Catholic Charities Of Jackson Lenawee And Hillsdale Counties
- Assets
- $2.9m
- Revenue
- $5.3m
- Investments
- $0.0
- Employees
- 99
- Location
- Jackson, MI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 38-1818593
Organization Overview
Catholic Charities Of Jackson Lenawee And Hillsdale Counties, operating under the name Lenawee & Hillsdale Counties, is located in Jackson, MI. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Lenawee & Hillsdale Counties employed 99 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Lenawee & Hillsdale Counties is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Lenawee & Hillsdale Counties generated $5.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.3% each year . All expenses for the organization totaled $4.8m during the year ending 12/2021. While expenses have increased by 8.8% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PLAN, CONDUCT, COORDINATE, SUPERVISE AND FINANCE UNDER THE DIRECTION OF THE CATHOLIC DIOCESE OF LANSING, ACTIVITIES WHICH PROMOTE THE MATERIAL SOCIAL AND SPIRITUAL WELL BEING OF PEOPLE IN JACKSON, LENAWEE, HILLSDALE AND SURROUNDING AREAS AND TO ASSIST ADULTS AND CHILDREN
Describe the Organization's Program Activity:
Part 3 - Line 4a
COUNSELING
FOSTER CARE
CHILD ADVOCACY CENTERS
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Bishop President | Officer | 2 | $0 |
Terance Sheehan Treasurer | Officer | 2 | $0 |
Jean Kaisler Secretary | Officer | 2 | $0 |
Barbara Quincey Op Director | Trustee | 1 | $0 |
David Etters Director | Trustee | 1 | $0 |
Angie Atkin Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $16,801 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $788,338 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $805,139 |
| Total Program Service Revenue | $4,438,071 |
| Investment income | $30,928 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $13,704 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,288,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,689,136 |
| Pension plan accruals and contributions | $173,300 |
| Other employee benefits | $408,676 |
| Payroll taxes | $204,723 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $44,653 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $44,140 |
| Advertising and promotion | $5,367 |
| Office expenses | $45,319 |
| Information technology | $54,898 |
| Royalties | $0 |
| Occupancy | $63,555 |
| Travel | $16,436 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,224 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $20,656 |
| Insurance | $53,676 |
| All other expenses | $823,533 |
| Total functional expenses | $4,840,723 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,908,672 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $598,162 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $63,059 |
| Net Land, buildings, and equipment | $325,350 |
| Investments—publicly traded securities | $41,569 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,936,812 |
| Accounts payable and accrued expenses | $467,212 |
| Grants payable | $0 |
| Deferred revenue | $348,700 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $815,912 |
| Net assets without donor restrictions | $1,583,552 |
| Net assets with donor restrictions | $537,348 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $2,936,812 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Catholic Charities Of Jackson Lenawee And Hillsdale Counties has recieved totaling $120,936.
| Awarding Organization | Amount |
|---|---|
Carls Foundation Bloomfield Hills, MI PURPOSE: CAPITAL EXPANSION & RENOVATION OF CHILDREN'S ADVOCACY CENTER | $45,000 |
John George Jr Paragraph X Trust Detroit, MI PURPOSE: EXPANSION PROJECT | $20,000 |
Lenawee Community Foundation Adrian, MI PURPOSE: CHILD ADVOCACY | $19,086 |
National Childrens Alliance Inc Washington, DC PURPOSE: EQUIPMENT | $18,300 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $10,800 |
National Childrens Alliance Inc Washington, DC PURPOSE: TELE SERVICES | $5,854 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |