Cristo Rey Community Center
- Assets
- $2.4m
- Revenue
- $4.4m
- Investments
- $9.7k
- Employees
- 81
- Location
- Lansing, MI
- Founding
- 11/2004
- Data as of
- 03/2023
- 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 03/2023, Cristo Rey Community Center employed 81 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 03/2023, Cristo Rey Community Center generated $4.4m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $4.0m during the year ending 03/2023. While expenses have increased by 11.4% per year over the past 8 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
THE MISSION OF CRISTO REY COMMUNITY CENTER IS THE WORK OF THE CATHOLIC CHURCH, TO CARE FOR THE SPIRITUAL, HEALTH, SOCIAL, AND FINANCIAL NEEDS OF INDIVIDUALS AND FAMILIES BY OFFERING SERVICES THAT ENCOURAGE SELF- SUFFICIENCY AND RECOGNIZE THE DIGNITY OF THE HUMAN PERSON.
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, 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 2022 AND MARCH 2023, THE FAMILY HEALTH CENTER COMPLETED 10,144 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 2022 AND MARCH 2023, THE COUNSELING CENTER PROVIDED SERVICES TO 305 SUBSTANCE USE DISORDER CLIENTS AND OFFERED 849 GROUP SESSIONS FOR CLIENTS REQUIRING ANGER MANAGEMENT CLASSES OR PARENTING CLASSES.
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, COMMUNITY KITCHEN, AND FOOD PANTRY. 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 47,415 COMMUNITY MEMBERS BETWEEN APRIL 2022 AND MARCH 2023. EACH OF THE CLIENTS ARE OFFERED PERISHABLE AND NON-PERISHABLE FOOD ITEMS. DURING THIS TIME, THE PERSONAL NEEDS PANTRY PROVIDED PERSONAL HYGIENE ITEMS, BABY DIAPERS, BABY FORMULA, AND HOUSEHOLD ITEMS TO 30,497 COMMUNITY MEMBERS. THE COMMUNITY CLOTHING CLOSET DISTRIBUTED 54,553 ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margherita Clark President | OfficerTrustee | 1 | $0 |
Andrea Cascarilla Vice Preside | OfficerTrustee | 1 | $0 |
Keri Kittmann Treasurer | OfficerTrustee | 1 | $0 |
Jeff Borton Secretary | OfficerTrustee | 1 | $0 |
FR Vincent Richardson Director | Trustee | 1 | $0 |
Dr Toni Glasscoe Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $248,356 |
| Related organizations | $0 |
| Government grants | $2,050,779 |
| All other contributions, gifts, grants, and similar amounts not included above | $859,658 |
| Noncash contributions included in lines 1a–1f | $370,169 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,158,793 |
| Total Program Service Revenue | $1,236,941 |
| Investment income | $2,486 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,867 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,403,099 |
| 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. | $161,415 |
| Compensation of current officers, directors, key employees. | $8,151 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,823,779 |
| Pension plan accruals and contributions | $152,333 |
| Other employee benefits | $350,209 |
| Payroll taxes | $174,110 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $16,250 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $215,676 |
| Advertising and promotion | $0 |
| Office expenses | $117,851 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $122,523 |
| Travel | $5,188 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,280 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $81,058 |
| Insurance | $48,853 |
| All other expenses | $8,229 |
| Total functional expenses | $3,980,399 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $66,553 |
| Savings and temporary cash investments | $911,562 |
| Pledges and grants receivable | $459,707 |
| 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 | $534 |
| Net Land, buildings, and equipment | $923,712 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $9,663 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,371,731 |
| Accounts payable and accrued expenses | $171,254 |
| 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 | $763,754 |
| Net assets without donor restrictions | $904,789 |
| Net assets with donor restrictions | $703,188 |
| 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 | $2,371,731 |