Civic Intelligence

YWCA Great Lakes Bay Region

990 • Fiscal year 2017 • EIN 38-1367099

Jan 01, 2017 to Dec 31, 2017 • Filed on Jun 21, 2018

Organization ProfileWWW.YWCAGLBR.ORG
723 Washington AvenueBay City, MI 48708

(989) 894-9055

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$700,112

Flat from 2017

Net Assets

Flat

$690,306

Flat from 2017

Liabilities

Flat

$9,806

Flat from 2017

Revenue And Expenses

Revenue

Flat

$327,177

Flat from 2017

Expenses

Flat

$360,355

Flat from 2017

Net Income

Flat

-$33,178

Flat from 2017

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$800K$600K$400K$200K$0Assets 2010: $572,277Liabilities 2010: $75,039Net Assets 2010: $497,2382010Assets 2011: $551,816Liabilities 2011: $77,116Net Assets 2011: $474,7002011Assets 2012: $586,088Liabilities 2012: $67,436Net Assets 2012: $518,6522012Assets 2013: $618,625Liabilities 2013: $12,469Net Assets 2013: $606,1562013Assets 2014: $597,865Liabilities 2014: $6,394Net Assets 2014: $591,4712014Assets 2015: $694,975Liabilities 2015: $11,162Net Assets 2015: $683,8132015Assets 2016: $687,576Liabilities 2016: $9,890Net Assets 2016: $677,6862016Assets 2017: $700,112Liabilities 2017: $9,806Net Assets 2017: $690,3062017Assets 2017: $700,112Liabilities 2017: $9,806Net Assets 2017: $690,3062017Assets 2018: $538,444Liabilities 2018: $14,010Net Assets 2018: $524,4342018Assets 2019: $489,727Liabilities 2019: $13,756Net Assets 2019: $475,9712019Assets 2020: $507,572Liabilities 2020: $29,745Net Assets 2020: $477,8272020Assets 2021: $537,912Liabilities 2021: $25,146Net Assets 2021: $512,7662021Assets 2022: $561,105Liabilities 2022: $24,605Net Assets 2022: $536,5002022Assets 2023: $570,554Liabilities 2023: $64,733Net Assets 2023: $505,8212023Assets 2024: $540,086Liabilities 2024: $52,988Net Assets 2024: $487,0982024

Highlighted filing

2017

Assets$700,112
Liabilities$9,806
Net Assets$690,306
Open 2017 Filing

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KExpenses 2010: $132,5802010Revenue 2011: $250,193Expenses 2011: $272,731Net Income 2011: -$22,5382011Revenue 2012: $356,402Expenses 2012: $312,450Net Income 2012: $43,9522012Revenue 2013: $393,147Expenses 2013: $305,643Net Income 2013: $87,5042013Revenue 2014: $300,644Expenses 2014: $315,329Net Income 2014: -$14,6852014Revenue 2015: $410,991Expenses 2015: $310,103Net Income 2015: $100,8882015Revenue 2016: $295,497Expenses 2016: $329,742Net Income 2016: -$34,2452016Revenue 2017: $327,177Expenses 2017: $360,355Net Income 2017: -$33,1782017Revenue 2017: $327,177Expenses 2017: $360,355Net Income 2017: -$33,1782017Revenue 2018: $275,200Expenses 2018: $399,934Net Income 2018: -$124,7342018Revenue 2019: $203,344Expenses 2019: $310,933Net Income 2019: -$107,5892019Revenue 2020: $196,978Expenses 2020: $225,766Net Income 2020: -$28,7882020Revenue 2021: $205,993Expenses 2021: $216,955Net Income 2021: -$10,9622021Revenue 2022: $339,987Expenses 2022: $241,368Net Income 2022: $98,6192022Revenue 2023: $151,018Expenses 2023: $221,801Net Income 2023: -$70,7832023Revenue 2024: $191,250Expenses 2024: $239,929Net Income 2024: -$48,6792024

Highlighted filing

2017

Revenue$327,177
Expenses$360,355
Net Income-$33,178
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Jun 21, 2018
Return Version
2017v2.2
Gross Receipts
$378,909
Mission and Program Overview

Mission

The ywca great lakes bay region is dedicated to eliminating racism, empowering women, promoting peace, justice, freedom and dignity for all.

Eliminating racism, empowering women and promoting peace, justice, freedom and dignity for all.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$367,910$420,865▲ $52,955
Cash and Non-Interest-Bearing Accounts$103,259$56,517▼ $46,742
Accounts Receivable$24,153$43,496▲ $19,343
Land, Buildings, and Equipment, Net$11,118$18,888▲ $7,770
Prepaid Expenses and Deferred Charges$3,070$3,751▲ $681
Total Assets$687,576$700,112▲ $12,536
Other Assets Total$178,066$156,595▼ $21,471
Liabilities
Other Liabilities$9,890$8,325▼ $1,565
Accounts Payable and Accrued Expenses-$1,481-
Total Liabilities$9,890$9,806▼ $84
Net Assets / Fund Balance
Unrestricted Net Assets$643,236$665,056▲ $21,820
Temporarily Rstr Net Assets$34,450$25,250▼ $9,200
Total Net Assets Fund Balance$677,686$690,306▲ $12,620
Total Liabilities and Net Assets / Fund Balance$687,576$700,112▲ $12,536

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$18,888$11,071-
Other Assets Org$409--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2017$10,966-▲ $2,210-$12,549
2016$10,162-▲ $929-$10,966
2015$10,550-▼ $264-$10,162
2014$10,212-▲ $451-$10,550
2013$8,566-▲ $1,746-$10,212
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
Misty JanksExecutive DirectorFT$80,000$80,000

Board Members and Trustees

NameTitle
Andrea HalesPast President
Janelle FelanPresident
Reney KregerPresident Elect
Toni RileyVice President
Beth McmallBoard Member
Carolanne GuillemetteBoard Member
Chey DavisBoard Member
Gale MielensBoard Member
Jenna BriggsBoard Member
Kathy ConklinBoard Member
Sandy ThompsonBoard Member
Stacy Erwin OakesBoard Member
Tara WelchBoard Member
Ann Coburn-collinsSecretary
Kristi KozubalTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$207,798
Program Service Revenue
$113,507
Investment Income
$11,114
Other Revenue
$-5,242
All Other Contributions
$121,533
Change in Net Assets
$-33,178

Audited Revenue Reconciliation

Revenue per Audited Statements
$327,177
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$45,798
Total Revenue per Audited Statements
$372,975
Total Revenue per Form 990
$327,177
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$202,944
Other Expenses$157,411
Total Fundraising Expense$16,828
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$75,397$13,129$6,651$95,177
Current Officers, Directors, Trustees, and Key Employees$73,118$6,074$808$80,000
Occupancy$35,712$4,271$662$40,645
Conferences and Meetings$15,472$4,270$51$19,793
Payroll Taxes$16,288-$929$17,217
Other Employee Benefits$6,775-$3,775$10,550
Office Expenses$7,969$787$869$9,625
All Other Expenses$6,098$2,212$747$9,057
Insurance$5,204$2,686$301$8,191
Other Expenses$3,929$1,460$228$5,617
Depreciation Depletion-$4,598-$4,598
Advertising$138$1,300$1,146$2,584
Total Functional Expenses$290,751$52,776$16,828$360,355

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$360,355
Total Expenses per Audited Statements$360,355
Total Expenses per Form 990$360,355
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$51,732
Fundraising Gross Income$49,329
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Riverside Art Festival$41,074$33,824$16,067$17,757
Women of Achievement$19,200$8,605$6,538$2,067
Total Events$78,229$49,329$51,732$-2,403
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Accrued Payroll$7,825
Unearned Revenue$500
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Once prepared by the tax preparer, the executive director and finance committee review the complete form 990. The form 990 is then shared electronically with the full board of directors prior to filing.”

