Alliance Of Coalitions For Healthy Communities
- Assets
- $569.8k
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 17
- Location
- Troy, MI
- Founding
- 06/2004
- Data as of
- 09/2023
- EIN
- 20-0529208
Organization Overview
Alliance Of Coalitions For Healthy Communities is located in Troy, MI. The organization was established in 2004. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 09/2023, Alliance Of Coalitions For Healthy Communities employed 17 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Alliance Of Coalitions For Healthy Communities is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Alliance Of Coalitions For Healthy Communities generated $2.7m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 17.3% each year . All expenses for the organization totaled $2.7m during the year ending 09/2023. While expenses have increased by 17.0% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Alliance Of Coalitions For Healthy Communities has awarded 156 individual grants totaling $5,562,956. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Julie Brenner CEO | Trustee | 40 | $146,250 |
Angela Delpup President | OfficerTrustee | 5 | $0 |
Jared Gajos Trustee | Trustee | 5 | $0 |
Deborah Macon Trustee | Trustee | 5 | $0 |
Susan Papple Secretary | OfficerTrustee | 5 | $0 |
Susan Virgin Treasurer | OfficerTrustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,567,638 |
| All other contributions, gifts, grants, and similar amounts not included above | $71,775 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,639,413 |
| Total Program Service Revenue | $39,707 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,680,341 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $861,964 |
| Grants and other assistance to domestic individuals. | $8,404 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $146,250 |
| Compensation of current officers, directors, key employees. | $58,500 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $735,273 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $13,824 |
| Payroll taxes | $72,814 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $246,631 |
| Advertising and promotion | $64,781 |
| Office expenses | $126,672 |
| Information technology | $19,668 |
| Royalties | $0 |
| Occupancy | $127,992 |
| Travel | $14,499 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $88,945 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,390 |
| Insurance | $5,450 |
| All other expenses | $102,277 |
| Total functional expenses | $2,651,359 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,139 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $316,038 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $10,156 |
| Net Land, buildings, and equipment | $29,145 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $8,303 |
| Total assets | $569,781 |
| Accounts payable and accrued expenses | $181,185 |
| Grants payable | $0 |
| Deferred revenue | $46,902 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $196,787 |
| Total liabilities | $424,874 |
| Net assets without donor restrictions | $144,907 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $569,781 |
Grants Awarded
Over the last fiscal year, Alliance Of Coalitions For Healthy Communities has awarded $861,964 in support to 21 organizations.
| Grant Recipient | Amount |
|---|---|
BIRMINGHAM BLOOMFIELD COMMUNITYCOALITION PURPOSE: PREVENTION&AWARENESS | $39,000 |
CLARKSTON COALITION FOR YOUTH PURPOSE: PREVENTION&AWARENESS | $41,000 |
BRANDON PREVENTION COALITION PURPOSE: PREVENTION&AWARENESS | $41,000 |
CLAWSON COMMUNITY COALITION PURPOSE: PREVENTION&AWARENESS | $41,000 |
EASTER SEALS-MICHIGAN INCOBO SOUTHFIELD ANTI-DRUG COALITION PURPOSE: PREVENTION&AWARENESS | $42,000 |
GREATER WEST BLOOMFIELD COMMUNITYCOALITION PURPOSE: PREVENTION&AWARENESS | $42,000 |