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← ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES

Form 990 for tax year 2024

Filed by ALLIANCE OF COALITIONS FOR HEALTHY COMMUNITIES.

Totals

Total revenue
$3,141,576
Total expenses
$2,997,834
Contributions and grants received
$3,050,954
Grants paid
$832,201
Program service revenue
$87,247
Investment income
$362
Other revenue
$3,013
Total assets, end of year
$1,732,800
Total liabilities, end of year
$1,408,449
Net assets or fund balances, end of year
$324,351
Program services expenses (Part IX)
$2,698,927
Management and general expenses
$298,907
Fundraising expenses
$0
Program service expenses (Part III)
$2,698,927

Program services were 90.0% 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)

    $2,973,157

  • 1f · All other contributions, gifts and grants

    $77,797

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $83,577 · excluded $83,577

  • 2b · Program service revenue: PREVENTION/AWARENESS EVENTS

    total $3,670 · related or exempt $3,670

  • 3 · Investment income

    total $362 · excluded $362

  • 11a · Other revenue: CREDIT CARD REWARDS

    total $3,013 · excluded $3,013

  • 11e · Other revenue, total

    $3,013

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $812,645 · program services $812,645

  • 2 · Grants to domestic individuals

    total $19,556 · program services $19,556

  • 5 · Compensation of officers, directors and key employees

    total $181,500 · program services $108,900 · management and general $72,600

  • 7 · Other salaries and wages

    total $956,252 · program services $933,542 · management and general $22,710

  • 9 · Other employee benefits

    total $24,725 · program services $24,725

  • 10 · Payroll taxes

    total $81,900 · program services $75,014 · management and general $6,886

  • 11b · Fees: legal

    total $1,238 · management and general $1,238

  • 11c · Fees: accounting

    total $14,025 · management and general $14,025

  • 11g · Fees: other

    total $321,487 · program services $294,860 · management and general $26,627

  • 12 · Advertising and promotion

    total $62,270 · program services $62,270

  • 13 · Office expenses

    total $103,464 · program services $103,464

  • 14 · Information technology

    total $5,849 · program services $5,849

  • 16 · Occupancy

    total $128,948 · management and general $128,948

  • 17 · Travel

    total $34,789 · program services $34,789

  • 19 · Conferences, conventions and meetings

    total $29,542 · program services $29,542

  • 22 · Depreciation, depletion and amortization

    total $5,022 · program services $2,511 · management and general $2,511

  • 23 · Insurance

    total $7,214 · management and general $7,214

  • 24a · Other expenses: PROGRAM SUPPLIES & MATERI

    total $189,907 · program services $189,907

  • 24b · Other expenses: LEGAL SETTLEMENTS

    total $16,148 · management and general $16,148

  • 24c · Other expenses: STAFF TRAINING

    total $1,353 · program services $1,353

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $252,469 · end of year $281,889

  • 3 · Pledges and grants receivable

    beginning of year $358,582 · end of year $253,448

  • 4 · Accounts receivable

    end of year $80,650

  • 9 · Prepaid expenses and deferred charges

    beginning of year $1,000 · end of year $16,000

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

    $86,561

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

    $35,039

  • 10c · Land, buildings and equipment, net

    beginning of year $43,075 · end of year $51,522

  • 15 · Other assets

    beginning of year $8,303 · end of year $1,049,291

  • 17 · Accounts payable and accrued expenses

    beginning of year $150,669 · end of year $80,458

  • 19 · Deferred revenue

    beginning of year $60,305 · end of year $37,921

  • 25 · Other liabilities

    beginning of year $271,846 · end of year $1,290,070

  • 27 · Net assets without donor restrictions

    beginning of year $180,609 · end of year $324,351

Mission and programs · 2024

Mission

EMPOWERING HEALTHY COMMUNITIES THROUGH INNOVATIVE PREVENTION, WELLNESS, AND RECOVERY SUPPORT.

  • STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.

    Expenses $2,698,927 · Grants $832,201 · Revenue $3,054,624

As filed on the 2024 return.

Listed in Part VII

  • JULIE BRENNER

    CEO

    Total calculated
    $181,500
    From this org
    $181,500
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,500
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    not reported
    Filer's total
    $181,500

  • KENNETH BRIGGS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • ANGELA DELPUP

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    5

  • JARED GAJOS

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • CALVIN HIGGINS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • SUSAN PAPPLE

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • SUSAN VIRGIN

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • CHRISTOPHER VLACHOS

    MEMBER AT LA

    Total calculated
    $0
    Hours/week
    5

  • JEFFERY ZOOK

    MEMBER AT LA

    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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

The 10 largest by cash amount. The API serves every itemized grant.

Provenance

Return type
form_990
Tax year
2024
IRS schema version
2024v5.0
Source object
202642309349300339

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