2025-11-17T13:28:58-08:00 2024-12-31 382763936 KAMMERMANN & BASCOM PC 110 PARK AVENUE CHARLEVOIX MI 49720 990 2024-01-01 383159363 Bay Area Substance Education Services Inc BAYA 2315471144 101 M-66 Charlevoix MI 49720 D Scott Kelly Executive Director 2025-11-17 true true Corey R Bascom P01748466 2315474911 2024 2025-03-06 01:10:19Z D Scott Kelly 101 M-66 Charlevoix MI 49720 731536 false X www.basesteencenter.org X 1993 MI Substance abuse education, training and consultation. 8 8 5 50 0 507450 431557 260011 254561 284079 45418 0 1051540 731536 0 0 581140 550752 0 19859 187077 171162 768217 721914 283323 9622 885731 891333 107733 84778 777998 806555 Substance abuse education, training and consultation. false false 647972 254561 Providing education, consultation, training and local resources for students. Nearly 500 persons benefited from services provided. 647972 true true false false false false false false false false true false false true true false true 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 true 0 0 true 5 true false false false false false false false 0 false false false false false false false X 8 8 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 Celia Kelly Program Director 40.00 0.00 109515 0 0 D Scott Kelly Executive Dir. 40.00 0.00 X 105793 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 Tricia Drenth Trustee 1.00 0.00 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 215308 2 false false false 0 390225 41332 431557 Substance Abuse Services 624100 254561 254561 254561 43564 43564 0 0 0 1854 1854 1854 1854 0 0 0 0 731536 254561 45418 0 0 0 0 105793 95214 7934 2645 0 338475 304627 25386 8462 16562 14906 1242 414 57984 52185 4349 1450 31938 28745 2395 798 0 0 9425 7069 1885 471 0 0 0 15048 12791 1505 752 24080 20468 2408 1204 8533 7679 427 427 0 0 39701 35731 1985 1985 2286 2058 114 114 0 0 0 0 6515 5863 326 326 6632 3316 3316 Program expenses 42726 42726 Communications 12983 11685 649 649 Miscellaneous 3233 2909 162 162 0 721914 647972 54083 19859 95005 41775 651976 0 0 19398 22127 0 0 0 0 6745 6745 71201 19674 58042 51527 716330 0 0 0 54565 52829 885731 891333 49456 25293 58277 59485 107733 84778 X 777998 803267 3288 777998 806555 885731 891333 9622 18935 X false true X true false X 456594 325378 324771 507450 431557 2045750 113296 185283 253804 260011 254561 1066955 0 0 0 569890 510661 578575 767461 686118 3112705 0 334758 296047 299072 471700 375595 1777172 334758 296047 299072 471700 375595 1777172 1335533 28043 43794 32471 18145 45418 167871 0 28043 43794 32471 18145 45418 167871 0 0 597933 554455 611046 785606 731536 3280576 0.40710 0.40010 0.05120 0.04170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48679 5409 43270 22522 14265 8257 51527 Right of Use - Office 52829 52829 Lease Liability 59485 59485 750471 18935 18935 731536 731536 721914 721914 721914 Celia Kelly Spouse - Exec Dir 109515 Wages false Leah Mayotte Daughter Exec D 99788 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.