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Nonprofiteer
← PREVENTION MICHIGAN

Form 990 for tax year 2022

Filed by PREVENTION MICHIGAN.

Totals

Total revenue
$3,773,690
Total expenses
$3,542,904
Contributions and grants received
$3,740,649
Grants paid
$2,612,752
Program service revenue
$22,772
Investment income
$2,517
Other revenue
$7,752
Total assets, end of year
$1,201,689
Total liabilities, end of year
$632,872
Net assets or fund balances, end of year
$568,817
Program services expenses (Part IX)
$3,386,253
Management and general expenses
$156,651
Fundraising expenses
$0
Program service expenses (Part III)
$3,386,253

Program services were 95.6% 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)

    $3,732,033

  • 1f · All other contributions, gifts and grants

    $8,616

  • 2a · Program service revenue: PROGRAM REGISTRATION

    total $19,672 · related or exempt $19,672

  • 2b · Program service revenue: PROGRAM SPONSORSHIPS

    total $3,100 · related or exempt $3,100

  • 3 · Investment income

    total $2,517 · excluded $2,517

  • 11a · Other revenue: OTHER INCOME

    total $7,752 · excluded $7,752

  • 11e · Other revenue, total

    $7,752

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,612,752 · program services $2,612,752

  • 5 · Compensation of officers, directors and key employees

    total $70,862 · program services $58,107 · management and general $12,755

  • 7 · Other salaries and wages

    total $337,379 · program services $276,651 · management and general $60,728

  • 8 · Pension plan contributions

    total $20,082 · program services $16,467 · management and general $3,615

  • 9 · Other employee benefits

    total $57,130 · program services $46,847 · management and general $10,283

  • 10 · Payroll taxes

    total $38,222 · program services $31,342 · management and general $6,880

  • 11b · Fees: legal

    total $5,913 · program services $5,913

  • 11c · Fees: accounting

    total $102,198 · program services $73,583 · management and general $28,615

  • 11g · Fees: other

    total $54,904 · program services $49,414 · management and general $5,490

  • 13 · Office expenses

    total $44,730 · program services $31,311 · management and general $13,419

  • 14 · Information technology

    total $21,516 · program services $19,364 · management and general $2,152

  • 16 · Occupancy

    total $33,285 · program services $30,622 · management and general $2,663

  • 17 · Travel

    total $43,899 · program services $41,181 · management and general $2,718

  • 19 · Conferences, conventions and meetings

    total $18,984 · program services $18,984

  • 23 · Insurance

    total $17,802 · program services $16,022 · management and general $1,780

  • 24a · Other expenses: FSA MANAGEMENT FEE

    total $25,386 · program services $22,847 · management and general $2,539

  • 24b · Other expenses: TRAINING

    total $17,143 · program services $14,400 · management and general $2,743

  • 24c · Other expenses: OTHER OPERATING EXPENSE

    total $15,288 · program services $15,288

  • 24d · Other expenses: MEMBERSHIP FEES

    total $5,429 · program services $5,158 · management and general $271

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $583,165 · end of year $550,766

  • 3 · Pledges and grants receivable

    beginning of year $457,467 · end of year $534,197

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,510 · end of year $10,353

  • 15 · Other assets

    beginning of year $0 · end of year $106,373

  • 17 · Accounts payable and accrued expenses

    beginning of year $233,049 · end of year $282,817

  • 19 · Deferred revenue

    beginning of year $476,062 · end of year $242,597

  • 25 · Other liabilities

    beginning of year $0 · end of year $107,458

  • 27 · Net assets without donor restrictions

    beginning of year $338,031 · end of year $568,817

Mission and programs · 2022

Mission

CULTIVATE HEALTHY COMMUNITIES ACROSS MICHIGAN THROUGH RESOURSES, TECHNICAL ASSISTANCE, AND SUPPORT.

  • COVID-19 SUBSTANCE USE AND GAMBLING SERVICES-2022- TO SUPPORT COMMUNITY COALITIONS THROUGH MINI-GRANTS IN EFFORTS TO ADDRESS BEHAVIORAL HEALTH CHALLENGES ASSOCIATED WITH THE COVID-19 PANDEMIC BY CONCENTRATING ON MINIMIZING RISK FACTORS AND INCREASING PROTECTIVE FACTORS.

    Expenses $2,016,482 · Grants $2,008,913

  • SUBSTANCE MISUSE PREVENTION SERVICES PROGRAMS- PREVENTION MICHIGAN AIMS TO CULTIVATE HEALTHY COMMUNITIES THROUGH TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT. ACTIVITIES INCLUDE PROVIDING NEWSLETTERS, TRAINING EVENTS, WEBINARS, CONFERENCES, INDIVIDUAL TECHNICAL ASSISTANCE, NETWORKING, AND PROGRAMS SPECIFIC TO PREVENTING SUBSTANCE MISUSE IN THEIR COMMUNITIES. ADDITIONAL DETAILS CAN BE FOUND IN THE STRATEGIC PLAN AND ANNUAL REPORT.

    Expenses $706,331 · Revenue $22,772

  • MICHIGAN-PREVENT PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS (MI-PDO)- THE PURPOSE OF THIS PROGRAM IS TO REDUCE THE NUMBER OF PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS AND ADVERSE EVENTS AMONG INDIVIDUALS 18 YEARS OF AGE AND OLDER BY TRAINING FIRST RESPONDERS AND OTHER KEY COMMUNITY SECTORS ON THE PREVENTION OF PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS AND IMPLEMENTING SECONDARY PREVENTION STRATEGIES, INCLUDING THE PURCHASE AND DISTRIBUTION OF NALOXONE TO FIRST RESPONDERS.

    Expenses $663,440 · Grants $603,838

As filed on the 2022 return.

Listed in Part VII

  • JOSEPH THAYER

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • LISA CATTANEO-BOSKA

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • TIMOTHY GILL

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • TODD BRADLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MELEA BELTON

    CO-CHAIR

    Total calculated
    $0
    Hours/week
    3

  • TERRANCE NEWTON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • MARTHA BURKETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • TESS GORDON

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • RONALD RISINGER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • LOUISE MONTAG

    EXECUTIVE DIRECTOR

    Total calculated
    $70,862
    From this org
    $66,096
    From related orgs
    $0
    Other
    $4,766
    Hours/week
    40

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

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

Provenance

Return type
form_990
Tax year
2022
Filed
31 March 2024
IRS schema version
2022v5.0
Source object
202400959349301100

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

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