2025-11-05T10:15:26-05:00 2024-09-30 200063197 EJ VINCENT & ASSOCS CPAs PC PO BOX 469 MARSHALL MI 49068 990 2023-10-01 382872584 SUBSTANCE ABUSE PREVENTION SERVICES SUBS PO BOX 265 ALBION MI 49224 HARRY BRONNER EXECUTIVE DIREC 5176292113 2025-10-23 true true Eldon J Vincent P00158018 2697890730 2025-11-05 2023 2025-03-06 01:10:19Z 321983 false X NA X 1983 MI SUBSTANCE ABUSE PREVENTION 7 6 1 0 0 260997 321983 0 0 0 260997 321983 0 0 68525 79025 0 0 196478 188761 265003 267786 -4006 54197 24702 12782 28078 31819 -3376 -19037 SUBSTANCE ABUSE PREVENTION false false 257763 SUBSTANCE ABUSE PROGRAMS IN CALHOUN COUNTY MICHIGAN FUNDED BY FEDERAL AND STATE SUBSTANCE ABUSE GRANTS 257763 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 false false true false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false false false false false false false false false false X 7 6 false false false false false false false true true false false true true true true true true true true false MI X ANDREA FROST 5173959900 PO BOX 265 ALBION MI 49224 X BERNICE WYRICK COMMUNITY REPRESENTEE 1.00 0.00 X 0 0 0 LASHONDA GAMBLE COMMUNITY REPRESENTEE 1.00 0.00 X 0 0 0 ANDREA INGHAM COLLEGE SCHOOL LIAISON 1.00 0.00 X 0 0 0 AGEL INGHAM ALBION COLLEGE SCHOOL LIAISON 1.00 0.00 X 0 0 0 ANDREA ARMSTRONG BOARD PRESIDENT 4.00 0.00 X 0 0 0 ALLEN HENSON BOARD VICE PRESIDENT 1.00 0.00 X 0 0 0 KATHY WYRICK BOARD TREASURER 2.00 0.00 X 0 0 0 HARRY BRONNER EXECUTIVE DIRECTOR 0.00 0.00 X 0 0 0 AUNDREA FROST DIRECTOR OF FINANCIAL & ADMIN 30.00 0.00 X 0 0 0 0 0 0 0 false false false 225064 96919 321983 321983 0 0 0 73034 73034 5991 5991 9756 9756 711 711 6790 6790 1901 1901 11404 11404 1073 1073 2976 2976 1428 96 1332 YOUTH AND ADULT COALITIONS 21297 21297 PROGRAM EXPENSES 18157 18157 PROGRAM SUPPLIES 6509 6509 CONTRACTORS AND CONSULTANTS 101739 101739 5020 5020 267786 257763 10023 0 -3223 23553 16005 1149 24702 12782 13476 17217 14602 14602 28078 31819 X -3376 -19037 -3376 -19037 24702 12782 54197 -69858 0 X false false false X 167471 156383 254647 260997 321983 1161481 167471 156383 254647 260997 321983 1161481 1161481 1161481 1.00000 X 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 THE DIRECTOR AND FORM 990 IS EFILED. 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 OUTLINING ANY POTENTIAL CONFLICTS IS REQUIRED TO BE COMPLETE 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.