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Nonprofiteer
← BIRMINGHAM COMMUNITY COALITION INC

Form 990 for tax year 2022

Filed by BIRMINGHAM COMMUNITY COALITION INC.

Totals

Total revenue
$284,322
Total expenses
$262,036
Contributions and grants received
$280,486
Grants paid
$0
Program service revenue
$3,306
Investment income
$530
Other revenue
$0
Total assets, end of year
$120,641
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$120,641
Program services expenses (Part IX)
$227,495
Management and general expenses
$34,541
Fundraising expenses
$0
Program service expenses (Part III)
$227,495

Program services were 86.8% 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)

    $259,332

  • 1f · All other contributions, gifts and grants

    $21,154

  • 2a · Program service revenue: CHOICES

    total $2,500 · related or exempt $2,500

  • 2b · Program service revenue: SYNAR TRAINING

    total $806 · related or exempt $806

  • 3 · Investment income

    total $530 · excluded $530

Functional expenses

Part IX, the statement of functional expenses.

  • 4 · Benefits paid to or for members

    total $7,412 · program services $7,412

  • 5 · Compensation of officers, directors and key employees

    total $94,855 · program services $71,815 · management and general $23,040

  • 7 · Other salaries and wages

    total $68,667 · program services $66,192 · management and general $2,475

  • 10 · Payroll taxes

    total $12,484 · program services $10,536 · management and general $1,948

  • 11c · Fees: accounting

    total $3,875 · management and general $3,875

  • 11g · Fees: other

    total $60,068 · program services $60,048 · management and general $20

  • 12 · Advertising and promotion

    total $942 · program services $942

  • 13 · Office expenses

    total $3,990 · program services $3,990

  • 14 · Information technology

    total $2,037 · program services $2,037

  • 17 · Travel

    total $994 · program services $943 · management and general $51

  • 19 · Conferences, conventions and meetings

    total $1,749 · program services $1,749

  • 23 · Insurance

    total $3,179 · program services $710 · management and general $2,469

  • 24a · Other expenses: LICENSES & PERMITS

    total $500 · program services $500

  • 24b · Other expenses: CADCA MEMBERSHIP

    total $481 · program services $181 · management and general $300

  • 24c · Other expenses: CELL PHONE

    total $440 · program services $440

  • 24d · Other expenses: CHAMBER MEMBERSHIP

    total $230 · management and general $230

  • 24e · All other expenses

    total $133 · management and general $133

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,954 · end of year $4,152

  • 2 · Savings and temporary cash investments

    beginning of year $72,846 · end of year $96,946

  • 3 · Pledges and grants receivable

    beginning of year $20,555 · end of year $19,543

  • 10a · Land, buildings and equipment: cost or other basis

    $10,593

  • 10b · Land, buildings and equipment: accumulated depreciation

    $10,593

  • 27 · Net assets without donor restrictions

    beginning of year $98,355 · end of year $120,641

Mission and programs · 2022

Mission

BBCC TAKES A RESEARCH DRIVEN, YOUTH-LED APPROACH TO SUBSTANCE ABUSE PREVENTION, HEALTH AND WELLNESS. BBCC AND THE YAB PROVIDE EDUCATION, TOOLS, ACTIVITIES, AND SUPPORT TO HELP YOUTH RISE ABOVE LIFE'S CHALLENGES BY MAKING INFORMED DECISIONS ABOUT THEIR SAFETY, HEALTH AND WELLNESS, AS WELL AS ENCOURAGING ADULTS TO THOUGHTFULLY SUPPORT THEM.

Activities or mission (Part I)

BIRMINGHAM BLOOMFIELD COMMUNITY COALITION ENVISIONS THE BRIGHTEST DRUG-FREE FUTURE FOR OUR YOUTH BE WEAVING SUSTAINABLE PREVENTION EFFORTS INTO THE FABRIC OF OUR COMMUNITY.

  • BBCC'S SELF-DESIGNED SURVEY, ALONG WITH ACCOMPANYING REPORTS, PRESENTATIONS AND PROGRAMS, PROVIDES KEY INFORMATION ABOUT YOUTH IN OUR VERY OWN COMMUNITY WHICH THEN DRIVES OUR PREVENTION PROGRAM CREATION AND IMPLEMENTATION EFFORTS. AND, SINCE IT IS SELF-DESIGNED, WE ARE ABLE TO ADJUST THE INSTRUMENT TO BETTER ADDRESS NEW TRENDS TAKING PLACE THUS GAINING VALUABLE INSIGHT FROM A LOCAL LEVEL. ANYWHERE FROM 3,300 - 5,000 8TH-12TH GRADERS IN THE BIRMINGHAM AND BLOOMFIELD HILLS PUBLIC SCHOOL DISTRICTS ARE SURVEYED. PARENT AND COMMUNITY SURVEYS ARE ALSO CREATED, COLLECTED AND ANALYZED. SURVEY FINDINGS ARE SHARED WITH COMMUNITY STAKEHOLDERS THROUGH SPECIALLY DESIGNED PRESENTATIONS AND KEY FINDING REPORTS.

    Expenses $152,876 · Revenue $190,708

  • YOUTH ACTION BOARD (YAB) IS AN INCLUSIVE, DYNAMIC AND DIVERSE GROUP OF TEEN VOLUNTEERS FROM 10 PUBLIC AND PRIVATE HIGH SCHOOLS IN THE BIRMINGHAM AND BLOOMFIELD HILLS COMMUNITY THAT BRING ABOUT POSITIVE CHANGE FOR THEIR PEERS. THEY WORK HARD TO SUPPORT THE BBCC'S MISSION AND TO BRING ITS VITAL PREVENTION PROGRAMS TO OUR SCHOOLS AND COMMUNITY WITH A RELATABLE TEEN POINT OF VIEW AND FOCUS. YAB'S GOAL IS TO PROVIDE TEENS WITH A POSITIVE VOICE AND PRESENCE IN THE BROADER COMMUNITY ON ISSUES IMPORTANT TO TEENS WITH A FOCUS ON SUBSTANCE ABUSE PREVENTION, HEALTH AND WELLNESS. THE YAB MEET ON A REGULAR BASIS TO DISCUSS SUBSTANCE ABUSE TRENDS, MENTAL HEALTH AND OTHER IMPORTANT ISSUES TEENS FACE TODAY. BASED ON THIS INFORMATION, THEY PLAN AND ORGANIZE SAFE, FUN ALTERNATIVE COMMUNITY-BASED AND SUPPORTED EVENTS, LEADERSHIP OPPORTUNITIES FOR TEENS, AND PROGRAMMING THAT IS INFORMATIVE AND EMPOWERING. THIS GROUP DRIVES OUR MESSAGING CREATION VIA POSTERS AND SOCIAL MEDIA.

    Expenses $59,149 · Revenue $73,786

  • CHOICES IS A PROGRAM FOR HIGH SCHOOL TEENS WHO ARE BROUGHT TOGETHER TO DISCUSS THE REAL LIFE CONSEQUENCES OF ALCOHOL AND DRUG ABUSE. FEATURING THE 48TH DISTRICT "LIVE" COURT CASES, TESTIMONIALS FROM GUEST SPEAKERS, ALONG WITH SMALLER BREAKOUT AND EXPERIENTIAL GROUP SESSIONS WHERE TEENS AND ADULTS ARE ABLE TO FURTHER CONNECT, SHARE EXPERIENCES AND FIND WORKABLE SOLUTIONS.

    Expenses $6,370 · Revenue $7,946

  • YAB TEEN SUMMER CONCERT IS AN EVENT TO CELEBRATE THE POSITIVE CHOICES OUR YOUNG PEOPLE ARE MAKING, HONOR OUR YAB GRADUATING HIGH SCHOOL SENIORS, AND FEATURE TALENTED TEENS SINGERS, SONGWRITERS, MUSICIANS, DANCERS, AND BANDS FROM OUR GREATER COMMUNITY AS WE SHOWCASE ALL OF THIS IN AN EVENT THAT KICKS OFF THE END OF THE SCHOOL YEAR AND THE START OF SUMMER.

    Expenses $9,100 · Revenue $11,352

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Carol Mastroianni

    EXECUTIVE DI

    Total calculated
    $94,855
    From this org
    $94,855
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Rob Crosby

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    5

  • Robyn Igwe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Kathleen Jenkins

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • Cheryl Lakritz

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deb Macon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Ethan Marcus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    5

  • Lisa Mills

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

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
25 July 2024
IRS schema version
2022v5.0
Source object
202412189349300641

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