Skip to content
Nonprofiteer
← GENESEE COUNTY PREVENTION COALITION

Form 990 for tax year 2023

Filed by GENESEE COUNTY PREVENTION COALITION.

Totals

Total revenue
$423,361
Total expenses
$430,714
Contributions and grants received
$423,361
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$0
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$0
Program services expenses (Part IX)
$430,714
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$430,714

Program services were 100.0% 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)

    $255,741

  • 1f · All other contributions, gifts and grants

    $167,620

  • 1g · Noncash contributions included above

    $24

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $82,269 · program services $82,269 · management and general $0 · fundraising $0

  • 7 · Other salaries and wages

    total $165,910 · program services $165,910 · management and general $0 · fundraising $0

  • 9 · Other employee benefits

    total $8,996 · program services $8,996 · management and general $0 · fundraising $0

  • 10 · Payroll taxes

    total $19,687 · program services $19,687 · management and general $0 · fundraising $0

  • 11c · Fees: accounting

    total $3,025 · program services $3,025 · management and general $0 · fundraising $0

  • 12 · Advertising and promotion

    total $33,191 · program services $33,191 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $19,638 · program services $19,638 · management and general $0 · fundraising $0

  • 14 · Information technology

    total $3,982 · program services $3,982 · management and general $0 · fundraising $0

  • 16 · Occupancy

    total $19,800 · program services $19,800 · management and general $0 · fundraising $0

  • 17 · Travel

    total $7,397 · program services $7,397 · management and general $0 · fundraising $0

  • 19 · Conferences, conventions and meetings

    total $3,224 · program services $3,224 · management and general $0 · fundraising $0

  • 20 · Interest

    total $107 · program services $107 · management and general $0 · fundraising $0

  • 23 · Insurance

    total $5,457 · program services $5,457 · management and general $0 · fundraising $0

  • 24a · Other expenses: PROGRAM EXPENSES

    total $2,441 · program services $2,441 · management and general $0 · fundraising $0

  • 24b · Other expenses: LICENSES & DUES

    total $55,590 · program services $55,590 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $37,839

  • 4 · Accounts receivable

    beginning of year $11,105

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,783

  • 27 · Net assets without donor restrictions

    beginning of year $47,161

Mission and programs · 2023

Mission

To improve behavioral health through innovative strategies and community partnerships to prevent substance use and mental health disorders impacting Genesee County.

  • PREVENTION OF SUBSTANCE ABUSE.

    Expenses $430,714 · Revenue $423,091

As filed on the 2023 return.

Listed in Part VII

  • Denise Barney

    Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Chanter

    TREASURER/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Daniel Martinez

    Member

    Total calculated
    $0
    Hours/week
    1

  • Erin McClelland

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Darcele Robinson

    Member

    Total calculated
    $0
    Hours/week
    1

  • Ronnie Wiggins

    Member

    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
27 March 2024
IRS schema version
2023v5.0
Source object
202431289349302498

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.