2017-02-15T12:25:50-06:00 2016-09-30 381357951 PLANTE & MORAN PLLC 634 Front Ave NW Ste 400 Grand Rapids MI 49504 990 2015-10-01 381359578 YWCA West Central Michigan YWCA 6164594681 25 SHELDON SE GRAND RAPIDS MI 49503 CAROLINE BLINKHORN CEO 6164594681 2017-02-14 1 TINA M PETERS CPA P00904574 6167748221 2017-02-13 2015 2021-01-29 14:40:06Z CAROLINE BLINKHORN 25 SHELDON SE GRAND RAPIDS MI 49503 10573961 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 GIRLS' VULNERABILITY TO VIOLENCE AND TO INCREASE THEIR ABILITY TO THRIVE, ALSO OFFERED IS INTERVENTION/EMPOWERMENT PROGRAMMING THROUGH GIRLS INCORPORATED. 19 19 94 109 0 0 3746882 3624192 372010 384070 35498 2337865 -56993 -46460 4097397 6299667 483486 365921 0 0 2604757 2762040 5250 0 217014 977359 938441 4070852 4066402 26545 2233265 9345104 11218197 1128897 1184075 8216207 10034122 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 0 1900784 4619 258975 CRISIS AND COUNSELING - APPROXIMATELY 3,797 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. 1329010 359135 53060 HOUSING - APPROXIMATELY 623 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. 210222 2167 95 YOUTH PROGRAMS - APPROXIMATELY 312 GIRLS ARE SERVED. THE GIRLS INCORPORATED PROGRAM, AFFILIATED WITH THE NATIONAL GIRLS INCORPORATED ORGANIZATION, 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 GIRLS TO BE STRONG, SMART, AND BOLD. 36844 71940 CENTER FOR WOMEN - APPROXIMATELY 14 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). 36844 71940 3476860 1 1 0 0 0 0 0 0 1 1 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 44 0 1 94 1 0 0 0 0 0 1 1 0 0 0 0 X 19 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X CAROLINE BLINKHORN 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 JACQUELINE SCHAFER PRESIDENT 3.00 0.00 X X 0 0 0 DOUG WILTERDINK VICE PRESIDENT 1.50 0.50 X X 0 0 0 RHONDA HUISMANN TREASURER 1.00 0.00 X X 0 0 0 LONNA WIERSMA SECRETARY 1.00 0.00 X X 0 0 0 KAREN ENDER MEMBER 1.00 0.00 X 0 0 0 KACIE GEE MEMBER 1.00 0.00 X 0 0 0 BARBARA GRIFFIN MEMBER 1.00 0.00 X 0 0 0 JULIA GUEVARA MEMBER 1.00 0.00 X 0 0 0 MARY GILL-THORNTON MEMBER 1.00 0.00 X 0 0 0 MEG HACKETT MEMBER 1.00 0.00 X 0 0 0 GAIL HAMMONTREE MEMBER 1.00 0.00 X 0 0 0 BRYAN HOUCK MEMBER 1.00 0.00 X 0 0 0 INGRID JENSEN MEMBER 1.00 0.00 X 0 0 0 KATHY KOCH MEMBER 1.00 0.00 X 0 0 0 INDIA MANNS MEMBER 1.00 0.00 X 0 0 0 NEHA MITTAL MEMBER 1.00 0.00 X 0 0 0 JUDE PEREIRA MEMBER 1.00 0.00 X 0 0 0 MICHELLE VAN TORRE-TELLIER MEMBER 1.00 0.00 X 0 0 0 JAN WINTERS MEMBER 1.00 0.00 X 0 0 0 CAROLINE BLINKHORN CEO 42.00 1.00 X 102820 0 9922 DEBRA SHIMMEL VICE PRESIDENT OF OPERATIONS 41.00 4.00 X 76718 0 11304 179538 0 21226 1 0 0 0 ERHARDT CONSTRUCTION 6060 FULTON ST E ADA MI 49301 CONSTRUCTION 1499112 1 312640 675 275015 2524214 511648 76878 3624192 COUNSELING PROGRAMS 624100 258975 258975 CENTER FOR WOMEN 531120 71710 71710 HOUSING 624200 53060 53060 OTHER CLIENT SERVICES 624100 230 230 YOUTH PROGRAMS 624100 95 95 384070 31637 31637 1296345 5197757 1240943 2946931 55402 2250826 2306228 2306228 21427 275015 86420 -64993 -64993 MISCELLANEOUS 900099 18533 18533 18533 6299667 384070 0 2291405 10226 10226 355695 355695 227747 38738 183792 5217 2038225 1708061 194296 135868 70082 69858 -3639 3863 234275 206559 15543 12173 191711 149897 29637 12177 37561 17574 16141 3846 109191 51625 46128 11438 20125 9661 10464 200560 164754 21231 14575 214486 368695 -156396 2187 45405 38841 6352 212 21422 17865 2009 1548 19883 19883 82996 82996 40610 22366 17434 810 DONATED GOODS 76641 76505 136 DIRECT CLIENT ASSISTANC 45830 43330 2500 FOOD AND HOUSEHOLD SUPP 23731 23731 4066402 3476860 372528 217014 1805849 256814 245748 311754 1565683 1070460 30208 34975 0 5977237 129152 147311 2281936 911217 3548500 1370719 999437 1041540 1020527 1007387 9345104 11218197 549555 160882 9342 9693 570000 1013500 1128897 1184075 X 2689763 7193323 4286177 1567340 1240267 1273459 8216207 10034122 9345104 11218197 X 2233265 14141 -429491 X X 0 1 X 1 1 1 X 3316316 4749203 5367649 3746882 3624192 20804242 3316316 4749203 5367649 3746882 3624192 20804242 20804242 30909 26443 29352 37280 31637 155621 44844 48705 42808 28802 39960 205119 21164982 1773336 0.98300 0.95810 X Schedule A, Part II, Line 10, Explanation of Other Income: SPECIAL EVENT REVENUE - 2011 Amount: $ 44,844. 2012 Amount: $ 48,705. 2013 Amount: $ 42,808. 2014 Amount: $ 28,802. 2015 Amount: $ 21,427. MISCELLANEOUS INCOME - 2015 Amount: $ 18,533. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 1843671 8683 98906 12095 12975 1926190 1966905 100 -89421 25978 7935 1843671 1875688 20300 109732 31652 7163 1966905 1535541 250100 123138 27287 5804 1875688 1362989 100 220921 42764 5705 1535541 0.66110 0.33890 1 0 1822684 512664 1310020 459252 398553 60699 1370719 BENEFICIAL INTEREST IN OUTSIDE TRUSTS 715073 BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND 41171 PERMANENT HOUSING OPERATING RESERVE ESCROW 251143 1007387 4037504 14141 20772 -4754 30159 4007345 2292322 2292322 6299667 4205541 20772 176351 197123 4008418 57984 57984 4066402 Part IV, Line 2b: THE YWCA HOLDS FUNDS IN ESCROW FOR CONSUMERS WHO ARE RESIDENTS OF THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAMS FUNDED BY CERTAIN GRANT SOURCES, AS ALLOWED. THESE FUNDS ARE COLLECTED FROM CONSUMERS THROUGH THEIR PAYMENT OF MONTHLY RENT OBLIGATIONS. CONSUMERS MAY ACCESS THESE FUNDS, UP TO $500, FOR USE IN ESTABLISHING INDEPENDENCE AS THEY TRANSITION OUT OF THE HOUSING PROGRAM AND INTO INDEPENDENT HOUSING. THESE FUNDS MAY ALSO BE USED TO PAY FOR ANY DAMAGE FEES ASSESSED ON THE CONSUMERS SUBSIDIZED APARTMENT FOR WHICH THEY ARE RESPONSIBLE. ANY RENT INCURRED ABOVE $500 IS TRANSFERRED AS IT IS COLLECTED TO THE YWCA AS PROGRAM SUPPORT REVENUE FOR THE HOUSING PROGRAM FOR WHICH THE CONSUMER IS A PARTICIPANT. THE YWCA ALSO HOLDS CERTAIN SECURITY DEPOSIT FUNDS IN ESCROW FOR ORGANIZATIONS WHO HAVE ENTERED INTO LONG-TERM LEASE ARRANGEMENTS FOR OFFICE SPACE WITHIN THE YWCA BUILDING. THESE FUNDS ARE RETURNED TO TENANTS AT THE CONCLUSION OF THE LEASE ARRANGEMENT, LESS DEDUCTIONS FOR RENT AND FEES AS APPROPRIATE. 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 NOT 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. Part XI, Line 2d - Other Adjustments: CHANGE IN BENEFICIAL INTERESTS 24,509. RELATED ORGANIZATION REVENUE 28,721. GRANT FROM RELATED ORGANIZATION -10,000. REIMBURSED EXPENSES from RELATED ORGANIZATION -47,984. Part XI, Line 4b - Other Adjustments: GAIN on SALE OF ASSETS to RELATED PARTY REFLECTED AS DISTRIBUTIONS ON FINANCIAL STATEMENTS FOR GAAP PURPOSES 2,292,322. Part XII, Line 2d - Other Adjustments: RELATED ORGANIZATION EXPENSE 176,351. Part XII, Line 4b - Other Adjustments: GRANT FROM RELATED ORGANIZATION 10,000. REIMBURSED EXPENSES from RELATED ORGANIZATION 47,984. TRIBUTE! 155775 155775 1060 5953 23636 24131 OPEN CIRCLE 110967 96508 14459 3520 13234 7601 1 29700 22732 6968 6968 317 296442 275015 21427 1060 16441 36870 32049 86420 -64993 1 RENTAL ASSISTANCE 87 281412 OTHER - UTILITY, CLOTHING, TRANSPORTATION 210 71783 EDUCATIONAL SCHOLARSHIPS 2 2500 Part I, Line 2: PART II GRANTS: THE YWCA MONITORS USE OF GRANTS THROUGH INVOICE REPORTS DOCUMENTING DETAIL OF EXPENSES INCURRED, REGULAR MEETINGS APPROXIMATELY ONCE PER MONTH, AND RECEIPT OF WORK PRODUCT. PART III GRANTS: 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 CONTROL PROTOCOLS WITH REGARD TO DISBURSEMENT APPROVAL OF FUNDS. X OFFICE FURNITURE 2 75499 FMV X GIFT CARDS FOR USE IN OPERATIONS 10 1143 FMV X EVENT SUPPLIES 1 236 FMV 1 0 1 0 Part I, Column (b): the number listed in column b represents the number of contributions received. 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 11 THE ANNUAL 990 TAX RETURN, AS PREPARED BY THE AUDIT FIRM, WILL BE REVIEWED BY THE VICE PRESIDENT OF OPERATIONS. 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 NONPROFIT COMPENSATION GUIDE. 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 2015. 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 MADE AVAILABLE ON THE YWCA WEST CENTRAL MICHIGAN WEBSITE FOUND AT YWCAWCMI.ORG. FINANCIAL STATEMENTS ARE ALSO ON GUIDESTAR. Form 990, Part XI, line 9: NET ASSETS CONTRIBUTION -454,000. CHANGE IN BENEFICIAL INTERESTS 24,509. 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 11a, I YWCA WEST CENTRAL MICHIGAN 1 0 1 1 1 0 0 1 0 0 0 1 1 0 1 1 0 1 0 1 YWCA WCM GROWTH FUND B 454000 CASH YWCA WCM GROWTH FUND D 8168165 FAIR MARKET VALUE YWCA WCM GROWTH FUND G 5197757 FAIR MARKET VALUE