2025-08-13T11:33:11-05:00 2024-09-30 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2023-10-01 383012473 CATHOLIC CHARITIES WEST MICHIGAN CATH 6162430491 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 49503 DAVID BELLAMY CHIEF EXECUTIVE OFFICER 6164561443 2025-08-08 1 0 ROXANNE M PAGE CPA P00292926 6162355200 2025-07-23 2023 2025-03-06 01:10:19Z DAVID BELLAMY 360 DIVISION SUITE A GRAND RAPIDS MI 49503 18272918 0 X WWW.CCWESTMI.ORG X 2006 MI SINCE 1946, CATHOLIC CHARITIES WEST MICHIGAN HAS BEEN PROVIDING SERVICES TO THE MOST VULNERABLE POPULATION. 16 16 301 742 0 0 3223099 4381077 15389266 13600926 40184 154546 -72395 -2942 18580154 18133607 2212777 1650578 0 0 12045656 12391404 0 0 386249 3925222 4018686 18183655 18060668 396499 72939 14757541 15632347 6821186 7485972 7936355 8146375 X INSPIRED BY THE CHURCH'S SOCIAL TEACHINGS, CATHOLIC CHARITIES WEST MICHIGAN FOSTERS INDIVIDUALS AND FAMILIES TO FLOURISH BY PROVIDING HELP AND CREATING HOPE. 0 0 6041145 1503190 5785273 CHILD WELFARE - OUR CHILD WELFARE PROGRAMS ENSURE THAT ALL CHILDREN, REGARDLESS OF THEIR BACKGROUND, RACE OR RELIGION, HAVE A SAFE PLACE TO CALL HOME. 4345426 99477 4566576 FAMILY PRESERVATION - OUR FAMILY PRESERVATION PROGRAMS ARE DESIGNED WITH THE GOAL OF KEEPING FAMILIES TOGETHER WHENEVER POSSIBLE. 3345032 47911 1961877 COMMUNITY OUTREACH- OUR COMMUNITY OUTREACH PROGRAMS SUPPORT INDIVIDUALS AND FAMILIES IN WEST MICHIGAN IN TIMES OF NEED. PROGRAMS CONSIST OF BABY PANTRIES, SENIOR PROGRAMS, A FOOD PROGRAM, AND IN-HOME FAMILY SERVICES. 1258666 0 1349871 BEHAVIORAL HEALTH - OUR BEHAVIOR HEALTH AND COUNSELING PROGRAMS HELP INDIVIDUALS FACE THE CHALLENGES OF EVERYDAY LIFE BY PROVIDING COUNSELING AND TREATMENT FOR PARENTING ISSUES, SUBSTANCE ABUSE, FAMILY ISSUES AND INDIVIDUAL ISSUES SUCH AS DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES. 1258666 0 1349871 14990269 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 47 0 1 301 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X TERRY TOLLAS 6164561443 360 DIVISION AVE S STE 3A GRAND RAPIDS MI 49503 DAN LUPO CHAIR 2.00 X X 0 0 0 GREGORY GUEST VICE CHAIR 2.00 X X 0 0 0 JONATHAN GAVIN TREASURER 1.00 X X 0 0 0 MICHAEL NALTNER SECRETARY 1.00 X X 0 0 0 MATT TATE MEMBER 1.00 X 0 0 0 KRISTI NAGENGAST MEMBER 1.00 X 0 0 0 LISA WOLF MEMBER 1.00 X 0 0 0 SUSAN GRIFFITH MEMBER 1.00 X 0 0 0 MATTHEW BRYANT MEMBER 1.00 X 0 0 0 JACK HOEDEMAN MEMBER 1.00 X 0 0 0 TOM CHRISTY MEMBER 1.00 X 0 0 0 JIM HUDSON MEMBER 1.00 X 0 0 0 BOB POLCHOW MEMBER 1.00 X 0 0 0 CHRISTINE WEIS MEMBER 1.00 X 0 0 0 CONNOR DOYLE MEMBER 1.00 X 0 0 0 MARIA YOUNG MEMBER 1.00 X 0 0 0 DAVID BELLAMY CEO 40.00 X 165786 0 21775 FRED WEZEMAN DIRECTOR OF FINANCE TO 5/2023 40.00 X 35017 0 8091 TERRY TOLLAS DIRECTOR OF FINANCE EFF. 07/2023 40.00 X 97192 0 203 LAURA PLOOF CHIEF ADMINISTRATIVE OFFIC 40.00 X 157783 0 8378 LETICIA PITTMAN DIRECTOR OF CHILD WELFARE 40.00 X 109336 0 22606 565114 0 61053 3 0 1 0 VECTOR TECH GROUP 170 VETERANS DR HOLLAND MI 