MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE

EIN: 382460520 501(c)(3)

OKEMOS, MI

Total Revenue
$4,903,748
Total Expenses
$5,144,597
Total Assets
$1,972,548
Net Assets
$613,498
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1978
Legal Domicile
MI
Principal Officer
CHEREE THOMAS
Phone
5173477000
Tax Period
2023-10-01 to 2024-09-30

MICHIGAN COALITION TO END DOMESTIC AND SEXUAL VIOLENCE, founded in 1978, is a community nonprofit that reported $4.9M in total revenue in fiscal year 2023. Revenue decreased 9% compared to the prior year.

Mission

TO DEVELOP AND PROMOTE EFFORTS FOR THE ELIMINATION OF DOMESTIC AND SEXUAL VIOLENCE.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,851,595
Program Service Revenue $40,625
Investment Income $0
Other Revenue $11,528
TOTAL REVENUE $4,903,748

Expense Breakdown

Grants Paid $426,388
Salaries & Benefits $3,948,743
Fundraising Expenses $0
Program Expenses $4,909,860
Other Expenses $769,466
TOTAL EXPENSES $5,144,597

Year-over-Year Comparison

2023 2022 Change
Revenue $4,903,748 $5,364,424 -0.1%
Expenses $5,144,597 $5,358,850 0.0%
Net Income $-240,849 $5,574 -44.2%
Key Indicators
✓ Grants to Organizations ✗ Grants to Individuals ✓ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required
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Financial Health Indicators

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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
87
Volunteers
11

Governance Policies

✓ Conflict of Interest Policy
✓ Whistleblower Policy
✓ Document Retention Policy

Special Practices & Reported Activities

✗ Operated a School
✗ Operated a Hospital
✗ Provided First Class Travel
✗ Reported Conflict of Interest
✗ Reported Asset Diversion
✗ Excess Benefit Transaction
✗ Made Political Expenditures
✓ Engaged in Lobbying
✗ Operated Donor Advised Fund
✗ Maintained Art Collections
✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$287,468
Total Directors
11
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
DR CELIA THOMAS MEMBER AT LARGE 0.50
Director
$0 $0 $0
EMILY MILLER MEMBER AT LARGE 0.50
Director
$0 $0 $0
JAMI MORAN MEMBER AT LARGE 0.50
Director
$0 $0 $0
DR LARMENDER DAVIS MEMBER AT LARGE 0.50
Director
$0 $0 $0
RAVEN HILLS MEMBER AT LARGE 0.50
Director
$0 $0 $0
DR SHARMAN DAVENPORT MEMBER AT LARGE 0.50
Director
$0 $0 $0
TERRIE FIEHN MEMBER AT LARGE 0.50
Director
$0 $0 $0
SAMARA HOUGH PRESIDENT 0.50
Officer Director
$0 $0 $0
ELIZABETH CAMPBELL VICE PRESIDENT 0.50
Officer Director
$0 $0 $0
KIMBERLY HURST TREASURER 0.50
Officer Director
$0 $0 $0
CLAUDNYSE HOLLOMAN SECRETARY 0.50
Officer Director
$0 $0 $0
CHEREE THOMAS CO-EXECUTIVE DIRECTOR 40.00
Officer
$126,085 $30,030 $156,115
MERKEB YOHANNES CO-EXECUTIVE DIRECTOR 40.00
Officer
$115,456 $15,897 $131,353
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $4,903,748 $5,144,597 $1,972,548 $-240,849
2023 $5,364,424 $5,358,850 $2,325,241 $5,574
2022 $5,070,928 $4,776,674 $1,098,403 $294,254
2021 $4,886,999 $4,726,581 $974,212 $160,418
2020 $5,038,653 $5,095,137 $675,025 $-56,484
2019 $3,763,640 $3,768,204 $712,550 $-4,564
2018 $2,439,879 $2,380,368 $849,167 $59,511
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