Totals
- Total revenue
- $1,393,712
- Total expenses
- $1,393,893
- Contributions and grants received
- $1,373,662
- Grants paid
- $515,216
- Program service revenue
- $15,305
- Investment income
- $4,525
- Other revenue
- $220
- Total assets, end of year
- $986,626
- Total liabilities, end of year
- $216,708
- Net assets or fund balances, end of year
- $769,918
- Program services expenses (Part IX)
- $1,236,953
- Management and general expenses
- $156,940
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,236,953
Program services were 88.7% 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)
$1,370,619
-
1f · All other contributions, gifts and grants
$3,043
-
2a · Program service revenue: PROGRAM REGISTRATION
total $12,305 · related or exempt $12,305
-
2b · Program service revenue: PROGRAM SPONSORSHIPS
total $3,000 · related or exempt $3,000
-
3 · Investment income
total $4,525 · excluded $4,525
-
11a · Other revenue: OTHER INCOME
total $220 · related or exempt $220
-
11e · Other revenue, total
$220
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $515,216 · program services $515,216
-
5 · Compensation of officers, directors and key employees
total $72,535 · program services $59,479 · management and general $13,056
-
7 · Other salaries and wages
total $375,957 · program services $308,285 · management and general $67,672
-
8 · Pension plan contributions
total $19,612 · program services $16,082 · management and general $3,530
-
9 · Other employee benefits
total $75,674 · program services $62,053 · management and general $13,621
-
10 · Payroll taxes
total $37,589 · program services $30,823 · management and general $6,766
-
11c · Fees: accounting
total $126,517 · program services $91,092 · management and general $35,425
-
11g · Fees: other
total $5,155 · program services $4,639 · management and general $516
-
13 · Office expenses
total $30,717 · program services $22,839 · management and general $7,878
-
14 · Information technology
total $6,226 · program services $5,603 · management and general $623
-
16 · Occupancy
total $34,433 · program services $31,678 · management and general $2,755
-
17 · Travel
total $37,667 · program services $34,803 · management and general $2,864
-
19 · Conferences, conventions and meetings
total $12,980 · program services $12,980
-
23 · Insurance
total $20,957 · program services $18,861 · management and general $2,096
-
24a · Other expenses: OTHER OPERATING EXPENSE
total $20,909 · program services $20,909
-
24b · Other expenses: MEMBERSHIP FEES
total $1,291 · program services $1,226 · management and general $65
-
24c · Other expenses: TRAINING
total $458 · program services $385 · management and general $73
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $741,634 · end of year $846,692
-
3 · Pledges and grants receivable
beginning of year $264,907 · end of year $80,582
-
9 · Prepaid expenses and deferred charges
beginning of year $10,593 · end of year $10,521
-
15 · Other assets
beginning of year $79,034 · end of year $48,831
-
17 · Accounts payable and accrued expenses
beginning of year $148,030 · end of year $73,216
-
19 · Deferred revenue
beginning of year $97,123 · end of year $92,823
-
25 · Other liabilities
beginning of year $80,916 · end of year $50,669
-
27 · Net assets without donor restrictions
beginning of year $770,099 · end of year $769,918
Mission and programs · 2024
Mission
CULTIVATE HEALTHY COMMUNITIES ACROSS MICHIGAN THROUGH RESOURSES, TECHNICAL ASSISTANCE, AND SUPPORT.
-
MICHIGAN-PREVENT PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS (MI-PDO): THE PURPOSE OF THIS PROGRAM IS TO REDUCE THE NUMBER OF PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS AND ADVERSE EVENTS AMONG INDIVIDUALS 18 YEARS OF AGE AND OLDER BY TRAINING FIRST RESPONDERS AND OTHER KEY COMMUNITY SECTORS ON THE PREVENTION OF PRESCRIPTION DRUG/OPIOID OVERDOSE-RELATED DEATHS AND IMPLEMENTING SECONDARY PREVENTION STRATEGIES, INCLUDING THE PURCHASE AND DISTRIBUTION OF NALOXONE TO FIRST RESPONDERS.
