Bay Area Substance Education Services is located in Charlevoix, MI. The organization was established in 1995. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2022, Bay Area Substance Education Services employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Bay Area Substance Education Services 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 12/2022, Bay Area Substance Education Services generated $611.0k in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $598.1k during the year ending 12/2022. While expenses have increased by 6.9% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
SUBSTANCE ABUSE EDUCATION, TRAINING AND CONSULTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDING EDUCATION, CONSULTATION, TRAINING AND LOCAL RESOURCES FOR STUDENTS. NEARLY 500 PERSONS BENEFITED FROM SERVICES PROVIDED.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
D Scott Kelly Executive Dir. | Officer | 40 | $93,400 |
Gwen White-Erickson President | OfficerTrustee | 2 | $0 |
Eric Eide Vice President | OfficerTrustee | 2 | $0 |
Debbie Neidhamer Secretary | OfficerTrustee | 2 | $0 |
Bill Fleck Treasurer | OfficerTrustee | 2 | $0 |
Jim Alger Trustee | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $305,182 |
All other contributions, gifts, grants, and similar amounts not included above | $19,589 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $324,771 |
Total Program Service Revenue | $253,804 |
Investment income | $8,323 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,148 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $611,046 |
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. | $93,400 |
Compensation of current officers, directors, key employees. | $1,635 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $298,680 |
Pension plan accruals and contributions | $11,575 |
Other employee benefits | $44,460 |
Payroll taxes | $28,244 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $8,560 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $11,744 |
Advertising and promotion | $16,891 |
Office expenses | $7,402 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $8,128 |
Travel | $511 |
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 | $7,842 |
Insurance | $9,694 |
All other expenses | $0 |
Total functional expenses | $598,094 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $44,359 |
Savings and temporary cash investments | $267,796 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $15,900 |
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 | $7,551 |
Net Land, buildings, and equipment | $115,510 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $6,729 |
Total assets | $457,845 |
Accounts payable and accrued expenses | $5,363 |
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 | $5,363 |
Net assets without donor restrictions | $442,205 |
Net assets with donor restrictions | $10,277 |
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 | $457,845 |