Genesee County Prevention Coalition

Tax-deductible

Flint, MI501(c)(3)Since 2019Mental HealthEIN 32-0550353Revenue $641K in FY2025

On file with the IRS4428 Fenton Rd, 48507-0000 · Flint, MITax-exempt since Feb 2018Publicly supported charity — 170(b)(1)(A)(vi)

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To improve behavioral health through innovative strategies and community partnerships to prevent substance use and mental health disorders impacting Genesee County.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
Run by 8 volunteers and 9 employees.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · People: Part I, lines 5–6

Before you give

FY2025 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average surplus $10K a year · 2% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$87K
to officers and key staff · 14% of spending
Top officer’s pay higher than 75% of similar orgs
Looks good: pay to officers and key staff is 14% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
<1 mo
of spending, in cash
Concern: 0.1 months of spending in cash; under 2 weeks.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $40K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$31K
32% of total assets
Looks good: liabilities are 32% of assets; 50% or less.
Pt X · Ln 26
Independent board members
8
of 8 voting members
Looks good: 8 of 8 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$641K
+14% vs prior year
Spent
$641K
To programs
85%
Net assets
$65K
By yearFY2020–FY2025
Revenue
$641K
FY2025▲ +14%
Tap a bar for its year
Revenue by fiscal year
FY2020$123K
FY2021$321K
FY2022$386K
FY2023$423K
FY2024$561K
FY2025$641K
Expenses
$641K
FY2025▲ +18%
Tap a bar for its year
Expenses by fiscal year
FY2020Not on file
FY2021$293K
FY2022$373K
FY2023$431K
FY2024$543K
FY2025$641K
Net assets
$65K
FY2025-0.01%
Tap a bar for its year
Net assets by fiscal year
FY2020$6K
FY2021$35K
FY2022$47K
FY2023$0
FY2024$65K
FY2025$65K

From the FY2025 Form 990 · see the original

990 PDF Claim

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Feb 2018.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $546K Management & general 15% · $95K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

7 people listed on the 990; $87K paid to officers and key staff.

Part VII, Section A · reportable compensation
Director
$86,773Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
President/Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Lisa Fockler’s $87K as Director is at the 75th percentile of top reported officer pay among 2094 $100K–1M mental health nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024
Lisa Fockler$86,773$82,939

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aNo

Programs and updates

Improves behavioral health in Genesee County by preventing substance use and mental health disorders.

Questions for Genesee County Prevention Coalition

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Provided by the organization

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1 program · $546K · in their own filed words · FY2025
01

Prevention of substance abuse.

$546Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · funders on record
Grants received · FY2024
Total grants receivedfrom 1 funder$40K

By the numbers

The FY2025 990, line by line.

