Catholic Urban Programs Nfp
- Assets
- $2.8m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 67
- Location
- East St Louis, IL
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 27-1442590
Organization Overview
Catholic Urban Programs Nfp is located in East St Louis, IL. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2024, Catholic Urban Programs Nfp employed 67 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Urban Programs Nfp 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 06/2024, Catholic Urban Programs Nfp generated $1.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.1m during the year ending 06/2024. While expenses have increased by 1.7% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
SOCIAL WELFARE PROGRAMS
Describe the Organization's Program Activity:
Part 3 - Line 4a
CRISIS INTERVENTION - PROVIDES BASIC NEEDS ASSISTANCE TO INDIVIDUALS AND FAMILIES, LIVING WITHIN THE BORDERS OF THE BELLEVILLE DIOCESE AND EXPERIENCING DIFFICULT FINANCIAL AND EMOTIONAL TIMES, BY PROVIDING EMERGENCY FOOD, ASSISTANCE WITH UTILITY BILLS AND HOUSING COSTS, AND SERVES AS AN ADVOCATE FOR THOSE SEEKING EMPLOYMENT, GOVERNMENT ASSISTANCE, AND/OR MEDICAL SERVICES.
HOUSING SECURITY - PROVIDES SHELTER, SUPPORT SERVICES, AND TRANSITIONAL CASE MANAGEMENT FOR CITIZENS IN THE METROPOLITAN EAST ST. LOUIS AREA. HOLISTIC CARE IS GIVEN TO MEET THE NEEDS AND CONCERNS OF WOMEN, MEN, AND CHILDREN WHO ARE CAUGHT IN THE TEMPORARY WEB OF POVERTY AND HOMELESSNESS OR FROM SOME CATASTROPHIC EXPERIENCE THAT RENDERED THEM WITHOUT A STABLE LIVING SITUATION.
OUT OF SCHOOL TIME - THE PURPOSE OF THE OUT OF SCHOOL TIME PROGRAM IS TO WORK WITH CHILDREN FROM INTERGENERATIONAL POVERTY WHO RESIDE IN ST. CLAIR COUNTY TO REALIZE THEIR GOD-GIVEN POTENTIAL AND DEVELOP INTO HAPPY, HEALTHY, PRODUCTIVE CITIZENS. THUS, THEY ARE BREAKING THE CYCLE OF GENERATIONAL POVERTY. PROGRAMS SERVE SCHOOL AGED CHILDREN RESIDING IN PUBLIC HOUSING IN ST. CLAIR COUNTY. THROUGH AFTER SCHOOL AND RECREATIONAL PROGRAMS, CHILDREN ARE GIVEN THE OPPORTUNITY TO INCREASE THEIR ACADEMIC ACHIEVEMENT, DEVELOP SOCIAL SKILLS, SELF-CONFIDENCE, AND SENSITIVITY TO OTHERS SO THEY CAN MOVE INTO THE LARGER WORLD WITH DIGNITY AND CONFIDENCE. THE OUT OF SCHOOL TIME PROGRAM IS ALSO KNOWN AS THE GRIFFIN CENTER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mark Olson Director | Trustee | 1 | $0 |
Brent Whipple Director | Trustee | 1 | $0 |
Cheri Klosterman Director | Trustee | 1 | $0 |
Chandra Gines Director | Trustee | 1 | $0 |
Louis Jones Director | Trustee | 1 | $0 |
Lynn Clapp Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $411,190 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $537,590 |
| All other contributions, gifts, grants, and similar amounts not included above | $881,459 |
| Noncash contributions included in lines 1a–1f | $76,695 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,830,239 |
| Total Program Service Revenue | $0 |
| Investment income | $22,003 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $20,325 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $28,498 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,909,126 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $645,669 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $98,613 |
| Compensation of current officers, directors, key employees. | $18,654 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $797,899 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $125,691 |
| Payroll taxes | $65,986 |
| 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 | $66,127 |
| Advertising and promotion | $652 |
| Office expenses | $70,493 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $30,495 |
| 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 | $49,494 |
| Insurance | $38,810 |
| All other expenses | $2,742 |
| Total functional expenses | $2,146,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $345,786 |
| Pledges and grants receivable | $211,329 |
| 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 | $172,296 |
| Investments—publicly traded securities | $2,046,188 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,775,599 |
| Accounts payable and accrued expenses | $65,439 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $65,439 |
| Net assets without donor restrictions | $2,529,659 |
| Net assets with donor restrictions | $180,501 |
| 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 | $2,775,599 |