Form 990 for tax year 2022
Filed by SUBSTANCE ABUSE PREVENTION SERVICES.
Totals
- Total revenue
- $260,997
- Total expenses
- $265,003
- Contributions and grants received
- $260,997
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $24,702
- Total liabilities, end of year
- $28,078
- Net assets or fund balances, end of year
- -$3,376
- Program services expenses (Part IX)
- $261,376
- Management and general expenses
- $3,627
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $261,376
Program services were 98.6% 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)
$254,997
-
1f · All other contributions, gifts and grants
$6,000
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $63,650 · program services $63,650
-
10 · Payroll taxes
total $4,875 · program services $4,875
-
11c · Fees: accounting
total $15,429 · program services $15,429
-
11g · Fees: other
total $107,709 · program services $107,709
-
12 · Advertising and promotion
total $2,041 · program services $2,041
-
13 · Office expenses
total $1,754 · program services $1,754
-
14 · Information technology
total $790 · program services $790
-
16 · Occupancy
total $8,227 · program services $8,227
-
19 · Conferences, conventions and meetings
total $1,863 · program services $1,863
-
23 · Insurance
total $1,760 · program services $1,695 · management and general $65
-
24a · Other expenses: Program Supplies
total $14,287 · program services $14,287
-
24b · Other expenses: Education & Training
total $6,937 · program services $6,937
-
24c · Other expenses: Adult Incentives
total $13,703 · program services $13,703
-
24d · Other expenses: Youth Incentives
total $9,249 · program services $9,249
-
24e · All other expenses
total $12,729 · program services $9,167 · management and general $3,562
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $10,972
-
4 · Accounts receivable
end of year $23,553
-
9 · Prepaid expenses and deferred charges
end of year $1,149
-
10a · Land, buildings and equipment: cost or other basis
$16,894
-
10b · Land, buildings and equipment: accumulated depreciation
$16,894
-
17 · Accounts payable and accrued expenses
beginning of year $2,018 · end of year $13,476
-
22 · Loans and payables to officers and key people
beginning of year $8,324 · end of year $14,602
-
27 · Net assets without donor restrictions
beginning of year $630 · end of year -$3,376
Mission and programs · 2022
Mission
Substance Abuse Prevention
-
Substance Abuse Programs in Calhoun County Michigan Funded by Federal and State Substance Abuse Grants
Expenses $261,376
As filed on the 2022 return.
Listed in Part VII
-
Harry Bonner
Executive Director
- Total calculated
- $63,650
- From this org
- $63,650
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Bernice Myrick
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
La Shonda Gamble
Trustee
- Total calculated
- $0
- Hours/week
- 1
-
Andrea Armstrong
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Allen Henson
President
- 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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441799349300219
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