Form 990, Part VI, Section B, Line 12C

“The conflict of interest policy is reviewed at board meetings annually. If a board member has a conflict, they are asked to abstain from any related vote.”

Form 990, Part VI, Section B, Line 15

“The executive director's salary range is determined by the executive committee through local salary comparisons. The board approves the range and a formal contract is executed.”

Form 990, Part VI, Section C, Line 19

“The governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Great Lakes Bay Region
EIN
38-1367099
Phone
9898949055
Address
723 WASHINGTON AVENUE, BAY CITY, MI 48708

Signing Officer

Name
Janelle Felan
Title
President
Phone
9898949055
Signed
2018-06-21
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Janelle Felan
Formed
1891
Legal Domicile
Mi
Voting Board Members
16
Independent Board Members
15
Employees
5
Volunteers
114

Preparer

Firm
Weinlander Fitzhugh Pc
Address
1600 CENTER AVE, BAY CITY, MI 48708
Preparer
Corinna Scharf CPA
Phone
9898935577
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from prior year”

Financial Statement Notes

PART V, LINE 4:

“The endowment fund was established to provide for general operations of the organization”

Raw XML AppendixShowing 400 of 581 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt01481
IRS990/AccountsReceivableGrp/BOYAmt024153
IRS990/AccountsReceivableGrp/EOYAmt043496
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0ELIMINATING RACISM, EMPOWERING WOMEN AND PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/AdvertisingGrp/FundraisingAmt01146
IRS990/AdvertisingGrp/ManagementAndGeneralAmt01300
IRS990/AdvertisingGrp/ProgramServicesAmt0138
IRS990/AdvertisingGrp/TotalAmt02584
IRS990/AllOtherContributionsAmt0121533
IRS990/AllOtherExpensesGrp/FundraisingAmt0747
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02212
IRS990/AllOtherExpensesGrp/ProgramServicesAmt06098
IRS990/AllOtherExpensesGrp/TotalAmt09057
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0MISTY JANKS
IRS990/BooksInCareOfDetail/PhoneNum09898949055
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0723 WASHINGTON AVENUE
IRS990/BooksInCareOfDetail/USAddress/CityNm0BAY CITY
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048708
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0103259
IRS990/CashNonInterestBearingGrp/EOYAmt056517
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt0808
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt06074
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt073118
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt080000
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt051
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt04270
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt015472
IRS990/ConferencesMeetingsGrp/TotalAmt019793
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt028900
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt0207798
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt011114
IRS990/CYOtherExpensesAmt0157411
IRS990/CYOtherRevenueAmt0-5242
IRS990/CYProgramServiceRevenueAmt0113507
IRS990/CYRevenuesLessExpensesAmt0-33178
IRS990/CYSalariesCompEmpBnftPaidAmt0202944
IRS990/CYTotalExpensesAmt0360355
IRS990/CYTotalFundraisingExpenseAmt016828
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0327177
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04598
IRS990/DepreciationDepletionGrp/TotalAmt04598
IRS990/Desc0FAMILY ENRICHMENT/PARENTING PROGRAMS - FAMILY ENRICHMENT PROGRAMS ARE OFFERED IN GROUP SETTINGS AND IN-HOME THROUGHOUT THE GREAT LAKES BAY REGION. THE CURRICULUM FOCUSES ON CHILD DEVELOPMENT, AGE-APPROPRIATE EXPECTATIONS, POSITIVE DISCIPLINE TECHNIQUES, COMMUNICATION STRATEGIES, SAFETY AND SECURITY, AND MORE. WE UTILIZE THE NURTURING PARENTING CURRICULUM, A "FAMILY-CENTERED TRAUMA-INFORMED INITIATIVE DESIGNED TO BUILD NURTURING PARENTING SKILLS AS AN ALTERNATIVE TO ABUSIVE AND NEGLECTING PARENTING AND CHILD-REARING PRACTICES. THE LONG TERM GOALS ARE TO PREVENT RECIDIVISM IN FAMILIES RECEIVING SOCIAL SERVICES, LOWER THE RATE OF MULTI-PARENT TEENAGE PREGNANCIES, REDUCE THE RATE OF JUVENILE DELINQUENCY AND ALCOHOL ABUSE, AND STOP THE INTERGENERATIONAL CYCLE OF CHILD ABUSE BY TEACHING POSITIVE PARENTING BEHAVIORS."
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt05
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt066684
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FederatedCampaignsAmt057365
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt04.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt32.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt44.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt52.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt62.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt74.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt82.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt94.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt104.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt112.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt122.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt132.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt142.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1540.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OfficerInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd5X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/PersonNm0KRISTI KOZUBAL
