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← SUBSTANCE ABUSE COUNCIL OF GREATER BATTLE CREEK

Form 990 for tax year 2024

Filed by SUBSTANCE ABUSE COUNCIL OF GREATER BATTLE CREEK.

Totals

Total revenue
$657,353
Total expenses
$530,917
Contributions and grants received
$632,083
Grants paid
$0
Program service revenue
$20,820
Investment income
$4,450
Other revenue
$0
Total assets, end of year
$279,005
Total liabilities, end of year
$22,654
Net assets or fund balances, end of year
$256,351
Program services expenses (Part IX)
$509,392
Management and general expenses
$21,525
Fundraising expenses
$0
Program service expenses (Part III)
$509,392

Program services were 95.9% 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.

  • 1a · Federated campaigns

    $8,900

  • 1e · Government grants (contributions)

    $362,155

  • 1f · All other contributions, gifts and grants

    $261,028

  • 2a · Program service revenue: FEES FOR SERVICE

    total $20,820 · related or exempt $20,820

  • 3 · Investment income

    total $4,450 · excluded $4,450

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $161,827 · program services $159,672 · management and general $2,155

  • 7 · Other salaries and wages

    total $149,151 · program services $149,151

  • 8 · Pension plan contributions

    total $8,705 · program services $8,705

  • 9 · Other employee benefits

    total $19,342 · program services $19,342

  • 10 · Payroll taxes

    total $24,031 · program services $24,031

  • 11c · Fees: accounting

    total $8,985 · management and general $8,985

  • 11g · Fees: other

    total $28,205 · program services $22,623 · management and general $5,582

  • 12 · Advertising and promotion

    total $10,149 · program services $10,149

  • 13 · Office expenses

    total $19,619 · program services $14,816 · management and general $4,803

  • 16 · Occupancy

    total $28,951 · program services $28,951

  • 17 · Travel

    total $14,524 · program services $14,524

  • 23 · Insurance

    total $2,555 · program services $2,555

  • 24a · Other expenses: PROGRAM OPERATING SUPPLIE

    total $54,873 · program services $54,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $76,133 · end of year $21,934

  • 2 · Savings and temporary cash investments

    end of year $221,087

  • 3 · Pledges and grants receivable

    beginning of year $42,864 · end of year $30,437

  • 4 · Accounts receivable

    beginning of year $20,436

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,322 · end of year $5,547

  • 11 · Investments: publicly traded securities

    beginning of year $61,048

  • 17 · Accounts payable and accrued expenses

    beginning of year $15,839 · end of year $8,904

  • 19 · Deferred revenue

    beginning of year $17,895 · end of year $13,750

  • 27 · Net assets without donor restrictions

    beginning of year $112,021 · end of year $169,615

  • 28 · Net assets with donor restrictions

    beginning of year $61,048 · end of year $86,736

Mission and programs · 2024

Mission

SUBSTANCE ABUSE PREVENTION PROGRAMS

  • SUBSTANCE ABUSE PREVENTION PROGRAMS FOCUSED ON IMPROVING THE QUALITY OF LIFE IN THE BATTLE CREEK COMMUNITY BY HELPING INDIVIDUALS OF ALL AGES LEAD DRUG-FREE LIVES.

    Expenses $509,392 · Revenue $20,820

As filed on the 2024 return.

Listed in Part VII

  • Dawn Smith

    EXECUTIVE DI

    Total calculated
    $76,903
    From this org
    $76,903
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Heather Vought

    CFO

    Total calculated
    $64,669
    From this org
    $64,669
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Christopher Rogers

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Amy Bauman

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Steve Bush

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Mark Mohler

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Cody Japinga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • Nichol Bremer

    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
2024
Filed
15 March 2026
IRS schema version
2024v5.0
Source object
202600769349300810

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