Civic Intelligence

Alliance of Coalitions for Healthy Communities

990 • Fiscal year 2018 • EIN 20-0529208

Oct 01, 2017 to Sep 30, 2018 • Filed on May 29, 2019

Organization ProfileWWW.ACHCMI.ORG
895 North Opdyke Road Suite DAuburn Hills, MI 48326

(248) 221-7101

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

87th percentile

0.71x

Higher debt load relative to assets than 87% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Liabilities / Revenue

53rd percentile

0.11x

Higher debt load relative to revenue than 53% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Net Margin

7th percentile

-45%

Higher net margin than 7% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Top Officer Pay

73rd percentile

$111,146

Higher top officer pay than 73% of similar nonprofits.

Top officer pay equals 6.4% of source-year revenue.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2018

Asset Growth

1st percentile

-74%

Faster asset growth than 1% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Revenue Growth

13th percentile

-22%

Faster revenue growth than 13% of similar nonprofits.

2018 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2017 to 2018

Balance Sheet
Liabilities / Assets87th percentile

Assets

Down

$264,222

Down $770,327 (-74%) from 2017

Net Assets

Down

$75,313

Down $765,727 (-91%) from 2017

Liabilities

Down

$188,909

Down $4,600 (-2.4%) from 2017

Revenue And Expenses
Liabilities / Revenue53rd percentileNet Margin7th percentile

Revenue

Down

$1,723,934

Down $493,534 (-22%) from 2017

Expenses

Up

$2,491,535

Up $1,079,687 (+76%) from 2017

Net Income

Down

-$767,601

Down $1,573,221 (-195%) from 2017

Historical Trend

Balance Sheet Trend

Asset Growth1st percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0Assets 2011: $60,928Liabilities 2011: $47,405Net Assets 2011: $13,5232011Assets 2012: $55,279Liabilities 2012: $42,395Net Assets 2012: $12,8842012Assets 2013: $84,229Liabilities 2013: $72,386Net Assets 2013: $11,8432013Assets 2014: $68,697Liabilities 2014: $53,514Net Assets 2014: $15,1832014Assets 2015: $65,401Liabilities 2015: $44,852Net Assets 2015: $20,5492015Assets 2016: $109,675Liabilities 2016: $84,862Net Assets 2016: $24,8132016Assets 2017: $1,034,549Liabilities 2017: $193,509Net Assets 2017: $841,0402017Assets 2018: $264,222Liabilities 2018: $188,909Net Assets 2018: $75,3132018Assets 2019: $352,415Liabilities 2019: $255,767Net Assets 2019: $96,6482019Assets 2020: $426,745Liabilities 2020: $419,107Net Assets 2020: $7,6382020Assets 2021: $497,676Liabilities 2021: $382,770Net Assets 2021: $114,9062021Assets 2022: $484,685Liabilities 2022: $368,760Net Assets 2022: $115,9252022Assets 2023: $569,781Liabilities 2023: $424,874Net Assets 2023: $144,9072023Assets 2024: $663,429Liabilities 2024: $482,820Net Assets 2024: $180,6092024

Highlighted filing

2018

Assets$264,222
Liabilities$188,909
Net Assets$75,313
Open 2018 Filing

Operations Trend

Revenue Growth13th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$4.0M$3.0M$2.0M$1.0M$0-$1.0MExpenses 2011: $303,4822011Expenses 2012: $313,6142012Expenses 2013: $317,8962013Revenue 2014: $357,494Expenses 2014: $354,154Net Income 2014: $3,3402014Revenue 2015: $446,672Expenses 2015: $441,596Net Income 2015: $5,0762015Revenue 2016: $748,103Expenses 2016: $756,604Net Income 2016: -$8,5012016Revenue 2017: $2,217,468Expenses 2017: $1,411,848Net Income 2017: $805,6202017Revenue 2018: $1,723,934Expenses 2018: $2,491,535Net Income 2018: -$767,6012018Revenue 2019: $1,816,222Expenses 2019: $1,795,631Net Income 2019: $20,5912019Revenue 2020: $1,890,001Expenses 2020: $1,993,175Net Income 2020: -$103,1742020Revenue 2021: $2,076,294Expenses 2021: $1,964,830Net Income 2021: $111,4642021Revenue 2022: $2,234,795Expenses 2022: $2,229,871Net Income 2022: $4,9242022Revenue 2023: $2,680,341Expenses 2023: $2,651,359Net Income 2023: $28,9822023Revenue 2024: $3,128,422Expenses 2024: $3,092,720Net Income 2024: $35,7022024