1The main four
Money inPt VIII
$641K
Ln 12
Gifts and grantsLn 1h$641K
Money outPt IX
$641K
Ln 25
Programscol B$546K
Managementcol C$95K
Owns and owesPt X
$65K
net assets · Ln 32
Cash and savingsLn 1–2$6K
Total assetsLn 16$96K
LiabilitiesLn 26$31K
PeoplePt VI, VII
7
listed · VII A
PaidVII A1
Voting boardVI 1a8
IndependentVI 1b8
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$641K
Government grantsLn 1e$521K
Total revenueLn 12$641K
Assets in detailPt X, end of year
CashLn 1$6K
Cash and savings togetherLn 1–2$6K
Total assetsLn 16$96K
LiabilitiesLn 26$31K
Net assetsLn 32$65K
OperationsPt I, VI
EmployeesI 59
VolunteersI 68
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY25End FY25
Cash and savingsLn 1–2$43K$6K
Total assetsLn 16$85K$96K
LiabilitiesLn 26$20K$31K
Net assetsLn 32$65K$65K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Pay of current officers, directors and key staffLn 5$87K$0$87K$0
Other salaries and wagesLn 7$258K$258K$0$0
Pension plan contributionsLn 8$3K$2K$2K$0
Other employee benefitsLn 9$15K$15K$0$0
Payroll taxesLn 10$26K$19K$7K$0
Management feesLn 11a$15K$15K$0$0
Accounting feesLn 11c$3K$3K$0$0
Advertising and promotionLn 12$801$801$0$0
Office expensesLn 13$1K$1K$0$0
OccupancyLn 16$23K$23K$0$0
TravelLn 17$11K$11K$0$0
Conferences, conventions and meetingsLn 19$6K$6K$0$0
InterestLn 20$18$18$0$0
InsuranceLn 23$8K$8K$0$0
Other expenses (24a–d)Ln 24$184K$184K$0$0
Total functional expensesLn 25$641K$546K$95K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest Viewing $641K$641K−$9$65K 990 PDF
FY2024 $561K$543K$18K$65K 990 PDF
FY2023 $423K$431K−$7K$0 990 PDF
FY2022 $386K$373K$13K$47K 990 PDF
FY2021 $321K$293K$28K$35K 990 PDF
FY2020 $123K$6K 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2025 990 (6 parts)
Part I · Summary $640,900 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $560,510$640,900
I-9 Program service revenuePrior year $0$0
I-10 Investment income$0
I-11 Other revenue$0
I-12 Total revenuePrior year $560,510$640,900
I-13 Grants and similar amounts paid$0
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $306,229$389,835
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $236,579$251,074
I-18 Total expensesPrior year $542,808$640,909
I-19 Revenue less expensesPrior year $17,702−$9
Part VI · Governance 8 of 8 board members independent, 4 to look at
VI-1a Voting members of the governing body8
VI-1b Independent voting members8
VI-12a Written conflict of interest policyNo
VI-13 Written whistleblower policyNo
VI-14 Document retention and destruction policyNo
VI-15a Process for setting top official's payNo
VI-2 Family or business relationship among officers or directorsNo
Part VIII · Statement of revenue $640,900 across 5 lines filed
VIII-1e Government grants$521,001
VIII-1f All other contributions, gifts and grants$119,899
VIII-1h Total contributions, gifts and grants$640,900
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Unrelated business $0 · Excluded from tax $0$0
VIII-12 Total revenueRelated to mission $0 · Unrelated business $0 · Excluded from tax $0$640,900
Part IX · Statement of functional expenses $640,909 across 15 lines filed
IX-5 Pay of current officers, directors and key staffPrograms $0 · Management $86,773 · Fundraising $0$86,773
IX-7 Other salaries and wagesPrograms $258,341 · Management $0 · Fundraising $0$258,341
IX-8 Pension plan contributionsPrograms $1,768 · Management $1,639 · Fundraising $0$3,407
IX-9 Other employee benefitsPrograms $15,077 · Management $0 · Fundraising $0$15,077
IX-10 Payroll taxesPrograms $19,316 · Management $6,921 · Fundraising $0$26,237
IX-11a Management feesPrograms $15,050 · Management $0 · Fundraising $0$15,050
IX-11c Accounting feesPrograms $2,905 · Management $0 · Fundraising $0$2,905
IX-12 Advertising and promotionPrograms $801 · Management $0 · Fundraising $0$801
IX-13 Office expensesPrograms $1,190 · Management $0 · Fundraising $0$1,190
IX-16 OccupancyPrograms $22,705 · Management $0 · Fundraising $0$22,705
IX-17 TravelPrograms $11,147 · Management $0 · Fundraising $0$11,147
IX-19 Conferences, conventions and meetingsPrograms $5,725 · Management $0 · Fundraising $0$5,725
IX-20 InterestPrograms $18 · Management $0 · Fundraising $0$18
IX-23 InsurancePrograms $7,780 · Management $0 · Fundraising $0$7,780
IX-24 Other expenses (24a–d)Programs $183,753 · Management $0 · Fundraising $0$183,753
IX-25 Total functional expensesPrograms $545,576 · Management $95,333 · Fundraising $0$640,909
Part X · Balance sheet $95,599 assets, 10 lines filed
X-1 Cash, non-interest-bearingStart of year $43,284$6,463
X-4 Accounts receivableStart of year $42,069$85,713
X-9 Prepaid expenses and deferred charges$3,423
X-16 Total assetsStart of year $85,353$95,599
X-17 Accounts payable and accrued expensesStart of year $1,413$22,089
X-19 Deferred revenueStart of year $19,077$8,656
X-26 Total liabilitiesStart of year $20,490$30,745
X-27 Net assets without donor restrictionsStart of year $64,863$64,854
X-32 Total net assets or fund balancesStart of year $64,863$64,854
X-33 Total liabilities and net assetsStart of year $85,353$95,599
Part XI · Reconciliation of net assets $64,854 net assets at year end
XI-1 Total revenue$640,900
XI-2 Total expenses$640,909
XI-3 Revenue less expenses−$9
XI-4 Net assets at start of year$64,863
XI-10 Net assets at end of year$64,854

Form 990 e-file (XML) FY2025 from the IRS · Classification, formation year and address from the IRS Business Master File

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