IRS990/Form990PartVIISectionAGrp/PersonNm1ANDREA HALES
IRS990/Form990PartVIISectionAGrp/PersonNm2GALE MIELENS
IRS990/Form990PartVIISectionAGrp/PersonNm3CHEY DAVIS
IRS990/Form990PartVIISectionAGrp/PersonNm4JANELLE FELAN
IRS990/Form990PartVIISectionAGrp/PersonNm5SANDY THOMPSON
IRS990/Form990PartVIISectionAGrp/PersonNm6JENNA BRIGGS
IRS990/Form990PartVIISectionAGrp/PersonNm7ANN COBURN-COLLINS
IRS990/Form990PartVIISectionAGrp/PersonNm8STACY ERWIN OAKES
IRS990/Form990PartVIISectionAGrp/PersonNm9TONI RILEY
IRS990/Form990PartVIISectionAGrp/PersonNm10RENEY KREGER
IRS990/Form990PartVIISectionAGrp/PersonNm11TARA WELCH
IRS990/Form990PartVIISectionAGrp/PersonNm12KATHY CONKLIN
IRS990/Form990PartVIISectionAGrp/PersonNm13CAROLANNE GUILLEMETTE
IRS990/Form990PartVIISectionAGrp/PersonNm14BETH MCMALL
IRS990/Form990PartVIISectionAGrp/PersonNm15MISTY JANKS
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1580000
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/TitleTxt0TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt1PAST PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9VICE PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt10PRESIDENT ELECT
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15EXECUTIVE DIRECTOR
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01891
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt028900
IRS990/FundraisingDirectExpensesAmt051732
IRS990/FundraisingGrossIncomeAmt049329
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt016
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt0378909
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt015
IRS990/IndivRcvdGreaterThan100KCnt00
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InsuranceGrp/FundraisingAmt0301
IRS990/InsuranceGrp/ManagementAndGeneralAmt02686
IRS990/InsuranceGrp/ProgramServicesAmt05204
IRS990/InsuranceGrp/TotalAmt08191
IRS990/InvestmentIncomeGrp/ExclusionAmt011114
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt011114
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0367910
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0420865
IRS990/IRPDocumentCnt019
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt011071
IRS990/LandBldgEquipBasisNetGrp/BOYAmt011118
IRS990/LandBldgEquipBasisNetGrp/EOYAmt018888
IRS990/LandBldgEquipCostOrOtherBssAmt029959
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0THE YWCA GREAT LAKES BAY REGION IS DEDICATED TO ELIMINATING RACISM, EMPOWERING WOMEN, PROMOTING PEACE, JUSTICE, FREEDOM AND DIGNITY FOR ALL.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt0677686
IRS990/NetAssetsOrFundBalancesEOYAmt0690306
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-2403
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-2403
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt045798
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0662
IRS990/OccupancyGrp/ManagementAndGeneralAmt04271
IRS990/OccupancyGrp/ProgramServicesAmt035712
IRS990/OccupancyGrp/TotalAmt040645
IRS990/OfficeExpensesGrp/FundraisingAmt0869
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt0787
IRS990/OfficeExpensesGrp/ProgramServicesAmt07969
IRS990/OfficeExpensesGrp/TotalAmt09625
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt0178066
IRS990/OtherAssetsTotalGrp/EOYAmt0156595
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03775
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt06775
IRS990/OtherEmployeeBenefitsGrp/TotalAmt010550
IRS990/OtherExpensesGrp/Desc0CONTRACTRACTUAL SERVICE
IRS990/OtherExpensesGrp/Desc1PROFESSIONAL FEES
IRS990/OtherExpensesGrp/Desc2SPECIFIC ASSISTANCE
IRS990/OtherExpensesGrp/Desc3EQUIPMENT
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt1661
IRS990/OtherExpensesGrp/FundraisingAmt20
IRS990/OtherExpensesGrp/FundraisingAmt3228
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt06750
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt15239
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt20
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt31460
IRS990/OtherExpensesGrp/ProgramServicesAmt022218
IRS990/OtherExpensesGrp/ProgramServicesAmt111413
IRS990/OtherExpensesGrp/ProgramServicesAmt211020
IRS990/OtherExpensesGrp/ProgramServicesAmt33929
IRS990/OtherExpensesGrp/TotalAmt028968
IRS990/OtherExpensesGrp/TotalAmt117313
IRS990/OtherExpensesGrp/TotalAmt211020
IRS990/OtherExpensesGrp/TotalAmt35617
IRS990/OtherLiabilitiesGrp/BOYAmt09890
IRS990/OtherLiabilitiesGrp/EOYAmt08325
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0LOSS ON DISPOSAL
IRS990/OtherRevenueMiscGrp/ExclusionAmt0-2839
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0-2839
IRS990/OtherRevenueTotalAmt0-2839
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt06651
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt013129
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt075397
