Civic Intelligence

Waterford Community Coalition

EIN 88-1366341 • 501(c)3 • Waterford, MI

Profile

Working together to improve the quality of life for all who live or work in waterford by promoting a healthy community through education, prevention, support, and recovery with a focus on youth.

4422 W Walton Blvd Ste 104Waterford, MI 48329

www.ccwaterford.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

64th percentile

0.01x

Higher debt load relative to assets than 64% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Liabilities / Revenue

62nd percentile

0.00x

Higher debt load relative to revenue than 62% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Net Margin

55th percentile

4.4%

Higher net margin than 55% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Revenue Growth

Score unavailable

No value available

No earlier valid filing was available within the previous three public years.

Source year 2024

Balance Sheet
Liabilities / Assets64th percentile

Assets

Up

$24,770

Up $9,203 (+59%) from 2023

Liabilities

Up

$144

Up $144 from 2023

Net Assets

Up

$24,626

Up $9,059 (+58%) from 2023

Operations
Liabilities / Revenue62nd percentileNet Margin55th percentile

Revenue

Up

$204,645

Up $120,233 (+142%) from 2023

Expenses

Up

$195,587

Up $126,191 (+182%) from 2023

Net Income

Down

$9,058

Down $5,958 (-40%) from 2023

Trend Graphs

Balance Sheet Trend

Asset GrowthScore unavailable

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30K$20K$10K$0Assets 2023: $15,567Liabilities 2023: $0Net Assets 2023: $15,5672023Assets 2024: $24,770Liabilities 2024: $144Net Assets 2024: $24,6262024

Highlighted filing

2024

Assets$24,770
Liabilities$144
Net Assets$24,626
Open 2024 Filing

Operations Trend

Revenue GrowthScore unavailable

Revenue, expenses, and net income by year, with the latest filing highlighted.

$300K$200K$100K$0Revenue 2023: $84,412Expenses 2023: $69,396Net Income 2023: $15,0162023Revenue 2024: $204,645Expenses 2024: $195,587Net Income 2024: $9,0582024

Highlighted filing

2024

Revenue$204,645
Expenses$195,587
Net Income$9,058
Open 2024 Filing

Filings

Most recent year

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

Open filing
Assets
$24,770
Liabilities
$144
Net assets
$24,626
Revenue
$204,645
Expenses
$195,587
Net income
$9,058
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.25$0.00$0.25$2.05$1.96$0.09
2023Detailed filing. Detailed filing data is available for this year.$0.16$0.00$0.16$0.84$0.69$0.15
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
May 29, 2025
Return Version
2024v5.1
Gross Receipts
$204,645
Mission and Program Overview

Mission

Working together to improve the quality of life for all who live or work in waterford by promoting a healthy community through education, prevention, support, and recovery with a focus on youth.

Substance use and overdose prevention, cognitive and mental health support

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$15,568$24,770▲ $9,202
Total Assets$15,568$24,770▲ $9,202
Liabilities
Accounts Payable and Accrued Expenses-$144-
Total Liabilities$0$144▲ $144
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$15,568$24,626▲ $9,058
Total Net Assets Fund Balance$15,568$24,626▲ $9,058
Total Liabilities and Net Assets / Fund Balance$15,568$24,770▲ $9,202
Compensation and Service Providers
Top Officer PayScore unavailable

Board Members and Trustees

NameTitle
Matthew JohnstonChair
Samantha ZameckiSecretary
Justin LeyTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$204,645
Program Service Revenue
$0
Investment Income
$0
Other Revenue
$0
All Other Contributions
$204,645
Change in Net Assets
$9,058
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$110,418
Other Expenses$85,169
Total Fundraising Expense$9,060
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$103,609--$103,609
Occupancy-$20,322-$20,322
Travel$13,148--$13,148
Advertising--$9,060$9,060
Payroll Taxes$6,809--$6,809
All Other Expenses$2,303$2,191-$4,494
Office Expenses-$3,403-$3,403
Fees for Services Accounting-$3,375-$3,375
Other Expenses$2,795--$2,795
Insurance-$2,033-$2,033
Total Functional Expenses$155,203$31,324$9,060$195,587
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
No
Annual disclosure for covered persons
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
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

“Organization's process is for katherine gordon to review the 990 along with the financials. It is then distributed to the rest of the board members at the first board meeting following the filing of the return.”

Form 990, Part VI, Section B, Line 12C

“A written conflict of interest policy is in place.”

Form 990, Part VI, Section C, Line 19

“Available to the public upon request.”

Filing and Contact Details

Filer

Filer Name
Waterford Community Coalition
EIN
88-1366341
Phone
9472297140
Address
4422 W WALTON BLVD STE 104, WATERFORD, MI 48329

Signing Officer

Name
Katherine Gordon
Title
Representative
Phone
9472297140
Signed
2025-05-29
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Katherine Gordon
Formed
2022
Legal Domicile
Mi
Voting Board Members
5
Independent Board Members
5
Employees
2
Volunteers
0

Preparer

Firm
Gulla Cpas & Advisors Llp
Address
100 W BIG BEAVER RD STE 600, TROY, MI 48084
Preparer
Katherine V Bejster
Phone
2484046882
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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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No mirrored PDF or thumbnail assets are attached yet.