Civic Intelligence

YWCA Wcm Growth Fund

990 • Fiscal year 2018 • EIN 81-0934810

Oct 01, 2017 to Sep 30, 2018 • Filed on Apr 04, 2019

Organization ProfileN/A
25 Sheldon Blvd SEGrand Rapids, MI 49503

(616) 459-4681

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$5,702,148

Flat from 2018

Net Assets

Flat

-$2,517,020

Flat from 2018

Liabilities

Flat

$8,219,168

Flat from 2018

Revenue And Expenses

Revenue

Flat

$123,349

Flat from 2018

Expenses

Flat

$363,765

Flat from 2018

Net Income

Flat

-$240,416

Flat from 2018

Historical Trend

Balance Sheet Trend

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

$10M$5.0M$0-$5.0MAssets 2016: $6,770,508Liabilities 2016: $8,756,460Net Assets 2016: -$1,985,9522016Assets 2017: $5,930,507Liabilities 2017: $8,207,111Net Assets 2017: -$2,276,6042017Assets 2018: $5,702,148Liabilities 2018: $8,219,168Net Assets 2018: -$2,517,0202018Assets 2018: $5,702,148Liabilities 2018: $8,219,168Net Assets 2018: -$2,517,0202018Assets 2019: $5,469,163Liabilities 2019: $8,227,365Net Assets 2019: -$2,758,2022019Assets 2020: $5,238,740Liabilities 2020: $8,235,561Net Assets 2020: -$2,996,8212020Assets 2021: $5,036,583Liabilities 2021: $8,241,709Net Assets 2021: -$3,205,1262021Assets 2022: $4,770,913Liabilities 2022: $8,251,955Net Assets 2022: -$3,481,0422022

Highlighted filing

2018

Assets$5,702,148
Liabilities$8,219,168
Net Assets-$2,517,020
Open 2018 Filing

Operations Trend

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

$600K$400K$200K$0-$200K-$400KRevenue 2016: $28,721Expenses 2016: $176,351Net Income 2016: -$147,6302016Revenue 2017: $117,316Expenses 2017: $407,968Net Income 2017: -$290,6522017Revenue 2018: $123,349Expenses 2018: $363,765Net Income 2018: -$240,4162018Revenue 2018: $123,349Expenses 2018: $363,765Net Income 2018: -$240,4162018Revenue 2019: $123,130Expenses 2019: $364,312Net Income 2019: -$241,1822019Revenue 2020: $124,870Expenses 2020: $363,489Net Income 2020: -$238,6192020Revenue 2021: $93,465Expenses 2021: $301,770Net Income 2021: -$208,3052021Revenue 2022: $149,349Expenses 2022: $425,265Net Income 2022: -$275,9162022

Highlighted filing

2018

Revenue$123,349
Expenses$363,765
Net Income-$240,416
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
Apr 4, 2019
Return Version
2017v2.3
Gross Receipts
$123,349
Mission and Program Overview

Mission

To support programs and activities of ywca west central michigan in its mission to eliminate racism, empower women and girls, and promote peace, justice, freedom and dignity for all, and to facilitate the redevelopment, construction and operations of the 25 sheldon facility.

To support the charitable and educational activities of ywca west central michigan, including, but not limited to: (1) providing funds to and otherwise supporting programs and activities of ywca west central michigan in its mission to empower women, promote diversity and advocate for justice and equality, and (2) facilitating the redevelopment, construction, and operation of a facility to be leased at below market rates to the ywca west central michigan and other complimentary service providers.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$5,891,631$5,656,531▼ $235,100
Cash and Non-Interest-Bearing Accounts$38,876$45,617▲ $6,741
Total Assets$5,930,507$5,702,148▼ $228,359
Liabilities
Mortgage Notes Payable Secured by Investment Property$8,176,362$8,184,559▲ $8,197
Accounts Payable and Accrued Expenses$30,749$34,609▲ $3,860
Total Liabilities$8,207,111$8,219,168▲ $12,057
Net Assets / Fund Balance
Unrestricted Net Assets$-2,276,604$-2,517,020▼ $240,416
Total Net Assets Fund Balance$-2,276,604$-2,517,020▼ $240,416
Total Liabilities and Net Assets / Fund Balance$5,930,507$5,702,148▼ $228,359

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,398,792$3,284,883$8,683,675
Equipment$252,481$70,907$323,388
Land$5,258-$5,258
Compensation and Service Providers

Employees

NameTitleOtherTotal
Charisse D MitchellPresident/CEO$88,173$88,173
Kathy PhillipsVP, Secretary/treasurer - Part Year$81,421$81,421

Board Members and Trustees

NameTitle
Doug WilterdinkChairperson
Kristin VandenbergMember
Lisa DeferrariMember
Shlynn RhodesMember
Tamara SytsmaMember
Mary SchroederVP, Secretary/treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$123,349
Investment Income
$0
Other Revenue
$0
Change in Net Assets
$-240,416

