West Midland Family Center
- Assets
- $22.8m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 126
- Location
- Shepherd, MI
- Founding
- 01/1983
- Data as of
- 12/2023
- EIN
- 38-2416339
Organization Overview
West Midland Family Center is located in Shepherd, MI. The organization was established in 1983. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2023, West Midland Family Center employed 126 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Midland Family Center 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 12/2023, West Midland Family Center generated $5.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (3.3%) each year. All expenses for the organization totaled $6.1m during the year ending 12/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF WEST MIDLAND FAMILY CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR EACH GENERATION BY PROVIDING GROWTH AND ACHIEVEMENT OPPORTUNITIES WITHIN A CARING ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT & FAMILY PROGRAMS - SERVE AS A FOCAL POINT FOR COMMUNITY INTERACTION, RECREATION AND SERVICE PROGRAMS. EVENTS INCLUDE CONTINUING EDUCATION, PARENT EDUCATION, TUTORING AND MEDICAL ASSISTANCE.
COLLEGE OPPORTUNITY PROGRAM - PROGRAM FOR COLLEGE-BOUND STUDENTS. SERVICES PROVIDED INCLUDE STUDENT COUNSELOR MEETINGS, GROUP TUTORING, PARENT MEETINGS, ORGANIZED SOCIALS AND FIELD TRIPS.
AGES 0-5 - FOR CHILDREN IN AN ISOLATED, RURAL AREA. MEETS STATE OF MICHIGAN REQUIREMENTS FOR "AT RISK" FACTORS WITH A MINIMUM OF 75% OF THE STUDENTS MEETING LOW INCOME REQUIREMENTS.
YOUTH PROGRAMS - PROMOTES SOUND PERSONALITY AND SOCIAL DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 18. ACTIVITIES INCLUDE FIELD TRIPS, TUTORING, CRAFTS AND OTHER INDOOR AND OUTDOOR ATHLETIC EVENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Benjamin Dollard President | OfficerTrustee | 5 | $0 |
Christian Allemang Vice Preside | OfficerTrustee | 3 | $0 |
Brook Alba Treasurer | OfficerTrustee | 3 | $0 |
Matt Metcalf Secretary | OfficerTrustee | 3 | $0 |
Jamie Moses Director | Trustee | 1 | $0 |
Carl Coons Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $441,249 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,263,573 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,680,315 |
| Noncash contributions included in lines 1a–1f | $1,929,930 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,385,137 |
| Total Program Service Revenue | $275,205 |
| Investment income | $240,270 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $54,259 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $1,902 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,959,408 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,963,695 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $159,539 |
| Compensation of current officers, directors, key employees. | $10,466 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,393,000 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $106,956 |
| Payroll taxes | $195,751 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,074 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $89,608 |
| Fees for services: Other | $59,596 |
| Advertising and promotion | $19,904 |
| Office expenses | $274,519 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $191,106 |
| Travel | $26,578 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,345 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $416,612 |
| Insurance | $20,130 |
| All other expenses | $0 |
| Total functional expenses | $6,108,583 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $350 |
| Savings and temporary cash investments | $98,178 |
| Pledges and grants receivable | $773,954 |
| Accounts receivable, net | $70,170 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,182 |
| Net Land, buildings, and equipment | $6,661,055 |
| Investments—publicly traded securities | $15,215,842 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,822,731 |
| Accounts payable and accrued expenses | $236,802 |
| 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 | $236,802 |
| Net assets without donor restrictions | $16,875,851 |
| Net assets with donor restrictions | $5,710,078 |
| 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 | $22,822,731 |