Cristo Rey Community Center
- Assets
- $2.0m
- Revenue
- $3.4m
- Investments
- $0.0
- Employees
- 72
- Location
- Lansing, MI
- Founding
- 11/2004
- Data as of
- 03/2022
- EIN
- 38-1779460
Organization Overview
Cristo Rey Community Center is located in Lansing, MI. The organization was established in 2004. According to its NTEE Classification (P28) the organization is classified as: Neighborhood Centers, under the broad grouping of Human Services and related organizations. As of 03/2022, Cristo Rey Community Center employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cristo Rey Community Center 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 03/2022, Cristo Rey Community Center generated $3.4m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.0% each year . All expenses for the organization totaled $3.1m during the year ending 03/2022. While expenses have increased by 9.0% 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
IT IS THE PURPOSE OF CRISTO REY COMMUNITY CENTER TO SERVE VULNERABLE POPULATIONS WITHIN OUR COMMUNITY BY PROVIDING ACCESS TO HEALTHY FOOD, MEDICAL CARE, SUBSTANCE ABUSE AND PREVENTION TREATMENT, AND OPPORTUNITIES TO DEVELOP CRITICAL SKILLS TO ACHIEVE A STABLE AND PROSPEROUS LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISTO REY COMMUNITY CENTER'S FAMILY HEALTH CENTER IS A PRIMARY CARE. MEDICAL CENTER DEDICATED TO PROVIDING QUALITY, AFFORDABLE, ACCESSIBLE HEALTHCARE FOR ALL POPULATIONS, INCLUDING THE UNDER-SERVED. LICENSED MEDICAL PROVIDERS OFFER CARE IN A COMFORTABLE AND CARING ENVIRONMENT. SERVICES INCLUDE INTERNAL MEDICINE AND PEDIATRICS. INSURED AND UN-INSURED PATIENTS ARE WELCOME TO RECEIVE SERVICES. BETWEEN APRIL 2021 AND MARCH 2022, THE FAMILY HEALTH CENTER COMPLETED 11,484 APPOINTMENTS.
THE CRISTO REY COMMUNITY CENTER COUNSELING PROGRAM IS A FULLY LICENSED PROVIDER OF SUBSTANCE ABUSE PREVENTION AND TREATMENT SERVICES, PARENTING PROGRAMS, SUBSTANCE ABUSE RECOVERY FAMILY PROGRAM, TELEPSYCHIATRY, AND ANGER MANAGEMENT PROGRAM. BETWEEN APRIL 2021 AND MARCH 2022, THE COUNSELING CENTER PROVIDED SERVICES TO 139 SUBSTANCE ABUSE DISORDER CLIENTS AND OFFERED 5,154 GROUP SESSIONS FOR CLIENTS REQUIRING ANGER MANAGEMENT CLASSES, PARENTING CLASSES, OR ACES.
