Form 990 for tax year 2023

Totals

Total revenue

$28,914,983

Total expenses

$28,737,553

Contributions and grants received

$27,949,456

Grants paid

$5,976,838

Program service revenue

$904,966

Investment income

$114,947

Other revenue

-$54,386

Total assets, end of year

$15,496,594

Total liabilities, end of year

$11,816,213

Net assets or fund balances, end of year

$3,680,381

Program services expenses (Part IX)

$26,124,810

Management and general expenses

$2,485,919

Fundraising expenses

$126,824

Program service expenses (Part III)

$26,124,810

Program services were 90.9% 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.

Mission and programs · 2023

• CHILD & FAMILY SERVICES DIVISION:EARLY CHILDHOOD PROGRAMS - AN IMPORTANT PART OF OLHSA'S MISSION IS HELPING YOUNG CHILDREN FULFILL THEIR POTENTIAL. WE OFFER SEVERAL PROGRAMS DESIGNED TO MAKE SURE CHILDREN HAVE ACCESS TO THE NUTRITIONAL, MEDICAL, AND EDUCATIONAL SERVICES THEY NEED. TOGETHER THESE PROGRAMS PROVIDE YOUNG CHILDREN AND THEIR FAMILIES WITH OPPORTUNITIES BOTH IN AND OUT OF THE CLASSROOM; OPPORTUNITIES THAT THEY MIGHT NOT HAVE OTHERWISE. MANY OF THESE PROGRAMS ALSO OFFER SUPPORT FOR THE FAMILY SINCE HEALTHY CHILDHOOD DEVELOPMENT DEPENDS JUST AS MUCH ON STRONG FAMILY RELATIONSHIPS AND READY ACCESS TO PHYSICIANS AS IT DOES ON HAVING A POSITIVE CLASSROOM ENVIRONMENT. ELIGIBILITY FOR THESE PROGRAMS IS DETERMINED PRIMARILY BY INCOME AND AGE BUT SPECIAL CONSIDERATION IS GIVEN TO OTHER FACTORS

  Expenses $20,108,743 · Grants $4,979,119 · Revenue $785,046

• FOOD SERVICES DIVISION:FOOD PANTRIES - FOOD DISTRIBUTIONTHE EMERGENCY FOOD ASSISTANCE PROGRAM AND THE COMMODITY SUPPLEMENTAL FOOD PROGRAM ARE FEDERAL PROGRAMS THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING THE ELDERLY, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST TO SUPPLEMENT THEIR DIETS. THE EMERGENCY FOOD ASSISTANCE (TEFAP) & COMMODITY SUPPLEMENTAL FOOD PROGRAM (CSFP) - VARIOUS FOOD STAPLES ARE DISTRIBUTED TO LOW-INCOME HOUSEHOLDS.

  Expenses $3,217,138 · Grants $213,256 · Revenue $125,597

• ENERGY SERVICES DIVISIONENERGY OPTIMIZATION PROGRAM:PROVIDES ENERGY EFFICIENT HOME IMPROVEMENTS POSSIBLY INCLUDING CFL LIGHT BULBS, ENERGY STAR REFRIGERATORS, INSULATION, PROGRAMMABLE THERMOSTATS, AIR SEALING, HIGH EFFICIENCY FURNACES, AND HIGH EFFICIENCY WATER HEATERS.

  Expenses $2,798,929 · Grants $563,634 · Revenue $109,270

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

Listed in Part VII

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

• WATERFORD SCHOOL DISTRICT

  $992,612

  HEAD START GRANT

• FARMINGTON SCHOOL DISTRICT

  $758,311

  HEAD START GRANT

• LAKE ORION SCHOOL DISTRICT

  $670,375

  HEAD START GRANT

• BERKLEY SCHOOL DISTRICT

  $618,586

  HEAD START GRANT

• MACOMB COMMUNITY ACTION

  $541,887

  SUPPORTIVE SERVICES FOR VETERAN FAMILIES

• FERNDALE SCHOOL DISTRICT

  $493,933

  HEAD START GRANT

• WALLED LAKE SCHOOL DISTRICT

  $381,887

  HEAD START GRANT

• HOLLY SCHOOL DISTRICT

  $274,644

  HEAD START GRANT

• LAMPHERE SCHOOL DISTRICT

  $215,207

  HEAD START GRANT

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

• VENUTRE INC

  501(C)3 · PROVIDE DECENT AFFORDABLE HOUSING FOR PERSONS OF LOW AND MODERATE INCOME · MI

  Directly controlled by OAKLAND LIVINGSTON HUMAN SERVICES AGENCY

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Provenance

Return type

form_990

Tax year

2023

Filed

15 November 2024

IRS schema version

2023v5.1

Source object

202433209349302118

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