2024-07-30T15:21:53-05:00 2023-09-30 382492570 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2022-10-01 381359578 YWCA WEST CENTRAL MICHIGAN YWCA 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 CHARISSE D MITCHELL CEO 6164594681 2024-07-30 1 0 DANIELLE G PENNINGS CPA P01387560 6162355200 2024-07-30 2022 2024-08-08 14:25:15Z CHARISSE D MITCHELL 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 5532769 0 X WWW.YWCAWCMI.ORG X 1900 MI 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. 18 18 106 645 0 0 4869211 4611056 392987 334105 116649 51756 29901 60966 5408748 5057883 997504 1265064 0 0 3722144 3038036 0 0 261223 1258111 1336571 5977759 5639671 -569011 -581788 10258805 8903050 845326 1257870 9413479 7645180 X 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. 0 1 1897530 243700 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. 2275130 1265064 46179 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. 106633 41658 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. 45245 2568 45245 2568 4324538 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 1 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 1 7 0 1 106 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CHARISSE D MITCHELL 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 MICHELLE RABIDEAU PRESIDENT 1.00 X X 0 0 0 LAUREN DAVIS VICE PRESIDENT 1.00 X X 0 0 0 PEGGY BISHOP TREASURER 1.00 X X 0 0 0 VERONICA BRADFORD SECRETARY 1.00 X X 0 0 0 INDIA MANNS MEMBER 1.00 1.00 X 0 0 0 CINDY ROGOWSKI MEMBER 1.00 X 0 0 0 DOUG WILTERDINK MEMBER 1.00 1.00 X 0 0 0 GRETCHEN MURPHY MEMBER 1.00 X 0 0 0 JANINA KREIDER MEMBER 1.00 X 0 0 0 JATHAN AUSTIN MEMBER 1.00 X 0 0 0 JESSIE JONES MEMBER 1.00 X 0 0 0 LISA KNIGHT MEMBER 1.00 X 0 0 0 LISA KREAGER MEMBER 1.00 X 0 0 0 MATTHEW COOK MEMBER 1.00 X 0 0 0 MEG HACKETT MEMBER 1.00 X 0 0 0 PAOLA LEON MEMBER 1.00 X 0 0 0 SARA HENDRIX MEMBER 1.00 X 0 0 0 SHATEKA ABBOTT MEMBER 1.00 X 0 0 0 CHARISSE MITCHELL CEO 42.00 1.00 X 113374 0 7844 KELLY SCOTT FORMER DEPUTY CEO 41.00 4.00 X 93098 0 7478 FRED KOOISTRA CFO - STARTED 9/2023 40.00 X 0 0 0 206472 0 15322 1 0 0 0 0 77874 137418 14403 3722232 659129 4611056 COUNSELING PROGRAMS 624100 243700 243700 HOUSING 624200 46179 46179 YOUTH PROGRAMS 624100 41658 41658 OTHER CLIENT SERVICES 624100 2568 2568 334105 25689 25689 468019 700 442652 0 25367 700 26067 26067 12130 137418 32234 -20104 -20104 NEW MARKET TAX CREDIT 900099 79445 79445 MISCELLANEOUS INCOME 900099 1625 1625 81070 5057883 334105 0 112722 1265064 1265064 231503 20603 190297 20603 2260747 1794335 306176 160236 55571 46016 9237 318 281871 236474 27697 17700 208344 153087 39783 15474 128450 128450 314632 155243 151256 8133 14298 8137 336 5825 231249 147581 72066 11602 364692 294869 59671 10152 7954 7738 216 9278 8423 400 455 20062 20062 27477 23374 2429 1674 162773 130218 24416 8139 55706 33376 21634 696 5639671 4324538 1053910 261223 252081 366338 88587 946 497374 601854 73118 72046 5940400 0 180157 23470 11481289 5841881 1231253 5639408 1276992 1436902 718843 762086 10258805 8903050 244639 237870 30687 0 570000 570000 450000 845326 1257870 X 7184440 5143493 2229039 2501687 9413479 7645180 10258805 8903050 X -581788 172049 -1358560 X X 0 1 X 1 1 1 X 4762704 4966095 5578932 4869211 4611056 24787998 4762704 4966095 5578932 4869211 4611056 24787998 24787998 49851 52855 39597 43735 25689 211727 75149 49882 23499 32026 93200 273756 25273481 2016719 0.98080 0.98110 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2018 AMOUNT: $ 61,615. 2019 AMOUNT: $ 42,071. 2020 AMOUNT: $ 0. 2021 AMOUNT: $ 8,786. 2022 AMOUNT: $ 12,130. NEW MARKET TAX CREDIT - 2022 AMOUNT: $ 79,445. MISCELLANEIOUS INCOME - 2018 AMOUNT: $ 13,534. 2019 AMOUNT: $ 7,811. 2020 AMOUNT: $ 23,499. 2021 AMOUNT: $ 23,240. 2022 AMOUNT: $ 1,625. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2044123 4315 224844 71632 2201650 2623819 2228 -518823 63101 2044123 2330587 28683 282632 15014 3069 2623819 2230538 8539 148673 56280 883 2330587 2231646 50459 15566 48447 18686 2230538 0.00590 0.65550 0.33860 1 0 5258 5258 10527015 5098046 5428969 949016 743835 205181 5639408 BENEFICIAL INTEREST IN OUTSIDE TRUSTS 720298 BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND 41717 PERMANENT HOUSING OPERATING RESERVE ESCROW 71 762086 X PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE YWCA IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3). IN ADDITION, THE YWCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. PART V, LINE 4: THE CAROLYN PUTNAM ENDOWMENT FUND WAS ESTABLISHED IN A TRUST INDENTURE DATED SEPTEMBER 23, 1916. THE STATED PURPOSE OF THESE FUNDS IS DESCRIBED AS BEING "FOR THE SUPPORT AND MAINTENANCE OF A SCHOOL FOR THE TRAINING OF YOUNG WOMEN IN DOMESTIC ECONOMY, INCLUDING ALL BRANCHES OF DOMESTIC HOUSEWIFERY AND BRANCHES OF INSTRUCTION PERTAINING TO THE HOME LIFE AND THE FAMILY, WITH SUCH OTHER COURSES OF INSTRUCTION CONSISTENT WITH THE MAIN PURPOSE ABOVE STATED, AS SHALL, FROM TIME TO TIME, BE DETERMINED BY THE BOARD OF TRUSTEES OF SAID YOUNG WOMEN'S ASSOCIATION." THE CORPUS OF THIS FUND IS RESTRICTED AND MAY BE EXPENDED, WHILE THE APPRECIATION ON SAID FUND MAY BE EXPENDED FOR USES AND PURPOSES FOR WHICH THE ENDOWMENT WAS ESTABLISHED. THE UNRESTRICTED PORTIONS OF THIS ENDOWMENT THAT ARE EXPENDED ARE CURRENTLY USED FOR PROGRAMS ASSOCIATED WITH HOME AND FAMILY LIFE, A PURPOSE THAT WAS DEEMED QUALIFIED WITHIN THE BROAD INTENT OF THE ORIGINAL DONOR THROUGH A LEGAL OPINION DATED AUGUST 13, 1996. THE YWCA WOMEN AND GIRLS DEVELOPMENT FUND IN HONOR OF JUDY LLOYD, AS HELD AND MANAGED BY THE GRAND RAPIDS COMMUNITY FOUNDATION WAS ESTABLISHED DECEMBER 21, 2005. THE FUNDS STATED INTENDED PURPOSE IS THAT IT SHALL BE FOR SUPPORT OF THE CHARITABLE OR EDUCATIONAL PURPOSES OF THE YWCA, ITS SUCCESSORS AND ASSIGNS AND ITS AFFILIATED AGENCIES. THE FIRST NELLIE STEVENS TRUST, AS HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A TRUST AGREEMENT DATED MAY 31, 1928 FOR THE STATED INTENDED PURPOSE OF SUPPORTING THE GENERAL PURPOSES OF THE YWCA. THE SECOND NELLIE STEVENS TRUST, AS HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 12, 1931 WHICH ESTABLISHED THE INTENT OF SAID FUNDS TO BE USED FOR THE GENERAL PURPOSES OF THE YWCA. THE ALEXANDER DODDS TRUST, HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 12, 1924 FOR THE STATED INTENDED PURPOSE OF ASSISTING NEEDY PERSONS. THE WILLIAM H. GILBERT TRUST, HELD AND MANAGED BY FIFTH THIRD BANK, WAS ESTABLISHED AS THE RESULT OF A LAST WILL AND TESTAMENT DATED DECEMBER 1, 1933 FOR THE STATED INTENDED PURPOSE OF SUPPORTING THE GENERAL PURPOSES OF THE YWCA. THE YWCA EMBARKED ON A CAPITAL CAMPAIGN IN 2013, AND A PORTION OF THE FUNDS RAISED WERE EARMARKED FOR ENDOWMENT ASSETS TO INCREASE THE SUSTAINABILITY OF THE YWCA. THE CORPUS OF THIS FUND IS RESTRICTED AND MAY NOT BE EXPENDED, WHILE THE APPRECIATION MAY BE USED TO FUND FUTURE YWCA OPERATIONS. THE YWCA'S LONG-TENURED CEO RETIRED IN MARCH 2017. CONTRIBUTIONS IN HER HONOR WERE SOLICITED AND RECEIVED AS EARMARKED FOR ENDOWMENT ASSETS TO INCREASE THE SUSTAINABILITY OF THE YWCA. THE CORPUS OF THIS FUND IS RESTRICTED AND MAY NOT BE EXPENDED, WHILE THE APPRECIATION MAY BE USED TO FUND FUTURE YWCA OPERATIONS. THE HELEN CLAYTOR FUND WAS ESTABLISHED IN 2017 THROUGH THE SOLICITATION AND RECEIPT OF CONTRIBUTIONS EARMARKED FOR SPECIAL ACTIVITIES THAT SUPPORT THE PREVENTION AND EMPOWERMENT SERVICES OF THE YWCA. IN 2018, DONORS AUTHORIZED THEIR GIFTS TO BE TRANSFERRED INTO THE YWCA HELEN CLAYTOR ENDOWMENT FUND. THE CORPUS OF THIS FUND IS RESTRICTED AND MAY NOT BE EXPENDED, WHILE THE APPRECIATION ON SAID FUND MAY BE EXPENDED FOR USES AND PURPOSES FOR WHICH THE ENDOWMENT WAS ESTABLISHED. ARISE 125616 114501 11115 3259 16990 5513 4841 WOMEN LAWYERS VS JUDGES SOFTBALL 23932 22917 1015 125 1506 149548 137418 12130 3384 16990 5513 6347 32234 -20104 1 RENTAL ASSISTANCE 107 1076083 OTHER UTILITY, CLOTHING, TRANSPORTATION, PERSONAL NEEDS, EDUCATION 178 188981 PART I, LINE 2: THE YWCA MONITORS USE OF GRANT FUNDS BY ASSESSING RECIPIENTS FOR ELIGIBILITY IN ACCORDANCE WITH GRANT FUNDER CRITERIA. TRACKING ALLOWABLE EXPENDITURES THROUGH CODING WITHIN THE GENERAL LEDGER, MONTHLY REVIEW OF SPENDING COMPARED TO GRANT CONTRACT BUDGETS, SUBMISSION OF MONTHLY AND QUARTERLY EXPENSE AND PROGRAM ACTIVITY REPORTS AS REQUIRED BY VARIOUS CONTRACTS, AND USE OF INTERNAL PROTOCOLS WITH REGARD TO DISBURSEMENT APPROVAL OF FUNDS. FORM 990, PART III, LINE 3 THE CENTER FOR WOMEN PROGRAM ENDED AT THE START OF THE CURRENT FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 6 THE YWCA HAS MEMBERS OF THE ASSOCIATION. MEMBERSHIP IS ATTAINED BY QUALIFIED INDIVIDUALS WHO HAVE PAID THE REQUIRED MEMBERSHIP DUES. MEMBERSHIP IS REQUIRED OF ALL INDIVIDUALS ELECTED TO THE BOARD OF DIRECTORS. MEMBERSHIP IN THE ASSOCIATION CARRIES WITH IT MEMBERSHIP IN THE YWCA OF THE USA, WHICH IS A PARTICIPATING MEMBER OF THE WORLD YWCA. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD MEMBERS ELECT OTHER BOARD MEMBERS AND ALL BOARD MEMBERS ARE ASSOCIATION MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL 990 TAX RETURN, AS PREPARED BY THE AUDIT FIRM, WILL BE REVIEWED BY THE BOARD TREASURER AND CEO. FOLLOWING THIS REVIEW, THE 990 SHALL BE MADE AVAILABLE TO THE AUDIT COMMITTEE AND BOARD OF DIRECTORS WITH AN OPPORTUNITY FOR REVIEW AND COMMENT PRIOR TO ITS OFFICIAL RELEASE TO THE FEDERAL GOVERNMENT. FORM 990, PART VI, SECTION B, LINE 12C THE CODE OF ETHICS POLICY, (FORMERLY THE CONFLICT OF INTEREST POLICY) IS PROVIDED TO EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY. AT THAT TIME, EACH INDIVIDUAL REAFFIRMS IN WRITING THAT THEY ARE CONFORMING TO THE POLICY AND/OR DISCLOSES ANY POTENTIAL CONFLICT OF INTEREST. ANY REPORTS OF POSSIBLE BREACHES OF SAID POLICY ARE HANDLED BY THE BOARD PRESIDENT AND/OR THE CEO. REPORTS ARE TREATED IN CONFIDENCE, ARE INVESTIGATED AS NECESSARY AND APPROPRIATE ACTION IS TAKEN BASED UPON THE POLICIES OF THE ASSOCIATION. FORM 990, PART VI, SECTION B, LINE 15 PERIODIC REVIEW OF THE COMPENSATION OF THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE AND/OR THE HUMAN RESOURCES COMMITTEE OF THE BOARD OF DIRECTORS. APPROXIMATELY EVERY THREE YEARS, COMPENSATION DATA OF THE CEO IS COMPARED TO THAT OF LIKE POSITIONS WITHIN LIKE ORGANIZATIONS, USING DATA DERIVED THROUGH FORM 990 FILINGS AND THROUGH THE MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR RECOMMENDING CHANGES TO THE CEO COMPENSATION TO THE FULL BOARD OF DIRECTORS. MINUTES OF THESE MEETINGS ARE MAINTAINED BY THE ASSOCIATION. A SIMILAR REVIEW IS ALSO CONDUCTED FOR OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT YEAR THIS PROCESS WAS UNDERTAKEN WAS FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND THE CODE OF ETHICS POLICY, FORMERLY THE CONFLICT OF INTEREST POLICY, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL AND SERVICE REPORTS ARE AVAILABLE ON THE YWCA WEST CENTRAL MICHIGAN WEBSITE FOUND AT YWCAWCMI.ORG. FINANCIAL STATEMENTS ARE ADDITIONALLY ON GUIDESTAR. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO GROWTH FUND FROM YWCA -1,358,560. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. YWCA WCM GROWTH FUND 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 810934810 SUPPORTING ORGANIZATION MI 501(C)(3) LINE 12A, I YWCA WEST CENTRAL MICHIGAN 1 0 0 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 1 1 YWCA WCM GROWTH FUND R 1358560 TRANSFER OF NET ASSETS FOR FIXED YWCA WCM GROWTH FUND S 4562224 NBV OF PROPERTY AND EQUIPMENT