2026-09-10T14:39:04-04:00 2025-12-31 383026165 BLYSTONE & BAILEY CPAS PC 619 S MISSION ST STE 5 MT PLEASANT MI 48858 990 2025-01-01 382416339 WEST MIDLAND FAMILY CENTER WEST 9898323256 4011 WEST ISABELLA SHEPHERD MI 48883 JEFF JASTER EXECUTIVE DIRECTOR 9898323256 2026-09-10 true NATHAN J HAINES CPA P02024249 9897724673 2026-09-10 2025 JEFF JASTER 20990892 false X WWW.WMFC.ORG X 1974 MI THE MISSION OF WEST MIDLAND FAMILY CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR EACH GENERATION BY PROVIDING GROWTH AND ACHIEVEMENT OPPORTUNITIES WITHIN A CARING ENVIRONMENT. 11 11 115 330 0 7451294 4431191 269325 328813 1478932 1137388 28986 8286 9228537 5905678 2409432 1509317 0 2945786 2969306 0 0 1321255 1240257 6676473 5718880 2552064 186798 26188330 26426410 278917 300538 25909413 26125872 X THE MISSION OF WEST MIDLAND FAMILY CENTER IS TO ENHANCE THE QUALITY OF LIFE FOR EACH GENERATION BY PROVIDING GROWTH AND ACHIEVEMENT OPPORTUNITIES WITHIN A CARING ENVIRONMENT. false false 2161595 1503409 6562 ADULT & FAMILY PROGRAMS - SERVE AS A FOCAL POINT FOR COMMUNITY INTERACTION,RECREATION AND SERVICE PROGRAMS. EVENTS INCLUDE CONTINUING EDUCATION,PARENT EDUCATION, TUTORING AND MEDICAL ASSISTANCE. 2078417 494 281241 AGES 0-5 - FOR CHILDREN IN AN ISOLATED, RURAL AREA. MEETS STATE OF MICHIGAN REQUIREMENTS FOR "AT RISK" FACTORS WITH A MINIMUM OF 75% OF THE STUDENTS MEETING LOW INCOME REQUIREMENTS. 971613 3325 21819 YOUTH PROGRAMS - PROMOTES SOUND PERSONALITY AND SOCIAL DEVELOPMENT OF YOUTH BETWEEN THE AGES OF 6 AND 18. ACTIVITIES INCLUDE FIELD TRIPS, TUTORING,CRAFTS AND OTHER INDOOR AND OUTDOOR ATHLETIC EVENTS. 165530 2089 19191 COLLEGE OPPORTUNITY PROGRAM - PROGRAM FOR COLLEGE-BOUND STUDENTS. SERVICES PROVIDED INCLUDE STUDENT COUNSELOR MEETINGS, GROUP TUTORING, PARENT MEETINGS, ORGANIZED SOCIALS AND FIELD TRIPS. 165530 2089 19191 5377155 true true false false false false false false false true true false false false false false true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 2 0 115 true false false false false false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true false false true false false MI X JASON GREEN 9898323256 4011 WEST ISABELLA SHEPHERD MI 48883 DAVE PARRILLO PRESIDENT 5.00 X X 0 0 0 CHRISTIAN ALLEMANG VICE PRESIDE 3.00 X X 0 0 0 CARL COONS TREASURER 3.00 X X 0 0 0 MATT METCALF SECRETARY 3.00 X X 0 0 0 JAMIE MOSES DIRECTOR 1.00 X 0 0 0 AMANDA PALUMBO DIRECTOR 1.00 X 0 0 0 AMY MCGINNIS DIRECTOR 2.00 X 0 0 0 MIKE RAPANOS DIRECTOR 1.00 X 0 0 0 KATHRYN TATE DIRECTOR 1.00 X 0 0 0 JESSE TRASCHEN DIRECTOR 1.00 X 0 0 0 DR GINA ESPINOZA-WILSON DIRECTOR 1.00 X 0 0 0 GREG DORRIEN EXECUTIVE DI X 53226 0 0 JEFF JASTER EXECUTIVE DI 40.00 X 118400 0 0 171626 1 true false false 442364 1563281 2425546 1489902 4431191 PROGRAM FEES 624110 328813 328813 328813 218548 218548 16004054 14903834 181380 1100220 -181380 918840 -181380 1100220 MISC INCOME 900099 8286 8286 8286 5905678 147433 1327054 1509317 1509317 118400 41440 76960 53226 18629 34597 2481833 2419271 62562 97231 90187 7044 15726 14598 1128 202890 189552 13338 15250 14564 686 103646 103646 69185 65085 4100 25184 24029 1155 158401 154631 3770 208695 199735 8960 25681 25681 3092 3085 7 474259 450546 23713 CONCESSIONS AND FOOD 146505 146502 3 MEMBERSHIPS 10359 10303 56 5718880 5377155 341725 0 350 350 1118011 951470 2282682 1459709 65981 81386 2086 1776 13929605 4751403 6334527 9178202 16384693 14753517 26188330 26426410 241400 263674 37517 36864 278917 300538 X 17819564 19738588 8089849 6387284 25909413 26125872 26188330 26426410 186798 29661 X false true X true false X 4232781 4697569 4385137 7451294 4431191 25197972 4232781 4697569 4385137 7451294 4431191 25197972 25197972 181051 172402 240270 203003 218548 1015274 1337 23774 2635 28895 8288 64929 26278175 598138 0.95890 0.96400 X PART II, LINE 10 64,929 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16507564 1338542 -2906911 -103646 14835531 15265635 66755 2278355 -998021 -105160 16507564 13708812 217047 2588443 -1159059 -89608 15265635 16566253 104300 -2874199 -4502 -83040 13708812 14032196 691034 2689333 -753917 -92393 16566253 0.64020 0.31570 0.04410 false false 244102 244102 11171111 3168866 8002245 971879 748260 223619 1542513 834277 708236 9178202 5831693 29661 29661 5802032 103646 103646 5905678 5615234 5615234 103646 103646 5718880 SCHEDULE D, PAGE 2, PART V, LINE 4 THE ORGANIZATION'S ENDOWMENT FUNDS ARE INTENDED TO BE USED TO SUPPORT PROGRAMS AND VARIOUS CAPITAL EXPENDITURES. true CLOTHING, UTILITIES, TRANSPORTATION, HEALTH & HOUSHOLD EXPENSE 27 494 CLOTHING, RENT, HOUSEHOLD FOOD, UTILITIES, FUNERAL TRANSPORT & HEALTH EXP 54 3325 RENT, UTIL, CLOTHES, FOOD FUNERAL, TRANSPORTATION HOUSEHOLD & AUTO COSTS 8648 13507 1489902 FMV FOOD/CLOTHING FOOD, TRANSPORTATION & UTILITIES EXPENSE 2 89 AWARDS AND GRANTS 2000 SCHEDULE I, PAGE 1, PART I, LINE 2 CASH ASSISTANCE - NO CHECKS ARE CUT DIRECTLY TO INDIVIDUALS; THEY ARE ALL PAID TO THE LANDLORD OR THE GAS/ELECTRIC COMPANY, ETC. FILES ARE MAINTAINED FOR EACH INDIVIDUAL/FAMILY AND THESE PEOPLE ARE PROVIDED COUNSELING REGARDING FINANCES, ETC. TO HELP DETER THEIR NEED FOR ASSISTANCE IN THE FUTURE - THERE IS A FAMILY SERVICES DIRECTOR WHO IS RESPONSIBLE FOR THIS. NON-CASH ASSISTANCE IN THE FORM OF USED CLOTHING AND HOUSEHOLD GOODS RECEIVED AS CONTRIBUTIONS AND PROVIDED TO INDIVIDUALS AS NEEDED. THE ITEMS THAT ARE PROVIDED TO INDIVIDUAL ARE MONITORED BY VOLUNTEERS; THE ORGANIZATION HAS A ROOM THAT HAS DESIGNATED HOURS AND IS OPEN TO THE PUBLIC TO TAKE THINGS AS NEEDED. WMFC HAS HELPED DISTRIBUTE SURPLUS FOOD AND GOODS THROUGHOUT THE COMMUNITY FOR DECADES. WMFC PARTNERS WITH VARIOUS LOCAL COMPANIES TO DONATE EXCESS FOOD AND HOUSEHOLD GOODS FOR THE COMMUNITY. FOR 2025, WMFC DISTRIBUTED NEARLY 447,000 POUNDS OF FOOD TO LOCAL RESIDENTS. IN 2024, NEARLY 613,000 POUNDS WAS DISTRIBUTED. WMFC ASSIGNED AN ESTIMATED VALUE FOR THESE ITEMS. FOR REFERENCE, THE UNITED STATES DEPARTMENT OF AGRICULTURE GUIDELINE FOR THE WEIGHT OF ONE MEAL AVERAGES 1.2 POUNDS OF FOOD. FEEDING AMERICA CALCULATES THE VALUE OF A MEAL AT 3.50 PER MEAL FOR 2025 AND 3.99 PER MEAL FOR 2024. BASED ON THE ABOVE REFERENCED GUIDELINES, THE ESTIMATED DONATED VALUE FOR 2025 WAS APPROXIMATELY 1,304,000 AND 2,038,000 IN 2024. DURING 2025, WMFC ALSO RECEIVED A VARIETY OF OTHER TYPES OF NONFINANCIAL DONATIONS FROM NEARBY STORES TO DISTRIBUTE TO THE LOCAL COMMUNITY AS WELL AS ASSIST WITH THE CENTER'S OPERATIONS. EXAMPLES INCLUDE CLOTHING, HOME FURNISHINGS, APPLIANCES, TOYS & GAMES, TOOLS, ELECTRONICS, HEALTH & BEAUTY, SEASONAL ITEMS, SPORTS EQUIPMENT AND OFFICE SUPPLIES. IN TOTAL, THE ESTIMATED FAIR VALUE OF ALL NONFOOD ITEMS DONATED WAS