Nonprofit · EIN 38-3280486
NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC
Tax-exempt · ALPENA, MI 49707
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| September 30, 2025 | 990 | $206,334 | $223,963 | -$17,629 | $58,836 | $2,159 | $56,677 |
| September 30, 2024 | 990 | $271,776 | $290,303 | -$18,527 | $77,958 | $6,991 | $70,967 |
| September 30, 2023 | 990-EZ (amended) | $189,706 | $127,871 | $61,835 | $155,250 | $28,393 | $126,857 |
Financial details: 990 for the year ended September 30, 2025
Revenue
- Contributions, gifts and grants
- $194,676
- of which government grants
- $178,546
- Program service revenue
- $11,638
- Investment income
- $20
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Compensation of officers, directors and key employees
- $48,008
- Other salaries and wages
- $46,155
- Salaries, compensation and benefits (total)
- $101,932
- Professional fundraising fees
- $0
- Occupancy
- $1,656
- Travel
- $5,478
- Program services (functional)
- $206,334
- Management and general (functional)
- $17,629
Balance sheet and other
- Total assets, start of year
- $77,958
- Total assets, end of year
- $58,836
- Total liabilities, end of year
- $2,159
- Net assets, end of year
- $56,677
- Net assets without donor restrictions
- $56,677
- Gross receipts
- $206,334
- Employees
- 6
- Volunteers
- 24
- Year formed
- 1996
- State of legal domicile
- MI
From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.
Officers, directors and key employees
As listed on the 990 for the year ended September 30, 2025, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Rosanne Schultz | Board President Officer | 1 | $0 |
| Andrea Hepburn | Vice-Board President Officer | 1 | $0 |
| Ruth Fleck | Secretary-Treasurer Officer | 1 | $0 |
| Roger Bauer | Chair Officer | 1 | $0 |
990 for the year ended September 30, 2024: 7 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Schalk | Program Director Key employee | 40 | $45,760 |
| Mike Mandrick | Chair Officer | 2 | $0 |
| Rosanne Schultz | Vice-Chair Officer | 1 | $0 |
| Ruth Fleck | Secretary-Treasurer Officer | 2 | $0 |
| Andrea Hepburn | Director Trustee or director | 1 | $0 |
| Abbey Podbielski | Director Trustee or director | 1 | $0 |
| Debra McKay | Director Trustee or director | 1 | $0 |
990-EZ for the year ended September 30, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| Mary Schalk | Program Director | 40 | $41,040 |
| Michael Mandrick | Chair | 2 | $0 |
| Roseanne Schultz | Vice Chair | 1 | $0 |
| Ruth Fleck | Secretary-Treasurer | 2 | $0 |
| Carlene Przykucki | Director | 1.5 | $0 |
| Abbey Podbielski | Director | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 1600 W CHISHOLM ST STE C, ALPENA, MI 49707-1276
- In care of
- % MICHAEL MANDRICK
- Principal officer (990 for 2024)
- Rosanne Schultz, 1600 W CHISHOLM ST, STE C, ALPENA, MI 49707
- Signed the 990
- Virginia de Souza, Finance Director
- Phone
- (989) 356-2880
Mission
Partners In Prevention helps our community raise children who are safe loved and resilient and helps adults increase knowledge and skills to address lifes challenges.
Program accomplishments
- Suicide Prevention & Mental Health: The Alpena Suicide Prevention Team and the Northeastern Suicide Support Team consist of 14 members. 225 participants were at the annual Alpena Suicide Prevention Walk. 90 were reached through various presentations and activities. The following community workshops were held in the 4-county region Alcona Alpena Montmorency & Presque Isle: ASIST Applied Suicide Intervention Skills Trainings. Crisis Intervention Trainings Mental Health First Aids reaching Youth Mental Health First Aid and safeTALK.Expenses $137,141
- Fetal Alcohol Spectrum Disorder Education FASD Supported 2 teens and their families in the court system. Educated 54 youth in FASD prevention.Provided prevention education to 2 community groups and at a health fair. Utilized 1 newspaper ad 2 radio ads television twice and social media 13 times to deliver messages to the public. Delivered training to 45 people and 11 caregivers in social service and health care. Conversed with 2 obstetric and pediatric medical providers regarding preventing FASD & 4 regarding identifying persons who are or may be impacted by FASD. Provided various books and educational materials to community resources. Delivered services and offered case management and support to 6 families 10 adults 10 youth and 3 others. Planned and delivered parent-selected topics to 7 parents. Financially supported 3 families including 1 youth 6 children & 2 parents to utilize specialized assessments and or services. Participated in developmental assessment clinic & reached 9 children and 3 families. Distributed screening information and directories to four health care providers. Informed 119 participants of training about screening and diagnostic resources.Expenses $41,405
- Trauma Training: 24 participants attended the Caring for Children Who Have Experienced Trauma series and the How Trauma in the Developmental Years Can Impact Adulthood series.Expenses $27,788
What it must file and when
IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in September, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | September 30, 2026 | February 16, 2027 | Not due yet |
| 2024 | September 30, 2025 | February 17, 2026 | 990 on file |
| 2023 | September 30, 2024 | February 18, 2025 | 990 on file |
IRS record
- EIN
- 38-3280486
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (170(b)(1)(A)(vi))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 1997
- Accounting year ends
- September
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S99)
- Assets (IRS master file)
- $58,836
- Income (IRS master file)
- $206,334
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | September 2025 | $206,334 | $223,963 | $58,836 | XML |
| 990 | September 2024 | $271,776 | $290,303 | $77,958 | XML |
| 990-EZ | September 2023 | $189,706 | $127,871 | $155,250 | XML |
| 990-EZ | September 2022 | – | – | – | IRS |
| 990-EZ | September 2021 | – | – | – | IRS |
990-N: the IRS bulk file holds only the latest e-Postcard per organization; earlier years come from archived copies of that file since 2020 and can have gaps (the IRS e-Postcard search lists every one). 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS (search EIN 38-3280486).
Questions about NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC
- What is the EIN of NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC?
- The employer identification number (EIN) of NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC is 38-3280486.
- Is NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1997.
- Are donations to NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC file?
- Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
- When is the next return of NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC due?
- The return for tax year 2025 (the year ending September 30, 2026) is due February 16, 2027. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended September 2025.
- Who is the principal officer of NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC?
- The 990 for the year ended September 30, 2025 names Rosanne Schultz.
- Who are the officers and directors of NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC?
- The 990 for the year ended September 30, 2025 lists 4 people; 0 received compensation from the organization.
- How much revenue does NORTHEAST MICHIGAN COMMUNITY PARTNERSHIP INC have?
- On its 990 for the year ended September 30, 2025 it reported revenue of $206,334, expenses of $223,963 and total assets of $58,836 at year end.
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All nonprofits in ALPENA · Michigan · Community improvement and capacity building