Oakland Livingston Human Service Agency
- Assets
- $13.0m
- Revenue
- $40.8m
- Investments
- $394.0k
- Employees
- 548
- Location
- Pontiac, MI
- Founding
- 12/1965
- Data as of
- 12/2021
- EIN
- 38-1785665
Organization Overview
Oakland Livingston Human Service Agency is located in Pontiac, MI. The organization was established in 1965. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2021, Oakland Livingston Human Service Agency employed 548 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Oakland Livingston Human Service Agency 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 12/2021, Oakland Livingston Human Service Agency generated $40.8m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $40.6m during the year ending 12/2021. While expenses have increased by 6.6% 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.
Since 2014, Oakland Livingston Human Service Agency has awarded 58 individual grants totaling $23,334,383. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE THE LOW INCOME, ELDERLY AND DISABLED OF OAKLAND AND LIVINGSTON COUNTY TO BECOME MORE SELF-SUFFICIENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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
FOOD SERVICES DIVISION:FOOD PANTRIES - FOOD DISTRIBUTIONEMERGENCY FOOD ASSISTANCE, A FEDERAL PROGRAM THAT HELPS SUPPLEMENT THE DIETS OF LOW-INCOME AMERICANS, INCLUDING ELDERLY PEOPLE, BY PROVIDING THEM WITH EMERGENCY FOOD AND NUTRITION ASSISTANCE AT NO COST.THE EMERGENCY FOOD ASSISTANCE (TEFAP) - VARIOUS FOOD STAPLES ARE DISTRIBUTED TO LOW-INCOME HOUSEHOLDS ON A QUARTERLY BASIS.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Harding CEO | Officer | 40 | $142,772 |
William Pagen Technology Director | 40 | $140,100 | |
James Cole Technology Manager | 40 | $119,271 | |
Bradley Michaud CFO | Officer | 40 | $117,851 |
Heather Zeigler Director Of Health, Housin | Trustee | 40 | $86,718 |
Erica Goldston Director Of Human Resource | Trustee | 40 | $86,404 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macomb Community Action Agency Community Action Subcontractor | 12/30/21 | $332,671 |
Care House Early Head Start Contractor | 12/30/21 | $162,950 |
R&l Fire & Water Restoration Inc Weatherization Contractor | 12/30/21 | $152,082 |
Unique Food Management Inc Head Start Food Contractor | 12/30/21 | $143,635 |
Premier Builder Inc Weatherization Contractor | 12/30/21 | $111,391 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $101,619 |
| Related organizations | $0 |
| Government grants | $36,136,425 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,548,115 |
| Noncash contributions included in lines 1a–1f | $1,652,004 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $39,786,159 |
| Total Program Service Revenue | $942,006 |
| Investment income | $120,808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$48,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $40,800,569 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $3,625,693 |
| Grants and other assistance to domestic individuals. | $1,652,003 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $857,497 |
| Compensation of current officers, directors, key employees. | $28,364 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $9,371,460 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $3,675,238 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,529,735 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,431,352 |
| Travel | $97,687 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $40,560,135 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | -$11,942 |
| Savings and temporary cash investments | $1,474,431 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,171,784 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $2,436,222 |
| Inventories for sale or use | $70,058 |
| Prepaid expenses and deferred charges | $250,219 |
| Net Land, buildings, and equipment | $295,807 |
| Investments—publicly traded securities | $1,947,293 |
| Investments—other securities | $394,028 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,027,900 |
| Accounts payable and accrued expenses | $5,444,934 |
| Grants payable | $0 |
| Deferred revenue | $3,296,086 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $717,293 |
| Total liabilities | $9,458,313 |
| Net assets without donor restrictions | $3,028,387 |
| Net assets with donor restrictions | $541,200 |
| 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 | $13,027,900 |
Grants Awarded
Over the last fiscal year, Oakland Livingston Human Service Agency has awarded $3,625,693 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
WATERFORD SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $751,955 |
FARMINGTON SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $709,709 |
LAKE ORION SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $662,817 |
BERKLEY SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $398,153 |
FERNDALE SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $340,302 |
WALLED LAKE SCHOOL DISTRICT PURPOSE: HEAD START GRANT | $336,741 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Oakland Livingston Human Service Agency has recieved totaling $408,137.
| Awarding Organization | Amount |
|---|---|
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $190,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: COMPREHENSIVE EMPLOYMENT COACHING PROGRAM | $148,987 |
Livingston County United Way Brighton, MI PURPOSE: LIVINGSTON HOMELESS CONTINUM OF CARE | $54,000 |
Thelen Fam Foundation Tr Clarkston, MI PURPOSE: ASSIST IN REMOVING POVERTY | $10,000 |
Community Foundation For Southeast Michigan Detroit, MI PURPOSE: 2 AS 1 FOREVER, INC. TO RECEIVE TRAINING | $5,150 |
Endowment Analysis
| Beg. Balance | $352,663 |
| Earnings | $41,366 |
| Ending Balance | $394,029 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Samaritas Detroit, MI | $92,322,257 | $101,009,415 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Talbert House Cincinnati, OH | $31,118,204 | $71,372,789 |
Northeast Michigan Community Service Agency Inc Alpena, MI | $18,757,719 | $61,175,867 |
Graceworks Lutheran Services Dayton, OH | $148,547,516 | $59,310,713 |
Stepforward Cleveland, OH | $18,985,030 | $54,230,994 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Cincinnati-Hamilton County Community Action Agency Cincinnati, OH | $18,344,887 | $51,573,356 |
Catholic Charities Corporation Cleveland, OH | $62,419,322 | $52,175,078 |
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |