 · Other salaries and wages

    total $2,260,747 · program services $1,794,335 · management and general $306,176 · fundraising $160,236

  • 8 · Pension plan contributions

    total $55,571 · program services $46,016 · management and general $9,237 · fundraising $318

  • 9 · Other employee benefits

    total $281,871 · program services $236,474 · management and general $27,697 · fundraising $17,700

  • 10 · Payroll taxes

    total $208,344 · program services $153,087 · management and general $39,783 · fundraising $15,474

  • 11c · Fees: accounting

    total $128,450 · management and general $128,450

  • 11g · Fees: other

    total $314,632 · program services $155,243 · management and general $151,256 · fundraising $8,133

  • 12 · Advertising and promotion

    total $14,298 · program services $8,137 · management and general $336 · fundraising $5,825

  • 13 · Office expenses

    total $231,249 · program services $147,581 · management and general $72,066 · fundraising $11,602

  • 16 · Occupancy

    total $364,692 · program services $294,869 · management and general $59,671 · fundraising $10,152

  • 17 · Travel

    total $7,954 · program services $7,738 · fundraising $216

  • 19 · Conferences, conventions and meetings

    total $9,278 · program services $8,423 · management and general $400 · fundraising $455

  • 20 · Interest

    total $20,062 · management and general $20,062

  • 21 · Payments to affiliates

    total $27,477 · program services $23,374 · management and general $2,429 · fundraising $1,674

  • 22 · Depreciation, depletion and amortization

    total $162,773 · program services $130,218 · management and general $24,416 · fundraising $8,139

  • 23 · Insurance

    total $55,706 · program services $33,376 · management and general $21,634 · fundraising $696

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,081 · end of year $366,338

  • 2 · Savings and temporary cash investments

    beginning of year $88,587 · end of year $946

  • 3 · Pledges and grants receivable

    beginning of year $497,374 · end of year $601,854

  • 4 · Accounts receivable

    beginning of year $73,118 · end of year $72,046

  • 7 · Other notes and loans receivable

    beginning of year $5,940,400 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $180,157 · end of year $23,470

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

    $11,481,289

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

    $5,841,881

  • 10c · Land, buildings and equipment, net

    beginning of year $1,231,253 · end of year $5,639,408

  • 11 · Investments: publicly traded securities

    beginning of year $1,276,992 · end of year $1,436,902

  • 15 · Other assets

    beginning of year $718,843 · end of year $762,086

  • 17 · Accounts payable and accrued expenses

    beginning of year $244,639 · end of year $237,870

  • 21 · Escrow or custodial account liability

    beginning of year $30,687 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $570,000 · end of year $570,000

  • 24 · Unsecured notes and loans payable

    end of year $450,000

  • 27 · Net assets without donor restrictions

    beginning of year $7,184,440 · end of year $5,143,493

  • 28 · Net assets with donor restrictions

    beginning of year $2,229,039 · end of year $2,501,687

Mission and programs · 2022

Mission

THE MISSION OF THE YWCA WEST CENTRAL MICHIGAN IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN AND GIRLS, AND PROMOTING PEACE, JUSTICE, FREEDOM, AND DIGNITY FOR ALL.

Activities or mission (Part I)

THE YWCA WEST CENTRAL MICHIGAN PROGRAMS AND ACTIVITIES ADDRESS THE PUBLIC HEALTH ISSUES SURROUNDING VIOLENCE AGAINST WOMEN AND CHILDREN. SPECIFIC SERVICES INCLUDE THOSE THAT SUPPORT VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT AND CHILD SEXUAL ABUSE. IN ORDER TO REDUCE ADULTS AND YOUTHS' VULNERABILITY TO VIOLENCE AND TO INCREASE THEIR ABILITY TO THRIVE, ALSO OFFERED IS INTERVENTION/EMPOWERMENT PROGRAMMING.

