- Revenue 2024
- $29,566,110
- Expenses 2024
- $34,375,436
Program services were 92.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
As filed
- Subsection
- 03
- NTEE code
- P30
- Classification
- 1000
- Street
- PO BOX 232
These codes are the IRS's own and are shown exactly as filed. What each one means is in the Business Master File documentation (opens in a new tab).
Officers and directors · 2024
As listed in Part VII of the 2024 return, in the order the filer printed them. Each return names its own; this is not a roster the organization keeps with us.
-
SONIA NOORMAN
CEO
- Total calculated
- $209,484
- From this org
- $195,785
- From related orgs
- $0
- Other
- $13,699
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $195,785
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $13,699
- Filer's total
- $209,484
-
SOMMER JABBAR-PEARSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
TIM BERGSMA
CFO
- Total calculated
- $159,767
- From this org
- $133,687
- From related orgs
- $0
- Other
- $26,080
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $132,687
- Bonus
- $1,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $26,080
- Filer's total
- $159,767
-
TRISHA SVERNS
COO
- Total calculated
- $153,634
- From this org
- $122,639
- From related orgs
- $0
- Other
- $30,995
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $117,639
- Bonus
- $5,000
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $30,995
- Filer's total
- $153,634
-
MATTHEW VANZETTEN
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
KEENAN KING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
DOUG BOOTH
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
KRISTIN SHERMAN
TREASURER
- Total calculated
- $0
- Hours/week
- 4
-
DAVID BELLAMY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
EMMA SCHAB
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
JOEL BELL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
KATHLEEN SCHULTZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
LISA BUGGS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
MAURA CORRIGAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
RACHEL SYKES
DIRECTOR
- 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 — 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. Earlier years are each on their own filing page.
Filings
-
2024
- Revenue
- $29,566,110
- Expenses
- $34,375,436
- Contributions
- $29,269,122
- Grants paid
- $27,346,431
-
2023
- Revenue
- $30,388,485
- Expenses
- $29,304,342
- Contributions
- $29,974,418
- Grants paid
- $18,578,847
-
2022
- Revenue
- $31,121,065
- Expenses
- $27,791,230
- Contributions
- $30,088,039
- Grants paid
- $12,823,123
The four totals the IRS asks for on Part I of the Form 990, as filed. A dash means the figure was not present on the return — not that it was zero.
Grants made
-
$5,880,530
2024 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$5,719,175
2024 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$5,597,805
2024 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$5,266,891
2024 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
CATHOLIC CHARITIES OF WEST MICHIGAN
$4,882,030
2024 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$4,505,285
2023 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$4,311,804
2023 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$3,897,686
2023 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$3,684,454
2023 PAYMENT FOR PROGRAM SERVICE EXPENSES
-
$3,266,206
2022 PAYMENT FOR PROGRAM SERVICE EXPENSES
The 10 largest by cash amount. The API serves every itemized grant.
Grants received
-
$265,351
2022 GENERAL SUPPORT
-
$44,491
2023 GENERAL SUPPORT
Other IRS files
Auto-Revocation List
Not listed. The IRS publishes this list for organizations whose exemption was automatically revoked for failing to file for three consecutive years.
Publication 78
Listed as of 10 September 2026, under deductibility PC.
These are two separate IRS files on two separate schedules, shown as published and not reconciled with each other. Neither is a statement about whether a contribution is deductible today: 19,245 organizations appear in Publication 78 while the IRS's own revocation file lists them as currently revoked, more than half of those revoked before 2019. Absence from Publication 78 is evidence of nothing, and presence is not evidence either. Verify current status with the IRS before relying on it.