Catholic Charities Of The Diocese Of Fort Wayne-South Bend Inc is located in Fort Wayne, IN. 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 06/2022, Catholic Charities Of The Diocese Of Fort Wayne-South Bend Inc employed 149 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Fort Wayne-South Bend 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 06/2022, Catholic Charities Of The Diocese Of Fort Wayne-South Bend Inc generated $7.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 14.8% each year . All expenses for the organization totaled $5.5m during the year ending 06/2022. While expenses have increased by 4.0% 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
CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE - SOUTH BEND, INC. SERVES ALL THOSE IN NEED AS CHRIST CALLS US TO DO
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABILITY SERVICES RESOURCE & REFERRAL - SERVICES ARE PROVIDED TO INDIVIDUALS AND FAMILIES WHO NEED HELP MEETING BASIC NEEDS: FOOD, CLOTHING, SHELTER, AND UTILITIES. APPLICANTS QUALIFIED FOR THE PROGRAM WILL COMPLETE A BRIEF ASSESSMENT WITH A CASE MANAGER IN-PERSON OR VIRTUALLY. REFERRALS ARE MADE TO OTHER AGENCIES WHEN APPROPRIATE. HISPANIC HEALTH ADVOCATE - OUR HISPANIC HEALTH ADVOCATE PROGRAM SERVES THOSE WHO NEED SPANISH-TRANSLATION SERVICES IN VITAL AREAS SUCH AS HEALTHCARE SO THEY CAN GET THE VITAL SERVICES THEY NEED. HOMELESS CASE MANAGEMENT - CASE MANAGEMENT SERVICES TO HOMELESS INDIVIDUALS TO PROVIDE NEEDED RESOURCES TO BREAK DOWN THE BARRIERS OF BECOMING SELF-SUFFICIENT. THE CASE MANAGER ASSISTS WITH LINKING NEEDED INDIVIDUALS WITH RESOURCES FOR BASIC NEEDS SUCH AS SHELTER, CLOTHING, FOOD, HYGIENE, INSURANCE, HEALTHCARE, ETC. THE CASE MANAGER MAY BE ABLE TO CONDUCT COORDINATED ENTRY ASSESSMENT IF THE CLIENT QUALIFIES. SENIOR COMMUNITY SERVICE EMPLOYMENT PROGRAM (SCSEP) - SCSEP IS THE NATION'S LONGEST-RUNNING PROGRAM TO HELP LOW-INCOME INDIVIDUALS, AGED 55 AND OVER, TO FIND EMPLOYMENT. OUR SCSEP CASE MANAGERS HELP SENIORS BY CREATING AN INDIVIDUAL EMPLOYMENT PLAN SO THEY COULD ACHIEVE THEIR GOALS. THEY ALSO PLACE SENIORS IN JOB TRAINING OPPORTUNITIES AND OTHER RESOURCES (HOUSING, FOOD, OTHER ASSISTANCE, ETC.). SCSEP PROVIDES JOB COACHING AND JOB SEARCH ASSISTANCE. FOOD PANTRIES - AS OUR COMMUNITIES CONTINUE TO FACE RISING UNEMPLOYMENT, FOOD IS FLYING OFF THE SHELVES AT BOTH SOUTH BEND FOOD PANTRY AND RSVP COMMUNITY CENTER OF CARING FOOD PANTRY IN AUBURN.BECAUSE OF THIS GREAT NEED, WE TYPICALLY SERVE OVER 5,000 PEOPLE ANNUALLY. YOUTH MENTORING - THE MENTORING PROGRAM PAIRS YOUTH BETWEEN THE AGES OF 9 AND 17 WHO LIVE IN DEKALB, NOBLE AND STEUBEN COUNTIES WITH A BACKGROUND SCREENED AND TRAINED ADULT MENTOR. THE MATCHES DEVELOP NURTURING RELATIONSHIPS BY MEETING VIRTUALLY OR IN-PERSON A MINIMUM OF 3-8 HOURS A MONTH FOR NO LESS THAN ONE YEAR. INDIVIDUAL AND GROUP ACTIVITIES SUCH AS BOWLING, COLLEGE VISITS, FIELD TRIPS TO FARMS, TRIPS TO SPORTS EVENTS AND MORE MAKE THIS POWERFUL PROGRAM A FUN EXPERIENCE FOR EVERYONE. RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) - SENIOR CORPS VOLUNTEER PROGRAMS CONNECT PEOPLE 55 YEARS AND OLDER TO ORGANIZATIONS THAT NEED THEM MOST. CATHOLIC CHARITIES HELPS THEM BECOME MENTORS, COACHES, AND COMPANIONS TO PEOPLE IN NEED. THEY ALSO CONTRIBUTE THEIR JOB SKILLS AND EXPERTISE TO COMMUNITY PROJECTS AND ORGANIZATIONS.
PRO-LIFE SERVICES PREGNANCY CASE MANAGEMENT - PROFESSIONAL, PRO-LIFE CASE MANAGEMENT SERVICES FOR EXPECTING PARENTS FACING AN UNPLANNED PREGNANCY. OUR CASE MANAGERS HELP PARENTS EXPLORE THE OPTIONS OF PARENTING OR ADOPTION AND ACCESSING RESOURCES TO SUPPORT THEM IN THEIR DECISION. EDUCATION CREATES HOPE AND OPPORTUNITY (ECHO) COLLABORATING WITH SCHOOLS, CLINICS AND OTHER COMMUNITY PROVIDERS, ECHO PROGRAM PROVIDES EXTENDED CASE MANAGEMENT TO PREGNANT OR PARENTING TEENS SEEKING TO COMPLETE THEIR EDUCATION.
