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← ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES

Form 990 for tax year 2023

Filed by ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES.

Totals

Total revenue
$3,128,422
Total expenses
$3,092,720
Contributions and grants received
$3,104,173
Grants paid
$866,709
Program service revenue
$21,475
Investment income
$0
Other revenue
$2,774
Total assets, end of year
$663,429
Total liabilities, end of year
$482,820
Net assets or fund balances, end of year
$180,609
Program services expenses (Part IX)
$2,780,494
Management and general expenses
$312,226
Fundraising expenses
$0
Program service expenses (Part III)
$2,780,494

Program services were 89.9% 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)

    $3,086,819

  • 1f · All other contributions, gifts and grants

    $17,354

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $11,470 · excluded $11,470

  • 2b · Program service revenue: PREVENTION/AWARENESS EVENTS

    total $10,005 · related or exempt $10,005

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $2,774 · excluded $2,774

  • 11e · Other revenue, total

    $2,774

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $851,922 · program services $851,922

  • 2 · Grants to domestic individuals

    total $14,787 · program services $14,787

  • 5 · Compensation of officers, directors and key employees

    total $165,000 · program services $99,000 · management and general $66,000

  • 7 · Other salaries and wages

    total $894,335 · program services $856,685 · management and general $37,650

  • 9 · Other employee benefits

    total $25,606 · program services $25,606

  • 10 · Payroll taxes

    total $79,866 · program services $71,937 · management and general $7,929

  • 11c · Fees: accounting

    total $14,025 · management and general $14,025

  • 11g · Fees: other

    total $306,877 · program services $260,847 · management and general $46,030

  • 12 · Advertising and promotion

    total $73,850 · program services $73,850

  • 13 · Office expenses

    total $115,369 · program services $114,377 · management and general $992

  • 14 · Information technology

    total $9,788 · program services $9,788

  • 16 · Occupancy

    total $132,093 · management and general $132,093

  • 17 · Travel

    total $33,956 · program services $33,956

  • 19 · Conferences, conventions and meetings

    total $132,115 · program services $132,115

  • 22 · Depreciation, depletion and amortization

    total $3,382 · program services $1,691 · management and general $1,691

  • 23 · Insurance

    total $5,816 · management and general $5,816

  • 24a · Other expenses: PROGRAM SUPPLIES & MATERI

    total $233,933 · program services $233,933

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $206,139 · end of year $252,469

  • 3 · Pledges and grants receivable

    beginning of year $316,038 · end of year $358,582

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,156 · end of year $1,000

  • 10a · Land, buildings and equipment: cost or other basis

    $73,093

  • 10b · Land, buildings and equipment: accumulated depreciation

    $30,018

  • 10c · Land, buildings and equipment, net

    beginning of year $29,145 · end of year $43,075

  • 15 · Other assets

    beginning of year $8,303 · end of year $8,303

  • 17 · Accounts payable and accrued expenses

    beginning of year $181,185 · end of year $150,669

  • 19 · Deferred revenue

    beginning of year $46,902 · end of year $60,305

  • 25 · Other liabilities

    beginning of year $196,787 · end of year $271,846

  • 27 · Net assets without donor restrictions

    beginning of year $144,907 · end of year $180,609

Mission and programs · 2023

Mission

EMPOWERING HEALTHY COMMUNITIES THROUGH INNOVATIVE PREVENTION, WELLNESS, AND RECOVERY SUPPORT.

  • STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.

    Expenses $2,780,494 · Grants $866,709 · Revenue $3,114,178

As filed on the 2023 return.

Listed in Part VII

  • Julie Brenner

    CEO

    Total calculated
    $165,000
    From this org
    $165,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $165,000
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $165,000

  • Angela Delpup

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Jared Gajos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Deborah Macon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Susan Papple

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Susan Virgin

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Christopher Vlachos

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Jeffery Zook

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2023
Filed
12 March 2025
IRS schema version
2023v6.0
Source object
202540879349300804

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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