Civic Intelligence

Genesee County Prevention Coalition

990 • Fiscal year 2023 • EIN 32-0550353

Jan 01, 2023 to Dec 31, 2023 • Filed on Mar 27, 2024

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

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on this filing.

Source year 2023

Liabilities / Revenue

59th percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Net Margin

38th percentile

-1.7%

Higher net margin than 38% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

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.

2023 filings • 501(c)3 • <$500k nonprofits • Source year 2023

Asset Growth

2nd percentile

-100%

Faster asset growth than 2% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Revenue Growth

56th percentile

9.7%

Faster revenue growth than 56% of similar nonprofits.

2023 filings • 501(c)3 • <$500k nonprofits • Annualized from 2022 to 2023

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $48,944 (-100%) from 2022

Net Assets

Down

$0

Down $47,161 (-100%) from 2022

Liabilities

Down

$0

Down $1,783 (-100%) from 2022

Revenue And Expenses
Liabilities / Revenue59th percentileNet Margin38th percentile

Revenue

Up

$423,361

Up $37,548 (+9.7%) from 2022

Expenses

Up

$430,714

Up $57,502 (+15%) from 2022

Net Income

Down

-$7,353

Down $19,954 (-158%) from 2022

Historical Trend

Balance Sheet Trend

Asset Growth2nd 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

2023

Assets$0
Liabilities$0
Net Assets$0
Open 2023 Filing

Operations Trend

Revenue Growth56th 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

2023

Revenue$423,361
Expenses$430,714
Net Income-$7,353
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2023 to Dec 31, 2023
Signed
Mar 27, 2024
Return Version
2023v5.0
Gross Receipts
$423,361
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$37,839--
Accounts Receivable$11,105--
Total Assets$48,944$0▼ $48,944
Liabilities
Accounts Payable and Accrued Expenses$1,783--
Total Liabilities$1,783$0▼ $1,783
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,161--
Total Net Assets Fund Balance$47,161$0▼ $47,161
Total Liabilities and Net Assets / Fund Balance$48,944$0▼ $48,944
Compensation and Service Providers
Top Officer Pay78th percentile

Board Members and Trustees

NameTitle
Erin McClellandPresident
Daniel MartinezMember
Darcele RobinsonMember
Denise BarneyMember
Ronnie WigginsMember
Carrie ChanterTreasurer/secretary
Revenue and Support

Revenue Composition

Contributions and Grants
$423,361
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$167,620
Change in Net Assets
$-7,353
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$276,862
Other Expenses$153,852
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$165,910$0$0$165,910
Current Officers, Directors, Trustees, and Key Employees$82,269$0$0$82,269
Other Expenses$55,590$0$0$55,590
Advertising$33,191$0$0$33,191
Occupancy$19,800$0$0$19,800
Payroll Taxes$19,687$0$0$19,687
Office Expenses$19,638$0$0$19,638
Other Employee Benefits$8,996$0$0$8,996
Travel$7,397$0$0$7,397
Insurance$5,457$0$0$5,457
Information Technology$3,982$0$0$3,982
Conferences and Meetings$3,224$0$0$3,224
Fees for Services Accounting$3,025$0$0$3,025
Interest$107$0$0$107
Total Functional Expenses$430,714$0$0$430,714
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
2024-03-27
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
6
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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ReturnHeader/BusinessOfficerGrp/SignatureDt02024-03-27
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/PreparationDt02024-05-07
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Calhoun
ReturnHeader/ReturnTs02024-05-07T12:32:28-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonFirstNm0ERIN
ReturnHeader/SigningOfficerGrp/PersonFullName/PersonLastNm0MCCLELLAND
ReturnHeader/TaxPeriodBeginDt02023-01-01
ReturnHeader/TaxPeriodEndDt02023-12-31
ReturnHeader/TaxYr02023

Document Assets

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Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$423,361
Expenses
$430,714
Net income
-$7,353
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
2023Detailed filing. Detailed filing data is available for this year.$0.00$0.00$0.00$4.23$4.31$0.07
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$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