Brantley Drop-In Center
- Assets
- $22.1k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Marquette, MI
- Founding
- 04/2002
- Data as of
- 12/2016
- EIN
- 38-3555216
Organization Overview
Brantley Drop-In Center is located in Marquette, MI. The organization was established in 2002. According to its NTEE Classification (F32) the organization is classified as: Community Mental Health Centers, 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. Brantley Drop-In Center 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 12/2016, Brantley Drop-In Center generated $46.5k in total revenue. The organization has seen a slow decline revenue. Over the past 2 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $44.5k during the year ending 12/2016. As we would expect to see with falling revenues, expenses have declined by (3.2%) per year over the past 2 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2016
Describe the Organization's Program Activity:
Part 3
HELD ICE CREAM AND COFFEE SOCIALS, MUSEUM TOURS, PICNICS, PLANETARIUM VIEWING, POTTERY SHOP CRAFTS, MOVIES, HOLIDAY PARTIES AND DISCUSSIONS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy Raisanen Secretary | 0.25 | $0 | |
Gail Johnson Member | 0.25 | $0 | |
Annette Grenier President | 0.25 | $0 | |
Rick Labine Director | 20 | $7,722 | |
Miriam Taylor Treasurer | 0.25 | $0 | |
Stephanie Dymond Vice Preside | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $46,460 |
| Membership dues | $0 |
| Investment income | $4 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $46,464 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $26,427 |
| Professional fees and other payments to independent contractors | $1,876 |
| Occupancy, rent, utilities, and maintenance | $0 |
| Printing, publications, postage, and shipping | $19 |
| Other expenses | $16,194 |
| Total expenses | $44,516 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $13,903 |
| Other assets | $0 |
| Total assets | $22,057 |
| Total liabilities | $566 |
| Net assets or fund balances | $21,491 |