Nonprofit · EIN 88-1366341
WATERFORD COMMUNITY COALITION
Tax-exempt · WATERFORD, MI 48329
Financials
| Year ended | Form | Revenue | Expenses | Net income | Total assets | Liabilities | Net assets |
|---|---|---|---|---|---|---|---|
| December 31, 2024 | 990 | $204,645 | $195,587 | $9,058 | $24,770 | $144 | $24,626 |
| December 31, 2023 | 990-EZ | $84,412 | $69,396 | $15,016 | $15,567 | – | $15,567 |
Financial details: 990 for the year ended December 31, 2024
Revenue
- Contributions, gifts and grants
- $204,645
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $0
Expenses
- Grants and similar amounts paid
- $0
- Other salaries and wages
- $103,609
- Salaries, compensation and benefits (total)
- $110,418
- Professional fundraising fees
- $0
- Accounting fees
- $3,375
- Occupancy
- $20,322
- Travel
- $13,148
- Program services (functional)
- $155,203
- Management and general (functional)
- $31,324
- Fundraising (functional)
- $9,060
Balance sheet and other
- Total assets, start of year
- $15,568
- Total assets, end of year
- $24,770
- Total liabilities, end of year
- $144
- Net assets, end of year
- $24,626
- Net assets without donor restrictions
- $24,626
- Gross receipts
- $204,645
- Employees
- 2
- Volunteers
- 0
- Year formed
- 2022
- 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 December 31, 2024, highest compensation first.
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| SAMANTHA ZAMECKI | SECRETARY Trustee or director | 1 | $0 |
| JUSTIN LEY | TREASURER Trustee or director | 1 | $0 |
| MATTHEW JOHNSTON | CHAIR Officer | 1 | $0 |
990-EZ for the year ended December 31, 2023: 6 people
| Name | Title | Hours / week | Compensation |
|---|---|---|---|
| DEBRA WERTZ | PROGRAM DIRE | 40 | $16,299 |
| KATHERINE GORDON | REPRESENTATI | 20 | $5,000 |
| AMY KENNEDY | OUTREACH COO | 20 | $3,769 |
| MATTHEW JOHNSTON | PRESIDENT | 1 | $0 |
| SAMANTHA ZAMECKI | SECRETARY | 1 | $0 |
| JUSTIN LEY | TREASURER | 1 | $0 |
Address and contacts
- Address (IRS master file)
- 4422 W WALTON BLVD, WATERFORD, MI 48329-4904
- Mailing address (990-N for 2022)
- 4422 W Walton Blvd, Waterford MI 48329
- Principal officer (990 for 2024)
- KATHERINE GORDON, 4422 W WALTON BLVD STE 104, WATERFORD, MI 48329
- Principal officer (990-N for 2022)
- katherine gordon, 3590 Mann Rd, Clarkston MI 48346
- Signed the 990
- KATHERINE GORDON, REPRESENTATIVE
- Phone
- (947) 229-7140
- Website
- www.ccwaterford.org
- Return prepared by
- GULLA CPAS & ADVISORS LLP
Mission
WORKING TOGETHER TO IMPROVE THE QUALITY OF LIFE FOR ALL WHO LIVE OR WORK IN WATERFORD BY PROMOTING A HEALTHY COMMUNITY THROUGH EDUCATION, PREVENTION, SUPPORT, AND RECOVERY WITH A FOCUS ON YOUTH.
Program accomplishments
- EDUCATION AND PREVENTION PROGRAMS, INCLUDING NARCAN TRAINING AND KIT DISTRIBUTION, MEDICATION MANAGEMENT EDUCATION, ALCOHOL AWARENESS EDUCATION, PARENTING SKILLS CLASSES, THERAPY WALKS ETC.Expenses $150,203 · revenue $199,645
- PROVIDING WATERFORD SCHOOL DISTRICT KIDS THE OPPORTUNITY TO SHOP WITH A LOCAL HERO FOR THEIR FAMILIES FOR THE HOLIDAYS.Expenses $5,000 · revenue $5,000
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 December, so each return is due on the 15th day of the 5th month after that.
| Tax year | Year ended | Due | IRS public records |
|---|---|---|---|
| 2025 | December 31, 2025 | May 15, 2026 | Not on file |
| 2024 | December 31, 2024 | May 15, 2025 | 990 on file |
| 2023 | December 31, 2023 | May 15, 2024 | 990-EZ on file |
IRS record
- EIN
- 88-1366341
- Tax-exempt status
- 501(c)(3): Charitable, religious, educational or scientific organization
- Foundation status
- Publicly supported organization (509(a)(2))
- Donations deductible (Pub 78)
- Public charity, 50% deduction limit
- Exempt since
- 2022
- Accounting year ends
- December
- Files
- Form 990 or 990-EZ
- Category (NTEE)
- Community improvement and capacity building (S21)
- Assets (IRS master file)
- $24,770
- Income (IRS master file)
- $204,645
Filing history
| Form | Year ended | Revenue | Expenses | Assets | Return |
|---|---|---|---|---|---|
| 990 | December 2024 | $204,645 | $195,587 | $24,770 | XML |
| 990-EZ | December 2023 | $84,412 | $69,396 | $15,567 | XML |
| 990-N for 2022 Officer: katherine gordon | December 31, 2022 | ≤ $50,000 receipts | – | – | e-Postcard |
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 88-1366341).
Questions about WATERFORD COMMUNITY COALITION
- What is the EIN of WATERFORD COMMUNITY COALITION?
- The employer identification number (EIN) of WATERFORD COMMUNITY COALITION is 88-1366341.
- Is WATERFORD COMMUNITY COALITION tax-exempt?
- Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 2022.
- Are donations to WATERFORD COMMUNITY COALITION tax-deductible?
- Yes. It is listed in IRS Publication 78 (Public charity, 50% deduction limit).
- Which annual return does WATERFORD COMMUNITY COALITION 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 WATERFORD COMMUNITY COALITION due?
- The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
- When did WATERFORD COMMUNITY COALITION last file with the IRS?
- The latest return in the IRS public files is the 990 for the year ended December 2024.
- Who is the principal officer of WATERFORD COMMUNITY COALITION?
- The 990 for the year ended December 31, 2024 names KATHERINE GORDON.
- Who are the officers and directors of WATERFORD COMMUNITY COALITION?
- The 990 for the year ended December 31, 2024 lists 3 people; 0 received compensation from the organization.
- How much revenue does WATERFORD COMMUNITY COALITION have?
- On its 990 for the year ended December 31, 2024 it reported revenue of $204,645, expenses of $195,587 and total assets of $24,770 at year end.
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- OAKLAND COUNTY SCHOOL BOARDS ASSOCIATION EIN 81-3681657 · last filed 990-N for 2025
- WATERFORD TOWNSHIP GOODFELLOWS ASSOCIATION EIN 46-0920886 · last filed 990-N for 2025
- COMMUNITY GREENWAYS ADVISORY COMMITTEE EIN 92-2741603 · last filed 990-N for 2023
- WATERFORD LAKES ASSOCIATION EIN 82-5491723 · last filed 990-N for 2025
- LIFE STRATEGIES INTERNATIONAL INC EIN 85-3544776 · last filed 990-N for 2025
- CANTERBURY HEALTH CARE INC EIN 38-2971898 · last filed 990 for 2024
- PROGRESSIVE LIFESTYLES INC EIN 38-2455152 · last filed 990 for 2025
All nonprofits in WATERFORD · Michigan · Community improvement and capacity building