Expenses $592,412 · Grants $444,440 · Revenue $15,525
-
MICHIGAN PARTNERSHIP FOR ADVANCING COALITIONS: THE MICHIGAN PARTNERSHIP TO ADVANCE COALITIONS (MI-PAC) PROJECT AIMS TO REDUCE THE ONSET AND PROGRESSION OF SUBSTANCE MISUSE AND ITS RELATED PROBLEMS BY SUPPORTING THE DEVELOPMENT AND DELIVERY OF STATE AND COMMUNITY SUBSTANCE MISUSE PREVENTION AND MENTAL HEALTH PROMOTION SERVICES. PROJECT GOALS INCLUDE ENHANCE STATEWIDE INFRASTRUCTURE TO PROVIDE TRAINING AND TECHNICAL ASSISTANCE TO COALITIONS; INCREASE CAPACITY FOR COMMUNITIES TO IDENTIFY AND ADDRESS LOCAL SUBSTANCE USE PREVENTION CONCERNS AROUND TOBACCO, E-CIGARETTES, AND MARIJUANA; AND IMPLEMENT STANDARD IMPROVEMENT PROCEDURES TO ENSURE USE OF HIGH-QUALITY PROGRAMS, PRACTICES, AND POLICIES.
Expenses $373,096 · Grants $70,776
-
SUBSTANCE MISUSE PREVENTION SERVICES PROGRAM: PREVENTION MICHIGAN AIMS TO CULTIVATE HEALTHY COMMUNITIES THROUGH TRAINING, TECHNICAL ASSISTANCE, AND SUPPORT. ACTIVITIES INCLUDE PROVIDING NEWSLETTERS, TRAINING EVENTS, WEBINARS, CONFERENCES, INDIVIDUAL TECHNICAL ASSISTANCE, NETWORKING, AND PROGRAMS SPECIFIC TO PREVENTING SUBSTANCE MISUSE IN THEIR COMMUNITIES. ADDITIONAL DETAILS CAN BE FOUND IN THE STRATEGIC PLAN AND ANNUAL REPORT.
Expenses $271,445
As filed on the 2024 return.
Listed in Part VII
-
Terrance NewtonTERRANCE NEWTON
CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Timothy GillTIMOTHY GILL
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Lisa Cattaneo-BoskaLISA CATTANEO-BOSKA
SECRETARY
- Total calculated
- $0
- Hours/week
- 3
-
Todd BradleyTODD BRADLEY
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Ronald RisingerRONALD RISINGER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Karen BergbowerKAREN BERGBOWER
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Lynn WilhelmLYNN WILHELM
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Mark KilgoreMARK KILGORE
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Whitney HaynorWHITNEY HAYNOR
TRUSTEE (PART YEAR)
- Total calculated
- $0
- Hours/week
- 2
-
Louise MontagLOUISE MONTAG
EXECUTIVE DIRECTOR (THROUGH 2/5/25)
- Total calculated
- $72,535
- From this org
- $63,721
- From related orgs
- $0
- Other
- $8,814
- Hours/week
- 40
-
Michael TobiasMICHAEL TOBIAS
INTERIM EXEC DIR (2/1/25 - 6/9/25)
- Total calculated
- $0
- Hours/week
- 40
-
Rashmi TravisRASHMI TRAVIS
EXECUTIVE DIRECTOR (FROM 4/21/25)
- Total calculated
- $0
- Hours/week
- 40
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
-
$78,142
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
$65,238
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
$61,491
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
THE EMPOWERMENT ZONE COALITION
$58,362
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
SABG-COVID19 GRANT - GENERAL COALITION CAPACITY BUILDING GRANT
-
SABG-COVID19 GRANT - GENERAL COALITION CAPACITY BUILDING GRANT
-
GREAT LAKES RECOVERY MISSION
$39,629
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
-
GREATER FLINT HEALTH COALITION
$36,696
PDO GRANT - PREVENTING OVERDOSE DEATHS IN CALHOUN, GENESEE, AND WAYNE COUNTIES
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 11 February 2026
- IRS schema version
- 2024v5.5
- Source object
- 202600549349301050
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