Programs and Services - YWCA West Central Michigan
Programs and Services - YWCA West Central Michigan
Programs and Services - YWCA West Central Michigan
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SUPPORT & REVENUE<br />
Contributions <strong>and</strong> Nongovernment Grants $ 221,682<br />
Special Events (net) $ 147,905<br />
Government Grants $ 1,791,245<br />
United Way $ 390,401<br />
Program Fees $ 275,248<br />
Membership Dues $ 85,796<br />
Investment Income $ 28,073<br />
Income from Outside Trusts $ 11,978<br />
* Change in Value of Beneficial<br />
Interests in Outside Trusts $ 28,217<br />
*Net Gain (Loss) on Investments $ 51,394<br />
$ 3,031,939<br />
* These items are not reflected in the operational<br />
budget <strong>and</strong> have negligible impact on annual<br />
operational income <strong>and</strong> expenses.<br />
Schedule of Support, Revenue <strong>and</strong> Expenses<br />
Year Ended September 30, 2004<br />
Financial Information<br />
<strong>YWCA</strong> Board of Directors<br />
EXPENSES<br />
Functional Expenses<br />
Salaries <strong>and</strong> Contract staff $ 1,746,991<br />
Payroll Taxes $ 171,580<br />
Employee Benefits $ 241,259<br />
Professional <strong>Services</strong> $ 234,551<br />
Food <strong>and</strong> Household Supplies $ 20,055<br />
Operating Supplies <strong>and</strong> Expenses $ 84,408<br />
Telephone $ 22,857<br />
Postage $ 7,959<br />
Utilities $ 125,718<br />
Insurance $ 61,167<br />
Repairs <strong>and</strong> Maintenance $ 71,120<br />
Publicity <strong>and</strong> Promotion $ 13,338<br />
Travel <strong>and</strong> Vehicle Expense $ 10,604<br />
Conference, Training <strong>and</strong> Dues $ 10,810<br />
Housing, Transportation <strong>and</strong><br />
Other Client Assistance $ 179,547<br />
Interest $ 1,866<br />
National <strong>YWCA</strong> Support $ 21,659<br />
*Loss on disposal of property & equipment $ 41,432<br />
$ 3,066,921<br />
*Depreciation $ 157,704<br />
$ 3,224,625<br />
Excess (deficiency) of support <strong>and</strong> ($ 192,686)<br />
revenue over total expenses<br />
2003-04 2004-05<br />
Cheryl Edwards-Cannon, Chair<br />
Bridget White, Vice Chair & Development Committee Chair<br />
Julie Marshall, Treasurer<br />
Michelle V<strong>and</strong>erMeiden, Secretary<br />
Jessica Kurylowicz, Nominating Committee Chair<br />
Jeannie Hosey, Marketing Committee Chair<br />
Judy Lloyd, Immediate Past President<br />
Bridget White, Chair<br />
Julie Marshall, Treasurer<br />
Michelle V<strong>and</strong>erMeiden, Secretary<br />
Michelle VanDyke, Development Committee Chair<br />
Jessica Kurylowicz, Nominating Committee Chair<br />
Jeannie Hosey, Marketing Committee Chair<br />
Cheryl Edwards-Cannon, Immediate Past President<br />
Caroline “Carla” Blinkhorn, President/CEO Caroline “Carla” Blinkhorn, President/CEO<br />
M.P. Chelsky<br />
Carol Crawford<br />
Kysha Frazier<br />
Meg Goebel<br />
Theresa Mairn<br />
Edna Martin<br />
Natalie Martin<br />
Maggie McCrystal<br />
Kate Noone<br />
Rachael Ruiz<br />
Nancy Sabolish<br />
Jo Ann Sting<br />
Michelle VanDyke<br />
Corey Brown<br />
M.P. Chelsky<br />
Carol Crawford<br />
Lisa DeFerrari<br />
Kysha Frazier<br />
Meg Goebel<br />
Elsa Kerr<br />
Theresa Mairn<br />
Edna Martin<br />
Natalie Martin<br />
Maggie McCrystal<br />
Jessica Murphy<br />
Kate Noone<br />
Rachael Ruiz<br />
Jo Ann Sting<br />
Kristin V<strong>and</strong>en Berg