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← LIVINGSTON COUNTY CATHOLIC CHARITIES

Form 990 for tax year 2023

Filed by LIVINGSTON COUNTY CATHOLIC CHARITIES.

Totals

Total revenue
$4,046,831
Total expenses
$3,093,956
Contributions and grants received
$1,632,146
Grants paid
$0
Program service revenue
$2,224,767
Investment income
$136,675
Other revenue
$53,243
Total assets, end of year
$3,563,466
Total liabilities, end of year
$280,213
Net assets or fund balances, end of year
$3,283,253
Program services expenses (Part IX)
$2,829,491
Management and general expenses
$125,038
Fundraising expenses
$139,427
Program service expenses (Part III)
$2,829,491

Program services were 91.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $20,250

  • 1f · All other contributions, gifts and grants

    $1,611,896

  • 1g · Noncash contributions included above

    $10,731

  • 2a · Program service revenue: PROGRAM CONTRACTS

    total $1,670,944 · related or exempt $1,670,944

  • 2b · Program service revenue: COUNSELING FEES

    total $372,396 · related or exempt $372,396

  • 2c · Program service revenue: VOLUNTARY PROGRAM FEES

    total $129,257 · related or exempt $129,257

  • 2d · Program service revenue: PROGRAM FEES

    total $52,170 · related or exempt $52,170

  • 3 · Investment income

    total $136,675 · excluded $136,675

  • 8a · Fundraising events: gross income

    $66,222

  • 8a · Fundraising events: contributions included on line 1c

    $20,250

  • 8b · Fundraising events: direct expenses

    $12,979

  • 8c · Net income from fundraising events

    total $53,243 · excluded $53,243

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $103,845 · program services $57,115 · management and general $41,538 · fundraising $5,192

  • 7 · Other salaries and wages

    total $1,434,195 · program services $1,310,888 · management and general $39,991 · fundraising $83,316

  • 8 · Pension plan contributions

    total $113,173 · program services $102,126 · management and general $4,439 · fundraising $6,608

  • 9 · Other employee benefits

    total $189,216 · program services $170,325 · management and general $7,822 · fundraising $11,069

  • 10 · Payroll taxes

    total $119,157 · program services $106,762 · management and general $5,997 · fundraising $6,398

  • 11c · Fees: accounting

    total $15,878 · program services $15,043 · management and general $167 · fundraising $668

  • 12 · Advertising and promotion

    total $14,146 · program services $10,237 · management and general $2,591 · fundraising $1,318

  • 13 · Office expenses

    total $59,641 · program services $45,767 · management and general $7,639 · fundraising $6,235

  • 16 · Occupancy

    total $151,500 · program services $144,243 · management and general $2,585 · fundraising $4,672

  • 17 · Travel

    total $41,046 · program services $39,960 · management and general $671 · fundraising $415

  • 19 · Conferences, conventions and meetings

    total $26,041 · program services $25,083 · management and general $916 · fundraising $42

  • 22 · Depreciation, depletion and amortization

    total $10,984 · program services $7,761 · management and general $3,223

  • 23 · Insurance

    total $30,252 · program services $28,678 · management and general $303 · fundraising $1,271

  • 24a · Other expenses: CONTRACTUAL WORKERS

    total $337,043 · program services $337,043

  • 24b · Other expenses: PROGRAM EXPENSES

    total $296,743 · program services $296,743

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $37,945 · program services $34,214 · management and general $2,493 · fundraising $1,238

  • 24d · Other expenses: DUES AND MEMBERSHIPS

    total $29,812 · program services $28,901 · management and general $419 · fundraising $492

  • 24e · All other expenses

    total $83,339 · program services $68,602 · management and general $4,244 · fundraising $10,493

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $370,056 · end of year $515,666

