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Nonprofiteer
← WEST MIDLAND FAMILY CENTER

Form 990 for tax year 2022

Filed by WEST MIDLAND FAMILY CENTER.

Totals

Total revenue
$5,753,706
Total expenses
$5,742,768
Contributions and grants received
$4,697,569
Grants paid
$1,940,342
Program service revenue
$286,503
Investment income
$748,066
Other revenue
$21,568
Total assets, end of year
$21,623,673
Total liabilities, end of year
$234,253
Net assets or fund balances, end of year
$21,389,420
Program services expenses (Part IX)
$5,435,881
Management and general expenses
$306,887
Fundraising expenses
$0
Program service expenses (Part III)
$5,435,881

Program services were 94.7% 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

    $35,669

  • 1e · Government grants (contributions)

    $2,302,863

  • 1f · All other contributions, gifts and grants

    $2,359,037

  • 1g · Noncash contributions included above

    $1,923,128

  • 2a · Program service revenue: PROGRAM FEES

    total $286,503 · related or exempt $286,503

  • 3 · Investment income

    total $172,402 · excluded $172,402

  • 7a · Gross sales of assets other than inventory

    securities $12,835,941 · other assets $200

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

    securities $12,260,477

  • 7c · Gain or loss

    securities $575,464 · other assets $200

  • 7d · Net gain or loss

    total $575,664 · excluded $575,664

  • 9a · Gaming: gross income

    $3,318

  • 9b · Gaming: direct expenses

    $5,524

  • 9c · Net income from gaming

    total -$2,206 · excluded -$2,206

  • 11a · Other revenue: MISC INCOME

    total $23,774 · excluded $23,774

  • 11e · Other revenue, total

    $23,774

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,940,342 · program services $1,940,342

  • 5 · Compensation of officers, directors and key employees

    total $167,777 · program services $156,022 · management and general $11,755

  • 7 · Other salaries and wages

    total $2,350,242 · program services $2,185,583 · management and general $164,659

  • 9 · Other employee benefits

    total $16,363 · program services $15,095 · management and general $1,268

  • 10 · Payroll taxes

    total $191,086 · program services $178,859 · management and general $12,227

  • 11c · Fees: accounting

    total $17,342 · program services $16,475 · management and general $867

  • 11f · Fees: investment management

    total $83,040 · management and general $83,040

  • 11g · Fees: other

    total $55,005 · program services $53,162 · management and general $1,843

  • 12 · Advertising and promotion

    total $15,018 · program services $14,284 · management and general $734

  • 13 · Office expenses

    total $162,428 · program services $158,477 · management and general $3,951

  • 16 · Occupancy

    total $194,126 · program services $185,803 · management and general $8,323

  • 17 · Travel

    total $30,885 · program services $30,885

  • 19 · Conferences, conventions and meetings

    total $6,770 · program services $6,770

  • 22 · Depreciation, depletion and amortization

    total $363,133 · program services $344,976 · management and general $18,157

  • 24a · Other expenses: CONCESSIONS & FOOD

    total $135,831 · program services $135,823 · management and general $8

  • 24b · Other expenses: MEMBERSHIPS

    total $11,143 · program services $11,088 · management and general $55

  • 24c · Other expenses: BAD DEBTS

    total $2,237 · program services $2,237

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $150 · end of year $150

  • 2 · Savings and temporary cash investments

    beginning of year $485,382 · end of year $585,102

  • 3 · Pledges and grants receivable

    beginning of year $2,166,438 · end of year $1,063,033

  • 4 · Accounts receivable

    beginning of year $219,597 · end of year $237,812

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,079 · end of year $2,353

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

    $10,645,931

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

    $4,526,044

  • 10c · Land, buildings and equipment, net

    beginning of year $6,093,482 · end of year $6,119,887

  • 11 · Investments: publicly traded securities

    beginning of year $16,229,147 · end of year $13,615,336

  • 17 · Accounts payable and accrued expenses

    beginning of year $196,728 · end of year $234,253

  • 27 · Net assets without donor restrictions

    beginning of year $18,161,142 · end of year $15,648,173

  • 28 · Net assets with donor restrictions

    beginning of year $6,839,405 · end of year $5,741,247

Mission and programs · 2022

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.

  • 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 $973,666 · Grants $9,995 · Revenue $17,797

  • 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 $1,901,529 · Grants $4,291 · Revenue $249,679

  • 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 $2,404,062 · Grants $1,925,806 · Revenue $7,727

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

    Expenses $156,624 · Grants $250 · Revenue $11,300

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

Listed in Part VII

  • Benjamin Dollard

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Christian Allemang

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    3

  • Brook Alba

    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

  • Carl Coons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Amy McGinnis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jesse Traschen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Wally Mayton

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Gina Espinoza-Wilson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Dorrien

    EXEC. DIRECT

    Total calculated
    $168,104
    From this org
    $167,777
    From related orgs
    $0
    Other
    $327
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $167,777
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $327
    Filer's total
    $168,104

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
2022
Filed
16 February 2024
IRS schema version
2022v5.0
Source object
202420539349301217

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