Civic Intelligence

Genesee County Prevention Coalition

990 • Fiscal year 2022 • EIN 32-0550353

Jan 01, 2022 to Dec 31, 2022 • Filed on Sep 20, 2023

Organization ProfileN/A
1040 Creekwood TrlBurton, MI 48509

(810) 285-9047

Siviq Scores

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

Liabilities / Assets

73rd percentile

0.04x

Higher debt load relative to assets than 73% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Liabilities / Revenue

63rd percentile

0.00x

Higher debt load relative to revenue than 63% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Net Margin

48th percentile

3.3%

Higher net margin than 48% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Top Officer Pay

78th percentile

$0

Higher top officer pay than 78% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2022 filings • 501(c)3 • <$500k nonprofits • Source year 2022

Asset Growth

79th percentile

34%

Faster asset growth than 79% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Revenue Growth

58th percentile

20%

Faster revenue growth than 58% of similar nonprofits.

2022 filings • 501(c)3 • <$500k nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Up

$48,944

Up $12,429 (+34%) from 2021

Net Assets

Up

$47,161

Up $12,601 (+36%) from 2021

Liabilities

Down

$1,783

Down $172 (-8.8%) from 2021

Revenue And Expenses
Liabilities / Revenue63rd percentileNet Margin48th percentile

Revenue

Up

$385,813

Up $64,564 (+20%) from 2021

Expenses

Up

$373,212

Up $80,125 (+27%) from 2021

Net Income

Down

$12,601

Down $15,561 (-55%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth79th percentile

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

$100K$50K$0Assets 2020: $14,099Liabilities 2020: $1,452Net Assets 2020: $12,6472020Assets 2021: $36,515Liabilities 2021: $1,955Net Assets 2021: $34,5602021Assets 2022: $48,944Liabilities 2022: $1,783Net Assets 2022: $47,1612022Assets 2023: $0Liabilities 2023: $0Net Assets 2023: $02023Assets 2024: $85,353Liabilities 2024: $20,490Net Assets 2024: $64,8632024

Highlighted filing

2022

Assets$48,944
Liabilities$1,783
Net Assets$47,161
Open 2022 Filing

Operations Trend

Revenue Growth58th percentile

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

$600K$400K$200K$0-$200KRevenue 2020: $129,114Expenses 2020: $145,024Net Income 2020: -$15,9102020Revenue 2021: $321,249Expenses 2021: $293,087Net Income 2021: $28,1622021Revenue 2022: $385,813Expenses 2022: $373,212Net Income 2022: $12,6012022Revenue 2023: $423,361Expenses 2023: $430,714Net Income 2023: -$7,3532023Revenue 2024: $560,510Expenses 2024: $542,808Net Income 2024: $17,7022024

Highlighted filing

2022

Revenue$385,813
Expenses$373,212
Net Income$12,601
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Sep 20, 2023
Return Version
2022v5.0
Gross Receipts
$385,813
Mission and Program Overview

Mission

To improve behavioral health through innovative strategies and community partnerships to prevent substance use and mental health disorders impacting Genesee County.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,674$37,839▲ $25,165
Accounts Receivable$23,841$11,105▼ $12,736
Total Assets$36,515$48,944▲ $12,429
Liabilities
Accounts Payable and Accrued Expenses$1,955$1,783▼ $172
Total Liabilities$1,955$1,783▼ $172
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$34,560$47,161▲ $12,601
Total Net Assets Fund Balance$34,560$47,161▲ $12,601
Total Liabilities and Net Assets / Fund Balance$36,515$48,944▲ $12,429
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Carrie ChanterMember
Daniel MartinezMember
Darcele RobinsonMember
Denise BarneyMember
Erin McClellandMember
Ronnie WigginsMember
Shelley ThompsonMember
Tenesa ThompsonMember
Revenue and Support

Revenue Composition

Contributions and Grants
$373,682
Program Service Revenue
$0
Investment Income
$436
Other Revenue
$11,695
All Other Contributions
$71,949
Change in Net Assets
$12,601
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$203,371
Other Expenses$169,841
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,016$0$0$103,016
Current Officers, Directors, Trustees, and Key Employees$79,493$0$0$79,493
Fees for Services Management$47,604$0$0$47,604
Occupancy$20,620$0$0$20,620
Advertising$18,898$0$0$18,898
Payroll Taxes$15,041$0$0$15,041
Travel$13,172$0$0$13,172
Office Expenses$7,403$0$0$7,403
Other Employee Benefits$5,821$0$0$5,821
Insurance$5,404$0$0$5,404
Information Technology$4,431$0$0$4,431
Fees for Services Accounting$2,940$0$0$2,940
Other Expenses$2,697$0$0$2,697
Conferences and Meetings$977$0$0$977
Interest$4$0$0$4
Total Functional Expenses$373,212$0$0$373,212
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
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
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
No
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No
Filing and Contact Details

Filer

Filer Name
Genesee County Prevention Coalition
EIN
32-0550353
Phone
8102859047
Address
1040 CREEKWOOD TRL, BURTON, MI 48509

Signing Officer

Name
Erin Mcclelland
Title
President
Phone
8102859047
Signed
2023-09-20
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Erin Mcclelland
Formed
2019
Legal Domicile
Mi
Voting Board Members
8
Independent Board Members
8
Employees
5
Volunteers
8

Preparer

Firm
Walker June Calhoun CPA's PC
Address
1040 Creekwood Trail, BURTON, MI 48509
Preparer
Tammy Calhoun
Phone
8107435000
Supplemental Narrative

Additional Explanations

Pt VI, Line 11B

“990 is reviewed and approved by board before filing.”

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IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0385813
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt08
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt036515
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt048944
IRS990/TravelGrp/FundraisingAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt00
IRS990/TravelGrp/ProgramServicesAmt013172
IRS990/TravelGrp/TotalAmt013172
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/USAddress/AddressLine1Txt04428 FENTON RD
IRS990/USAddress/CityNm0FLINT
IRS990/USAddress/StateAbbreviationCd0MI
IRS990/USAddress/ZIPCd048507
IRS990/VotingMembersGoverningBodyCnt08
IRS990/VotingMembersIndependentCnt08
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/AuthenticationAssuranceLevelCd0AAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/FederatedAssuranceLevelCd0FAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/IdentityAssuranceLevelCd0IAL1
ReturnHeader/AdditionalFilerInformation/TrustedCustomerGrp/TrustedCustomerCd03
ReturnHeader/BuildTS02023-04-26 12:10:37Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0ERIN MCCLELLAND
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02023-09-20
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0GENESEE COUNTY PREVENTION COALITION
ReturnHeader/Filer/BusinessNameControlTxt0GENE
ReturnHeader/Filer/EIN0320550353
ReturnHeader/Filer/PhoneNum08102859047
ReturnHeader/Filer/USAddress/AddressLine1Txt01040 CREEKWOOD TRL
ReturnHeader/Filer/USAddress/CityNm0BURTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0MI
ReturnHeader/Filer/USAddress/ZIPCd048509
ReturnHeader/IRSResponsiblePrtyInfoCurrInd0true
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0383244321
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Walker June Calhoun CPA's PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt01040 Creekwood Trail
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0BURTON
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0MI
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd048509
ReturnHeader/PreparerPersonGrp/PhoneNum08107435000
ReturnHeader/PreparerPersonGrp/PreparationDt02023-10-02
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Calhoun
ReturnHeader/ReturnTs02023-10-02T07:06:37-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02022-01-01
ReturnHeader/TaxPeriodEndDt02022-12-31
ReturnHeader/TaxYr02022

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$48,944
Liabilities
$1,783
Net assets
$47,161
Revenue
$385,813
Expenses
$373,212
Net income
$12,601
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.85$0.20$0.65$5.61$5.43$0.18
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$4.23$4.31$0.07
2022Detailed filing. Detailed filing data is available for this year.$0.49$0.02$0.47$3.86$3.73$0.13
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.37$0.02$0.35$3.21$2.93$0.28
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.14$0.01$0.13$1.29$1.45$0.16