Highlighted filing

2018

Revenue$1,723,934
Expenses$2,491,535
Net Income-$767,601
Open 2018 Filing
Jump To
Filing Snapshot
Filing Period
Oct 1, 2017 to Sep 30, 2018
Signed
May 29, 2019
Return Version
2017v2.3
Gross Receipts
$1,723,934
Mission and Program Overview

Mission

Strengthening collaboration among community partners and mobilize community wide efforts to promote a healthier oakland county through prevention, recovery and support.

Balance Sheet Detail
LineBeginningEndChange
Assets
Inventories for Sale or Use$766,830--
Pledges and Grants Receivable$190,874$171,532▼ $19,342
Cash and Non-Interest-Bearing Accounts$46,754$62,441▲ $15,687
Intangible Assets$14,750$11,750▼ $3,000
Land, Buildings, and Equipment, Net$7,668$9,245▲ $1,577
Accounts Receivable-$2,741-
Prepaid Expenses and Deferred Charges$2,073$913▼ $1,160
Total Assets$1,034,549$264,222▼ $770,327
Other Assets Total$5,600$5,600→ $0
Liabilities
Accounts Payable and Accrued Expenses$144,738$127,812▼ $16,926
Other Liabilities$48,771$61,097▲ $12,326
Total Liabilities$193,509$188,909▼ $4,600
Net Assets / Fund Balance
Unrestricted Net Assets$841,040$75,313▼ $765,727
Total Net Assets Fund Balance$841,040$75,313▼ $765,727
Total Liabilities and Net Assets / Fund Balance$1,034,549$264,222▼ $770,327

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$9,245$12,603$21,848
Compensation and Service Providers
Top Officer Pay73rd percentile

Employees

NameTitleFull / Part TimeBaseTotal
Julie BrennerExecutive DiFT$111,146$111,146

Board Members and Trustees

NameTitle
Mark JeffriesPresident
Angela DelpupTrustee
Deborah MaconTrustee
Dr John KitzmillerTrustee
Erica Clute-cubbinTrustee
Karen UlrichTrustee
Lisa KaplanTrustee
Susan PappleSecretary
Sandra KosikTreasurer
Carol MastroianniVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$1,658,702
Program Service Revenue
$64,335
Investment Income
$0
Other Revenue
$897
All Other Contributions
$62,452
Change in Net Assets
$-767,601

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,723,934
Total Revenue per Audited Statements
$1,723,934
Total Revenue per Form 990
$1,723,934
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$1,497,885
Salaries, Compensation, and Employee Benefits$584,324
Other Expenses$409,326
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$767,667--$767,667
Grants to Domestic Orgs$730,218--$730,218
Other Salaries and Wages$372,348$51,802-$424,150
Fees for Services Other$77,530$56,164-$133,694
Current Officers, Directors, Trustees, and Key Employees$55,573$55,573-$111,146
Conferences and Meetings$73,664--$73,664
Advertising$57,178$674-$57,852
Occupancy-$48,061-$48,061
Office Expenses$40,269$7,008-$47,277
Payroll Taxes$34,768$8,584-$43,352
Fees for Services Accounting-$14,101-$14,101
Information Technology$13,183--$13,183
Travel$6,888--$6,888
Depreciation Depletion$2,620$4,127-$6,747
Insurance-$6,551-$6,551
Other Employee Benefits$4,552$1,124-$5,676
Fees for Services Legal-$1,308-$1,308
Total Functional Expenses$2,236,458$255,077$0$2,491,535