CRISTO REY COMMUNITY CENTER'S FOOD ACCESS PROGRAMS SERVE THE SURROUNDING COMMUNITY BY PROVIDING ESSENTIAL ACCESS TO HEALTHY FOOD. EVERYONE IS WELCOME TO RECEIVE FOOD FROM THE BREAD RACK, AND THE COMMUNITY KITCHEN. THE COMMUNITY KITCHEN PROVIDES TWO WARM MEALS EACH DAY MONDAY THROUGH FRIDAY. THE FOOD PANTRY PROVIDES A VARIETY OF FRESH AND NON-PERISHABLE FOOD ITEMS TO INDIVIDUALS AND FAMILIES IN NEED. IT OPERATES MONDAY THROUGH FRIDAY AND IS ONE OF THE LARGEST PANTRIES IN THE GREATER LANSING AREA. THE FOOD ACCESS PROGRAMS PROVIDED SERVICES TO 23,183 COMMUNITY MEMBERS BETWEEN APRIL 2021 AND MARCH 2022. DURING THIS TIME, THE PERSONAL NEEDS PANTRY PROVIDED PERSONAL HYGIENE ITEMS, BABY DIAPERS, BABY FORMULA, AND HOUSEHOLD ITEMS TO 8,265 COMMUNITY MEMBERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Aimee Leisure-Martins DO Pediatrician | 40 | $153,850 | |
Joseph Garcia CEO | Officer | 40 | $103,430 |
Margherita Clark President | OfficerTrustee | 1 | $0 |
Keri Kittmann Treasurer | OfficerTrustee | 1 | $0 |
Andrea Cascarilla Vice Preside | OfficerTrustee | 1 | $0 |
Jeff Borton Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $273,892 |
| Related organizations | $0 |
| Government grants | $1,534,515 |
| All other contributions, gifts, grants, and similar amounts not included above | $541,490 |
| Noncash contributions included in lines 1a–1f | $216,831 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,349,897 |
| Total Program Service Revenue | $1,055,459 |
| Investment income | $232 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$273 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,406,249 |
| 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. | $138,133 |
| Compensation of current officers, directors, key employees. | $6,975 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,525,730 |
| Pension plan accruals and contributions | $128,134 |
| Other employee benefits | $276,548 |
| Payroll taxes | $135,686 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,175 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $95,735 |
| Advertising and promotion | $0 |
| Office expenses | $95,049 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $92,836 |
| Travel | $3,450 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,465 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $78,852 |
| Insurance | $43,136 |
| All other expenses | $4,774 |
| Total functional expenses | $3,082,863 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,661 |
| Savings and temporary cash investments | $849,921 |
| Pledges and grants receivable | $266,364 |
| Accounts receivable, net | $0 |
| 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 | $852,736 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,981,682 |
| Accounts payable and accrued expenses | $156,568 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $585,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $749,068 |
| Net assets without donor restrictions | $1,082,582 |
| Net assets with donor restrictions | $150,032 |
| 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 | $1,981,682 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Cristo Rey Community Center has recieved totaling $133,945.
| Awarding Organization | Amount |
|---|---|
Capital Region Community Foundation Lansing, MI PURPOSE: COVID-19 GRANTS | $59,638 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: FOOD ACCESS PROGRAMS | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $24,848 |
Joe D Pentecost Foundation East Lansing, MI PURPOSE: GRANT | $20,000 |
Comerica Charitable Foundation Detroit, MI PURPOSE: CRISTO REY FAMILY HEALTH CENTER SUPPORT COVID-19 RELIEF FUNDING | $4,000 |
The Colburn Family Foundation Reston, VA PURPOSE: GENERAL SUPPORT | $250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Harry And Rose Samson Family Jewish Community Center Inc Milwaukee, WI | $35,315,699 | $16,004,806 |
The Mandel Jewish Community Center Of Cleveland Beachwood, OH | $29,289,309 | $13,710,008 |
Northwestern Ohio Community Action Inc Defiance, OH | $7,468,401 | $10,426,973 |
Jewish Community Center Of Greater Columbus Columbus, OH | $18,092,264 | $10,993,758 |
Irwin A And Robert D Goodman Community Center Inc Madison, WI | $24,842,387 | $10,176,996 |
Jewish Community Center Of Metropolitan Detroit West Bloomfield, MI | $28,442,224 | $11,397,517 |
Childrens Outing Assn Milwaukee, WI | $15,302,418 | $8,063,882 |
Southeast Community Services Inc Indianapolis, IN | $19,009,152 | $11,898,088 |
Edna Martin Christian Center Indianapolis, IN | $16,801,398 | $8,765,401 |
Moravian Homes Inc Watertown, WI | $28,063,603 | $3,247,158 |
Buist Community Assistance Center Byron Center, MI | $2,272,354 | $5,932,952 |
Jewish Community Center Of Akron Akron, OH | $8,146,985 | $4,981,822 |