West Midland Family Center
- Assets
- $25.2m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 112
- Location
- Shepherd, MI
- Founding
- 01/1983
- Data as of
- 12/2021
- EIN
- 38-2416339
Organization Overview
West Midland Family Center is located in Shepherd, MI. The organization was established in 1983. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 12/2021, West Midland Family Center employed 112 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. West Midland Family Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, West Midland Family Center generated $6.4m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $4.3m during the year ending 12/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
COLLEGE OPPORTUNITY PROGRAM - PROGRAM FOR COLLEGE-BOUND STUDENTS. SERVICES PROVIDED INCLUDE STUDENT COUNSELOR MEETINGS, GROUP TUTORING, PARENT MEETINGS, ORGANIZED SOCIALS AND FIELD TRIPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Greg Dorrien Exec. Direct | Officer | 40 | $164,925 |
Benjamin Dollard President | OfficerTrustee | 5 | $0 |
Brook Alba Treasurer | OfficerTrustee | 3 | $0 |
Bill Bowen Vice Preside | OfficerTrustee | 3 | $0 |
Joy Buchanan Director | Trustee | 1 | $0 |
Matt Metcalf Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $442,352 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,312,641 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,477,788 |
| Noncash contributions included in lines 1a–1f | $1,595,545 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,232,781 |
| Total Program Service Revenue | $182,987 |
| Investment income | $181,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,772,520 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $2,572 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,373,248 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,621,826 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $164,925 |
| Compensation of current officers, directors, key employees. | $12,914 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,468,953 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $12,536 |
| Payroll taxes | $164,770 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,845 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $92,393 |
| Fees for services: Other | $48,727 |
| Advertising and promotion | $16,071 |
| Office expenses | $110,460 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $144,475 |
| Travel | $15,607 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,649 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $350,613 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $4,315,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150 |
| Savings and temporary cash investments | $485,382 |
| Pledges and grants receivable | $2,166,438 |
| Accounts receivable, net | $219,597 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $3,079 |
| Net Land, buildings, and equipment | $6,093,482 |
| Investments—publicly traded securities | $16,229,147 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $25,197,275 |
| Accounts payable and accrued expenses | $196,728 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $196,728 |
| Net assets without donor restrictions | $18,161,142 |
| Net assets with donor restrictions | $6,839,405 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $25,197,275 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that West Midland Family Center has recieved totaling $33,500.
| Awarding Organization | Amount |
|---|---|
Midland Kiwanis Foundation Midland, MI PURPOSE: CHILDCARE/LEARNING | $33,500 |
Endowment Analysis
| Beg. Balance | $14,032,196 |
| Earnings | $2,689,333 |
| Admin Expense | -$92,393 |
| Net Contributions | $691,034 |
| Other Expense | -$753,917 |
| Ending Balance | $16,566,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |