Form 990 for tax year 2023
Filed by SUBSTANCE ABUSE COUNCIL OF GREATER BATTLE CREEK.
Totals
- Total revenue
- $492,320
- Total expenses
- $479,635
- Contributions and grants received
- $455,244
- Grants paid
- $0
- Program service revenue
- $19,933
- Investment income
- $17,143
- Other revenue
- $0
- Total assets, end of year
- $206,803
- Total liabilities, end of year
- $33,734
- Net assets or fund balances, end of year
- $173,069
- Program services expenses (Part IX)
- $460,244
- Management and general expenses
- $19,391
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $460,244
Program services were 96.0% 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)
$399,612
-
1f · All other contributions, gifts and grants
$55,632
-
2a · Program service revenue: Fees & Other
total $19,933 · related or exempt $19,933
-
3 · Investment income
total $17,143 · excluded $17,143
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $137,260 · program services $137,260
-
7 · Other salaries and wages
total $155,718 · program services $155,718
-
9 · Other employee benefits
total $19,926 · program services $15,258 · management and general $4,668
-
10 · Payroll taxes
total $22,856 · program services $22,856
-
11c · Fees: accounting
total $9,077 · program services $9,077
-
11g · Fees: other
total $34,430 · program services $23,047 · management and general $11,383
-
16 · Occupancy
total $15,444 · program services $15,444
-
17 · Travel
total $5,365 · program services $5,365
-
24a · Other expenses: Program Supplies
total $54,733 · program services $54,733
-
24b · Other expenses: Other Supplies
total $1,094 · management and general $1,094
-
24c · Other expenses: Small Equipment
total $1,102 · management and general $1,102
-
24d · Other expenses: Other
total $22,630 · program services $21,486 · management and general $1,144
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $88,094 · end of year $76,133
-
3 · Pledges and grants receivable
beginning of year $31,050 · end of year $42,864
-
4 · Accounts receivable
beginning of year $20,436 · end of year $20,436
-
9 · Prepaid expenses and deferred charges
beginning of year $1,521 · end of year $6,322
-
12 · Investments: other securities
beginning of year $44,477 · end of year $61,048
-
17 · Accounts payable and accrued expenses
beginning of year $5,452 · end of year $15,839
-
19 · Deferred revenue
beginning of year $19,742 · end of year $17,895
-
27 · Net assets without donor restrictions
beginning of year $115,907 · end of year $112,021
-
28 · Net assets with donor restrictions
beginning of year $44,477 · end of year $61,048
Mission and programs · 2023
Mission
Substance Abuse Prevention Programs
-
SWMBH Prevention Grant
Expenses $331,345
-
PDO Opiod
Expenses $68,267
-
Other Grants
Expenses $60,632
As filed on the 2023 return.
Listed in Part VII
-
Dawn Smith
Executive Director
- Total calculated
- $73,117
- From this org
- $73,117
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Vought
CFO
- Total calculated
- $64,143
- From this org
- $64,143
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Christopher Rogers
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Mark Mohler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cody Japinga
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bauman
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nichol Bremer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Steven Bush
Trustee
- Total calculated
- $0
- Hours/week
- 1
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
- 15 December 2024
- IRS schema version
- 2023v6.0
- Source object
- 202520439349300307
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.