Audited Revenue Reconciliation

Revenue per Audited Statements
$123,349
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$4,504,362
Total Revenue per Audited Statements
$4,627,711
Total Revenue per Form 990
$123,349
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$339,074
Grants and Similar Amounts Paid$24,691
Total Fundraising Expense$3,967
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Depreciation Depletion$234,993-$3,967$238,960
Interest$100,114--$100,114
Grants to Domestic Orgs$24,691--$24,691
Total Functional Expenses$359,798$0$3,967$363,765

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$4,897,624
Expenses Not Reported on Form 990$4,643,550
Total Expenses per Form 990$363,765
Expenses per Audited Statements$254,074
Expenses Not Reported on Financial Statements$109,691
Other Expense Adjustments$109,691
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Ywca West Central MichiganGrand Rapids, MI501(c)(3)Support of Mission Related Program Services$24,691
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Audit committee
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
No
Other officer compensation reviewed
No
Conflict-of-interest policy
No
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The ywca west central michigan governing body appoints the board of directors of the filing organization.”

Form 990, Part VI, Section A, Line 7B

“The ywca west central michigan governing body has the power to remove any director of the filing organization, with or without cause.”

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

“The form 990 is reviewed by the president and treasurer for completeness and accuracy. The form 990 is then distributed via email to members of the governing body for review and comment prior to filing with the irs.”

Form 990, Part VI, Section C, Line 19

“Governing documents may be made available upon request. Financial statements are included as consolidated statements with ywca west central michigan and are made available on the ywca website (www.ywcawcmi.org), guidestar, and upon request.”

Filing and Contact Details

Filer

Filer Name
Ywca Wcm Growth Fund
EIN
81-0934810
Phone
6164594681
Address
25 SHELDON BLVD SE, GRAND RAPIDS, MI 49503

Signing Officer

Name
Charisse D Mitchell
Title
President/CEO
Phone
6164594681
Signed
2019-04-04
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Charisse D Mitchell
Formed
2015
Legal Domicile
Mi
Voting Board Members
7
Independent Board Members
5
Employees
0
Volunteers
5

Preparer

Firm
Plante & Moran Pllc
Address
634 FRONT AVE NW STE 400, GRAND RAPIDS, MI 49504
Preparer
Tina M Peters CPA
Phone
6167748221
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

“The process has not changed from the prior year.”

Financial Statement Notes

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Related organization revenue 4,614,053. Grant to related organization -24,691. Reimbursed expenses to related organization -85,000.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Related organization expense 4,643,550.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Grant to related organization 24,691. Reimbursed expenses to related organization 85,000.”

