Catholic Social Services Inc
- Assets
- $14.0m
- Revenue
- $6.4m
- Investments
- $0.0
- Employees
- 108
- Location
- Columbus, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 31-4379437
Organization Overview
Catholic Social Services Inc is located in Columbus, OH. The organization was established in 1946. 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 12/2023, Catholic Social Services Inc employed 108 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services Inc 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 12/2023, Catholic Social Services Inc generated $6.4m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $7.1m during the year ending 12/2023. While expenses have increased by 6.6% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SINCE 1945, CATHOLIC SOCIAL SERVICES (CSS) HAS BEEN A SOURCE OF COMPASSION, DIGNITY, AND HOPE FOR THOSE CHRIST CALLS US TO SERVE THROUGHOUT OUR COMMUNITY. SERVING OVER 10,000 INDIVIDUALS ANNUALLY, OUR MISSION IS SUPPORTED BY DEDICATED VOLUNTEERS WHO HELP SENIORS FIND CONNECTION, GUIDE FAMILIES TOWARDS A BRIGHTER FUTURE, AND ASSIST YOUNG ADULTS IN TRANSITIONING TO THE WORKFORCE. ROOTED IN THE BELIEF THAT EVERY PERSON REFLECTS THE IMAGE OF GOD, WE JOURNEY TOGETHER AS NEIGHBORS, EMPOWERING INDIVIDUALS TO SHAPE THEIR OWN FUTURES WITH OUR UNWAVERING SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SENIOR SERVICES: MAINTAINING INDEPENDENCE INCREASES THE QUALITY OF LIFE AND WELL-BEING FOR SENIORS. OUR VARIOUS PROGRAMS HELP SENIORS WORK THROUGH CHALLENGES COMMON TO THEIR SEASON OF LIFE, SUCH AS CONNECTING THEM TO RESOURCES, NAVIGATING NEW AND RAPIDLY CHANGING TECHNOLOGY, AVOIDING AND OVERCOMING SENIOR ABUSE, SENIOR TARGETED SCAMS, STAYING IN THEIR HOME, AS WELL AS REALITIES OF A FIXED INCOME, AND THE HEALTH RISKS OF LONELINESS.
ALL OTHER PROGRAM SERVICES
FAMILY SERVICES: A STRONG COMMUNITY IS BUILT ON FAMILY. WE ADDRESS OUR CLIENTS' IMMEDIATE, OFTEN CRISIS NEEDS, FOR FOOD, CLOTHING, PARENTING AND CHILD RESOURCES, AND SHELTER, WHILE SIMULTANEOUSLY HELPING THEM IMPROVE THEIR MENTAL HEALTH AND OVERCOME BARRIERS TO LONG-TERM STABILITY, WELL-BEING, AND INCOME.
POVERTY REDUCTION: FOR MOST, THE CHALLENGES OF POVERTY ARE COMPLICATED REQUIRING ASSISTANCE TAILORED TO THE INDIVIDUAL'S NEEDS. CATHOLIC SOCIAL SERVICES PROVIDES OTHER SERVICES TO SUPPORT: VETERANS AND PERSONS WITH DISABILITIES WITH NON-EMERGENCY MEDICAL TRANSPORTATION; INDIVIDUALS WITH COGNITIVE DISABILITIES WITH FINANCIAL MANAGEMENT SERVICES; NONTRADITIONAL COLLEGE STUDENTS TRYING TO REMAIN IN SCHOOL; AND SPANISH SPEAKING ENTREPRENEURS WHO BRING JOBS AND CULTURAL DIVERSITY TO OUR COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nicholas Borchers Chief Operating Officer | Officer | 44 | $141,860 |
Amy Vandyke Vice President | Officer | 45 | $123,629 |
Jerad Lee Wood Chief Development Officer | Officer | 48 | $103,237 |
Rachel Lustig President & CEO (end 05/23) | Officer | 42 | $128,978 |
S Kelley Henderson President & CEO (beg 10/23) | Officer | 42 | $55,382 |
Patty Hill-Callahan Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Widestream Solutions It Support And Services | 12/30/23 | $209,000 |
Vinyl Marketing Marketing Services | 12/30/23 | $125,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $172,074 |
| Membership dues | $0 |
| Fundraising events | $47,180 |
| Related organizations | $100,550 |
| Government grants | $3,524,500 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,669,397 |
| Noncash contributions included in lines 1a–1f | $100,618 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,513,701 |
| Total Program Service Revenue | $677,304 |
| Investment income | $242,333 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$43,720 |
| Net Income from Fundraising Events | -$27,207 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,362,411 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $124,136 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $674,895 |
| Compensation of current officers, directors, key employees. | $62,085 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,886,819 |
| Pension plan accruals and contributions | $52,500 |
| Other employee benefits | $445,676 |
| Payroll taxes | $279,801 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $39,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $75,982 |
| Fees for services: Other | $216,243 |
| Advertising and promotion | $165,334 |
| Office expenses | $242,765 |
| Information technology | $354,210 |
| Royalties | $0 |
| Occupancy | $137,648 |
| Travel | $223,538 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,606 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $378,039 |
| Insurance | $24,506 |
| All other expenses | $43,601 |
| Total functional expenses | $7,130,904 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $800 |
| Savings and temporary cash investments | $2,792,247 |
| Pledges and grants receivable | $510,970 |
| Accounts receivable, net | $627,729 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $71,508 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $123,902 |
| Net Land, buildings, and equipment | $711,028 |
| Investments—publicly traded securities | $8,855,123 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $304,025 |
| Total assets | $13,997,332 |
| Accounts payable and accrued expenses | $508,469 |
| Grants payable | $0 |
| Deferred revenue | $87,517 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,721,836 |
| 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 | $312,073 |
| Total liabilities | $2,629,895 |
| Net assets without donor restrictions | $4,855,726 |
| Net assets with donor restrictions | $6,511,711 |
| 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 | $13,997,332 |