2024-08-18T08:23:07-05:00 2023-12-31 382555519 GRANT MILLMAN & JOHNSON PC 39475 W 13 MILE RD SUITE 200 NOVI MI 48377 990 2023-01-01 364338567 THE WOMEN'S CENTER OF SOUTHEASTERN MICHIGAN WOME 7349736779 1100 VICTORS WAY 10 ANN ARBOR MI 48108 SHARONDA SIMMONS CHAIR 7349736779 2024-08-18 1 1 STEVEN G BOGGS CPA P00183969 2489948500 2024-08-18 2023 2024-08-08 14:25:15Z SHARONDA SIMMONS 1100 VICTORS WAY 10 ANN ARBOR MI 48108 1840688 0 X WWW.WOMENSCENTERSEMI.ORG X 2000 MI TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN AND FAMILIES. DEDICATED TO ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES . INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM MENTAL HEALTH PROFESSIONALS, A CAREER COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY AND FINANCIAL ADVISOR. WHEN WOMEN AND MARGINALIZED INDIVIDUALS HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. 7 6 12 48 0 0 486753 492933 1106448 1283158 802 12267 40343 34335 1634346 1822693 0 0 0 0 594031 640902 0 0 19959 898041 1029269 1492072 1670171 142274 152522 2156954 2145845 1746833 1583202 410121 562643 X TO PROMOTE ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES THROUGH LOW-COST THERAPY INCLUSIVE OF GENDER; DIVORCE SERVICES; MOM'S GROUPS, CAREER & FINANCIAL COACHING, LEGAL AND FINANCIAL EDUCATION, RESOURCE NAVIGATION, & GROUPS FOR WOMEN OF COLOR. DEDICATED TO ECONOMIC AND EMOTIONAL SELF-DETERMINATION FOR WOMEN & FAMILIES . INDIVIDUALS IN CRISIS OR TRANSITION HAVE ACCESS TO LOW-COST HELP FROM MENTAL HEALTH PROFESSIONALS, A CAREER COACH, DIVORCE SPECIALIST, FAMILY LAW ATTORNEY AND FINANCIAL ADVISOR. WHEN WOMEN AND MARGINALIZED INDIVIDUALS HAVE THE TOOLS TO ASSERT THEIR ECONOMIC AND EMOTIONAL STRENGTHS, FAMILIES AND COMMUNITIES ALSO THRIVE. 0 0 1226250 1268737 ROOM TO TALK - A MULTI-SPECIALTY PRACTICE THAT PROVIDES ACCESSIBLE COMMERCIAL OR PUBLIC INSURANCE-BASED MENTAL HEALTH SERVICES INCLUSIVE OF GENDER,SEXUAL ORIENTATION,RACIAL/ETHNIC BACKGROUND, OR ABILITY. COMBINED WITH OTHER PROGRAMS,13,056 HOURS OF INDIVIDUAL PERSONAL COUNSELING WERE PROVIDED DURING 2023 RESULTING IN A SUBSTANTIAL DROP IN THE REPORTING OF SERIOUS ANXIETY, DEPRESSION, AND STRESS-RELATED SYMPTOMS. 273801 14421 OTHER PROGRAMS PROVIDE FREE OR LOW-COST COUNSELING, CAREER COACHING,LEGAL CONSULTATION, MOTHERHOOD SUPPORT, AND ADDITIONAL RESOURCES TOINDIVIDUALS INCLUSIVE OF INSURANCE OR INCOME STATUS. SERVICES AREPROVIDED BY VOLUNTEER CLINICAL SUPERVISORS, GRADUATE STUDENT INTERNS,FAMILY ATTORNEYS, CAREER COACHES, FINANCIAL ADVISORS, AND OTHERS. 48VOLUNTEERS PROVIDED 15,920 HOURS OF SERVICE. PROFESSIONAL PROGRAMSERVICES DONATED WERE VALUED AT $471,410. 1500051 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 12 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 MI X THE ORGANIZATION 7349736779 1100 VICTORS WAY 10 ANN ARBOR MI 48108 MAUREEN LEAVITT EXECUTIVE DIRECTOR 40.00 X X 74400 0 2232 KIMBERLI CUMMING TRUSTEE 2.00 X 0 0 0 ERIN KHANG TRUSTEE 2.00 X 0 0 0 RONISA CLARK TREASURER 2.00 X X 0 0 0 BARBARA EAGLE SECRETARY 2.00 X X 0 0 0 ANGELA COSTLEY HARRIS VICE-CHAIR 2.00 X X 0 0 0 SHARONDA SIMMONS CHAIR 3.00 X X 0 0 0 TARYN PETRYK TRUSTEE 2.00 X 0 0 0 COURTNEY REID TRUSTEE 2.00 X 0 0 0 74400 0 2232 0 0 0 0 0 117699 375234 492933 ROOM TO TALK PROGRAM