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← LIVINGSTON COUNTY CATHOLIC CHARITIES

Form 990 for tax year 2022

Filed by LIVINGSTON COUNTY CATHOLIC CHARITIES.

Totals

Total revenue
$2,956,913
Total expenses
$2,994,026
Contributions and grants received
$789,525
Grants paid
$0
Program service revenue
$2,058,685
Investment income
$86,217
Other revenue
$22,486
Total assets, end of year
$2,767,767
Total liabilities, end of year
$437,389
Net assets or fund balances, end of year
$2,330,378
Program services expenses (Part IX)
$2,676,503
Management and general expenses
$173,110
Fundraising expenses
$144,413
Program service expenses (Part III)
$2,676,503

Program services were 89.4% 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.

  • 1f · All other contributions, gifts and grants

    $789,525

  • 1g · Noncash contributions included above

    $2,534

  • 2a · Program service revenue: PROGRAM CONTRACTS

    total $1,555,458 · related or exempt $1,555,458

  • 2b · Program service revenue: COUNSELING FEES

    total $329,852 · related or exempt $329,852

  • 2c · Program service revenue: VOLUNTARY PROGRAM FEES

    total $133,154 · related or exempt $133,154

  • 2d · Program service revenue: PROGRAM FEES

    total $40,221 · related or exempt $40,221

  • 3 · Investment income

    total $86,217 · excluded $86,217

  • 5 · Royalties

    total $69 · excluded $69

  • 8a · Fundraising events: gross income

    $34,420

  • 8b · Fundraising events: direct expenses

    $12,003

  • 8c · Net income from fundraising events

    total $22,417 · excluded $22,417

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $34,615 · program services $21,154 · management and general $12,307 · fundraising $1,154

  • 6 · Compensation of disqualified persons

    total $83,333 · program services $61,249 · management and general $17,667 · fundraising $4,417

  • 7 · Other salaries and wages

    total $1,322,182 · program services $1,167,535 · management and general $72,149 · fundraising $82,498

  • 8 · Pension plan contributions

    total $100,273 · program services $89,559 · management and general $4,119 · fundraising $6,595

  • 9 · Other employee benefits

    total $186,461 · program services $165,826 · management and general $7,888 · fundraising $12,747

  • 10 · Payroll taxes

    total $111,639 · program services $98,354 · management and general $6,970 · fundraising $6,315

  • 11c · Fees: accounting

    total $15,749 · program services $14,733 · management and general $319 · fundraising $697

  • 12 · Advertising and promotion

    total $12,955 · program services $8,224 · management and general $3,758 · fundraising $973

  • 13 · Office expenses

    total $63,638 · program services $51,032 · management and general $5,903 · fundraising $6,703

  • 16 · Occupancy

    total $151,500 · program services $143,458 · management and general $2,891 · fundraising $5,151

  • 17 · Travel

    total $34,652 · program services $33,841 · management and general $678 · fundraising $133

  • 19 · Conferences, conventions and meetings

    total $27,232 · program services $25,621 · management and general $1,591 · fundraising $20

  • 22 · Depreciation, depletion and amortization

    total $5,010 · program services $1,787 · management and general $3,223

  • 23 · Insurance

    total $29,504 · program services $27,579 · management and general $605 · fundraising $1,320

  • 24a · Other expenses: CONTRACTUAL WORKERS

    total $328,877 · program services $323,623 · management and general $5,254

  • 24b · Other expenses: PROGRAM EXPENSES

    total $309,762 · program services $309,762

  • 24c · Other expenses: REPAIRS & MAINTENANCE

    total $39,726 · program services $36,310 · management and general $1,938 · fundraising $1,478

  • 24d · Other expenses: EMR EXPENSES

    total $29,467 · program services $29,467

  • 24e · All other expenses

    total $107,451 · program services $67,389 · management and general $25,850 · fundraising $14,212

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $438,791 · end of year $370,056

  • 2 · Savings and temporary cash investments

    beginning of year $986,325 · end of year $1,006,751

  • 4 · Accounts receivable

    beginning of year $141,233 · end of year $174,997

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

    $100,242

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

    $92,923

  • 10c · Land, buildings and equipment, net

    beginning of year $12,329 · end of year $7,319

  • 11 · Investments: publicly traded securities

    beginning of year $702,855 · end of year $732,033

  • 15 · Other assets

    beginning of year $198,304 · end of year $476,611

  • 17 · Accounts payable and accrued expenses

    beginning of year $27,919 · end of year $39,747

  • 25 · Other liabilities

    beginning of year $84,427 · end of year $397,642

  • 27 · Net assets without donor restrictions

    beginning of year $962,041 · end of year $903,235

  • 28 · Net assets with donor restrictions

    beginning of year $1,405,450 · end of year $1,427,143

Mission and programs · 2022

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. PROVIDED 6,158 UNITS OF SERVICE TO 861 CLIENTS. 2,874 UNITS OF SERVICES HOURS WERE PROVIDED THROUGH ENGAGEMENT GROUP SESSIONS. 100% OF MENTAL HEALTH CLIENTS SURVEYED REPORTED HEALTHIER COPING SKILLS. 100% OF SUBSTANCE ABUSE CLIENTS SURVEYED REPORT IMPROVEMENT AND 73% REPORT DECREASED SUBSTANCE USE. MORE THAN 75% OF CLIENTS IN THESE PROGRAMS LIVE BELOW 150% OF NATIONAL POVERTY LEVEL.

    Expenses $783,641 · Revenue $329,852

  • FOSTER CARE AND ADOPTION - 31 CHILDREN SERVED IN FOSTER CARE. 3 CHILDREN ADOPTED; 1 RETURNED TO BIRTH PARENTS. CURRENTLY HAVE 11 LICENSED FOSTER FAMILIES AND CONTINUES TO RECRUIT AND LICENSE MORE.

    Expenses $485,789 · Revenue $548,897

  • 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 $540,500 · Revenue $647,410

  • 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.

    Expenses $866,573 · Revenue $359,151

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mark T Robinson Retired

    EXEC DIRECT-

    Total calculated
    $111,480
    From this org
    $94,905
    From related orgs
    $0
    Other
    $16,575
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $94,905
    Bonus
    not reported
    Other
    not reported
    Deferred
    $16,575
    Nontaxable benefits
    not reported
    Filer's total
    $111,480

  • Adam Perry Hired 2023

    EXEC DIRECT-

    Total calculated
    $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

  • Deacon James Kasprzak

    EX-OFFIO - D

    Total calculated
    $0

  • David Nantais

    SECRETARY

    Total calculated
    $0

  • Sandra Radtke

    DIRECTOR

    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

  • Ted Zahrfeld

    DIRECTOR

    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. 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

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202411369349310986

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