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Nonprofiteer
← THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN

Form 990 for tax year 2022

Filed by THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN.

Totals

Total revenue
$1,634,346
Total expenses
$1,492,072
Contributions and grants received
$486,753
Grants paid
$0
Program service revenue
$1,106,448
Investment income
$802
Other revenue
$40,343
Total assets, end of year
$2,156,954
Total liabilities, end of year
$1,746,833
Net assets or fund balances, end of year
$410,121
Program services expenses (Part IX)
$1,333,585
Management and general expenses
$138,150
Fundraising expenses
$20,337
Program service expenses (Part III)
$1,333,585

Program services were 89.4% 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.

  • 1c · Fundraising events

    $137,480

  • 1f · All other contributions, gifts and grants

    $349,273

  • 2a · Program service revenue: ROOM TO TALK PROGRAM F

    total $1,087,194 · related or exempt $1,087,194

  • 2b · Program service revenue: OTHER PROGRAM FEES

    total $19,254 · related or exempt $19,254

  • 3 · Investment income

    total $802 · excluded $802

  • 6a · Gross rents

    real property $32,875

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $32,875

  • 6d · Net rental income or loss

    total $32,875 · excluded $32,875

  • 8a · Fundraising events: gross income

    $35,301

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

    $137,480

  • 8b · Fundraising events: direct expenses

    $27,833

  • 8c · Net income from fundraising events

    total $7,468 · excluded $7,468

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $76,821 · program services $47,629 · management and general $25,351 · fundraising $3,841

  • 7 · Other salaries and wages

    total $427,868 · program services $373,558 · management and general $43,573 · fundraising $10,737

  • 9 · Other employee benefits

    total $48,898 · program services $41,337 · management and general $6,201 · fundraising $1,360

  • 10 · Payroll taxes

    total $40,444 · program services $33,792 · management and general $5,488 · fundraising $1,164

  • 11c · Fees: accounting

    total $11,000 · program services $3,000 · management and general $8,000

  • 11g · Fees: other

    total $14,505 · program services $14,189 · management and general $316

  • 12 · Advertising and promotion

    total $7,909 · program services $2,656 · management and general $2,500 · fundraising $2,753

  • 13 · Office expenses

    total $13,740 · program services $6,852 · management and general $6,406 · fundraising $482

  • 16 · Occupancy

    total $194,610 · program services $168,201 · management and general $26,409

  • 20 · Interest

    total $344 · management and general $344

  • 22 · Depreciation, depletion and amortization

    total $2,104 · program services $1,763 · management and general $341

  • 23 · Insurance

    total $9,656 · program services $8,796 · management and general $860

  • 24a · Other expenses: CONTRACT THERAPISTS

    total $554,283 · program services $554,206 · management and general $77

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $33,861 · program services $32,498 · management and general $1,363

  • 24c · Other expenses: UTILITIES

    total $22,803 · program services $19,709 · management and general $3,094

  • 24d · Other expenses: REPAIRS AND MAINTENANCE

    total $11,263 · program services $9,435 · management and general $1,828

  • 24e · All other expenses

    total $21,963 · program services $15,964 · management and general $5,999

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $356,540 · end of year $459,606

  • 3 · Pledges and grants receivable

    end of year $16,624

  • 4 · Accounts receivable

    beginning of year $113,092 · end of year $137,285

  • 7 · Other notes and loans receivable

    beginning of year $55,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,348 · end of year $2,349

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

    $27,963

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

    $23,755

  • 10c · Land, buildings and equipment, net

    beginning of year $6,312 · end of year $4,208

  • 15 · Other assets

    beginning of year $21,854 · end of year $1,536,882

  • 17 · Accounts payable and accrued expenses

    beginning of year $59,104 · end of year $82,102

  • 19 · Deferred revenue

    beginning of year $57,750

  • 24 · Unsecured notes and loans payable

    beginning of year $169,445 · end of year $149,703

  • 25 · Other liabilities

    beginning of year $0 · end of year $1,515,028

  • 27 · Net assets without donor restrictions

    beginning of year $247,447 · end of year $390,997

  • 28 · Net assets with donor restrictions

    beginning of year $20,400 · end of year $19,124

Mission and programs · 2022

Mission

TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES BY PROVIDING PROFESSIONAL SERVICES THAT BUILD CONFIDENCE, STRENGTHEN CONNECTIONS, AND CREATE POSITIVE CHANGE. INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM THERAPISTS, COUNSELORS AND OTHER MENTAL HEALTH PROFESSIONALS, A JOB COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISOR. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE.

Activities or mission (Part I)

TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES BY PROVIDING PROFESSIONAL SERVICES THAT BUILD CONFIDENCE, STRENGTHEN CONNECTIONS, AND CREATE POSITIVE CHANGE. INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM THERAPISTS, COUNSELORS AND OTHER MENTAL PROFESSIONALS, A JOB COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISOR. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE.

  • ROOM TO TALK - A MULTI-SPECIALTY PRACTICE WHICH PROVIDES ACCESSIBLE COMMERCIAL OR PUBLIC INSURANCE-BASED SERVICES FROM THERAPISTS AND OTHER MENTAL HEALTH PROFESSIONALS REGARDLESS OF GENDER, SEXUAL ORIENTATION, RACIAL/ETHNIC BACKGROUND, OR ABILITY. COMBINED WITH OTHER PROGRAMS, 11,014 HOURS OF INDIVIDUAL PERSONAL COUNSELING WERE PROVIDED DURING 2022 RESULTING IN AN APPROXIMATE 50% DROP IN THE REPORTING OF SERIOUS ANXIETY AND DEPRESSION AMONG CLIENTS.

    Expenses $992,294 · Revenue $1,087,194

  • OTHER PROGRAMS PROVIDE FREE OR LOW-COST COUNSELING, CAREER COACHING, LEGAL CONSULTATION, MOTHERHOOD SUPPORT, AND OTHER RESOURCES TO INDIVIDUALS INCLUSIVE OF INSURANCE OR INCOME STATUS. SERVICES ARE PROVIDED BY VOLUNTEER CLINICAL SUPERVISORS, GRADUATE STUDENT INTERNS, FAMILY ATTORNEYS, CAREER COACHES, FINANCIAL ADVISORS, AND OTHERS. 48 VOLUNTEERS PROVIDED 14,012 HOURS OF SERVICE. PROFESSIONAL PROGRAM SERVICES DONATED WERE VALUED AT $295,125.

    Expenses $341,291 · Revenue $19,254

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

Listed in Part VII

  • Maureen Leavitt

    EXECUTIVE DIRECTOR

    Total calculated
    $76,821
    From this org
    $74,581
    From related orgs
    $0
    Other
    $2,240
    Hours/week
    40

  • Kimberli Cumming

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Millie Chu

    TRUSTEE

    Total calculated
    $0
    Hours/week
    2

  • Ozgun Ulupinar

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Barbara Eagle

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Angela Costley Harris

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Sharonda Simmons

    CHAIR

    Total calculated
    $0
    Hours/week
    2

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202303199349309500

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