  • 2 · Savings and temporary cash investments

    beginning of year $1,006,751 · end of year $413,544

  • 4 · Accounts receivable

    beginning of year $174,997 · end of year $174,578

  • 10a · Land, buildings and equipment: cost or other basis

    $1,646,220

  • 10b · Land, buildings and equipment: accumulated depreciation

    $103,906

  • 10c · Land, buildings and equipment, net

    beginning of year $7,319 · end of year $1,542,314

  • 11 · Investments: publicly traded securities

    beginning of year $732,033 · end of year $770,197

  • 15 · Other assets

    beginning of year $476,611 · end of year $147,167

  • 17 · Accounts payable and accrued expenses

    beginning of year $39,747 · end of year $27,527

  • 25 · Other liabilities

    beginning of year $397,642 · end of year $252,686

  • 27 · Net assets without donor restrictions

    beginning of year $903,235 · end of year $2,422,923

  • 28 · Net assets with donor restrictions

    beginning of year $1,427,143 · end of year $860,330

Mission and programs · 2023

Mission

TO PROVIDE SOCIAL SERVICES TO INDIVIDUALS AND FAMILIES THROUGHOUT LIVINGSTON COUNTY

  • MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELING SERVICES PROVIDED TO ADULTS, COUPLES, AND FAMILIES.

    Expenses $725,755 · Revenue $372,396

  • SENIOR CARE & ELDER ABUSE PREVENTION - PROVIDE DAY CARE SERVICES FOR SENIORS WITH DEMENTIA, HOME SAFETY IMPROVEMENTS SO THAT SENIORS CAN SAFELY LIVE IN THEIR OWN HOMES, AND EDUCATION AND ASSISTANCE TO PREVENT ELDER ABUSE

    Expenses $546,795 · Revenue $660,589

  • SUBSTANCE ABUSE PREVENTION PROGRAMS - THE RED BARREL CAMPAIGN TO DISPOSE OF PRESCRIPTION PAINKILLERS HAS GROWN TO A LOCATION AT EVERY MICHIGAN STATE POLICE POST. FAMILIES IN LIVINGSTON COUNTY HAVE SIGNED UP TO BE SAFE HOMES. 75 COMMUNITY MEMBERS TRAINED ABOUNT YOUTH DRUG TRENDS. RESOURCES FOR YOUTH AND FAMILIES PROVIDED TO ALL LIVINGSTON COUNTY SCHOOL COUNSELORS.

    Expenses $648,911 · Revenue $577,750

  • VOLUNTEER SERVICES: RECRUIT, TRAIN, AND MATCH VOLUNTEERS WITH OLDER ADULTS IN NEED OF VARIOUS HUMAN SERVICES. PARISH MINISTRY SERVICES. SERVE ADULTS WITH DISABILITIES THROUGH VARIOUS RECREATIONAL, SOCIAL, SPIRITUAL AND EDUCATIONAL EVENTS. CHILD FOSTER CARE AND ADOPTION SERVICES.

    Expenses $908,030 · Revenue $1,134,032

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Adam Perry

    EXEC DIRECT-

    Total calculated
    $79,988
    From this org
    $79,988
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Charlie Aberasturi

    TREASURER

    Total calculated
    $0

  • Heather Aeschliman

    VICE-PRESIDE

    Total calculated
    $0

  • Thomas Beindit

    REP.-AT-LARG

    Total calculated
    $0

  • Ann Bollin

    DIRECTOR

    Total calculated
    $0

  • Pastor Jeff Bragg

    MEMBER-AT-LA

    Total calculated
    $0

  • Mary Burns-Coral

    PRESIDENT

    Total calculated
    $0

  • Darcyne Foldenauer

    DIRECTOR

    Total calculated
    $0

  • Aimee Godfrey

    EX-OFFIO - D

    Total calculated
    $0

  • Kevin Mondloch

    DIRECTOR

    Total calculated
    $0

  • David Nantais

    SECRETARY

    Total calculated
    $0

  • Devon Ross

    DIRECTOR

    Total calculated
    $0

  • Michael Sage

    REP.-AT-LARG

    Total calculated
    $0

  • Shannon Scherba

    DIRECTOR

    Total calculated
    $0

  • Sharon Smith

    CLERGY REP

    Total calculated
    $0

  • Annette Staley

    DIRECTOR

    Total calculated
    $0

  • Ron Weingartz

    REP-AT-LARGE

    Total calculated
    $0

  • Deacon Devon Wolfe

    CLERGY REP

    Total calculated
    $0

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349311863

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