Form 990 for tax year 2022
Filed by SUBSTANCE ABUSE COUNCIL OF GREATER BATTLE CREEK.
Totals
- Total revenue
- $422,957
- Total expenses
- $393,979
- Contributions and grants received
- $369,302
- Grants paid
- $0
- Program service revenue
- $12,980
- Investment income
- $6,120
- Other revenue
- $34,555
- Total assets, end of year
- $185,578
- Total liabilities, end of year
- $25,194
- Net assets or fund balances, end of year
- $160,384
- Program services expenses (Part IX)
- $368,361
- Management and general expenses
- $25,618
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $368,361
Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Dawn Smith
Executive Director
- Total calculated
- $74,420
- From this org
- $74,420
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Heather Vought
CFO
- Total calculated
- $63,423
- From this org
- $63,423
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Mark Mohler
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Tha Par
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Cody Japinga
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Christopher Rogers
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Nichol Bremer
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Amy Bauman
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Steven Bush
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Deb Pierce
Secretary
- 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
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202411799349300516
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