IRS990/OtherSalariesAndWagesGrp/TotalAmt095177
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt0929
IRS990/PayrollTaxesGrp/ProgramServicesAmt016288
IRS990/PayrollTaxesGrp/TotalAmt017217
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03070
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt03751
IRS990/PrincipalOfficerNm0JANELLE FELAN
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/BusinessCd2900099
IRS990/ProgramServiceRevenueGrp/BusinessCd3900099
IRS990/ProgramServiceRevenueGrp/Desc0FAMILY ENRICHMENT/PARE
IRS990/ProgramServiceRevenueGrp/Desc1SUMMER CAMP
IRS990/ProgramServiceRevenueGrp/Desc2SAFE SITTER
IRS990/ProgramServiceRevenueGrp/Desc3ADVOCACY
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt092735
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt119102
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt21580
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt390
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt092735
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt119102
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt21580
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt390
IRS990/ProgSrvcAccomActy2Grp/Desc0SUMMER CAMPS - SUMMER ENRICHMENT DAY CAMP PROGRAMS FOR SPECIAL NEEDS CHILDREN AGES FIVE TO MID-TWENTIES. ACTIVITIES INCLUDE ARTS AND CRAFTS, RECREATION AND PHYSICAL FITNESS, ENROLLMENT IN LOCAL EDUCATIONAL PROGRAMS. OLDER CAMPERS PRACTICE LIFE SKILLS THAT INCLUDE TRANSITION FROM SCHOOL INTO THE WORLD OF VOLUNTEERING/WORK, MONEY MANAGMENT, AND OTHER ADULT RESPONSIBILITIES WITH THE SUPPORT OF MENTORS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt051897
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt019102
IRS990/ProgSrvcAccomActy3Grp/Desc0GETTING AHEAD - GETTING AHEAD IS AN ECONOMIC EMPOWERMENT PROGRAM OFFERING LONG-TERM SOLUTIONS FOR ECONOMIC STABILITY. THE CURRICULUM IS BASED ON THE EVIDENCE-BASED WORK OF DR. RUBY PAYNE, WHO AUTHORED "BRIDGES OUT OF POVERTY". TOPICS INCLUDE: LANGUAGE, SOCIAL CAPITAL, FINANCIAL EDUCATION, RELATIONSHIPS, HIDDEN RULES OF SOCIETY, AND OTHER IMPORTANT CONCEPTS FOR ABSTRACT THINKING. PARTICIPANTS END THE PROGRAM WITH A COMPREHENSIVE ECONOMIC ACTION PLAN FOR SUCCESS AND ARE ELIGIBLE FOR FUNDING TOWARDS EMPLOYMENT/EDUCATION ASSISTANCE. YWCA STAFF OFFER FOLLOW-UP SUPPORT SERVICES AFTER COMPLETION OF THE THIRTEEN WEEK COURSE. WOMEN ATTENDING THE PROGRAM HAVE GONE ON TO RECEIVE VOCATIONAL TRAINING, ATTEND UNIVERSITIES, AND FIND EMPLOYMENT THAT IMPROVES THEIR LIVES ECONOMICALLY AND PERSONALLY.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0145992
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt00
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt026178
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt01670
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt0210161
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt00
IRS990/PYOtherExpensesAmt0152599
IRS990/PYOtherRevenueAmt013617
IRS990/PYProgramServiceRevenueAmt071719
IRS990/PYRevenuesLessExpensesAmt0-34245
IRS990/PYSalariesCompEmpBnftPaidAmt0177143
IRS990/PYTotalExpensesAmt0329742
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt0295497
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-33178
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd01
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt092735
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt0178898
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt0178826
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0140417
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0106930
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0161368
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0766439
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt011114
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt019621
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt031405
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt062140
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt0761245
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus1YearAmt03249
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus2YearsAmt04627
IRS990ScheduleA/OtherIncome170Grp/CurrentTaxYearMinus4YearsAmt06098
IRS990ScheduleA/OtherIncome170Grp/TotalAmt013974
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.57770
IRS990ScheduleA/PublicSupportPY170Pct00.53820
IRS990ScheduleA/PublicSupportTotal170Amt0486721
IRS990ScheduleA/SubstantialContributorsTotAmt0279718
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt0178898
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt0178826
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0140417
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0106930
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0161368
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0766439
IRS990ScheduleA/TotalSupportAmt0842553
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/AgentTrusteeEtcInd00
IRS990ScheduleD/BoardDesignatedBalanceEOYPct01.00000
IRS990ScheduleD/CYEndwmtFundGrp/AdministrativeExpensesAmt0627
IRS990ScheduleD/CYEndwmtFundGrp/BeginningYearBalanceAmt010966

