Kent County Central Office
- Assets
- $52.9k
- Revenue
- $0.0
- Investments
- $0.0
- Employees
- 0
- Location
- Grand Rapids, MI
- Founding
- 09/1992
- Data as of
- 12/2023
- EIN
- 38-2904046
Organization Overview
Kent County Central Office is located in Grand Rapids, MI. The organization was established in 1992. According to its NTEE Classification (F20) the organization is classified as: Substance Abuse Dependency, Prevention & Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kent County Central Office is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2023, Kent County Central Office generated $45.9k in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 1.8% each year. All expenses for the organization totaled $49.5k during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990EZ
Mission & Program ActivityExcerpts From the 990EZ Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3
THE LOCAL COMMUNITY WAS SERVED INSOFAR AS THOSE SEEKING ASSISTANCE WITH SUBSTANCE ABUSE ISSUES WERE PROVIDED SUPPORT, LITERATURE, AND ACCESS TO NUMEROUS AA MEETINGS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mike Williams Director | 1 | $0 | |
Susan Jackson President | 1 | $0 | |
David Pinney Vice President | 1 | $0 | |
Emily Balk Secretary | 1 | $0 | |
Michelle Welsh Treasurer | 1 | $0 | |
Christopher Best Director | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $33,815 |
| Total Program Service Revenue | $9,009 |
| Membership dues | $0 |
| Investment income | $57 |
| Gain or Loss | $0 |
| Net Income from Gaming & Fundraising | $0 |
| Other Revenue | $0 |
| Total Revenue | $45,884 |
| Statement of Expenses | |
|---|---|
| Grants and similar amounts paid | $0 |
| Benefits paid to or for members | $0 |
| Salaries, other compensation, and employee benefits | $15,631 |
| Professional fees and other payments to independent contractors | $8,450 |
| Occupancy, rent, utilities, and maintenance | $11,285 |
| Printing, publications, postage, and shipping | $1,887 |
| Other expenses | $12,244 |
| Total expenses | $49,497 |
| Balance Sheet | |
|---|---|
| Cash, savings, and investments | $31,301 |
| Other assets | $0 |
| Total assets | $52,851 |
| Total liabilities | $1,383 |
| Net assets or fund balances | $51,468 |