2024-06-27T10:43:31-04:00 2023-09-30 381617072 Foote & Lloyd CPAs PO Box 1519 Battle Creek MI 49016 990 2022-10-01 382872584 Substance Abuse Prevention Services SUBS PO Box 265 Albion MI 49224 Harry Bonner Executive Direc 5176292113 2024-05-15 true Harry Bonner Donald L Lloyd P00086804 2699627518 2024-06-27 X 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z 260997 false X X 1983 MI Substance Abuse Prevention 5 4 1 0 0 245647 260997 0 0 0 245647 260997 0 0 68525 68525 0 0 171125 196478 239650 265003 5997 -4006 10972 24702 10342 28078 630 -3376 Substance Abuse Prevention false false 261376 Substance Abuse Programs in Calhoun County Michigan Funded by Federal and State Substance Abuse Grants 261376 true false false false 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 true false false false false false false false false false false false false false false true 14 0 1 true false false false false false false false false false false false false X 5 4 false false false false false false false true true false false true true true true true true true true false X Foote and Lloyd CPAs 2699627518 Two West Michigan Ave Suite 210 Battle Creek MI 49017 X Harry Bonner Executive Director 40.00 0.00 X 63650 0 0 Bernice Myrick Trustee 1.00 0.00 X 0 0 0 La Shonda Gamble Trustee 1.00 0.00 X 0 0 0 Andrea Armstrong Vice President 1.00 0.00 X 0 0 0 Allen Henson President 1.00 0.00 X 0 0 0 63650 0 0 0 false false false 254997 6000 260997 260997 0 0 0 X 63650 63650 4875 4875 15429 15429 107709 107709 2041 2041 1754 1754 790 790 8227 8227 1863 1863 1760 1695 65 Program Supplies 14287 14287 Education & Training 6937 6937 Adult Incentives 13703 13703 Youth Incentives 9249 9249 12729 9167 3562 265003 261376 3627 0 10972 23553 1149 16894 16894 10972 24702 2018 13476 8324 14602 10342 28078 X 630 -3376 630 -3376 10972 24702 -4006 0 X true X false false false X 155943 167471 156383 254647 260997 995441 155943 167471 156383 254647 260997 995441 995441 995441 1.00000 1.00000 X 16894 16894 Harry Bonner Executive Director Cash Flow Needs X 8324 14602 false false false 14602 Form 990 governing body review Part VI line 11 After preparation of Form 990 by CPA, the Form 990 is distributed to board members for review.Then the Form 8879 is signed by director and Form 990 is e-filed. Conflict of interest policy compliance Part VI line 12c The Organization has policy defining Conflict of Interest for Board Members and Staff. An annual form for Board Members to complete oiutlining any potential conflictsis required to be completed to document compliance with this policy CEO executive director top management comp Part VI line 15a Directors wage is set by South West Michigan Behavioral Health who is the funding agent for the Government Grant that funds the organization. The board then approves the budget provided by SWMBH Other officer or key employee compensation Part VI line 15b Same as above Governing documents etc available to public Part VI line 19 Upon request, a copy is provided List of other fees for services expenses Part IX line 11g Substance Abuse Prevention and Violence Prevention Education Programs in the community provided by Substance Abuse Prevention Specialists General explanation attachment Providing accessible substance abuse prevention programs, especially to minorities. Also provides programming to promote life skills, healthy lifestyles, higher education and setting of high goals, especiallly for minorities.