F 624100 1268737 1268737 OTHER PROGRAM FEES 624100 14421 14421 1283158 12267 12267 15217 0 15217 15217 15217 37113 117699 17995 19118 19118 1822693 1283158 0 46602 X 76632 47511 25289 3832 460541 403154 46675 10712 60577 51368 7626 1583 43152 36242 5746 1164 9000 2454 6546 12730 12730 11787 7739 3986 62 13929 8370 4529 1030 201355 174031 27324 4071 4071 2104 1763 341 14864 13540 1324 CONTRACT THERAPISTS 667830 667830 PROGRAM SUPPLIES 32773 30206 1041 1526 UTILITIES 25475 22018 3457 REPAIRS AND MAINTENANCE 19573 10211 9362 13778 10884 2844 50 1670171 1500051 150161 19959 459606 60467 556505 16624 137285 150993 2349 27963 25859 4208 2104 1536882 1375776 2156954 2145845 82102 81198 149703 146082 1515028 1355922 1746833 1583202 X 390997 562643 19124 0 410121 562643 2156954 2145845 152522 0 X 0 1 X 1 0 X 293647 363555 486482 486753 492933 2123370 640926 728089 948129 1106448 1283158 4706750 64449 22943 14944 68176 52330 222842 999022 1114587 1449555 1661377 1828421 7052962 8100 17783 12844 14280 53007 35340 79844 19087 16253 150524 43440 79844 36870 29097 14280 203531 6849431 328 206 198 802 12267 13801 328 206 198 802 12267 13801 999350 1114793 1449753 1662179 1840688 7066763 0.96920 0.96010 0.00200 0.00030 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 27963 25859 2104 2104 SECURITY DEPOSITS 19854 OPERATING LEASE RIGHT OF USE ASSET, NET 1355922 1375776 OPERATING LEASE LIABILITY 1355922 1355922 X 2312098 471410 471410 1840688 -17995 -17995 1822693 2159576 471410 17995 489405 1670171 0 1670171 PART X, LINE 2: THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION AND REMAINS SUBJECT TO EXAMINATION FOR THE TAX YEARS 2019 THROUGH 2023. THE COMPANY'S POLICY IS TO RECOGNIZE INTEREST AND PENALTIES RELATED TO INCOME TAX ISSUES AS COMPONENTS OF MANAGEMENT AND GENERAL EXPENSE. MANAGEMENT HAS REVIEWED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS OR INTEREST AND PENALTIES RELATING TO INCOME TAXES THAT ARE REQUIRED TO BE RECOGNIZED OR DISCLOSED IN THE FINANCIAL STATEMENTS. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 -17,995. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSE NETTED WITH REVENUE ON 990 17,995. SIS AUCTION 154812 117699 37113 17995 154812 117699 37113 17995 17995 19118 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S SIGNING OFFICER SCANS THE FORM 990 FOR COMPLETENESS PRIOR TO SIGNATURE. THE ENTIRE BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH FISCAL YEAR, MEMBERS ARE ASKED IF ANY CHANGES HAVE OCCURRED WHICH WOULD CAUSE A CONFLICT OF INTEREST. IT IS ALSO STATED THAT IT IS EACH MEMBER'S RESPONSIBILITY TO DISCLOSE ANY CONFLICT OF INTEREST THAT MAY ARISE DURING THE YEAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 24E BANK FEES: PROGRAM SERVICE EXPENSES 4,942. MANAGEMENT AND GENERAL EXPENSES 2,123. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,065. BAD DEBTS: PROGRAM SERVICE EXPENSES 4,667. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,667. OTHER PROGRAM EXPENSES: PROGRAM SERVICE EXPENSES 1,200. MANAGEMENT AND GENERAL EXPENSES 701. FUNDRAISING EXPENSES 50. TOTAL EXPENSES 1,951. BUSINESS REGISTRATION FEES: PROGRAM SERVICE EXPENSES 75. MANAGEMENT AND GENERAL EXPENSES 20. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 95.