2026-04-30T16:53:42-05:00 2025-09-30 994260840 DOEREN MAYHEW 56 CESAR E CHAVEZ AVE SW STE 100 GRAND RAPIDS MI 49503 990 2024-10-01 381359578 YWCA WEST CENTRAL MICHIGAN YWCA 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 DEB O'LEARY CEO 6164594681 2026-04-28 1 0 DANIELLE G PENNINGS CPA P01387560 6162355200 2026-04-28 2024 2025-03-06 01:10:19Z DEB O'LEARY 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 6669052 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 ADULTS AND YOUTHS' VULNERABILITY TO VIOLENCE AND TO INCREASE THEIR ABILITY TO THRIVE, ALSO OFFERED IS INTERVENTION/EMPOWERMENT PROGRAMMING. 13 13 103 746 0 0 4326063 4680996 366485 349505 183201 535464 -38104 -37173 4837645 5528792 877988 976883 0 0 3255391 3487659 0 0 250339 1317471 1415571 5450850 5880113 -613205 -351321 8603199 8052315 1300612 946968 7302587 7105347 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 1 2219412 24357 321805 CRISIS AND COUNSELING APPROXIMATELY 1,824 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. 2208847 952509 15220 HOUSING APPROXIMATELY 240 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 RAPID REHOUSING 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 WERE OWNED BY THE YWCA AND LEASED TO ELIGIBLE FAMILIES IN NEED OF SAFE AFFORDABLE HOUSING. ALL PERMANENT HOUSING UNITS WERE SOLD DURING THE YEAR. 23265 17 8913 YOUTH PROGRAMS PREVENTION AND EMPOWERMENT 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 YOUTHS TO BE STRONG, SMART, AND BOLD. 3567 3567 4451524 1 1 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 18 0 1 103 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 13 13 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MI X X DEB O'LEARY 6164594681 25 SHELDON BLVD SE GRAND RAPIDS MI 49503 MICHELLE RABIDEAU PRESIDENT 1.00 X X 0 0 0 VERONICA BRADFORD VICE PRESIDENT 1.00 X X 0 0 0 GRETCHEN MURPHY MEMBER 1.00 X 0 0 0 JANINA KREIDER SECRETARY 1.00 X X 0 0 0 LISA KNIGHT MEMBER 1.00 X 0 0 0 LISA KREAGER MEMBER 1.00 X 0 0 0 MATTHEW COOK MEMBER 1.00 X 0 0 0 MEG HACKETT MEMBER 1.00 X 0 0 0 SARA HENDRIX TREASURER 1.00 X X 0 0 0 JENNIFER MAXSON MEMBER 1.00 X 0 0 0 INDIA MANNS MEMBER 1.00 X 0 0 0 SAVATOR SELDON-JOHNSON MEMBER 1.00 X 0 0 0 LIZZIE WILLIAMS MEMBER 1.00 X 0 0 0 TAMI SYTSMA MEMBER THROUGH 1/2025 1.00 X 0 0 0 CHARISSE MITCHELL CEO THROUGH 1/2025 42.00 X 106308 0 10962 FRED KOOISTRA CFO THROUGH 11/2024 40.00 X 81686 0 8164 MARY JANE SCHROEDER CFO STARTING 12/2024 40.00 X 1829 0 343 DEB O'LEARY CEO STARTING 2/2025 42.00 X 0 0 0 189823 0 19469 1 0 0 0 0 72043 189570 3632130 787253 4680996 COUNSELING PROGRAMS 624100 321805 321805 HOUSING 624200 15220 15220 YOUTH PROGRAMS 624100 8913 8913 OTHER CLIENT SERVICES 624100 3567 3567 349505 14756 14756 22765 0 22765 22765 22765 604745 979500 621062 442475 -16317 537025 520708 520708 15939 189570 76723 -60784 -60784 MISCELLANEOUS INCOME 900099 846 846 846 5528792 349505 0 498291 976883 976883 264319 15990 200360 47969 2583743 2014391 463012 106340 78412 56347 18898 3167 325417 253721 46526 25170 235768 173774 49109 12885 58040 58040 194595 99843 88847 5905 15111 4082 818 10211 229284 148089 62800 18395 481598 417244 52271 12083 10302 8987 1084 231 12654 11143 1141 370 41720 41720 20607 1200 19407 280414 221898 51989 6527 71246 47932 22228 1086 5880113 4451524 1178250 250339 258616 283962 473841 361577 35687 69180 34957 99684 10754703 6095526 5367770 4659177 1440540 1575045 991788 1003690 8603199 8052315 273415 353977 570000 0 360000 529713 97197 63278 1300612 946968 X 4426539 4113995 2876048 2991352 7302587 7105347 8603199 8052315 -351321 154081 0 X X 0 1 X 1 1 1 X 5578932 4869211 4611056 4326063 4680996 24066258 5578932 4869211 4611056 4326063 4680996 24066258 24066258 39597 43735 25689 19634 37521 166176 23499 32026 93200 25441 16785 190951 24423385 1844483 0.98540 0.98360 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: SPECIAL EVENT REVENUE - 2021 AMOUNT: $ 8,786. 2022 AMOUNT: $ 12,130. 2023 AMOUNT: $ 23,699. 2024 AMOUNT: $ 15,939. NEW MARKET TAX CREDIT - 2022 AMOUNT: $ 79,445. MISCELLANEIOUS INCOME - 2020 AMOUNT: $ 23,499. 2021 AMOUNT: $ 23,240. 2022 AMOUNT: $ 1,625. 2023 AMOUNT: $ 1,742. 2024 AMOUNT: $ 846. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 2586107 108161 152521 82406 2764383 2201650 1459 453806 70808 2586107 2044123 4315 224844 71632 2201650 2623819 2228 -518823 63101 2044123 2330587 28683 282632 15014 3069 2623819 0.00470 0.58640 0.40890 1 0 5258 5258 9824791 5285654 4539137 924654 809872 114782 4659177 BENEFICIAL INTEREST IN OUTSIDE TRUSTS 888551 BENEFICIAL INTEREST IN PERPETUAL ENDOWMENT FUND 49879 RIGHT OF USE ASSET, OPERATING LEASE 65260 1003690 OPERATING LEASE LIABILITY 63278 63278 X 5865224 154081 105628 259709 5605515 -76723 -76723 5528792 6062464 105628 76723 182351 5880113 0 5880113 PART X, LINE 2: THE INTERNAL REVENUE SERVICE HAS DETERMINED THAT THE YWCA IS EXEMPT FROM INCOME TAXES UNDER PROVISIONS OF CODE SECTION 501(C)(3). IN ADDITION, THE YWCA QUALIFIES FOR CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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: SPECIAL EVENTS EXPENSE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE 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 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. THE YWCA'S LONG-TENURED CEO RETIRED IN MARCH 2017. CONTRIBUTIONS IN HER HONOR WERE SOLICITED AND RECEIVED AS 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. THE HELEN CLAYTOR FUND WAS ESTABLISHED IN 2017 THROUGH THE SOLICITATION AND RECEIPT OF CONTRIBUTIONS EARMARKED FOR SPECIAL ACTIVITIES THAT SUPPORT THE PREVENTION AND EMPOWERMENT SERVICES OF THE YWCA. IN 2018, DONORS AUTHORIZED THEIR GIFTS TO BE TRANSFERRED INTO THE YWCA HELEN CLAYTOR ENDOWMENT FUND. 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. ARISE 162389 153669 8720 16631 16991 26690 WOMEN LAWYERS VS JUDGES SOFTBALL 42530 35311 7219 4870 5988 3326 1 590 590 2227 205509 189570 15939 21501 22979 32243 76723 -60784 1 OTHER UTILITY, CLOTHING, TRANSPORTATION, PERSONAL NEEDS, EDUCATION, LANGUAGE TRANSLATION 195 152145 RENTAL ASSISTANCE 240 824738 PART I, LINE 2: 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 PROTOCOLS WITH REGARD TO DISBURSEMENT APPROVAL OF FUNDS. FORM 990, PART III, LINE 3 AS OF SEPTEMBER 30, 2025, THE YWCA WEST CENTRAL MICHGAN CEASED PROVIDING PERMANENT HOUSING AND SOLD THE UNDERLYING DUPLEXES. THE YWCA WEST CENTRAL MICHIGAN CONTINUES TO PROVIDE TRANSITIONAL HOUSING VIA LEASED APARTMENTS. 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 11B THE ANNUAL 990 TAX RETURN, AS PREPARED BY THE AUDIT FIRM, WILL BE REVIEWED BY THE BOARD TREASURER AND CEO. 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 MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEY. 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 2023. 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 AVAILABLE ON THE YWCA WEST CENTRAL MICHIGAN WEBSITE FOUND AT YWCAWCMI.ORG. FINANCIAL STATEMENTS ARE ADDITIONALLY ON GUIDESTAR. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.