Substance Abuse Council Of Greater Battle Creek
- Assets
- $154.8k
- Revenue
- $342.1k
- Investments
- $39.6k
- Employees
- 6
- Location
- Battle Creek, MI
- Founding
- 12/1986
- Data as of
- 09/2022
- EIN
- 38-2699513
Organization Overview
Substance Abuse Council Of Greater Battle Creek is located in Battle Creek, MI. The organization was established in 1986. 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. As of 09/2022, Substance Abuse Council Of Greater Battle Creek employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Substance Abuse Council Of Greater Battle Creek 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 09/2022, Substance Abuse Council Of Greater Battle Creek generated $342.1k in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $331.8k during the year ending 09/2022. As we would expect to see with falling revenues, expenses have declined by (1.7%) per year over the past 7 years. 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE PREVENTION PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
SWMBH PREVENTION GRANT
PDO OPIOD
OTHER GRANTS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dawn Smith Executive Director | Officer | 40 | $71,000 |
Heather Vought CFO | Officer | 40 | $61,255 |
Deb Pierce Secretary | Officer | 1 | $0 |
Christopher Rogers Trustee | Trustee | 1 | $0 |
Kathy Schley Trustee | Trustee | 1 | $0 |
Taylor Miller Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $321,309 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,172 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $326,481 |
| Total Program Service Revenue | $15,530 |
| Investment income | $133 |
| 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 | $342,144 |
| 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. | $132,254 |
| Compensation of current officers, directors, key employees. | $656 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $61,241 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $15,668 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,525 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $14,922 |
| Advertising and promotion | $17,271 |
| Office expenses | $17,558 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $10,216 |
| Travel | $3,569 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $1,460 |
| All other expenses | $0 |
| Total functional expenses | $331,831 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $83,265 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $31,870 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $39,641 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $154,776 |
| Accounts payable and accrued expenses | $8,320 |
| Grants payable | $0 |
| Deferred revenue | $15,050 |
| 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 | $23,370 |
| Net assets without donor restrictions | $91,765 |
| Net assets with donor restrictions | $39,641 |
| 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 | $154,776 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Substance Abuse Council Of Greater Battle Creek has recieved totaling $55,824.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Michigan Kalamazoo, MI PURPOSE: DRUG PREVENTION EDUCATION, TOBACCO CESSATION | $30,987 |
Battle Creek Community Foundation Battle Creek, MI PURPOSE: Health, General & Rehabilitative | $18,837 |
Battle Creek Community Foundation Battle Creek, MI PURPOSE: Health, General & Rehabilitative | $6,000 |
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 |