2024-06-10T10:12:05-04:00 2023-12-31 461282767 DBA SCHREIBER ADVISORS 6905 TELEGRAPH RD SUITE 300 BLOOMFIELD HILLS MI 48301 990EZ 2023-01-01 383334120 TRI-COMMUNITY COALITION OF BERKLEY HUNTINGTON WOODS AND OAK PARK MI TRI- 2486136732 2820 W 12 MILE RD BERKLEY MI 48072 JUDY RUBIN EXECUTIVE DIRECTOR 2486136732 2024-05-08 JUDY RUBIN XXX-XX-XXXX true JEREMY MEYERSIECK CPA P01559293 2486897550 2024-05-08 2023 2023-04-26 12:10:37Z X WWW.TRICOMMUNITYCOALITION.ORG X X 89534 X 88781 753 89534 62765 4391 33824 100980 -11446 50250 38804 X 48749 37777 1501 1027 50250 38804 50250 38804 X THE MISSION OF THE TRI-COMMUNITY COALITION IS TO PROMOTE MENTAL HEALTH AND WELLNESS FOR OUR YOUTH AND COMMUNITY THROUGH PARTNERSHIPS, PROGRAMMING, AND PREVENTION ACTIVITIES. YOUTH COALITIONS AND EDUCATION 79352 79352 DIANE DUNCAN PRESIDENT 5.00 0 JUDY RUBIN EXECUTIVE DI 18.00 31553 ROBERT WITTENBERG TREASURER 5.00 0 REGINA WEISS SECRETARY 5.00 0 ANGELA TAUB AT-LARGE 2.00 0 SAFAA ELMESSIRI AT-LARGE 2.00 0 RACHELLE SPITSBERGEN AT-LARGE 2.00 0 BREANNE OTT PROGRAM DIRE 18.00 26741 false false false false false false false false false ALICIA ARINELLA 2820 TWELVE MILE RD BERKLEY MI 48072 2485180853 false false false false false false false false false false false NONE NONE true X 52822 56899 46777 88781 245279 52822 56899 46777 88781 245279 245279 245279 81810 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED FORM 990-EZ, PART I, LINE 16 EXPENSES MARKETING 40 OFFICE SUPPLIES & SOFTWARE 1,530 ONLINE SERVICES 660 WEBSITE EXPENSES 324 INSURANCE:LIABILITY INSURANCE 1,627 INSURANCE:WORKMAN'S COMP 252 INSURANCE:DISHONESTY BOND WES 2,138 MEALS 261 BANK CHARGES & FEES:STRIP 585 SUBSCRIPTION 315 BOARD EXPENSES 326 BANK CHARGES & FEES 30 LICENSES 510 FUNDRAISING EXPENSES 730 FUNDRAISING EXPENSES:DANC 968 GOLF EXPENSES 400 GOLF EXPENSES:GOODIE BAGS 208 GOLF EXPENSES:GOLF LUGGAG 269 GOLF EXPENSES:PRINTING 103 GOLF EXPENSES:RENTAL 6,674 GOLF EXPENSES:GRAPHIC DES 425 EVENT EXPENSES 1,242 PROGRAM SERVICE 2,936 MEETING EXPENSES 89 SCHOLARSHIPS AND GRANTS T 1,500 GOLF EXPENSES:GOLF EVENT 45 GOLF EXPENSES:GOLF DEPART 475 GOLF EXPENSES:GOLF HONORE 1,278 GOLF EXPENSES:ENTERTAINME 400 LEADERSHIP BREAKFAST 640 LEADERSHIP BREAKFAST:GIVE 243 LEADERSHIP BREAKFAST:EVEN 1,084 LEADERSHIP BREAKFAST:HONO 55 LEADERSHIP BREAKFAST:CATE 3,237 YOGA PROGRAM:YOGA INSTRUC 1,595 YOGA PROGRAM:YOGA PROGRAM 156 NON-INVESTMENT DEPRECIATION 474 TOTAL 33,824 FORM 990-EZ, PART II, LINE 24 COMPUTERS 2,370 2,370 ACCUMULATED DEPRECIATION COMPUTERS 0 0 LESS ACCUMULATED DEPRECIATION 869 1,343 TOTAL 1,501 1,027 FORM 990-EZ, PART III THE MISSION OF THE TRI-COMMUNITY COALITION IS TO PROMOTE MENTAL HEALTH AND WELLNESS FOR OUR YOUTH AND COMMUNITY THROUGH PARTNERSHIPS, PROGRAMMING, AND PREVENTION ACTIVITIES.