MIGRATION SERVICES RESETTLEMENT AND PLACEMENT - PROVIDES SERVICES FOR NEWLY ARRIVED REFUGEES UP TO 90 DAYS AFTER ARRIVAL. THIS PROGRAM PROVIDES ASSISTANCE TO PEOPLE COMING TO THE UNITED STATES UNDER REFUGEE STATUS AS GRANTED BY THE U.S. DEPARTMENT OF STATE, AS WELL AS ASSISTANCE TO INDIVIDUALS WHO SEEK ASYLUM ONCE THEY ARE ALREADY IN THIS COUNTRY. CATHOLIC CHARITIES WORKS IN COOPERATION WITH THE U.S. CONFERENCE OF CATHOLIC BISHOPS TO PROVIDE THESE SERVICES, WHICH HELP NEW RESIDENTS ADJUST TO LIFE IN THE COMMUNITY. SERVICES INCLUDE PRE-ARRIVAL PROCESSING, ARRIVAL SERVICES, ASSISTANCE WITH HOUSING, REFERRALS FOR MEDICAL CARE, ACCULTURATION, REFERRALS FOR ESL (ENGLISH-AS-A-SECOND LANGUAGE) CLASSES, SCHOOL ENROLLMENT FOR THE CHILDREN, AND OTHER EDUCATIONAL SERVICES AS NEEDED. REFUGEE SUPPORT SERVICES - PROVIDES EXTENDED CASE MANAGEMENT AND RESOURCES AFTER THE INITIAL 90 DAYS. IMMIGRATION - THE BOARD OF IMMIGRATION APPEALS (U.S. DEPARTMENT OF HOMELAND SECURITY) RECOGNIZES CATHOLIC CHARITIES' IMMIGRATION SERVICES AS A PROGRAM THAT PROVIDES ACCURATE AND AFFORDABLE SERVICES TO IMMIGRANTS WHO SEEK TO ADJUST THEIR STATUS, REUNITE WITH FAMILY MEMBERS, OBTAIN EMPLOYMENT AUTHORIZATION, OR FILE PAPERWORK TO MAKE OTHER STATUS ADJUSTMENTS THROUGH U.S.C.I.S (U.S. CITIZENSHIP AND IMMIGRATION SERVICES, FORMERLY THE U.S. IMMIGRATION AND NATURALIZATION SERVICE, OR INS). CITIZENSHIP CLASSES AND ASSISTANCE WITH THE PROCESS OF NATURALIZATION ARE ALSO PROVIDED.
COUNSELING SERVICES MENTAL HEALTH & ADDICTION COUNSELING - PROGRAMMING THAT PROMOTES EMOTIONAL WELL-BEING AND SELF-SUFFICIENCY. VICTIMS OF HUMAN TRAFFICKING - PROGRAMMING THAT HELPS FREED VICTIMS DEAL WITH THE TRAUMA OF THEIR CAPTIVITY AND ADJUSTMENT BACK INTO THE COMMUNITY.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Name Not Listed Vice-President | OfficerTrustee | 1 | $0 |
Name Not Listed Chairman Of The Board | OfficerTrustee | 1 | $0 |
Name Not Listed Treasurer | OfficerTrustee | 1 | $0 |
Name Not Listed President | OfficerTrustee | 1 | $0 |
Name Not Listed Secretary | OfficerTrustee | 1 | $0 |
Name Not Listed Director | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $207,392 |
Membership dues | $0 |
Fundraising events | $433,529 |
Related organizations | $453,238 |
Government grants | $1,703,802 |
All other contributions, gifts, grants, and similar amounts not included above | $4,098,254 |
Noncash contributions included in lines 1a–1f | $321,937 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,896,215 |
Total Program Service Revenue | $336,180 |
Investment income | $33,458 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$7,889 |
Net Income from Fundraising Events | -$67,710 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,190,254 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,163,985 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $45,308 |
Compensation of current officers, directors, key employees. | $45,308 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,700,577 |
Pension plan accruals and contributions | $489,572 |
Other employee benefits | $0 |
Payroll taxes | $200,654 |
Fees for services: Management | $0 |
Fees for services: Legal | $7,055 |
Fees for services: Accounting | $35,673 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $171,498 |
Advertising and promotion | $24,938 |
Office expenses | $241,984 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $227,658 |
Travel | $31,680 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $25,988 |
Interest | $15,000 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $58,692 |
Insurance | $2,373 |
All other expenses | $0 |
Total functional expenses | $5,498,127 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $6,300 |
Savings and temporary cash investments | $3,275,092 |
Pledges and grants receivable | $6,000 |
Accounts receivable, net | $403,296 |
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 | $61,154 |
Net Land, buildings, and equipment | $342,590 |
Investments—publicly traded securities | $0 |
Investments—other securities | $917,839 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $36,000 |
Total assets | $5,048,271 |
Accounts payable and accrued expenses | $299,332 |
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 | $299,332 |
Net assets without donor restrictions | $3,612,327 |
Net assets with donor restrictions | $1,136,612 |
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 | $5,048,271 |