Livingston County Catholic Charities
- Assets
- $2.5m
- Revenue
- $2.6m
- Investments
- $0.0
- Employees
- 59
- Location
- Howell, MI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 38-2570420
Organization Overview
Livingston County Catholic Charities is located in Howell, 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 06/2022, Livingston County Catholic Charities employed 59 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Livingston County Catholic Charities 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 06/2022, Livingston County Catholic Charities generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $2.7m during the year ending 06/2022. While expenses have increased by 2.6% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT LIVINGSTON COUNTY
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES PROVIDED TO ADULTS, COUPLES, AND FAMILIES. PROVIDED 6,056 UNITS OF SERVICE TO 782 CLIENTS. 2,763 UNITS OF SERVICES HOURS WERE PROVIDED THROUGH ENGAGEMENT GROUP SESSIONS. 88% OF MENTAL HEALTH CLIENTS SURVEYED REPORTED HEALTHIER COPING SKILLS. 100% OF SUBSTANCE ABUSE CLIENTS SURVEYED REPORT IMPROVEMENT AND 93% REPORT DECREASED SUBSTANCE USE. MORE THAN HALF OF CLIENTS IN THESE PROGRAMS LIVE BELOW 150% OF NATIONAL POVERTY LEVEL.
FOSTER CARE AND ADOPTION - 26 CHILDREN SERVED IN FOSTER CARE. 2 CHILDREN ADOPTED; 3 RETURNED TO BIRTH PARENTS. CURRENTLY HAVE 12 LICENSED FOSTER FAMILIES AND CONTINUES TO RECRUIT AND LICENSE MORE.
SUBSTANCE ABUSE PREVENTION PROGRAMS - THE RED BARREL CAMPAIGN TO DISPOSE OF PRESCRIPTION PAINKILLERS HAS GROWN TO A LOCATION AT EVERY MICHIGAN STATE POLICE POST. 30 FAMILIES IN LIVINGSTON COUNTY HAVE SIGNED UP TO BE A SAFE HOME. 125 COMMUNITY MEMBERS TRAINED ACOUNT YOUTH DRUG TRENDS. RESOURCES FOR YOUTH AND FAMILIES PROIVDED TO ALL LIVINGSTON COUNTY SCHOOL COUNSELORS.
VOLUNTEER SERVICES: RECRUIT, TRAIN, AND MATCH VOLUNTEERS WITH OLDER ADULTS IN NEED OF VARIOUS HUMAN SERVICES. 1,241 SENIORS SERVED THROUGH COMMUNITY LIASON/RESOURCE ADVOCACY: 736 RIDES PROVIDED FOR HOMEBOUND SENIORS; 329 HOURS OF FRIENDLY HOME VISITS AND TELEPHONE CALLS. FOOD AND GIFT BOXES PROVIDED TO SENIORS. ELDER ABUSE, NEGLECT, AND EXPLOITATION PREVENTION, PARISH MINISTRY SERVICES AND DAY CARE PROGRAM FOR SENIOR CITIZENS WITH DEMENTIA. 114 ADULTS WITH DISABILITIES SERVED THROUGH VARIOUS RECREATIONAL, SOCIAL, SPIRITUAL AND EDUCATIONAL EVENTS. 100% SATISFACTION REPORTED FROM PERSONS RECEIVING SERVICES IN THESE PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark T Robinson Exec. Direct | Trustee | 40 | $82,765 |
Charlie Aberasturi Treasurer | OfficerTrustee | $0 | |
Heather Aeschliman Vice-Preside | OfficerTrustee | $0 | |
David Nantais Secretary | OfficerTrustee | $0 | |
Mary Burns-Coral President | OfficerTrustee | $0 | |
Thomas Beindit Rep.-At-Larg | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $723,303 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $723,303 |
| Total Program Service Revenue | $1,806,065 |
| Investment income | $57,635 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $18,833 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,616,260 |
| 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. | $91,922 |
| Compensation of current officers, directors, key employees. | $18,384 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,195,861 |
| Pension plan accruals and contributions | $97,812 |
| Other employee benefits | $164,816 |
| Payroll taxes | $102,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,226 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $17,716 |
| Office expenses | $59,750 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $151,500 |
| Travel | $25,902 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,848 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $5,010 |
| Insurance | $29,186 |
| All other expenses | $71,043 |
| Total functional expenses | $2,744,947 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $438,791 |
| Savings and temporary cash investments | $986,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $141,233 |
| 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 | $0 |
| Net Land, buildings, and equipment | $12,329 |
| Investments—publicly traded securities | $702,855 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $198,304 |
| Total assets | $2,479,837 |
| Accounts payable and accrued expenses | $27,919 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $84,427 |
| Total liabilities | $112,346 |
| Net assets without donor restrictions | $962,041 |
| Net assets with donor restrictions | $1,405,450 |
| 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 | $2,479,837 |
Grants Recieved
Over the last fiscal year, we have identified 10 grants that Livingston County Catholic Charities has recieved totaling $327,447.
| Awarding Organization | Amount |
|---|---|
Livingston County United Way Brighton, MI PURPOSE: COMMUNITY INVESTMENTS & COVID | $135,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $60,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: GENERAL OPERATIONS | $31,186 |
Robert W & Maxine C Parker Foundation Inc Perry, MI PURPOSE: HUMANITARIAN | $30,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: SERVICES AND PROGRAMMING FOR CAREGIVERS AND CLIENTS WITH MEMORY-RELATED DISEASES | $21,000 |
Pulte Family Charitable Foundation Boca Raton, FL PURPOSE: TO SUPPORT THE SPECIAL MINISTRIES OF LIVINGSTON COUNTY HELPING ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES TO BE MORE INDEPENDENT, SOCIALLY CONNECTED, AND HEALTHIER | $20,000 |
Endowment Analysis
| Beg. Balance | $830,244 |
| Earnings | -$124,210 |
| Admin Expense | $3,579 |
| Net Contributions | $400 |
| Ending Balance | $803,966 |
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 |