Ywca West Central Michigan
- Assets
- $11.4m
- Revenue
- $6.1m
- Investments
- $0.0
- Employees
- 126
- Location
- Grand Rapids, MI
- Founding
- 07/1942
- Data as of
- 09/2021
- EIN
- 38-1359578
Organization Overview
Ywca West Central Michigan is located in Grand Rapids, MI. The organization was established in 1942. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 09/2021, YWCA West Central Michigan employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA West Central Michigan is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, YWCA West Central Michigan generated $6.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.5%) each year. All expenses for the organization totaled $5.8m during the year ending 09/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS AND COUNSELING - APPROXIMATELY 3,200 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.
HOUSING - APPROXIMATELY 635 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.
YOUTH PROGRAMS - APPROXIMATELY 45 YOUTHS ARE SERVED. 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.
CENTER FOR WOMEN - APPROXIMATELY 5 ORGANIZATIONS OR GROUPS UTILIZED SPACE DURING THE FISCAL YEAR, THE CENTER FOR WOMEN IS THE PRIMARY OFFICE FOR THE YWCA WEST CENTRAL MICHIGAN SERVICES. THE FACILITY ALSO PROVIDES SPACE TO OTHER ORGANIZATIONS OR GROUPS THROUGH SHORT TERM AND LONG TERM RENTAL AGREEMENTS AND THROUGH TENANT/LANDLORD LEASE AGREEMENTS. SPECIAL PROGRAMS - SPECIAL PROGRAM ACTIVITIES INCLUDE EVENTS AND ACTIVITIES THAT PROMOTE EDUCATION AND AWARENESS OF RACISM AND DIVERSITY, INCLUDING THE STAND AGAINST RACISM PUBLIC AWARENESS PROGRAM AND ACTIVITIES CONDUCTED BY THE INTERNAL COMMITTEE FOR UNDERSTANDING RACIAL EQUALITY (CURE). APPROXIMATELY 230 INDIVIDUALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Charisse Mitchell CEO | Officer | 42 | $106,424 |
Mary Schroeder Director Of Finance | Officer | 41 | $30,999 |
Kelly Scott CFO | Officer | 41 | $20,357 |
Jessie Jones Secretary | Trustee | 1 | $0 |
Lauren Davis Member | Trustee | 1 | $0 |
Michelle Lajoye Young Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $192,507 |
| Membership dues | $225 |
| Fundraising events | $192,771 |
| Related organizations | $24,691 |
| Government grants | $4,603,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $564,787 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,578,932 |
| Total Program Service Revenue | $401,401 |
| Investment income | $39,597 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $114,804 |
| Net Income from Fundraising Events | -$41,614 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,116,619 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $700,263 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $176,864 |
| Compensation of current officers, directors, key employees. | $176,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,911,713 |
| Pension plan accruals and contributions | $94,716 |
| Other employee benefits | $371,745 |
| Payroll taxes | $236,080 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $384,888 |
| Advertising and promotion | $12,397 |
| Office expenses | $192,890 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $498,407 |
| Travel | $7,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,835 |
| Interest | $6,148 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,644 |
| Insurance | $45,653 |
| All other expenses | $0 |
| Total functional expenses | $5,779,802 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $410,848 |
| Savings and temporary cash investments | $330,903 |
| Pledges and grants receivable | $562,265 |
| Accounts receivable, net | $145,637 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $5,940,400 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $162,283 |
| Net Land, buildings, and equipment | $1,249,183 |
| Investments—publicly traded securities | $1,657,526 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $973,711 |
| Total assets | $11,432,756 |
| Accounts payable and accrued expenses | $266,616 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,398 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $570,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $857,014 |
| Net assets without donor restrictions | $7,357,568 |
| Net assets with donor restrictions | $3,218,174 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $11,432,756 |
Grants Awarded
Over the last fiscal year, Ywca West Central Michigan has awarded $22,946 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Rapids, MI PURPOSE: CHARITABLE SUPPORT | $8,802 |
Muskegon, MI PURPOSE: CHARITABLE SUPPORT | $8,474 |
Westland, MI PURPOSE: CHARITABLE SUPPORT | $5,670 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Ywca West Central Michigan has recieved totaling $412,989.
| Awarding Organization | Amount |
|---|---|
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: ALLOCATION / DONOR DESIGNATION | $268,884 |
Nellie H Stevens Testementary Trusts Cincinnati, OH PURPOSE: GENERAL OPERATIONS | $32,325 |
Kate And Richard Wolters Foundation Grand Rapids, MI PURPOSE: GENERAL | $20,000 |
The Brookby Foundation Milwaukee, WI PURPOSE: YWCA NURSE EXAMINER PROGRAM | $20,000 |
Grand Rapids Community Foundation Grand Rapids, MI PURPOSE: GENERAL OPERATING SUPPORT | $12,500 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $11,000 |
Endowment Analysis
| Beg. Balance | $2,330,587 |
| Earnings | $282,632 |
| Admin Expense | $3,069 |
| Net Contributions | $28,683 |
| Other Expense | $15,014 |
| Ending Balance | $2,623,819 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ymca Of Central Stark County Canton, OH | $58,009,941 | $20,495,063 |
Young Mens Christian Association Of Akron Ohio Akron, OH | $27,366,735 | $11,987,882 |
Ralph J Stolle Countryside Ymca Of Warren County Lebanon Ohio Lebanon, OH | $28,896,858 | $12,691,382 |
Crossroads Young Mens Christian Association Inc Crown Point, IN | $71,317,321 | $30,163,640 |
Young Mens Christian Association Of Metropolitan Milwaukee Milwaukee, WI | $20,955,998 | $11,459,686 |
The Great Miami Valley Ymca Hamilton, OH | $35,660,589 | $12,641,219 |
Young Mens Christian Association Kettle Moraine West Bend, WI | $16,462,834 | $12,846,603 |
Greater Green Bay Ymca Inc Green Bay, WI | $34,883,191 | $12,024,473 |
Young Mens Christian Association Youngstown Oh Youngstown, OH | $43,583,414 | $12,607,205 |
La Crosse Area Family Y M C A Inc La Crosse, WI | $28,629,813 | $12,107,335 |
Young Womens Christian Association Columbus, OH | $21,346,616 | $10,177,398 |
Young Mens Christian Association Of Dane County Inc Madison, WI | $16,378,728 | $13,253,991 |