2023-04-19T14:17:28-05:00 2022-12-31 382272300 WEINLANDER FITZHUGH PC 1600 CENTER AVE BAY CITY MI 48708 990 2022-01-01 382118004 BAY AREA WOMEN'S CENTER BAYA 9896864551 PO BOX 1458 BAY CITY MI 48706 TOM HICKNER PRESIDENT 9899924579 2023-04-01 1 TOM HICKNER 999009999 0 CORINNA SCHARF CPA P01292761 9898935577 2023-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TOM HICKNER PO BOX 1458 BAY CITY MI 48706 1589512 0 X WWW.BAWC-MI.ORG X 1975 MI BAY AREA WOMEN'S CENTER WAS ESTABLISHED TO PROVIDE COUNSELING AND SHELTER FOR DOMESTIC VIOLENCE AND SEXUAL ASSAULT VICTIMS IN BAY AND ARENAC COUNTIES. 19 19 24 45 0 0 1560266 1448377 24803 12863 -30766 13921 110266 91609 1664569 1566770 0 0 0 0 791690 860553 0 0 51092 443652 494809 1235342 1355362 429227 211408 2940833 3043101 107800 80609 2833033 2962492 TO END DOMESTIC VIOLENCE AND SEXUAL ASSAULT IN OUR COMMUNITY. 0 0 617875 0 DOMESTIC VIOLENCE COUNSELING, EMERGENCY SHELTER AND ON-GOING SUPPORT GROUPS FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR FAMILIES. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2022:- 107 ADULTS AND 112 CHILDREN SPENT 9,328 NIGHTS IN SHELTER WITH AN AVERAGE STAY OF 43 NIGHTS.- 27,984 MEALS WERE SERVED IN SHELTER.- 2,889 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT. 51926 COMMUNITY SERVICE, PROVIDING FINANCIAL AND MATERIAL ASSISTANCE FOR THE VERY LOW-INCOME FAMILIES IN BAY AND ARENAC COUNTIES.- APPROXIMATELY 2,954 YOUTH AND ADULTS PARTICIPATED IN PREVENTION EDUCATION SESSIONS. 322124 12863 SEXUAL ASSAULT AND THE SEXUAL ASSAULT NURSE EXAMINERS PROGRAMS. BELOW ARE STATISTICS FROM THE PROGRAM FOR 2022:- 54 ADULTS & 25 CHILDREN RECEIVED SERVICES DUE TO SEXUAL ASSAULT- 17 ADULTS & ADOLESCENTS RECEIVED A SEXUAL ASSAULT NURSE EXAM- 4 CHILDREN UNDER THE AGE OF 12 RECEIVED A SEXUAL ASSAULT NURSE EXAM- 367 HOURS OF COUNSELING, ADVOCACY, AND SUPPORT 991925 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 13 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MI X X JEREMY RICK 9896864551 PO BOX 1458 BAY CITY MI 48706 SHARON MILLER MEMBER 1.00 X 0 0 0 ALICE GERARD MEMBER 1.00 X 0 0 0 KONNIE GILL MEMBER 1.00 X 0 0 0 JULIE MALESKY PAST PRESIDENT 1.00 X X 0 0 0 SUE KIRCHMAN MEMBER 1.00 X 0 0 0 TOM HICKNER PRESIDENT 1.00 X X 0 0 0 WILLIAM GUTZWILLER VICE PRESIDENT 1.00 X X 0 0 0 CINDY GREGORY MEMBER 1.00 X 0 0 0 MIMI BOON MEMBER 1.00 X 0 0 0 ANNE GREGORY MEMBER 1.00 X 0 0 0 CAROL BOGAN TREASURER 1.00 X X 0 0 0 KURT MILLER MEMBER 1.00 X 0 0 0 MARC NIENHUIS MEMBER 1.00 X 0 0 0 MARY ANN PUTT MEMBER 1.00 X 0 0 0 ERIN SULLIVAN SECRETARY 1.00 X X 0 0 0 JOYCE COOK MEMBER 1.00 X 0 0 0 SUSAN COOK MEMBER 1.00 X 0 0 0 ANGIE RADLINASKI MEMBER 1.00 X 0 0 0 ROGER SZAFRANSKI MEMBER 1.00 X 0 0 0 JEREMY RICK EXECUTIVE DIRECTOR 40.00 X 102051 0 0 102051 0 0 1 0 0 0 0 131132 914028 403217 21094 1448377 PROGRAM FEES 900099 12863 12863 12863 13921 13921 114351 22742 91609 91609 1566770 12863 0 105530 102051 30615 71436 635022 476968 113465 44589 64165 33476 29791 898 59315 41544 14843 2928 33021 9219 23802 2673 2443 230 10982 8817 1603 562 27137 23998 3139 7892 7137 646 109 6651 5747 904 89965 64656 25309 13069 8280 4789 SPECIFIC ASSISTANCE TO 168856 168708 148 PROGRAM SUPPLIES 69464 67353 1910 201 DONATED SUPPLIES 21094 21094 MAINTENANCE 15250 14227 1023 28755 7643 19307 1805 1355362 991925 312345 51092 1314469 1464324 107320 100690 102613 166752 7681 7681 2764144 1461671 1380638 1302473 28112 1181 2940833 3043101 99568 72363 6593 6607 1639 1639 107800 80609 X 2717117 2858052 115916 104440 2833033 2962492 2940833 3043101 211408 -81949 0 X X 0 1 X 1 0 X 1085913 1222159 1490267 1585069 1461240 6844648 1085913 1222159 1490267 1585069 1461240 6844648 6844648 1350 7120 1043 13379 13921 36813 25784 27505 125 25202 78616 6960077 0.98340 0.98070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9039 9039 2217097 1229458 987639 401273 133756 267517 30248 11135 19113 106487 87322 19165 1302473 OTHER LIABILITIES 1639 1639 1484821 -81949 -81949 1566770 0 1566770 1355362 0 1355362 0 1355362 WILDLY GOURMET DINNER 31290 31290 5075 POWER OF THE PURSE 36533 36533 4766 4 46528 46528 12901 114351 114351 22742 22742 91609 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE FINANCE COMMITTEE MEETS AND DISCUSSES THE 990. IF IT HAS QUESTIONS FOR THE AUDITOR WHO PREPARES THE TAX FORMS, THEY WILL GET IN TOUCH WITH THE FIRM. IF NO QUESTIONS, THE TAX FORMS ARE ACCEPTED AND FILED BY THE AUDITING FIRM. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH EVERY NEW BOARD MEMBER. THE BOARD REVIEWS THE POLICY AT THE FIRST BOARD MEETING OF THE YEAR AND AT THAT TIME BOARD MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION PARTICIPATES IN THE YEARLY SURVEY DONE BY MICHIGAN NONPROFIT ASSOCIATION TO HELP TRACK HOW COMPENSATION RATES ARE TRENDING FOR HUMAN SERVICE WORKERS. FOR THOSE WORKERS WHO ARE PAID 100% FROM STATE/FEDERAL GRANTS, COMPENSATION RATES ARE BASED ON THE GRANT AMOUNTS WE ARE GIVEN. FORM 990, PART VI, SECTION C, LINE 18 INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION IS AVAILABLE BY WRITTEN REQUEST TO ADDRESS ON THE TAX RETURN. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR