2023-10-17T10:19:52-07:00 2022-12-31 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2022-01-01 383159363 Bay Area Substance Education Services Inc BAYA 2315471144 101 M-66 Charlevoix MI 49720 D Scott Kelly Executive Director 2023-10-17 true D Scott Kelly 999009999 true Corey R Bascom P01748466 2315474911 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z D Scott Kelly 101 M-66 Charlevoix MI 49720 611046 false X www.basesteencenter.org X 1993 MI Substance abuse education, training and consultation. 7 7 6 50 0 325378 324771 185283 253804 43794 32471 0 554455 611046 0 0 405065 476359 0 11505 94453 121735 499518 598094 54937 12952 549979 457845 5710 5363 544269 452482 Substance abuse education, training and consultation. false false 568365 253804 Providing education, consultation, training and local resources for students. Nearly 500 persons benefited from services provided. 568365 true true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 6 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true false true true true false MI X X D Scott Kelly 2315471144 101 M-66 Charlevoix MI 49720 D Scott Kelly Executive Dir. 40.00 0.00 X 93400 0 0 Gwen White-Erickson President 2.00 0.00 X X 0 0 0 Eric Eide Vice President 2.00 0.00 X X 0 0 0 Debbie Neidhamer Secretary 2.00 0.00 X X 0 0 0 Bill Fleck Treasurer 2.00 0.00 X X 0 0 0 Jim Alger Trustee 1.00 0.00 X 0 0 0 Scott Gilland Trustee 1.00 0.00 X 0 0 0 Marsy Burns Trustee 1.00 0.00 X 0 0 0 93400 0 false false false 0 305182 19589 324771 Substance Abuse Services 624100 253804 253804 253804 8323 8323 0 0 0 24148 24148 24148 24148 0 0 0 0 611046 253804 32471 0 0 0 0 93400 90130 1635 1635 0 298680 288228 5226 5226 11575 11169 203 203 44460 42906 777 777 28244 27256 494 494 0 0 8560 6420 1712 428 0 0 0 11744 9983 1174 587 16891 16891 7402 6662 370 370 0 0 8128 7316 406 406 511 511 0 0 0 0 7842 7058 392 392 9694 4847 4847 Program expenses 31233 31233 Communications 17389 15648 871 870 Miscellaneous 2341 2107 117 117 0 598094 568365 18224 11505 41736 44359 362446 267796 0 13661 15900 0 0 0 0 5478 7551 280639 165129 117311 115510 0 0 0 0 9347 6729 549979 457845 5710 5363 5710 5363 X 530522 442205 13747 10277 544269 452482 549979 457845 12952 -104739 X false true X true false X 288033 356616 456594 325378 324771 1751392 189510 176529 113296 185283 253804 918422 0 0 0 477543 533145 569890 510661 578575 2669814 2000 1000 3000 255062 321443 334758 296047 299072 1506382 257062 322443 334758 296047 299072 1509382 1160432 -9128 6476 28043 43794 32471 101656 0 -9128 6476 28043 43794 32471 101656 0 0 468415 539621 597933 554455 611046 2771470 0.41870 0.39720 0.03670 0.03220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20000 20000 200181 113416 86765 38858 30113 8745 21600 21600 115510 506307 -104739 -104739 611046 611046 598094 598094 598094 Celia Kelly Spouse - Exec Dir 96545 Wages false Leah Mayotte Daughter Exec D 88100 Wages false Form 990, Part VI, Section B, Line 11b The Executive Director, along with the Board of Directors' Finance Committee, have the responsibility for reviewing the financial and other information matters for the Organization. The Executive Director meets with the Finance Committee to review Form 990 at a Board meeting prior to filing the return. Form 990, Part VI, Section B, Line 12c The Organization performs an annual review with all officers, directors and employees, with regard to whether there are any conflicts of interest. In addition, reviews are performed as needed, should any conflict of interest situations appear evident or likely. Form 990, Part VI, Section B, Line 15a To determine fair compensation for the Executive Director, the Organization participates in a Michigan non-profit compensation survey. The Board of Directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the Executive Director's compensation. Form 990, Part VI, Section B, Line 15b To determine fair compensation for the other employees, the Organization participates in a Michigan non-profit compensation survey. The Board of Directors uses information from the survey results to make compensation and employee benefit comparisons, in preparation for review and determination of the other employees' compensation. Form 990, Part VI, Section C, Line 19 The Organization makes its Form 990, its financial statements, and its conflict of interest and other policies available to the public upon request. In addition, the Organization's Form 990, its financial statements, and other information are made available through the website "Guidestar", a non-profit information source, which makes said information available at guidestar.org.