2024-06-08T06:41:03-07:00 2023-09-30 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2022-10-01 382302164 Womens Resource Center of Northern Michigan Inc WOME 2313470067 423 Porter Street Petoskey MI 49770 Gail Kloss Executive Director 2024-05-30 true Gail Kloss 999009999 true Velda K Kammermann P01056809 2315474911 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z Gail Kloss 423 Porter Street Petoskey MI 49770 4412501 false X http://wrcnm.org/ X 1977 MI Provide supporting services for women & children. 13 13 77 71 0 3148413 3315788 907864 927974 150193 57085 45678 31678 4252148 4332525 398185 412392 0 2747867 3131664 0 16040 966439 1010991 4112491 4555047 139657 -222522 7707358 8005045 1256903 1242717 6450455 6762328 X Provide supporting services for women & children. false false 1730336 332949 Domestic Abuse Victim Services: Temporary emergency shelter provided 2,418 nights of lodging, 24 hour crisis line responded to 1,016 crisis calls, counseling support groups, residential, and family counseling to victims of domestic violence 1,117 clients served. 1082534 782849 Other program services include "Resale Shops", which provide clothing and household items for the needy and by selling donated items to cover program expenses. 777616 79168 2907 Client Counseling Service: Marriage, divorce, death, college and career counseling. Education on substance and/or drug abuse prevention, sexual assault services, playgroups, maternal & infant supporter, equal opportunity, displaced homemaker, teen life, etc. 150 clients served. 557585 142218 4148071 true true false false false false false false false false true true false true false false true false false false false false false false true false false true true false false false false false false false false false true false false false false false false false false true 26 0 true 77 true false false false false false true true false 0 false false false false false false false X 13 13 false false false false false false false true true false false true true true true true true true true false MI X Gail Kloss 2313470067 423 Porter Street Petoskey MI 49770 Gail Kloss Executive Dir. 40.00 0.00 X 149187 0 0 Annette Eustice President 3.00 0.00 X X 0 0 0 Melanie LaFave Vice President 3.00 0.00 X X 0 0 0 Debra Kiteley Treasurer 3.00 0.00 X X 0 0 0 Lindsay Steffes Secretary 3.00 0.00 X X 0 0 0 Brittany McNeil Director 3.00 0.00 X 0 0 0 Erika Van Dam Director 3.00 0.00 X 0 0 0 Laura Dinon Director 3.00 0.00 X 0 0 0 Diana Eberhart Director 3.00 0.00 X 0 0 0 Claire Hollis Forster Director 3.00 0.00 X 0 0 0 Lindsey Young Director 3.00 0.00 X 0 0 0 Shauna Stark Director 3.00 0.00 X 0 0 0 Mary Catherine Hannah Director 3.00 0.00 X 0 0 0 Natalie Blake Kasiborski Director 3.00 0.00 X 0 0 0 149187 1 false false false 0 2010 146429 1923528 1243821 419400 3315788 Client Fees for Services 624100 145125 145125 Sales of Donated Merch. 459510 782849 782849 927974 31456 31456 0 0 0 25629 25629 25629 25629 111654 146429 79976 31678 31678 0 0 0 4332525 927974 88763 105571 105571 306821 306821 0 0 149187 119350 29837 0 2438370 2256231 174402 7737 113454 93262 19900 292 231543 222185 8973 385 199110 181913 16625 572 0 0 21450 16300 5150 0 0 0 14151 11603 1911 637 14512 10663 25 3824 97478 71868 24860 750 36147 25566 10581 0 140503 115890 24613 19542 18184 1358 0 26557 20264 6293 43278 43278 0 53107 47300 5807 23635 14711 8924 Cost of Sales 391487 391487 Operating Supplies 102539 97055 3712 1772 Bank Charges 13514 13443 71 Dues and subscriptions 6660 3959 2701 6431 4445 1986 4555047 4148071 390936 16040 654 560 808947 867340 0 129320 148473 0 0 0 45700 73800 54402 57478 3789582 1513926 2383716 2275656 0 1675905 1627727 0 0 2608714 2954011 7707358 8005045 256904 274721 999999 967996 1256903 1242717 X 3741741 3708317 2708714 3054011 6450455 6762328 7707358 8005045 -222522 534395 X false true X true true true X 2442503 3215242 3486123 3148413 3315788 15608069 0 0 2442503 3215242 3486123 3148413 3315788 15608069 195227 15412842 23943 19486 28910 46090 31456 149885 0 79503 24925 37857 149781 57307 349373 16107327 4350514 0.95690 0.94450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 332163 332163 3253144 1344404 1908740 204275 169522 34753 2275656 1627727 Interests in Community Foundations 2954011 2954011 4866920 534395 534395 4332525 4332525 4555047 4555047 4555047 false Luncheon 258083 146429 111654 56096 23880 258083 146429 111654 56096 23880 79976 31678 true Shelter Inc DBA Hope Shore Alliance Alpena MI 49707 382245793 105571 0 Violence against women protection 1 0 Educational Assistance 84 51203 Counseling Assistance 29 24385 Housing Assistance 27 223243 Domestic Violence Assistance 154 7990 Grantmaker's Description of How Grants are Used The Center limits assistance to program participants, with whom direct contact is maintained and/or the Center makes assistance payments directly to the provider. Additionally, all assistance is through local providers with whom the Center is familiar. X 419400 Estimated false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Other program services include "Resale Shops", which provide clothing and household items for the needy and by selling donated items to cover program expenses. Form 990, Part VI, Section B, Line 11b The Executive Director reviews a draft of the Form 990 for accuracy and completeness, and for compatibility with the audited financial statements. The 990 is presented to the Finance Committee of the Board of Directors for review and discussion. As approved by the Committee, the 990 is presented to the Board of Directors at the next meeting. The Board of Directors, along with the Executive Director, meets with the auditor to discuss any questions about the audit or the 990. Form 990, Part VI, Section B, Line 12c The Conflict of Interest Policy is a written policy, incorporated in the by-laws and governing documents of the organization. These policies are reviewed continually for compliance with current requirements or regulations. On an annual basis, each Director reviews the policy, and any conflicts of interest are to be disclosed when they arise. Form 990, Part VI, Section B, Line 15a Salaries and wages are determined by the Executive Committee of the Board of Directors. The Committee uses industry surveys, information from the Michigan Department of Labor, the Michigan Compensation Report for Nonprofits and Public Employees and any other relevent reports. Based on this information, the Committee recommends an annual maximum percentage increase for personnel throughout the Center. The Board of Directors has the final approval.In regards to the Executive Director, the Executive Committee uses information from the "Michigan Board and Administrator's Annual Nonprofit Executive Compensation Report" combined with an annual performance review to recommend any increase in salary. The entire Board has final approval on any increase. Form 990, Part VI, Section B, Line 15b There are no officers whom are paid. Key employee compensation is not approved by the Board individually, but is included on the salary schedule. The salary schedule is reviewed and approved by the Board of Directors when it is updated, generally at the beginning of each fiscal year. Form 990, Part VI, Section C, Line 19 The Center has a policy to comply with all laws and regulations regarding public disclosure of governance documents, conflict of interest policy, and financial statements. Thus, the Center makes these documents available for full inspection upon request. In addition, the annual report contains an abbreviated copy of the audited financial information. The annual report is distributed publicly and is available on the Center's website.