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IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0RELATED ORGANIZATION REVENUE 4,614,053. GRANT TO RELATED ORGANIZATION -24,691. REIMBURSED EXPENSES TO RELATED ORGANIZATION -85,000.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt1RELATED ORGANIZATION EXPENSE 4,643,550.
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt2GRANT TO RELATED ORGANIZATION 24,691. REIMBURSED EXPENSES TO RELATED ORGANIZATION 85,000.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART XI, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc1PART XII, LINE 2D - OTHER ADJUSTMENTS:
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc2PART XII, LINE 4B - OTHER ADJUSTMENTS:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt05656531
IRS990ScheduleD/TotalExpensesPerForm990Amt0363765
IRS990ScheduleD/TotalRevenuePerForm990Amt0123349
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt04627711
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt04897624
IRS990ScheduleI/GrantRecordsMaintainedInd01
IRS990ScheduleI/RecipientTable/CashGrantAmt024691
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)(3)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORT OF MISSION RELATED PROGRAM SERVICES
IRS990ScheduleI/RecipientTable/RecipientBusinessName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleI/RecipientTable/RecipientEIN0381359578
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleI/RecipientTable/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0MI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd049503
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANT MAKING IS LIMITED TO THE SUPPORTED ORGANIZATION YWCA WEST CENTRAL MICHIGAN. GRANT USE IS MONITORED THROUGH FINANCIAL OVERSIGHT PROVIDED TO YWCA WEST CENTRAL MICHIGAN GOVERNING BODIES AND COMMITTEES.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0PART I, LINE 2:
IRS990ScheduleI/Total501c3OrgCnt01
IRS990ScheduleI/TotalOtherOrgCnt00
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY APPOINTS THE BOARD OF DIRECTORS OF THE FILING ORGANIZATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE YWCA WEST CENTRAL MICHIGAN GOVERNING BODY HAS THE POWER TO REMOVE ANY DIRECTOR OF THE FILING ORGANIZATION, WITH OR WITHOUT CAUSE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE FORM 990 IS REVIEWED BY THE PRESIDENT AND TREASURER FOR COMPLETENESS AND ACCURACY. THE FORM 990 IS THEN DISTRIBUTED VIA EMAIL TO MEMBERS OF THE GOVERNING BODY FOR REVIEW AND COMMENT PRIOR TO FILING WITH THE IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3GOVERNING DOCUMENTS MAY BE MADE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE INCLUDED AS CONSOLIDATED STATEMENTS WITH YWCA WEST CENTRAL MICHIGAN AND ARE MADE AVAILABLE ON THE YWCA WEBSITE (WWW.YWCAWCMI.ORG), GUIDESTAR, AND UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 7A
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION A, LINE 7B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART XII, LINE 2C:
IRS990ScheduleR/AssetExchangeInd00
IRS990ScheduleR/AssetPurchaseFromOtherOrgInd00
IRS990ScheduleR/AssetSaleToOtherOrgInd00
IRS990ScheduleR/DivRelatedOrganizationInd00
IRS990ScheduleR/GiftGrntCapContriFromOthOrgInd00
IRS990ScheduleR/GiftGrntOrCapContriToOthOrgInd01
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ControlledOrganizationInd00
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DirectControllingNACd0N/A
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/DisregardedEntityName/BusinessNameLine1Txt0YWCA WEST CENTRAL MICHIGAN
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/EIN0381359578
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/ExemptCodeSectionTxt0501(C)(3)
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/LegalDomicileStateCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PrimaryActivitiesTxt0CHARITABLE HUMAN SERVICES
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/PublicCharityStatusTxt0LINE 7
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/CityNm0GRAND RAPIDS
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/StateAbbreviationCd0MI
IRS990ScheduleR/IdRelatedTaxExemptOrgGrp/USAddress/ZIPCd049503
IRS990ScheduleR/LoansOrGuaranteesFromOthOrgInd01
IRS990ScheduleR/LoansOrGuaranteesToOtherOrgInd00
IRS990ScheduleR/PaidEmployeesSharingInd01
IRS990ScheduleR/PerformOfServicesByOtherOrgInd01
IRS990ScheduleR/PerformOfServicesForOthOrgInd00
IRS990ScheduleR/ReceiptOfIntAnntsRntsRyltsInd00
IRS990ScheduleR/ReimbursementPaidByOtherOrgInd00
IRS990ScheduleR/ReimbursementPaidToOtherOrgInd01
IRS990ScheduleR/RentalOfFacilitiesToOthOrgInd01
IRS990ScheduleR/RentalOfFcltsFromOthOrgInd00
IRS990ScheduleR/SharingOfFacilitiesInd01
IRS990ScheduleR/TransferFromOtherOrgInd00
IRS990ScheduleR/TransferToOtherOrgInd01
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0MI
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt05930507
IRS990/TotalAssetsEOYAmt05702148
IRS990/TotalAssetsGrp/BOYAmt05930507
IRS990/TotalAssetsGrp/EOYAmt05702148
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalEmployeeCnt00
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt03967
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt00
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0359798
IRS990/TotalFunctionalExpensesGrp/TotalAmt0363765
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt08207111
IRS990/TotalLiabilitiesEOYAmt08219168
IRS990/TotalLiabilitiesGrp/BOYAmt08207111
IRS990/TotalLiabilitiesGrp/EOYAmt08219168
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt0-2276604
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0-2517020
IRS990/TotalOtherCompensationAmt09461
IRS990/TotalProgramServiceExpensesAmt0359798
IRS990/TotalProgramServiceRevenueAmt0123349
IRS990/TotalReportableCompFromOrgAmt00
IRS990/TotalRevenueGrp/ExclusionAmt00
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0123349
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0123349
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt05930507
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt05702148
IRS990/TotReportableCompRltdOrgAmt0160133
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt0-2276604
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0-2517020
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt025 SHELDON BLVD SE
IRS990/USAddress/CityNm0GRAND RAPIDS
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd049503
IRS990/VotingMembersGoverningBodyCnt07
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0CHARISSE D MITCHELL
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT/CEO
ReturnHeader/BusinessOfficerGrp/PhoneNum06164594681
ReturnHeader/BusinessOfficerGrp/SignatureDt02019-04-04
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0YWCA WCM GROWTH FUND
ReturnHeader/Filer/BusinessNameControlTxt0YWCA
ReturnHeader/Filer/EIN0810934810
ReturnHeader/Filer/PhoneNum06164594681
ReturnHeader/Filer/USAddress/AddressLine1Txt025 SHELDON BLVD SE
ReturnHeader/Filer/USAddress/CityNm0GRAND RAPIDS
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$5,702,148
Liabilities
$8,219,168
Net assets
-$2,517,020
Revenue
$123,349
Expenses
$363,765
Net income
-$240,416
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.77$8.25$3.48$0.15$0.43$0.28
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.04$8.24$3.21$0.09$0.30$0.21
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.24$8.24$3.00$0.12$0.36$0.24
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$5.47$8.23$2.76$0.12$0.36$0.24
2018Detailed filing. Detailed filing data is available for this year.$5.70$8.22$2.52$0.12$0.36$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.70$8.22$2.52$0.12$0.36$0.24
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.93$8.21$2.28$0.12$0.41$0.29
2016Detailed filing. Detailed filing data is available for this year.$6.77$8.76$1.99$0.03$0.18$0.15
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $5M-$10M nonprofits