2023-11-15T11:03:42-06:00 2022-12-31 382555519 GRANT MILLMAN & JOHNSON PC 39475 W 13 MILE RD SUITE 200 NOVI MI 48377 990 2022-01-01 364338567 THE WOMENS CENTER OF SOUTHEASTERN MICHIGAN WOME 7349736779 1100 VICTORS WAY 10 ANN ARBOR MI 48108 SHARONDA SIMMONS CHAIR 7349736779 2023-11-15 1 SHARONDA SIMMONS 999009999 0 STEVEN G BOGGS CPA P00183969 2489948500 2023-11-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SHARONDA SIMMONS 1100 VICTORS WAY 10 ANN ARBOR MI 48108 1662179 0 X WWW.WOMENSCENTERSEMI.ORG X 2000 MI TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES BY PROVIDING PROFESSIONAL SERVICES THAT BUILD CONFIDENCE, STRENGTHEN CONNECTIONS, AND CREATE POSITIVE CHANGE. INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM THERAPISTS, COUNSELORS AND OTHER MENTAL PROFESSIONALS, A JOB COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISOR. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. 7 6 12 48 0 0 486482 486753 948129 1106448 198 802 -12775 40343 1422034 1634346 0 0 0 0 508106 594031 0 0 20337 810850 898041 1318956 1492072 103078 142274 554146 2156954 286299 1746833 267847 410121 X TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES BY PROVIDING PROFESSIONAL SERVICES THAT BUILD CONFIDENCE, STRENGTHEN CONNECTIONS, AND CREATE POSITIVE CHANGE. INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM THERAPISTS, COUNSELORS AND OTHER MENTAL HEALTH PROFESSIONALS, A JOB COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY, OR FINANCIAL ADVISOR. WHEN WOMEN HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. 0 0 992294 1087194 ROOM TO TALK - A MULTI-SPECIALTY PRACTICE WHICH PROVIDES ACCESSIBLE COMMERCIAL OR PUBLIC INSURANCE-BASED SERVICES FROM THERAPISTS AND OTHER MENTAL HEALTH PROFESSIONALS REGARDLESS OF GENDER, SEXUAL ORIENTATION, RACIAL/ETHNIC BACKGROUND, OR ABILITY. COMBINED WITH OTHER PROGRAMS, 11,014 HOURS OF INDIVIDUAL PERSONAL COUNSELING WERE PROVIDED DURING 2022 RESULTING IN AN APPROXIMATE 50% DROP IN THE REPORTING OF SERIOUS ANXIETY AND DEPRESSION AMONG CLIENTS. 341291 19254 OTHER PROGRAMS PROVIDE FREE OR LOW-COST COUNSELING, CAREER COACHING, LEGAL CONSULTATION, MOTHERHOOD SUPPORT, AND OTHER RESOURCES TO INDIVIDUALS INCLUSIVE OF INSURANCE OR INCOME STATUS. SERVICES ARE PROVIDED BY VOLUNTEER CLINICAL SUPERVISORS, GRADUATE STUDENT INTERNS, FAMILY ATTORNEYS, CAREER COACHES, FINANCIAL ADVISORS, AND OTHERS. 48 VOLUNTEERS PROVIDED 14,012 HOURS OF SERVICE. PROFESSIONAL PROGRAM SERVICES DONATED WERE VALUED AT $295,125. 1333585 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X THE ORGANIZATION 7349736779 1100 VICTORS WAY 10 ANN ARBOR MI 48108 MAUREEN LEAVITT EXECUTIVE DIRECTOR 40.00 X X 74581 0 2240 KIMBERLI CUMMING TRUSTEE 2.00 X 0 0 0 MILLIE CHU TRUSTEE 2.00 X 0 0 0 OZGUN ULUPINAR TREASURER 2.00 X X 0 0 0 BARBARA EAGLE SECRETARY 2.00 X X 0 0 0 ANGELA COSTLEY HARRIS VICE-CHAIR 2.00 X X 0 0 0 SHARONDA SIMMONS CHAIR 2.00 X X 0 0 0 74581 0 2240 0 0 0 0 0 137480 349273 486753 ROOM TO TALK PROGRAM F 624100 1087194 1087194 OTHER PROGRAM FEES 624100 19254 19254 1106448 802 802 32875 0 32875 32875 32875 35301 137480 27833 7468 7468 1634346 1106448 0 41145 X 76821 47629 25351 3841 427868 373558 43573 10737 48898 41337 6201 1360 40444 33792 5488 1164 11000 3000 8000 14505 14189 316 7909 2656 2500 2753 13740 6852 6406 482 194610 168201 26409 344 344 2104 1763 341 9656 8796 860 CONTRACT THERAPISTS 554283 554206 77 PROGRAM SUPPLIES 33861 32498 1363 UTILITIES 22803 19709 3094 REPAIRS AND MAINTENANCE 11263 9435 1828 21963 15964 5999 1492072 1333585 138150 20337 356540 459606 16624 113092 137285 55000 1348 2349 27963 23755 6312 4208 21854 1536882 554146 2156954 59104 82102 57750 169445 149703 0 1515028 286299 1746833 X 247447 390997 20400 19124 267847 410121 554146 2156954 142274 0 X 0 1 X 1 0 X 227484 293647 363555 486482 486753 1857921 496202 640926 728089 948129 1106448 3919794 53745 64449 22943 14944 68176 224257 777431 999022 1114587 1449555 1661377 6001972 6148 8100 17783 12844 44875 42356 35340 79844 19087 16253 192880 48504 43440 79844 36870 29097 237755 5764217 218 328 206 198 802 1752 218 328 206 198 802 1752 777649 999350 1114793 1449753 1662179 6003724 0.96010 0.94710 0.00030 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27963 23755 4208 4208 SECURITY DEPOSITS 21854 OPERATING LEASE RIGHT OF USE ASSET, NET 1515028 1536882 OPERATING LEASE LIABILITY 1515028 1515028 X 1967634 305455 305455 1662179 -27833 -27833 1634346 1825360 305455 27833 333288 1492072 0 1492072 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND REMAINS SUBJECT TO EXAMINATION FOR THE TAX YEARS 2018 THROUGH 2022. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX ISSUES AS COMPONENTS OF MANAGEMENT AND GENERAL EXPENSE. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR INTEREST AND PENALTIES RELATING TO INCOME TAXES THAT ARE REQUIRED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 -27,833. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 27,833. SIS AUCTION 172781 137480 35301 27833 172781 137480 35301 27833 27833 7468 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE. THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURRED WHICH WOULD CAUSE A CONFLICT OF INTEREST. IT IS ALSO STATED THAT IT IS EACH MEMBER'S RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 4,825. MANAGEMENT AND GENERAL EXPENSES 5,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,824. BAD DEBTS: PROGRAM SERVICE EXPENSES 10,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 10,589. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 550. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550.