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Form 990$2,491,535
Expenses per Audited Statements$2,489,661
Total Expenses per Audited Statements$2,489,661
Expenses Not Reported on Financial Statements$1,874
Other Expense Adjustments$1,874
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Novi Community CoalitionWaterford, MI501c3Prevention&awarenes$41,450
Lakes Area Community CoalitionWalled Lake, MI501c3Prevention&awareness$41,350
Huron Valley Community CoalitionHighland, MI501c3Prevention&awareness$41,000
Troy Community CoalitionTroy, MI501c3Prevention&awareness$41,000
Waterford Coalition for YouthWaterford, MI501c3Prevention&awareness$41,000
Holly Area Community CoalitionHolly, MI501c3Prevention&awareness$40,997
Tri Community CoalitionOak Park, MI501c3Prevention&awareness$40,966
North Oakland Community CoalitionLake Orion, MI501c3Prevention&awareness$40,868
Southeast Oakland CoalitionFerndale, MI501c3Prevention&awareness$40,664
Greater Pontiac Community CoalitionPontiac, MI501c3Prevention&awareness$40,483
Birmingham Bloomfield CommunityBloomfield Hills, MI501c3Prevention&awareness$39,713
Greater West Bloomfield CommunityWest Bloomfield, MI501c3Prevention&awareness$37,998
Clawson Community CoalitionClawson, MI501c3Prevention&awareness$35,866
Clarkston Coalition for YouthClarkston, MI501c3Prevention&awareness$35,000
Madison Heights Community CoalitionMadison Heights, MI501c3Prevention&awareness$35,000
Rochester Community CoalitionRochester, MI501c3Prevention&awareness$35,000
Royal Oak Prevention CoalitionRoyal Oak, MI501c3Prevention&awareness$34,897
Easter Seals-michigan IncAuburn Hills, MI501c3Prevention&awareness$34,400
Hazel Park Community CoalitionHazel Park, MI501c3Prevention&awareness$32,566
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payroll Liabilities$48,234
Credit Cards Payable$8,879
Accrued Lease Obligation$3,984
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“Complete form 990 and all schedules is reviewed by the board of trustees prior to submission.”

Form 990, Page 6, Part VI, Line 19

“Documents are made available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Alliance of Coalitions for Healthy
EIN
20-0529208
Phone
2482217101
Address
895 NORTH OPDYKE ROAD SUITE D, AUBURN HILLS, MI 48326

Signing Officer

Name
Mark Jeffries
Title
President
Phone
2482217101
Signed
2019-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Mark Jeffries
Formed
2004
Legal Domicile
Mi
Voting Board Members
10
Independent Board Members
10
Employees
16
Volunteers
60

Preparer

Firm
Elite CPA Services Pllc
Address
15501 VALERIE DR, MACOMB, MI 48044-2481
Preparer
Matthew Palarchio CPA
Phone
5865570002
Supplemental Narrative

Additional Explanations

Form 990, Page 1, Part I, Line 6

“Board of trustees is made up of all volunteers. Valunteers are also used to help facilitate special events.”

Form 990, Part XI, Line 9

“Book / tax depreciation difference 1,874”

Financial Statement Notes

Schedule D, Page 4, Part XII, Line 4B

“Book / tax depreciation difference 1,874”

Raw XML AppendixShowing 400 of 615 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd0false
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0144738
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0127812
IRS990/AccountsReceivableGrp/EOYAmt02741
IRS990/ActivitiesConductedPrtshpInd0false
IRS990/ActivityOrMissionDesc0STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.
IRS990/AdvertisingGrp/ManagementAndGeneralAmt0674
IRS990/AdvertisingGrp/ProgramServicesAmt057178
IRS990/AdvertisingGrp/TotalAmt057852
IRS990/AllOtherContributionsAmt062452
IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0JULIE BRENNER
IRS990/BooksInCareOfDetail/PhoneNum02482217101
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0895 NORTH OPDYKE RD
IRS990/BooksInCareOfDetail/USAddress/AddressLine2Txt0SUITE D
IRS990/BooksInCareOfDetail/USAddress/CityNm0AUBURN HILLS
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0MI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd048326
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
IRS990/BusinessRlnWithOrgMemInd0false
IRS990/CashNonInterestBearingGrp/BOYAmt046754
IRS990/CashNonInterestBearingGrp/EOYAmt062441
IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt055573
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt055573
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0111146
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt073664
IRS990/ConferencesMeetingsGrp/TotalAmt073664
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0false
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt01658702
IRS990/CYGrantsAndSimilarPaidAmt01497885
IRS990/CYInvestmentIncomeAmt00
IRS990/CYOtherExpensesAmt0409326
IRS990/CYOtherRevenueAmt0897
IRS990/CYProgramServiceRevenueAmt064335
IRS990/CYRevenuesLessExpensesAmt0-767601
IRS990/CYSalariesCompEmpBnftPaidAmt0584324
IRS990/CYTotalExpensesAmt02491535
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01723934
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt04127
IRS990/DepreciationDepletionGrp/ProgramServicesAmt02620
IRS990/DepreciationDepletionGrp/TotalAmt06747
IRS990/Desc0STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt016
IRS990/EmploymentTaxReturnsFiledInd0true
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt02236458
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditPerformedInd0true
IRS990/FederalGrantAuditRequiredInd0true
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt014101
IRS990/FeesForServicesAccountingGrp/TotalAmt014101
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt01308
IRS990/FeesForServicesLegalGrp/TotalAmt01308
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt056164
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt077530
IRS990/FeesForServicesOtherGrp/TotalAmt0133694
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
IRS990/ForeignOfficeInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt00.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt10.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt20.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt30.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt40.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt50.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt60.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt70.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt80.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt90.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt100.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt055.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt15.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt210.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt310.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt45.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt55.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt65.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt75.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt85.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt95.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt105.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/PersonNm0JULIE BRENNER
IRS990/Form990PartVIISectionAGrp/PersonNm1MARK JEFFRIES
IRS990/Form990PartVIISectionAGrp/PersonNm2CAROL MASTROIANNI
IRS990/Form990PartVIISectionAGrp/PersonNm3SANDRA KOSIK
IRS990/Form990PartVIISectionAGrp/PersonNm4SUSAN PAPPLE
IRS990/Form990PartVIISectionAGrp/PersonNm5ANGELA DELPUP
IRS990/Form990PartVIISectionAGrp/PersonNm6ERICA CLUTE-CUBBIN
IRS990/Form990PartVIISectionAGrp/PersonNm7LISA KAPLAN
IRS990/Form990PartVIISectionAGrp/PersonNm8DR JOHN KITZMILLER
IRS990/Form990PartVIISectionAGrp/PersonNm9DEBORAH MACON
IRS990/Form990PartVIISectionAGrp/PersonNm10KAREN ULRICH
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt0111146
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DI
IRS990/Form990PartVIISectionAGrp/TitleTxt1PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt5TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt6TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt7TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt8TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt9TRUSTEE
IRS990/Form990PartVIISectionAGrp/TitleTxt10TRUSTEE
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02004
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt010
IRS990/GovernmentGrantsAmt01596250
IRS990/GrantAmt01497885
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0767667
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0767667
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0730218
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0730218
IRS990/GrantsToIndividualsInd0true
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossReceiptsAmt01723934
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0false
IRS990/IndependentAuditFinclStmtInd0true
IRS990/IndependentVotingMemberCnt010
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InformationTechnologyGrp/ProgramServicesAmt013183
IRS990/InformationTechnologyGrp/TotalAmt013183
IRS990/InsuranceGrp/ManagementAndGeneralAmt06551
IRS990/InsuranceGrp/TotalAmt06551
IRS990/IntangibleAssetsGrp/BOYAmt014750
IRS990/IntangibleAssetsGrp/EOYAmt011750
IRS990/InventoriesForSaleOrUseGrp/BOYAmt0766830
IRS990/InvestmentInJointVentureInd0true
IRS990/IRPDocumentCnt09
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt012603
IRS990/LandBldgEquipBasisNetGrp/BOYAmt07668
IRS990/LandBldgEquipBasisNetGrp/EOYAmt09245
IRS990/LandBldgEquipCostOrOtherBssAmt021848
IRS990/LegalDomicileStateCd0MI
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0STRENGTHENING COLLABORATION AMONG COMMUNITY PARTNERS AND MOBILIZE COMMUNITY WIDE EFFORTS TO PROMOTE A HEALTHIER OAKLAND COUNTY THROUGH PREVENTION, RECOVERY AND SUPPORT.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0841040
IRS990/NetAssetsOrFundBalancesEOYAmt075313
IRS990/NoncashContributionsAmt01750
IRS990/NondeductibleContributionsInd0false
IRS990/OccupancyGrp/ManagementAndGeneralAmt048061
IRS990/OccupancyGrp/TotalAmt048061
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt07008
IRS990/OfficeExpensesGrp/ProgramServicesAmt040269
IRS990/OfficeExpensesGrp/TotalAmt047277
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt05600
IRS990/OtherAssetsTotalGrp/EOYAmt05600
IRS990/OtherChangesInNetAssetsAmt01874
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt01124
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt04552
IRS990/OtherEmployeeBenefitsGrp/TotalAmt05676
IRS990/OtherLiabilitiesGrp/BOYAmt048771
IRS990/OtherLiabilitiesGrp/EOYAmt061097
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0CREDIT CARD REWARDS
