St Elizabeth Catholic Charities Inc
- Assets
- $3.2m
- Revenue
- $1.9m
- Investments
- $0.0
- Employees
- 29
- Location
- New Albany, IN
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 35-1827682
Organization Overview
St Elizabeth Catholic Charities Inc is located in New Albany, 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, St Elizabeth Catholic Charities Inc employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. St Elizabeth Catholic Charities 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, St Elizabeth Catholic Charities Inc generated $1.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.2% each year. All expenses for the organization totaled $1.5m during the year ending 06/2022. 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
ST. ELIZABETH CATHOLIC CHARITIES IS A NON-PROFIT ORGANIZATION, SERVING ALL OF SOUTHERN INDIANA AND METRO LOUISVILLE, DEDICATED TO PROVIDING FOR THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF OUR CLIENTS. WE ARE A HUMAN SERVICE AGENCY, WHICH RECOGNIZES AND HAS A DEEP AND ABIDING RESPECT FOR ALL LIFE. WE PROVIDE COMFORT AND QUALITY SERVICE TO THOSE IN NEED AND WE ENDEAVOR TO FOSTER AN ATTITUDE OF SELF-SUFFICIENCY IN EACH OF OUR CLIENTS. WE STRIVE TO RESOLVE CRISIS SITUATIONS AND EMPOWER OUR CLIENTS TO REGAIN A CERTAIN MEASURE OF CONTROL AND ORDER IN THEIR LIFE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
WOMEN'S AND CHILDREN'S EMERGENCY SHELTER (WCES) - SINGLE MOTHERS RESIDE ON OUR CAMPUS ALONG WITH THEIR YOUNG CHILDREN WHILE RECEIVING INTENSIVE CASE MANAGEMENT SERVICES, WITH 24/7 HOUSING STAFF PROVIDED. PROGRAM PARTICIPANTS TAKE STEPS TOWARD EDUCATIONAL AND VOCATIONAL GOALS, GET CONNECTED WITH COMMUNITY RESOURCES, RECEIVE COUNSELING, AND WORK TOWARD SELF-SUFFICIENCY. 85 WOMEN AND CHILDREN WERE HOUSED IN FYE JUNE 2022.
SUPPORTED LIVING PROGRAM - THE SUPPORTED LIVING PROGRAM (SLP) OFFERS HELP FOR ADULTS AND CHILDREN WITH DEVELOPMENTAL DELAYS. A DIRECT SUPPORT PROFESSIONAL IS ASSIGNED TO EACH INDIVIDUAL TO SERVE AS A MENTOR, TEACHER AND CHEERLEADER TO AID IN DEVELOPING AND ACHIEVING GOALS, FOSTERING INDIVIDUAL INTERESTS AND ASSISTING WITH DAY TO DAY RESPONSIBILITIES. FOR FYE JUNE 2022, 17 CONSUMERS WERE PROVIDED WITH 6037 HOURS OF DIRECT SUPPORT.
ADOPTION SERVICES PROGRAM - AS A LICENSED ADOPTION AGENCY IN KENTUCKY AND INDIANA, WE PROVIDE SERVICES TO BIRTH MOTHERS AND ADOPTIVE FAMILIES INCLUDING HOME STUDIES, CHILD PLACEMENT AND PERSONALIZED SUPPORT FOR THE ADOPTION PROCESS AND BEYOND. LIFELONG COUNSELING SERVICES ARE AVAILABLE FOR BIRTH MOTHERS AND CHILDREN. FOR FYE JUNE 2022, 161 EXPECTANT MOTHERS WERE SERVED.
ST. ELIZABETH CATHOLIC CHARITIES, INC. OFFERS OTHER PROGRAM SERVICES TO BENEFIT THOSE IN NEED INCLUDING COUNSELING SERVICES, A COMMUNITY DISTRIBUTION PROGRAM, AND AFFORDABLE SUPPORTIVE HOUSING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $52,548 |
| Membership dues | $0 |
| Fundraising events | $268,442 |
| Related organizations | $129,753 |
| Government grants | $412,380 |
| All other contributions, gifts, grants, and similar amounts not included above | $533,614 |
| Noncash contributions included in lines 1a–1f | $145,109 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,396,737 |
| Total Program Service Revenue | $513,948 |
| Investment income | $629 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$20,625 |
| Net Income from Gaming Activities | $38,376 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,929,065 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $162,662 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $757,445 |
| Pension plan accruals and contributions | $31,997 |
| Other employee benefits | $89,915 |
| Payroll taxes | $55,189 |
| 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 | $129,085 |
| Advertising and promotion | $14,920 |
| Office expenses | $60,460 |
| Information technology | $6,344 |
| Royalties | $0 |
| Occupancy | $89,769 |
| Travel | $10,728 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,440 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $111,012 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,549,432 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $80,981 |
| Savings and temporary cash investments | $1,321,226 |
| Pledges and grants receivable | $59,086 |
| Accounts receivable, net | $88,864 |
| 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 | $1,365,461 |
| Investments—publicly traded securities | $265,943 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,181,561 |
| Accounts payable and accrued expenses | $86,638 |
| Grants payable | $0 |
| Deferred revenue | $10,500 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $46,926 |
| Total liabilities | $144,064 |
| Net assets without donor restrictions | $2,878,594 |
| Net assets with donor restrictions | $158,903 |
| 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 | $3,181,561 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that St Elizabeth Catholic Charities Inc has recieved totaling $104,864.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $58,579 |
Horseshoe Foundation Of Floyd County Inc New Albany, IN PURPOSE: GENERAL SUPPORT | $12,500 |
Harrison County Community Foundation Support Organ Inc Corydon, IN PURPOSE: TO FURTHER THE EXEMPT PURPOSE OF THE ORGANIZATION | $10,375 |
Community Foundation Of Southern Indiana Inc New Albany, IN PURPOSE: 2022 GALA SUPPORT | $8,700 |
Kings Daughters And Sons Foundation Of Kentucky Inc Georgetown, KY PURPOSE: PURCHASE REPLACEMENT SHELTER APPLIANCES. | $5,000 |
Unruh Charitable Foundation Inc Floyds Knobs, IN PURPOSE: TO SUPPORT THE ST. ELIZABETH CATHOLIC CHARITIES MISSION | $5,000 |
Endowment Analysis
| Beg. Balance | $209,044 |
| Earnings | -$25,889 |
| Admin Expense | $2,100 |
| Ending Balance | $181,055 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Loaves & Fishes Community Services Naperville, IL | $11,205,502 | $18,895,989 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Northeast Kentucky Community Action Agency Inc Olive Hill, KY | $1,572,064 | $16,034,107 |
Chaddock Quincy, IL | $570,922 | $15,390,482 |
Marillac St Vincent Family Services Inc Chicago, IL | $19,346,948 | $17,753,858 |