Form 990 for tax year 2023
Filed by BIRMINGHAM COMMUNITY COALITION INC.
Totals
- Total revenue
- $297,753
- Total expenses
- $276,437
- Contributions and grants received
- $294,510
- Grants paid
- $0
- Program service revenue
- $2,025
- Investment income
- $1,218
- Other revenue
- $0
- Total assets, end of year
- $141,957
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $141,957
- Program services expenses (Part IX)
- $237,106
- Management and general expenses
- $39,331
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $237,106
Program services were 85.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1e · Government grants (contributions)
$258,827
-
1f · All other contributions, gifts and grants
$35,683
-
2a · Program service revenue: CHOICES
total $1,250 · related or exempt $1,250
-
2b · Program service revenue: SYNAR TRAINING
total $775 · related or exempt $775
-
3 · Investment income
total $1,218 · excluded $1,218
Functional expenses
Part IX, the statement of functional expenses.
-
4 · Benefits paid to or for members
total $8,258 · program services $8,258
-
5 · Compensation of officers, directors and key employees
total $101,606 · program services $74,361 · management and general $27,245
-
7 · Other salaries and wages
total $70,440 · program services $70,440
-
10 · Payroll taxes
total $13,306 · program services $13,306
-
11c · Fees: accounting
total $4,525 · management and general $4,525
-
11g · Fees: other
total $62,859 · program services $57,678 · management and general $5,181
-
12 · Advertising and promotion
total $1,424 · program services $1,424
-
13 · Office expenses
total $859 · program services $859
-
14 · Information technology
total $5,268 · program services $4,383 · management and general $885
-
17 · Travel
total $1,323 · program services $1,249 · management and general $74
-
19 · Conferences, conventions and meetings
total $1,217 · program services $1,217
-
23 · Insurance
total $3,357 · program services $2,662 · management and general $695
-
24a · Other expenses: CELL PHONE
total $520 · program services $520
-
24b · Other expenses: LICENSES & PERMITS
total $500 · program services $500
-
24c · Other expenses: CADCA MEMBERSHIP
total $300 · management and general $300
-
24d · Other expenses: CHAMBER MEMBERSHIP
total $230 · management and general $230
-
24e · All other expenses
total $445 · program services $249 · management and general $196
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,152 · end of year $3,024
-
2 · Savings and temporary cash investments
beginning of year $96,946 · end of year $118,730
-
3 · Pledges and grants receivable
beginning of year $19,543 · end of year $20,203
-
27 · Net assets without donor restrictions
beginning of year $120,641 · end of year $141,957
Mission and programs · 2023
Mission
BBCC TAKES A RESEARCH DRIVEN, YOUTH-LED APPROACH TO SUBSTANCE ABUSE PREVENTION, HEALTH AND WELLNESS. BBCC AND THE YAB PROVIDE EDUCATION, TOOLS, ACTIVITIES, AND SUPPORT TO HELP YOUTH RISE ABOVE LIFE'S CHALLENGES BY MAKING INFORMED DECISIONS ABOUT THEIR SAFETY, HEALTH AND WELLNESS, AS WELL AS ENCOURAGING ADULTS TO THOUGHTFULLY SUPPORT THEM.
Activities or mission (Part I)
BIRMINGHAM BLOOMFIELD COMMUNITY COALITION ENVISIONS THE BRIGHTEST DRUG-FREE FUTURE FOR OUR YOUTH BE WEAVING SUSTAINABLE PREVENTION EFFORTS INTO THE FABRIC OF OUR COMMUNITY.
-
BBCC'S SURVEY, ALONG WITH REPORTS, PRESENTATIONS, AND PROGRAMS PROVIDE KEY INFORMATION ABOUT YOUTH IN OUR COMMUNITY WHICH THEN DRIVES OUR PREVENTION PROGRAM CREATION AND IMPLEMENTATION EFFORTS. AND, SINCE IT IS SELF- DESIGNED, WE ARE ABLE TO ADJUST THE INSTRUMENT TO BETTER ADDRESS NEW TRENDS TAKING PLACE THUS GAINING VALUABLE INSIGHT FROM A LOCAL LEVEL. ANYWHERE FROM 3,300 - 5,000 8TH-12TH GRADERS IN THE BIRMINGHAM AND BLOOMFIELD HILLS PUBLIC SCHOOL DISTRICTS ARE SURVEYED. PARENT AND COMMUNITY SURVEYS ARE ALSO CREATED, COLLECTED AND ANALYZED. SURVEY FINDINGS ARE SHARED WITH COMMUNITY STAKEHOLDERS THROUGH SPECIALLY DESIGNED PRESENTATIONS AND KEY FINDING REPORTS. SURVEY FINDINGS ARE ALSO INCORPORATED INTO OUR TEEN, PARENT, AND COMMUNITY PROGRAMS.
Expenses $112,106 · Revenue $162,199
-
YOUTH ACTION BOARD (YAB) IS A DIVERSE GROUP OF TEENS FROM 10 LOCAL SCHOOLS WHO PROMOTE SUBSTANCE ABUSE PREVENTION, HEALTH, AND WELLNESS THROUGH EVENTS LIKE A SUMMER CONCERT AND COMMUNITY PROGRAMS. CHOICES ENGAGES HIGH SCHOOL STUDENTS IN OPEN DIALOGUE ON THE CONSEQUENCES OF ALCOHOL, DRUGS, AND MENTAL HEALTH CHALLENGES, FEATURING GUEST SPEAKERS WHO OFFER HOPE AND PRACTICAL STRATEGIES. THE MID ACTION BOARD (MAB), FOR 8TH GRADERS, IS MENTORED BY YAB TO SUPPORT THE TRANSITION TO HIGH SCHOOL AND ADDRESS ISSUES IMPORTANT TO THEM. TOGETHER, YAB AND MAB TEENS ACTIVELY SUPPORT BBCC INITIATIVES AND COMMUNITY EVENTS.
Expenses $125,000 · Revenue $125,000
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carol MastroianniCAROL MASTROIANNI
EXECUTIVE DI
- Total calculated
- $101,606
- From this org
- $101,606
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Rob CrosbyROB CROSBY
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kathleen JenkinsKATHLEEN JENKINS
TREASURER
- Total calculated
- $0
- Hours/week
- 5
-
Cheryl LakritzCHERYL LAKRITZ
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Ethan MarcusETHAN MARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 July 2025
- IRS schema version
- 2023v6.0
- Source object
- 202542269349303429
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