IRS990/OtherRevenueMiscGrp/ExclusionAmt0897
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt0897
IRS990/OtherRevenueTotalAmt0897
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051802
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0372348
IRS990/OtherSalariesAndWagesGrp/TotalAmt0424150
IRS990/PartialLiquidationInd0false
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt08584
IRS990/PayrollTaxesGrp/ProgramServicesAmt034768
IRS990/PayrollTaxesGrp/TotalAmt043352
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0190874
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0171532
IRS990/PoliticalCampaignActyInd0false
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt02073
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt0913
IRS990/PrincipalOfficerNm0MARK JEFFRIES
IRS990/ProfessionalFundraisingInd0false
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0PROGRAM SERVICE FEES
IRS990/ProgramServiceRevenueGrp/Desc1PREVENTION/AWARENESS EVENTS
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt042501
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt121834
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt042501
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt121834
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYContributionsGrantsAmt02191994
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0581009
IRS990/PYOtherExpensesAmt0305331
IRS990/PYOtherRevenueAmt05400
IRS990/PYProgramServiceRevenueAmt020074
IRS990/PYRevenuesLessExpensesAmt0805620
IRS990/PYSalariesCompEmpBnftPaidAmt0515458
IRS990/PYTotalExpensesAmt01411848
IRS990/PYTotalProfFndrsngExpnsAmt010050
IRS990/PYTotalRevenueAmt02217468
IRS990/ReconcilationRevenueExpnssAmt0-767601
IRS990/RegularMonitoringEnfrcInd0false
IRS990/RelatedEntityInd0false
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0true
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0true
IRS990/ReportProgramRelatedInvstInd0false
IRS990/RevenueAmt01723037
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt01658702
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt02191994
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt0599764
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt0446664
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0357494
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt05254618
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt064335
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.99920
IRS990ScheduleA/PublicSupportPY170Pct00.99890
IRS990ScheduleA/PublicSupportTotal170Amt05254618
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt01658702
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt02191994
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt0599764
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt0446664
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0357494
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt05254618
IRS990ScheduleA/TotalSupportAmt05259018
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/CurrentTaxYearMinus1YearAmt04400
IRS990ScheduleA/UnrelatedBusinessNetIncm170Grp/TotalAmt04400
IRS990/ScheduleBRequiredInd0true
IRS990ScheduleD/EquipmentGrp/BookValueAmt09245
IRS990ScheduleD/EquipmentGrp/DepreciationAmt012603
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt021848
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt01874
IRS990ScheduleD/ExpensesSubtotalAmt02489661
IRS990ScheduleD/OtherExpensesNotIncludedAmt01874
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt048234
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt18879
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt23984
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0PAYROLL LIABILITIES
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1CREDIT CARDS PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2ACCRUED LEASE OBLIGATION
IRS990ScheduleD/RevenueSubtotalAmt01723934
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0BOOK / TAX DEPRECIATION DIFFERENCE 1,874
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 4, PART XII, LINE 4B
IRS990ScheduleD/TotalBookValueLandBuildingsAmt09245
IRS990ScheduleD/TotalExpensesPerForm990Amt02491535
IRS990ScheduleD/TotalLiabilityAmt061097
IRS990ScheduleD/TotalRevenuePerForm990Amt01723934
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01723934
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02489661
IRS990ScheduleI/GrantRecordsMaintainedInd0true
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/CashGrantAmt0837
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt0DONATED MEDICINE
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/GrantTypeTxt1OTHER INDIVIDUAL SUPPORT
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceAmt0766830
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/NonCashAssistanceDesc0NALOXONE KITS
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/RecipientCnt0200
IRS990ScheduleI/GrantsOtherAsstToIndivInUSGrp/ValuationMethodUsedDesc0FMV
IRS990ScheduleI/RecipientTable/CashGrantAmt039713
IRS990ScheduleI/RecipientTable/CashGrantAmt135000
IRS990ScheduleI/RecipientTable/CashGrantAmt235866
IRS990ScheduleI/RecipientTable/CashGrantAmt337998
IRS990ScheduleI/RecipientTable/CashGrantAmt432566
IRS990ScheduleI/RecipientTable/CashGrantAmt540997
IRS990ScheduleI/RecipientTable/CashGrantAmt641000
IRS990ScheduleI/RecipientTable/CashGrantAmt741350
IRS990ScheduleI/RecipientTable/CashGrantAmt835000
IRS990ScheduleI/RecipientTable/CashGrantAmt940868
IRS990ScheduleI/RecipientTable/CashGrantAmt1040483
IRS990ScheduleI/RecipientTable/CashGrantAmt1135000
IRS990ScheduleI/RecipientTable/CashGrantAmt1234897
IRS990ScheduleI/RecipientTable/CashGrantAmt1340664
IRS990ScheduleI/RecipientTable/CashGrantAmt1440966
IRS990ScheduleI/RecipientTable/CashGrantAmt1541000
IRS990ScheduleI/RecipientTable/CashGrantAmt1641000
IRS990ScheduleI/RecipientTable/CashGrantAmt1741450
IRS990ScheduleI/RecipientTable/CashGrantAmt1834400
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc1501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc2501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc3501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc4501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc5501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc6501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc7501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc8501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc9501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc10501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc11501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc12501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc13501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc14501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc15501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc16501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc17501C3
IRS990ScheduleI/RecipientTable/IRCSectionDesc18501C3
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt6PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt7PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt8PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt9PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt10PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt11PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt12PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt13PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt14PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt15PREVENTION&AWARENESS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt16PREVENTION&AWARENESS