49423 IT DEVELOPMENT 216976 1 23848 358695 908892 3089642 99110 4381077 GOVERNMENT CONTRACTS 624110 13486168 13486168 PROGRAM SERVICE FEES 624100 114758 114758 13600926 137969 137969 4029 0 4029 4029 4029 18879 2302 16577 16577 16577 63597 358695 135024 -71427 -71427 3770 1985 1785 1785 MISCELLANEOUS 900099 62671 62671 62671 18133607 13663597 0 88933 1650578 1650578 504224 445224 59000 9438371 8178358 1072711 187302 272438 214120 52026 6292 1447137 1317810 98981 30346 729234 608414 103054 17766 25229 25229 61349 61349 563975 442258 105736 15981 28746 8064 20682 633486 536377 72686 24423 162396 162396 746516 680180 60155 6181 460314 443689 15681 944 51260 35861 13779 1620 111998 106733 5265 288392 234726 49575 4091 154598 49276 103879 1443 STAFF TRAINING AND RECR 282712 180023 101767 922 EQUIPMENT RENTAL & REPA 240643 143989 87418 9236 MISCELLANEOUS 81097 77862 3235 0 PROVISION FOR CREDIT LO 72225 64314 7911 0 53750 17637 36093 20 18060668 14990269 2684150 386249 1478416 707895 1805135 4274018 1030582 901542 1502412 1185606 163230 154350 10392923 3899413 6712333 6493510 2065433 1915426 14757541 15632347 2631564 2032100 568218 3283477 3160717 906145 1724937 6821186 7485972 X 4838147 4876372 3098208 3270003 7936355 8146375 14757541 15632347 72939 137081 0 X X 0 1 X 1 1 1 X 2630877 6647311 3336879 3223099 4381077 20219243 2630877 6647311 3336879 3223099 4381077 20219243 1086548 19132695 29858 54212 13519 40184 141998 279771 85224 38307 49845 69901 130038 373315 20872329 73795939 0.91670 0.97250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1107162 137081 1244243 1000377 106785 1107162 1146888 -146511 1000377 425698 502952 218238 1146888 401673 24025 425698 1.00000 1 1 1 299500 299500 8181175 2253163 5928012 424416 374700 49716 1487832 1271550 216282 6493510 BENEFICIAL INTEREST IN OUTSIDE TRUSTS 1244243 RECEIVABLE FROM ENDOWMENT 64905 RIGHT-OF-USE ASSET 606278 1915426 RIGHT-OF-USE LIABILITY 615007 PROCEEDS FROM CONDITIONAL GRANTS 1109930 1724937 X 18413191 137081 117077 254158 18159033 -25426 -25426 18133607 18203171 117077 25426 142503 18060668 0 18060668 PART V, LINE 4: TO SUPPORT THE OPERATIONS OF THE ORGANIZATION PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3). ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. IN ADDITION, THE ORGANIZATION QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. TAX POSITIONS TAKEN ARE ASSESSED FOR UNCERTAINTY AND A PROVISION MAY BE RECORDED IF A TAX POSITION IS NOT LIKELY TO BE SUSTAINED UPON EXAMINATION. PART XI, LINE 4B - OTHER ADJUSTMENTS: IN KIND FUNDRAISING EXPENSES -25,426. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND FUNDRAISING EXPENSES 25,426. SOUPS ON FOR ALL 152728 125081 27647 12358 11598 4530 2349 8734 RAISING HOPE 191630 162680 28950 6050 36923 5000 14010 2 77934 70934 7000 4400 3469 2405 850 22348 422292 358695 63597 16758 21117 43858 8199 45092 135024 -71427 1 FOSTER CARE PAYMENTS TO FOSTER PARENTS 216 1336878 CLOTHING AND BASIC NEEDS FOR KIDS IN FOSTER CARE 349 159176 FUNDS FOR UTILITY BILLS 64 15109 FUNDS FOR CLOTHING AND BASIC NEEDS FOR FAMILY PRESERVATION AND COMMUNITY OUTREACH PROGRAMS 396 79849 FUNDS FOR HOUSING 34 20665 PURCHASED FOOD PROVIDED THROUGH AGENCY SOCIAL SUPPORT PROGRAMS 53214 38900 FAIR MARKET VALUE OF FOOD FOOD PROVIDED THROUGH AGENCY SOCIAL SUPPORT PROGRAMS (DOES NOT INCLUDE DONATED FOOD) PART I, LINE 2: THE AGENCY MONITORS THE USE OF GRANT FUNDS IN THE UNITED STATES IN A NUMBER OF WAYS: 1) FINANCIAL REPORTING SYSTEM - ALL GRANTS ARE TRACKED AT INDIVIDUAL PROGRAM LEVEL FOR REPORTING PURPOSES. 2) MANAGEMENT OVERSIGHT - PROGRAM MANAGERS RECEIVE A COPY OF THE GRANT FUNDS BILLING ON A MONTHLY BASIS FOR REVIEW. IN ADDITION, PROGRAM FINANCIAL STATEMENTS ARE PUBLISHED EACH MONTH. 3) BI-WEEKLY PAYROLL APPROVAL - SUPERVISORS OR THEIR PROXY REVIEW AND APPROVE. 4) PURCHASE ORDER/CHECK REQUESTS - CHECK REQUESTS REQUIRE APPROVAL FROM TOWER DIRECTOR OR TWO LEVELS OF MANAGEMENT ABOVE THE REQUESTOR. FOSTER CARE DAILY RATES, FOSTER GRANDPARENT/SENIOR COMPANION MONTHLIES, MILEAGE, EMPLOYEE REIMBURSEMENT ON PAPER FORMS, AND PAYMENTS MADE ON COMPANY CREDIT CARD REQUIRE APPROVAL FROM A SUPERVISOR OR THEIR PROXY. RECURRING UTILITIES AND ADOPTION FILING FEES DO NOT REQUIRE APPROVAL. X X 0 0 0 0 0 0 0 0 0 DAVID BELLAMY CEO 165786 0 0 0 0 0 6828 0 14947 0 187561 0 0 0 LAURA PLOOF CHIEF ADMINISTRATIVE OFFIC 157783 0 0 0 0 0 5986 0 2392 0 166161 0 0 0 PART I, LINE 3 THE BOARD DETERMINES THE CEO'S SALARY BASED ON COMPENSATION SURVEYS/STUDIES AND ON ORGANIZATIONAL STRUCTURE. THE CHIEF ADMINISTRATIVE OFFICER IS DETERMINED BY THE CEO BASED ON COMPENSATION SURVEYS/STUDIES AND ON ORGANIZATION STRUCTURE. X 42072 X 11998 FAIR MARKET VALUE X EVENTS 42 25426 FAIR MARKET VALUE X FGP VOLUNTEER MEALS 3951 19523 FAIR MARKET VALUE X STAFF APPRECIATION ITEMS 1 91 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR, CEO, AND FINANCE COMMITTEE, WHO PROVIDES THE FULL BOARD OF DIRECTORS A DRAFT VERSION OF THE 990 FOR REVIEW PRIOR TO THE TAX DOCUMENT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS PROVIDES ANNUAL REVIEW OF POLICY. FORM 990, PART VI, SECTION B, LINE 15 REVIEWED AND APPROVED AS A FUNCTION OF THE HUMAN RESOURCE PROCESSES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST DURING THE TAX YEAR. PRIOR YEAR AUDITED FINANCIAL STATEMENTS AND 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C: THE AUDIT COMMITTEE IS RESPONSIBLE FOR THE SELECTION OF INDEPENDENT AUDITORS AND FOR THE OVERSIGHT OF THE AUDIT. DIOCESE OF GRAND RAPIDS CATHEDRAL SQUARE CENTER 360 DIVISION AVE S GRAND RAPIDS MI 49503 381368746 ROMAN CATHOLIC CHURCH MI 501(C)(3) 1 N/A 0 CATHOLIC FOUNDATION OF WEST MICHIGAN 360 DIVISION AVE S GRAND RAPIDS MI 49503 383298981 INVEST FUNDS ON THE BEHALF OF THE ROMAN CATHOLIC DIOCESE & RELATED ENTITIES MI 501(C)(3) 1 N/A 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DIOCESE OF GRAND RAPIDS C 872924 CASH RECEIVED DIOCESE OF GRAND RAPIDS E 3160717 OUTSTANDING BALANCE OF LOAN