Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
990 • Fiscal year 2024 • EIN 38-2699513
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
82nd percentile
Higher debt load relative to assets than 82% of similar nonprofits.
Liabilities / Revenue
80th percentile
Higher debt load relative to revenue than 80% of similar nonprofits.
Net Margin
49th percentile
Higher net margin than 49% of similar nonprofits.
Top Officer Pay
96th percentile
Higher top officer pay than 96% of similar nonprofits.
Top officer pay equals 14.9% of source-year revenue.
Asset Growth
65th percentile
Faster asset growth than 65% of similar nonprofits.
Revenue Growth
65th percentile
Faster revenue growth than 65% of similar nonprofits.
Assets
Up$206,803
Up $21,225 (+11%) from 2023
Net Assets
Up$173,069
Up $12,685 (+7.9%) from 2023
Liabilities
Up$33,734
Up $8,540 (+34%) from 2023
Revenue
Up$492,320
Up $69,363 (+16%) from 2023
Expenses
Up$479,635
Up $85,656 (+22%) from 2023
Net Income
Down$12,685
Down $16,293 (-56%) from 2023
Substance abuse prevention programs
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Cash and Non-Interest-Bearing Accounts | $88,094 | $76,133 | ▼ $11,961 |
| Investments Other Securities | $44,477 | $61,048 | ▲ $16,571 |
| Pledges and Grants Receivable | $31,050 | $42,864 | ▲ $11,814 |
| Accounts Receivable | $20,436 | $20,436 | → $0 |
| Prepaid Expenses and Deferred Charges | $1,521 | $6,322 | ▲ $4,801 |
| Total Assets | $185,578 | $206,803 | ▲ $21,225 |
| Liabilities | |||
| Deferred Revenue | $19,742 | $17,895 | ▼ $1,847 |
| Accounts Payable and Accrued Expenses | $5,452 | $15,839 | ▲ $10,387 |
| Total Liabilities | $25,194 | $33,734 | ▲ $8,540 |
| Net Assets / Fund Balance | |||
| Net Assets Without Donor Restrictions | $115,907 | $112,021 | ▼ $3,886 |
| Net Assets With Donor Restrictions | $44,477 | $61,048 | ▲ $16,571 |
| Total Net Assets Fund Balance | $160,384 | $173,069 | ▲ $12,685 |
| Total Liabilities and Net Assets / Fund Balance | $185,578 | $206,803 | ▲ $21,225 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Other Securities | $61,048 | - | - |
| Name | Title | Full / Part Time | Base | Total |
|---|---|---|---|---|
| Dawn Smith | Executive Director | FT | $73,117 | $73,117 |
| Heather Vought | CFO | FT | $64,143 | $64,143 |
| Name | Title |
|---|---|
| Christopher Rogers | Chair |
| Amy Bauman | Trustee |
| Cody Japinga | Trustee |
| Mark Mohler | Trustee |
| Nichol Bremer | Trustee |
| Steven Bush | Trustee |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $335,760 |
| Other Expenses | $143,875 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Total Fundraising Expense | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $155,718 | - | - | $155,718 |
| Current Officers, Directors, Trustees, and Key Employees | $137,260 | - | - | $137,260 |
| Fees for Services Other | $23,047 | $11,383 | - | $34,430 |
| Payroll Taxes | $22,856 | - | - | $22,856 |
| Other Expenses | $21,486 | $1,144 | - | $22,630 |
| Other Employee Benefits | $15,258 | $4,668 | - | $19,926 |
| Occupancy | $15,444 | - | - | $15,444 |
| Fees for Services Accounting | $9,077 | - | - | $9,077 |
| Travel | $5,365 | - | - | $5,365 |
| Total Functional Expenses | $460,244 | $19,391 | $0 | $479,635 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“Form 990 is reviewed with financials at January/February board meeting prior to filing Form 990.”
“All policies of the organization are reviewed for compliance annually on a monthly rotating schedule by the board.”
“Compensation of the Executive Director is set by the board.”
“All other employee wages are set by the Executive Director.”
“The Form 990 is available on Guidestar. The Form 990 would be provided to those who request it.”
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/AccountantCompileOrReviewInd | 0 | true |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 5452 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 15839 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 20436 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 20436 |
| IRS990/AcctCompileOrReviewBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/ActivitiesConductedPrtshpInd | 0 | false |
| IRS990/ActivityOrMissionDesc | 0 | Substance Abuse Prevention Programs |
| IRS990/AllOtherContributionsAmt | 0 | 55632 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | true |
| IRS990/AuditCommitteeInd | 0 | true |
| IRS990/BooksInCareOfDetail/PersonNm | 0 | Dawn Smith |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2693264040 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 34 W Jackson St |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | Battle Creek |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | MI |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 49017 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | false |
| IRS990/BusinessRlnWithFamMemInd | 0 | false |
| IRS990/BusinessRlnWithOrgMemInd | 0 | false |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 88094 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 76133 |
| IRS990/ChangeToOrgDocumentsInd | 0 | false |
| IRS990/CollectionsOfArtInd | 0 | false |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 137260 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 137260 |
| IRS990/CompensationFromOtherSrcsInd | 0 | false |
| IRS990/CompensationProcessCEOInd | 0 | true |
| IRS990/CompensationProcessOtherInd | 0 | true |
| IRS990/ConflictOfInterestPolicyInd | 0 | true |
| IRS990/ConservationEasementsInd | 0 | false |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | false |
| IRS990/CreditCounselingInd | 0 | false |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 455244 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 17143 |
| IRS990/CYOtherExpensesAmt | 0 | 143875 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 19933 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | 12685 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 335760 |
| IRS990/CYTotalExpensesAmt | 0 | 479635 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 0 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 492320 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | false |
| IRS990/DeductibleArtContributionInd | 0 | false |
| IRS990/DeductibleNonCashContriInd | 0 | false |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 19742 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 17895 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | false |
| IRS990/Desc | 0 | SWMBH Prevention Grant |
| IRS990/DescribedInSection501c3Ind | 0 | true |
| IRS990/DisregardedEntityInd | 0 | false |
| IRS990/DocumentRetentionPolicyInd | 0 | true |
| IRS990/DonorAdvisedFundInd | 0 | false |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 44477 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 61048 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | false |
| IRS990/ElectionOfBoardMembersInd | 0 | false |
| IRS990/EmployeeCnt | 0 | 15 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | true |
| IRS990/EngagedInExcessBenefitTransInd | 0 | false |
| IRS990/ExpenseAmt | 0 | 331345 |
| IRS990/FamilyOrBusinessRlnInd | 0 | false |
| IRS990/FederalGrantAuditRequiredInd | 0 | false |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 9077 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 9077 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 11383 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 23047 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 34430 |
| IRS990/ForeignActivitiesInd | 0 | false |
| IRS990/ForeignFinancialAccountInd | 0 | false |
| IRS990/ForeignOfficeInd | 0 | false |
| IRS990/Form8282PropertyDisposedOfInd | 0 | false |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 0 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 1 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 2 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 3 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 4 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 5 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 6 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt | 7 | 0.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/InstitutionalTrusteeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | Dawn Smith |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | Heather Vought |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | Christopher Rogers |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | Mark Mohler |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | Cody Japinga |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | Amy Bauman |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | Nichol Bremer |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | Steven Bush |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 73117 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 64143 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | Executive Director |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | CFO |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | Chair |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | Trustee |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | Trustee |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | true |
| IRS990/FormationYr | 0 | 1986 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | false |
| IRS990/FSAuditedInd | 0 | false |
| IRS990/FundraisingActivitiesInd | 0 | false |
| IRS990/GamingActivitiesInd | 0 | false |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 8 |
| IRS990/GovernmentGrantsAmt | 0 | 399612 |
| IRS990/GrantsToIndividualsInd | 0 | false |
| IRS990/GrantsToOrganizationsInd | 0 | false |
| IRS990/GrantToRelatedPersonInd | 0 | false |
| IRS990/GrossReceiptsAmt | 0 | 492320 |
| IRS990/GroupReturnForAffiliatesInd | 0 | false |
| IRS990/IncludeFIN48FootnoteInd | 0 | false |
| IRS990/IndependentAuditFinclStmtInd | 0 | false |
| IRS990/IndependentVotingMemberCnt | 0 | 8 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/IndoorTanningServicesInd | 0 | false |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 17143 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 17143 |
| IRS990/InvestmentInJointVentureInd | 0 | false |
| IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt | 0 | 44477 |
| IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt | 0 | 61048 |
| IRS990/IRPDocumentCnt | 0 | 2 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LegalDomicileStateCd | 0 | MI |
| IRS990/LoanOutstandingInd | 0 | false |
| IRS990/LobbyingActivitiesInd | 0 | false |
| IRS990/LocalChaptersInd | 0 | false |
| IRS990/MaterialDiversionOrMisuseInd | 0 | false |
| IRS990/MembersOrStockholdersInd | 0 | false |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | true |
| IRS990/MinutesOfGoverningBodyInd | 0 | true |
| IRS990/MissionDesc | 0 | Substance Abuse Prevention Programs |
| IRS990/MoreThan5000KToIndividualsInd | 0 | false |
| IRS990/MoreThan5000KToOrgInd | 0 | false |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 160384 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 173069 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 115907 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 112021 |
| IRS990/NondeductibleContributionsInd | 0 | false |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 15444 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 15444 |
| IRS990/OfficerMailingAddressInd | 0 | false |
| IRS990/OperateHospitalInd | 0 | false |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4668 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 15258 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 19926 |
| IRS990/OtherExpensesGrp/Desc | 0 | Program Supplies |
| IRS990/OtherExpensesGrp/Desc | 1 | Other Supplies |
| IRS990/OtherExpensesGrp/Desc | 2 | Small Equipment |
| IRS990/OtherExpensesGrp/Desc | 3 | Other |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 1094 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 1102 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 2 | 1144 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 54733 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 21486 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 54733 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 1094 |
| IRS990/OtherExpensesGrp/TotalAmt | 2 | 1102 |
| IRS990/OtherExpensesGrp/TotalAmt | 3 | 22630 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 155718 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 155718 |
| IRS990/OtherWebsiteInd | 0 | X |
| IRS990/PartialLiquidationInd | 0 | false |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | false |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 22856 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 22856 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 31050 |
| IRS990/PledgesAndGrantsReceivableGrp/EOYAmt | 0 | 42864 |
| IRS990/PoliticalCampaignActyInd | 0 | false |
| IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt | 0 | 1521 |
| IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt | 0 | 6322 |
| IRS990/PrincipalOfficerNm | 0 | Heather Vought |
| IRS990/ProfessionalFundraisingInd | 0 | false |
| IRS990/ProgramServiceRevenueGrp/BusinessCd | 0 | 900099 |
| IRS990/ProgramServiceRevenueGrp/Desc | 0 | Fees & Other |
| IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19933 |
| IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt | 0 | 19933 |
| IRS990/ProgSrvcAccomActy2Grp/Desc | 0 | PDO Opiod |
| IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt | 0 | 68267 |
| IRS990/ProgSrvcAccomActy3Grp/Desc | 0 | Other Grants |
| IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt | 0 | 60632 |
| IRS990/ProhibitedTaxShelterTransInd | 0 | false |
| IRS990/PYContributionsGrantsAmt | 0 | 369302 |
| IRS990/PYExcessBenefitTransInd | 0 | false |
| IRS990/PYInvestmentIncomeAmt | 0 | 6120 |
| IRS990/PYOtherExpensesAmt | 0 | 116109 |
| IRS990/PYOtherRevenueAmt | 0 | 34555 |
| IRS990/PYProgramServiceRevenueAmt | 0 | 12980 |
| IRS990/PYRevenuesLessExpensesAmt | 0 | 28978 |
| IRS990/PYSalariesCompEmpBnftPaidAmt | 0 | 277870 |
| IRS990/PYTotalExpensesAmt | 0 | 393979 |
| IRS990/PYTotalRevenueAmt | 0 | 422957 |
| IRS990/QuidProQuoContributionsInd | 0 | false |
| IRS990/RcvFndsToPayPrsnlBnftCntrctInd | 0 | false |
| IRS990/ReconcilationRevenueExpnssAmt | 0 | 12685 |
| IRS990/RegularMonitoringEnfrcInd | 0 | true |
| IRS990/RelatedEntityInd | 0 | false |
| IRS990/RelatedOrganizationCtrlEntInd | 0 | false |
| IRS990/ReportInvestmentsOtherSecInd | 0 | true |
| IRS990/ReportLandBuildingEquipmentInd | 0 | false |
| IRS990/ReportOtherAssetsInd | 0 | false |
| IRS990/ReportOtherLiabilitiesInd | 0 | false |
| IRS990/ReportProgramRelatedInvstInd | 0 | false |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt | 0 | 472811 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416837 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342011 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257755 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266026 |
| IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt | 0 | 1755440 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt | 0 | 17143 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt | 0 | 6120 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt | 0 | -8880 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 5667 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 1985 |
| IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt | 0 | 22035 |
| IRS990ScheduleA/PublicOrganization170Ind | 0 | X |
| IRS990ScheduleA/PublicSupportCY170Pct | 0 | 0.98760 |
| IRS990ScheduleA/PublicSupportPY170Pct | 0 | 0.99620 |
| IRS990ScheduleA/PublicSupportTotal170Amt | 0 | 1755440 |
| IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind | 0 | X |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt | 0 | 472811 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt | 0 | 416837 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt | 0 | 342011 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt | 0 | 257755 |
| IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt | 0 | 266026 |
| IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt | 0 | 1755440 |
| IRS990ScheduleA/TotalSupportAmt | 0 | 1777475 |
| IRS990/ScheduleBRequiredInd | 0 | false |
| IRS990ScheduleD/OtherSecuritiesGrp/BookValueAmt | 0 | 61048 |
| IRS990ScheduleD/OtherSecuritiesGrp/Desc | 0 | Battle Creek Community Foundation |
| IRS990ScheduleD/OtherSecuritiesGrp/MethodValuationCd | 0 | F |
| IRS990ScheduleD/TotalBookValueSecuritiesAmt | 0 | 61048 |
| IRS990/ScheduleJRequiredInd | 0 | false |
| IRS990/ScheduleORequiredInd | 0 | true |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 0 | Form 990 is reviewed with financials at January/February board meeting prior to filing Form 990. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 1 | All policies of the organization are reviewed for compliance annually on a monthly rotating schedule by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 2 | Compensation of the Executive Director is set by the board. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 3 | All other employee wages are set by the Executive Director. |
| IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt | 4 | The Form 990 is available on Guidestar. The Form 990 would be provided to those who request it. |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 0 | Form 990 governing body review Part VI line 11 |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 1 | Conflict of interest policy compliance Part VI line 12c |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 2 | CEO executive director top management comp Part VI line 15a |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 3 | Other officer or key employee compensation Part VI line 15b |
| IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc | 4 | Governing documents etc available to public Part VI line 19 |
| IRS990/SchoolOperatingInd | 0 | false |
| IRS990/StatesWhereCopyOfReturnIsFldCd | 0 | MI |
| IRS990/SubjectToExcsTaxNetInvstIncInd | 0 | false |
| IRS990/SubjectToProxyTaxInd | 0 | false |
| IRS990/SubjToTaxRmnrtnExPrchtPymtInd | 0 | false |
| IRS990/TaxablePartyNotificationInd | 0 | false |
| IRS990/TaxExemptBondsInd | 0 | false |
| IRS990/TerminateOperationsInd | 0 | false |
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| IRS990/TotalAssetsEOYAmt | 0 | 206803 |
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| IRS990/TotalAssetsGrp/EOYAmt | 0 | 206803 |
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| IRS990/TotalEmployeeCnt | 0 | 15 |
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| IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt | 0 | 460244 |
| IRS990/TotalFunctionalExpensesGrp/TotalAmt | 0 | 479635 |
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| IRS990/TotalLiabilitiesBOYAmt | 0 | 25194 |
| IRS990/TotalLiabilitiesEOYAmt | 0 | 33734 |
| IRS990/TotalLiabilitiesGrp/BOYAmt | 0 | 25194 |
| IRS990/TotalLiabilitiesGrp/EOYAmt | 0 | 33734 |
| IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt | 0 | 160384 |
| IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt | 0 | 173069 |
| IRS990/TotalOtherCompensationAmt | 0 | 0 |
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| IRS990/TotalProgramServiceRevenueAmt | 0 | 19933 |
| IRS990/TotalReportableCompFromOrgAmt | 0 | 137260 |
| IRS990/TotalRevenueGrp/ExclusionAmt | 0 | 17143 |
| IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt | 0 | 19933 |
| IRS990/TotalRevenueGrp/TotalRevenueColumnAmt | 0 | 492320 |
| IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt | 0 | 0 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt | 0 | 185578 |
| IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt | 0 | 206803 |
| IRS990/TotReportableCompRltdOrgAmt | 0 | 0 |
| IRS990/TravelGrp/ProgramServicesAmt | 0 | 5365 |
| IRS990/TravelGrp/TotalAmt | 0 | 5365 |
| IRS990/TrnsfrExmptNonChrtblRltdOrgInd | 0 | false |
| IRS990/TypeOfOrganizationCorpInd | 0 | X |
| IRS990/UnrelatedBusIncmOverLimitInd | 0 | false |
| IRS990/UponRequestInd | 0 | X |
| IRS990/VotingMembersGoverningBodyCnt | 0 | 8 |
| IRS990/VotingMembersIndependentCnt | 0 | 8 |
| IRS990/WebsiteAddressTxt | 0 | drugfreebc.org |
| IRS990/WhistleblowerPolicyInd | 0 | true |
| ReturnHeader/BuildTS | 0 | 2025-03-06 01:10:19Z |
| ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd | 0 | false |
| ReturnHeader/BusinessOfficerGrp/PersonNm | 0 | Dawn Smith |
| ReturnHeader/BusinessOfficerGrp/PersonTitleTxt | 0 | Executive Direc |
| ReturnHeader/BusinessOfficerGrp/PhoneNum | 0 | 2693264040 |
| ReturnHeader/BusinessOfficerGrp/SignatureDt | 0 | 2024-12-15 |
| ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt | 0 | Substance Abuse Council |
| ReturnHeader/Filer/BusinessNameControlTxt | 0 | SUBS |
| ReturnHeader/Filer/EIN | 0 | 382699513 |
| ReturnHeader/Filer/USAddress/AddressLine1Txt | 0 | 34 W Jackson St STE Ste 2A |
| ReturnHeader/Filer/USAddress/CityNm | 0 | Battle Creek |
| ReturnHeader/Filer/USAddress/StateAbbreviationCd | 0 | MI |
| ReturnHeader/Filer/USAddress/ZIPCd | 0 | 49017 |
| ReturnHeader/IRSResponsiblePrtyInfoCurrInd | 0 | true |
| ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt | 0 | Donald L Lloyd |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt | 0 | 583 Harris Creek Trl SW |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm | 0 | Cleveland |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd | 0 | TN |
| ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd | 0 | 37311 |
| ReturnHeader/PreparerPersonGrp/PhoneNum | 0 | 6164461412 |
| ReturnHeader/PreparerPersonGrp/PreparationDt | 0 | 2025-02-12 |
| ReturnHeader/PreparerPersonGrp/PreparerPersonNm | 0 | Donald L Lloyd |
| ReturnHeader/PreparerPersonGrp/SelfEmployedInd | 0 | X |
| ReturnHeader/ReturnTs | 0 | 2025-02-12T07:56:27-05:00 |
| ReturnHeader/ReturnTypeCd | 0 | 990 |
| ReturnHeader/TaxPeriodBeginDt | 0 | 2023-10-01 |
| ReturnHeader/TaxPeriodEndDt | 0 | 2024-09-30 |
| ReturnHeader/TaxYr | 0 | 2023 |
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Displayed year
2024 • Form 990Detailed filing. Detailed filing data is available for this year.