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$700,112
Liabilities
$9,806
Net assets
$690,306
Revenue
$327,177
Expenses
$360,355
Net income
-$33,178
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.40$0.53$4.87$1.91$2.40$0.49
2023Detailed filing. Detailed filing data is available for this year.$5.71$0.65$5.06$1.51$2.22$0.71
2022Detailed filing. Detailed filing data is available for this year.$5.61$0.25$5.37$3.40$2.41$0.99
2021Detailed filing. Detailed filing data is available for this year.$5.38$0.25$5.13$2.06$2.17$0.11
2020Detailed filing. Detailed filing data is available for this year.$5.08$0.30$4.78$1.97$2.26$0.29
2019Detailed filing. Detailed filing data is available for this year.$4.90$0.14$4.76$2.03$3.11$1.08
2018Detailed filing. Detailed filing data is available for this year.$5.38$0.14$5.24$2.75$4.00$1.25
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.10$6.90$3.27$3.60$0.33
2017Detailed filing. Detailed filing data is available for this year.$7.00$0.10$6.90$3.27$3.60$0.33
2016Detailed filing. Detailed filing data is available for this year.$6.88$0.10$6.78$2.95$3.30$0.34
2015Detailed filing. Detailed filing data is available for this year.$6.95$0.11$6.84$4.11$3.10$1.01
2014Detailed filing. Detailed filing data is available for this year.$5.98$0.06$5.91$3.01$3.15$0.15
2013Detailed filing. Detailed filing data is available for this year.$6.19$0.12$6.06$3.93$3.06$0.88
2012Summary only. Only limited summary data is available for this year.$5.86$0.67$5.19$3.56$3.12$0.44
2011Summary only. Only limited summary data is available for this year.$5.52$0.77$4.75$2.50$2.73$0.23
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.72$0.75$4.97$1.33