APPROXIMATELY 187,000 FOR 2025 AND 338,000 FOR 2024. THE FAIR VALUE WAS DETERMINED BY USING A COMBINATION OF THE RETAIL PRICE TAG FOR THE ITEMS WITH THE TAG STILL INTACT, AS WELL AS USING COMPARABLE SECONDHAND RESALE SHOP PRICES. THE CENTER ALSO USED AN AVERAGE DOLLAR AMOUNT AND AVERAGE NUMBER OF ITEMS DISTRIBUTED EACH MONTH. X X X false false false false false false false false false GREG DORRIEN EXECUTIVE DIRECTOR 53226 53226 X 186299 THRIFT SHOP VALUE X 446949 1303603 USDA/FEEDING AMERICA ESTS false false false SCHEDULE M, PAGE 2, PART II AMOUNTS IN COLUMN (B) OF PART I ARE THE NUMBER OF CONTRIBUTIONS FOR PUBLICLY TRADED SECURITIES, AND POUNDS OF FOOD RECEIVED FOR FOOD INVENTORY ITEMS. FORM 990, PAGE 2, PART III, LINE 4D COLLEGE OPPORTUNITY PROGRAM - PROGRAM FOR COLLEGE-BOUND STUDENTS. SERVICES PROVIDED INCLUDE STUDENT COUNSELOR MEETINGS, GROUP TUTORING, PARENT MEETINGS, ORGANIZED SOCIALS AND FIELD TRIPS. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM, BASED UPON FINANCIAL INFORMATION FROM THE AUDITED FINANICAL STATEMENTS AND INFORMATION PROVIDED BY WMFC MANAGEMENT. PRIOR TO FILING, THE FORM IS REVIEWED BY THE EXECUTIVE DIRECTOR AND CFO, PLUS THE TREASURER OF THE BOARD OF DIRECTORS. UPON THEIR APPROVAL, THE FORM IS FILED WITH IRS. INFORMATION ON THE 990 IS REPORTED TO THE BOARD OF DIRECTORS BY THE TREASURER. FORM 990, PAGE 6, PART VI, LINE 12C WEST MIDLAND FAMILY CENTER'S (WMFC) CONFLICT OF INTEREST POLICY INCLUDES THE FOLLOWING COVERED PERSONS: DIRECTORS, OFFICERS, STAFF MEMBERS AND VOLUNTEERS. COVERED PERSONS ARE REQUIRED TO DISCLOSE THE EXISTENCE AND NATURE OF ANY CONFLICTS OF INTEREST AND MATERIAL FACTS OF SUCH INTEREST TO THE BOARD OF DIRECTORS. AFTER DISCLOSURE, THE BOARD WILL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS. IF THE COVERED PERSON IS A MEMBER OF THE BOARD, HE/SHE IS PROHIBITED FROM ATTEMPTING TO INFLUENCE THE DECISION OF THE REMAINING DIRECTORS. IF THE BOARD HAS CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO DISCLOSE AN ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THEY SHALL INFORM THAT PERSON OF SUCH BELIEF AND GIVE THAT PERSON AN OPPORTUNITY TO EXPLAIN THE ALLEGED FAILURE TO DISCLOSE. IF THE BOARD DETERMINES THAT THE COVERED PERSON HAS IN FACT FAILED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION WILL BE TAKEN. ALL CONFLICT OF INTEREST ISSUES, DISCUSSIONS, PROCEEDING AND ACTIONS WILL BE DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. EACH DIRECTOR AND OFFICER OF THE BOARD SHALL ANNUALLY SIGN A "CONFLICT OF INTEREST" QUESTIONNAIRE AND SUBMIT THE SAME TO THE WMFC PRESIDENT. BY SIGNING THE POLICY, EACH WMFC DIRECTOR AND/OR OFFICER ACKNOWLEDGES THAT HE OR SHE HAS READ AND UNDERSTANDS THE POLICY, AND HAS AGREED TO COMPLY WITH THE POLICY. FORM 990, PAGE 6, PART VI, LINE 15A ANNUALLY, THE HUMAN RESOURCES COMMITTEE, A SUB-COMMITTEE OF THE BOARD, COMPLETES A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR, REVIEWS COMPARABLE WAGE DATA, THEN APPROVES THE ANNUAL SALARY FOR THE YEAR. THIS PROCESS IS DOCUMENTED IN COMMITTEE MINUTES. THE HUMAN RESOURCES COMMITTEE THEN REPORTS THE PROCESS AND DECISION TO THE BOARD OF DIRECTORS AT THE NEXT MEETING OF THE BOARD. THIS REPORT IS DOCUMENTED IN THE BOARD OF DIRECTOR MEETING MINUTES. FORM 990, PAGE 6, PART VI, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.