Genesee County Prevention Coalition
- Assets
- $36.5k
- Revenue
- $321.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Burton, MI
- Founding
- 02/2018
- Data as of
- 12/2021
- EIN
- 32-0550353
Organization Overview
Genesee County Prevention Coalition is located in Burton, MI. The organization was established in 2018. According to its NTEE Classification (F21) the organization is classified as: Substance Abuse Prevention, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Genesee County Prevention Coalition 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 12/2021, Genesee County Prevention Coalition generated $321.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 26.1% each year . All expenses for the organization totaled $293.1k during the year ending 12/2021. While expenses have increased by 30.6% per year over the past 3 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO IMPROVE BEHAVIORAL HEALTH THROUGH INNOVATIVE STRATEGIES AND COMMUNITY PARTNERSHIPS TO PREVENT SUBSTANCE USE AND MENTAL HEALTH DISORDERS IMPACTING GENESEE COUNTY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREVENTION OF SUBSTANCE ABUSE.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carrie Chanter Member | 1 | $0 | |
Daniel Martinez Member | 1 | $0 | |
Denise Barney Member | 1 | $0 | |
Erin Mcclelland Member | 1 | $0 | |
Darcele Robinson Member | 1 | $0 | |
Tenesa Thompson Member | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $26,497 |
| All other contributions, gifts, grants, and similar amounts not included above | $294,752 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $321,249 |
| Total Program Service Revenue | $0 |
| 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 | $321,249 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $74,160 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $102,457 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $946 |
| Payroll taxes | $14,450 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $2,230 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,884 |
| Office expenses | $0 |
| Information technology | $2,990 |
| Royalties | $0 |
| Occupancy | $28,386 |
| Travel | $1,211 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $511 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $293,087 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,674 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,841 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $36,515 |
| Accounts payable and accrued expenses | $1,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $1,955 |
| Net assets without donor restrictions | $34,560 |
| 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 | $36,515 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Genesee County Prevention Coalition has recieved totaling $29.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $29 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Compdrug Columbus, OH | $8,432,456 | $13,593,019 |
Youth First Inc Evansville, IN | $4,476,004 | $6,666,092 |
Prevention Action Alliance Columbus, OH | $2,276,236 | $3,915,785 |
Community Action Against Addiction Cleveland, OH | $10,528,020 | $3,855,477 |
Racing For Recovery Holland, OH | $2,505,558 | $4,695,442 |
Urban Ounce Of Prevention Behavioral Health Services Inc Akron, OH | $1,137,140 | $2,259,455 |
Families Against Narcotics Inc Clinton Township, MI | $990,206 | $1,975,507 |
Urban Minority Alcoholism & Drug Abuse Outreach Program Of Cincinna Cincinnati, OH | $1,603,725 | $2,215,935 |
Akron-Urban Minority Alcoholism Drug Abuse Outreach Program Inc Akron, OH | $780,444 | $2,132,672 |
Surviving Our Losses And Continuing Everyday Inc Portsmouth, OH | $1,474,226 | $1,744,881 |
Licking County Alcoholism Prevention Program Newark, OH | $521,466 | $1,688,183 |
Miami County Recovery Council Inc Troy, OH | $0 | $1,406,204 |