Civic Intelligence

Genesee County Prevention Coalition

990 • Fiscal year 2024 • EIN 32-0550353

Jan 01, 2024 to Dec 31, 2024 • Filed on Mar 18, 2025

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

79th percentile

0.24x

Higher debt load relative to assets than 79% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Liabilities / Revenue

58th percentile

0.04x

Higher debt load relative to revenue than 58% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Net Margin

47th percentile

3.2%

Higher net margin than 47% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Top Officer Pay

81st percentile

$82,939

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 14.8% of source-year revenue.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2024

Asset Growth

Score unavailable

No value available

A valid growth rate could not be computed from the available filing history.

Annualized from 2023 to 2024

Revenue Growth

74th percentile

32%

Faster revenue growth than 74% of similar nonprofits.

2024 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets79th percentile

Assets

Up

$85,353

Up $85,353 from 2023

Net Assets

Up

$64,863

Up $64,863 from 2023

Liabilities

Up

$20,490

Up $20,490 from 2023

Revenue And Expenses
Liabilities / Revenue58th percentileNet Margin47th percentile

Revenue

Up

$560,510

Up $137,149 (+32%) from 2023

Expenses

Up

$542,808

Up $112,094 (+26%) from 2023

Net Income

Up

$17,702

Up $25,055 (+341%) from 2023

Historical Trend

Balance Sheet Trend

Asset GrowthScore unavailable

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

2024

Assets$85,353
Liabilities$20,490
Net Assets$64,863
Open 2024 Filing

Operations Trend

Revenue Growth74th 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

2024

Revenue$560,510
Expenses$542,808
Net Income$17,702
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Mar 18, 2025
Return Version
2024v5.1
Gross Receipts
$560,510
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$43,284▲ $5,445
Accounts Receivable$11,105$42,069▲ $30,964
Total Assets$48,944$85,353▲ $36,409
Liabilities
Deferred Revenue-$19,077-
Accounts Payable and Accrued Expenses$1,783$1,413▼ $370
Total Liabilities$1,783$20,490▲ $18,707
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$47,161$64,863▲ $17,702
Total Net Assets Fund Balance$47,161$64,863▲ $17,702
Total Liabilities and Net Assets / Fund Balance$48,944$85,353▲ $36,409
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseTotal
Lisa FocklerDirectorFT$82,939$82,939

Board Members and Trustees

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

Revenue Composition

Contributions and Grants
$560,510
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$236,518
Change in Net Assets
$17,702
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$306,229
Other Expenses$236,579
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$193,948$0$0$193,948
Current Officers, Directors, Trustees, and Key Employees$0$82,939$0$82,939
Fees for Services Other$67,306$0$0$67,306
Payroll Taxes$15,015$6,436$0$21,451
Occupancy$19,870$0$0$19,870
Travel$12,389$0$0$12,389
Other Employee Benefits$7,624$0$0$7,624
Insurance$6,824$0$0$6,824
Fees for Services Accounting$2,735$0$0$2,735
Other Expenses$589$0$0$589
Pension Plan Contributions$267$0$0$267
Interest$1$0$0$1
Total Functional Expenses$453,433$89,375$0$542,808
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
Jennifer Thornquist
Title
President
Phone
8102859047
Signed
2025-03-18
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
10
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/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/BuildTS02025-03-06 01:10:19Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0Jennifer Thornquist
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0PRESIDENT
ReturnHeader/BusinessOfficerGrp/PhoneNum08102859047
ReturnHeader/BusinessOfficerGrp/SignatureDt02025-03-18
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/PreparationDt02025-05-22
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Tammy Calhoun
ReturnHeader/ReturnTs02025-05-22T12:39:13-07:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02024-01-01
ReturnHeader/TaxPeriodEndDt02024-12-31
ReturnHeader/TaxYr02024

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$85,353
Liabilities
$20,490
Net assets
$64,863
Revenue
$560,510
Expenses
$542,808
Net income
$17,702
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$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
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
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2024 filings • 501(c)3 • $500k-$1M nonprofits