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2018 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$264,222
Liabilities
$188,909
Net assets
$75,313
Revenue
$1,723,934
Expenses
$2,491,535
Net income
-$767,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.66$0.48$0.18$3.13$3.09$0.04
2023Detailed filing. Detailed filing data is available for this year.$0.57$0.42$0.14$2.68$2.65$0.03
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.48$0.37$0.12$2.23$2.23$0.00
2021Detailed filing. Detailed filing data is available for this year.$0.50$0.38$0.11$2.08$1.96$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.43$0.42$0.01$1.89$1.99$0.10
2019Detailed filing. Detailed filing data is available for this year.$0.35$0.26$0.10$1.82$1.80$0.02
2018Detailed filing. Detailed filing data is available for this year.$0.26$0.19$0.08$1.72$2.49$0.77
2017Detailed filing. Detailed filing data is available for this year.$1.03$0.19$0.84$2.22$1.41$0.81
2016Detailed filing. Detailed filing data is available for this year.$0.11$0.08$0.02$0.75$0.76$0.01
2015Detailed filing. Detailed filing data is available for this year.$0.07$0.04$0.02$0.45$0.44$0.01
2014Summary only. Only limited summary data is available for this year.$0.07$0.05$0.02$0.36$0.35$0.00
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.08$0.07$0.01$0.32
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.04$0.01$0.31
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.06$0.05$0.01$0.30
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2018 filings • 501(c)3 • $1M-$5M nonprofits