Womens Resource Center Of Northern Michigan
- Assets
- $7.7m
- Revenue
- $4.4m
- Investments
- $2.1m
- Employees
- 83
- Location
- Petoskey, MI
- Founding
- 08/1983
- Data as of
- 09/2021
- EIN
- 38-2302164
Organization Overview
Womens Resource Center Of Northern Michigan is located in Petoskey, MI. The organization was established in 1983. According to its NTEE Classification (P83) the organization is classified as: Women's Centers, under the broad grouping of Human Services and related organizations. As of 09/2021, Womens Resource Center Of Northern Michigan employed 83 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Womens Resource Center Of Northern 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, Womens Resource Center Of Northern Michigan generated $4.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.0% each year. All expenses for the organization totaled $4.0m during the year ending 09/2021. While expenses have increased by 5.8% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
PROVIDE SUPPORTING SERVICES FOR WOMEN & CHILDREN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DOMESTIC ABUSE VICTIM SERVICES: TEMPORARY EMERGENCY SHELTER PROVIDED 1,630 NIGHTS OF LODGING, 24 HOUR CRISIS LINE RESPONDED TO 767 CRISIS CALLS, COUNSELING SUPPORT GROUPS, RESIDENTIAL, AND FAMILY COUNSELING TO VICTIMS OF DOMESTIC VIOLENCE 307 CLIENTS SERVED.
OTHER PROGRAM SERVICES INCLUDE "RESALE SHOPS", WHICH PROVIDE CLOTHING AND HOUSEHOLD ITEMS FOR THE NEEDY AND BY SELLING DONATED ITEMS TO COVER PROGRAM EXPENSES.
CLIENT COUNSELING SERVICE: MARRIAGE, DIVORCE, DEATH, COLLEGE AND CAREER COUNSELING. EDUCATION ON SUBSTANCE AND/OR DRUG ABUSE PREVENTION, SEXUAL ASSAULT SERVICES, PLAYGROUPS, MATERNAL & INFANT SUPPORTER, EQUAL OPPORTUNITY, DISPLACED HOMEMAKER, TEEN LIFE, ETC. 229 CLIENTS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gail Kloss Executive Dir. | Officer | 40 | $92,242 |
Maggie Kromm Vice President | OfficerTrustee | 3 | $0 |
Beth Simmons President | OfficerTrustee | 3 | $0 |
Linda Burnham Secretary | OfficerTrustee | 3 | $0 |
Annette Eustice Treasurer | OfficerTrustee | 3 | $0 |
Erika Van Dam Director | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $14,376 |
| Membership dues | $0 |
| Fundraising events | $117,107 |
| Related organizations | $0 |
| Government grants | $1,878,809 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,475,831 |
| Noncash contributions included in lines 1a–1f | $371,100 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,486,123 |
| Total Program Service Revenue | $868,921 |
| Investment income | $28,910 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $49,472 |
| Net Income from Fundraising Events | -$11,615 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,421,811 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $104,165 |
| Grants and other assistance to domestic individuals. | $243,668 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,242 |
| Compensation of current officers, directors, key employees. | $18,448 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,987,734 |
| Pension plan accruals and contributions | $127,581 |
| Other employee benefits | $203,463 |
| Payroll taxes | $168,182 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $20,025 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $6,375 |
| Advertising and promotion | $13,106 |
| Office expenses | $241,221 |
| Information technology | $35,196 |
| Royalties | $0 |
| Occupancy | $103,928 |
| Travel | $10,384 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,247 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $56,033 |
| Insurance | $16,453 |
| All other expenses | $2,700 |
| Total functional expenses | $3,952,549 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $719 |
| Savings and temporary cash investments | $973,584 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $285,214 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $45,700 |
| Prepaid expenses and deferred charges | $38,181 |
| Net Land, buildings, and equipment | $1,144,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,089,966 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,132,365 |
| Total assets | $7,710,691 |
| Accounts payable and accrued expenses | $243,277 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $243,277 |
| Net assets without donor restrictions | $4,235,049 |
| Net assets with donor restrictions | $3,232,365 |
| 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 | $7,710,691 |
Grants Awarded
Over the last fiscal year, Womens Resource Center Of Northern Michigan has awarded $86,766 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Alpena, MI PURPOSE: Violence against women protection | $81,239 |
Mancelona, MI PURPOSE: Provide services for at-risk youth | $5,527 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Womens Resource Center Of Northern Michigan has recieved totaling $221,800.
| Awarding Organization | Amount |
|---|---|
Charlevoix County Community Foundation East Jordan, MI PURPOSE: General operations and program supp | $77,017 |
Petoskey-Harbor Springs Area Community Foundation Petoskey, MI PURPOSE: 2021 ANNUAL ALLOCATION FROM WRCNM ENDOWMENT FUND/2021 ANNUAL ALLOCATION FROM BPW SCHOLARSHIP FUND/2021 ANNUAL ALLOCATION FROM ANN SMITH CHARITABLE FUND/PASS THROUGH GIFT RECEIVED FOR WRCNM/2022 ESSENTIAL NEEDS FUNDING//AREA OF GREATEST NEED/GENERAL SUPPORT/SPRING 2021 GRANT CYCLE - ENHANCED SECURITY MEASURES FOR EMMET COUNTY WRCNM LOCATION /COUNSELING AND ADVOCACY FOR YOUTH AFFECTED BY PHYSICAL AND SEXUAL ABUSE/TO BRIGHTEN THE HOLIDAYS OF THE CHILDREN AND FAMILIES YOU WORK WITH/100 MEN CAMPAIGN/2021 ANNUAL ALLOCATION FROM WRCNM ENDOWMENT FUND/2021 ANNUAL ALLOCATION FROM BPW SCHOLARSHIP FUND/2021 ANNUAL ALLOCATION FROM ANN SMITH CHARITABLE FUND/PASS THROUGH GIFT RECEIVED FOR WRCNM/2022 ESSENTIAL NEEDS FUNDING////// | $60,033 |
Grand Traverse Regional Community Foundation Traverse City, MI PURPOSE: BC:EARLY CHILDHOOD EDUCATION | $33,205 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,150 |
Otsego Community Foundation Gaylord, MI PURPOSE: SUPPORTIVE SERVICES FOR ADULTS AND CHILDREN OF OTSEGO COUNTY | $11,000 |
Dte Energy Foundation Detroit, MI PURPOSE: HUMAN NEEDS | $6,300 |
Endowment Analysis
| Beg. Balance | $827,139 |
| Earnings | -$27,859 |
| Ending Balance | $799,280 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Womens Resource Center Of Northern Michigan Petoskey, MI | $7,710,691 | $4,421,811 |
New Directions Career Center Columbus, OH | $853,391 | $901,179 |
Womens Recovery Center Cleveland, OH | $1,404,234 | $820,783 |
Stepping Stone Shelter For Women Incorporated Michigan City, IN | $1,360,778 | $560,477 |
Womens Network Inc Battle Creek, MI | $177,625 | $445,288 |
Elijah Haven Crisis Intervention Center Inc Lagrange, IN | $87,672 | $219,110 |
Alpha Womens Center Of Lowell Lowell, MI | $262,617 | $183,343 |
New Life Clinic Wilmington, OH | $660,969 | $228,406 |
Fawco Foundation Ann Arbor, MI | $460,771 | $206,508 |
Haven Homes Of Detroit Centreville, MI | $210,118 | $0 |
Sojourn House Stinesville, IN | $238,316 | $0 |
Womens Network Inc Akron, OH | $81,914 | $30,468 |