  • CRISIS AND COUNSELING APPROXIMATELY 3,216 INDIVIDUALS SERVED. THE CRISIS AND COUNSELING SERVICES INCLUDE 24-HOUR CRISIS LINES FOR THOSE EXPERIENCING SEXUAL OR DOMESTIC VIOLENCE, 24/7 FORENSIC MEDICAL EXAMINATION SERVICES, CRISIS COUNSELING AND ADVOCACY SERVICES AND LONGER-TERM COUNSELING SERVICES. IN ADDITION, LONGER-TERM COUNSELING SERVICES ARE AVAILABLE TO FAMILIES AND CHILDREN EXPERIENCING CHILD SEXUAL ABUSE. SUPERVISED PARENTING TIME AND EXCHANGE SERVICES ARE AVAILABLE FOR FAMILIES EXPERIENCING INTERPERSONAL VIOLENCE. MOST OF THESE SERVICES ARE AVAILABLE BASED ON A SLIDING FEE SCALE, WITH MANY OFFERED AT NO CHARGE TO THE CLIENT.

    Expenses $1,897,530 · Revenue $243,700

  • HOUSING APPROXIMATELY 724 INDIVIDUALS SERVED. THE YWCA WCMI OPERATES A 24/7 CRISIS SHELTER FOR FAMILIES WHO ARE FLEEING DOMESTIC VIOLENCE AND NEED A SAFE PLACE TO STAY. THESE RESIDENTS ARE PROVIDED SHELTER, FOOD AND ADVOCACY ASSISTANCE TO HELP THEM MAINTAIN PERSONAL SAFETY AND FACILITATE LONGER-TERM HOUSING OPTIONS. LONG-TERM PERMANENT HOUSING PROGRAMS ARE PROVIDED FOR FAMILIES SURVIVING DOMESTIC VIOLENCE AND INCLUDE SCATTERED SITE APARTMENT UNITS DESIGNED FOR INDEPENDENT LIVING WITH SUPPORT SERVICES AND CASE MANAGEMENT AVAILABILITY, AND DUPLEX UNITS THAT ARE OWNED BY THE YWCA AND LEASED TO ELIGIBLE FAMILIES IN NEED OF SAFE AFFORDABLE HOUSING. ALL LONG-TERM HOUSING PROGRAMS ARE PROVIDED AT SUBSIDIZED RENTAL RATES BASED ON 30% OF AREA MEDIAN INCOME.

    Expenses $2,275,130 · Grants $1,265,064 · Revenue $46,179

  • YOUTH PROGRAMS PREVENTION AND EMPOWERMENT OFFERS SCHOOL-BASED, AFTER-SCHOOL, AND SUMMER LEARNING OPPORTUNITIES AT NO COST TO PARTICIPANTS. THE CURRICULUMS INCLUDE TOPICS PROMOTING REDUCED RISK FOR FUTURE VIOLENCE AND/OR ADOLESCENT PREGNANCY AND SEEK TO EMPOWER YOUTHS TO BE STRONG, SMART, AND BOLD.

    Expenses $106,633 · Revenue $41,658

  • Expenses $45,245 · Revenue $2,568

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michelle Rabideau

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Lauren Davis

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Peggy Bishop

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Veronica Bradford

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • India Manns

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Cindy Rogowski

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Doug Wilterdink

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Gretchen Murphy

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Janina Kreider

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jathan Austin

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Jessie Jones

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Knight

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Kreager

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Matthew Cook

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Meg Hackett

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Paola Leon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sara Hendrix

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Shateka Abbott

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charisse Mitchell

    CEO

    Total calculated
    $121,218
    From this org
    $113,374
    From related orgs
    $0
    Other
    $7,844
    Hours/week
    42 + 1 related

  • Kelly Scott

    FORMER DEPUTY CEO

    Total calculated
    $100,576
    From this org
    $93,098
    From related orgs
    $0
    Other
    $7,478
    Hours/week
    41 + 4 related

  • Fred Kooistra

    CFO - STARTED 9/2023

    Total calculated
    $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.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • YWCA WCM GROWTH FUND

    501(C)(3) · SUPPORTING ORGANIZATION · MI · controlled entity

    Directly controlled by YWCA WEST CENTRAL MICHIGAN

Provenance

Return type
form_990
Tax year
2022
Filed
30 July 2024
IRS schema version
2022v5.0
Source object
202442129349300319

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