Catholic Charities Of The Archdiocese Of Chicago
- Assets
- $197.7m
- Revenue
- $162.3m
- Investments
- $11.0m
- Employees
- 2,496
- Location
- Chicago, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 36-2170821
Organization Overview
Catholic Charities Of The Archdiocese Of Chicago is located in Chicago, IL. 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 Archdiocese Of Chicago employed 2,496 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Chicago 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 06/2021, Catholic Charities Of The Archdiocese Of Chicago generated $162.3m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $156.9m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.2%) per year over the past 6 years. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO'S PURPOSE IS TO PARTNER WITH MISSION-DRIVEN PEOPLE AND ORGANIZATIONS ACROSS COOK AND LAKE COUNTIES AND TO WITNESS A MESSAGE OF MERCY AND HOPE TO A WORLD IN NEED THROUGH SERVICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT PROVIDES COUNSELING SERVICES TO FAMILIES AND INDIVIDUALS, REMOVES BARRIERS TO LIVING IN A SAFE ENVIRONMENT, AND SEEKS TO MAXIMIZE SELF-SUFFICIENCY AND WELL-BEING. TOTAL CLIENTS SERVED: 110,885
NUTRITION PROVIDES FOOD AND NUTRITIONAL ASSISTANCE TO SUPPLEMENT THE MONTHLY FOOD EXPENSES OF LOW-INCOME FAMILIES. TOTAL CLIENTS SERVED: 98,893
BASIC HUMAN NEEDS INCLUDES EMERGENCY SHELTER, FOOD, CLOTHING AND TRANSPORTATION. TOTAL CLIENTS SERVED: 149,800
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michele Bianchi Sr. Vice President | 35 | $307,691 | |
Elida Hernandez CFO | Officer | 35 | $240,707 |
Angel Gutierrez Vice President | 35 | $211,490 | |
Gina Cleggs Vice President | 35 | $205,856 | |
Ami Novoryta Program Officer | 35 | $208,532 | |
Frank Burr Cio | 35 | $170,430 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Walsh Construction Company Llc Constr. Mgmt. Services | 6/29/22 | $5,382,094 |
Monterrey Security Security Services | 6/29/22 | $3,791,511 |
Kates Detective Agency Inc Security Services | 6/29/22 | $1,269,252 |
Spotless Cleaning Chicago Ltd Cleaning Services | 6/29/22 | $1,315,470 |
Adp Llc Payroll Services | 6/29/22 | $493,682 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,894,499 |
| Investment income | $1,030,545 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $141,880 |
| Net Gain/Loss on Asset Sales | $2,091,346 |
| Net Income from Fundraising Events | $29,150 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $162,274,212 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $18,479,182 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,210,911 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $63,307,143 |
| Pension plan accruals and contributions | $1,499,586 |
| Other employee benefits | $11,884,260 |
| Payroll taxes | $5,816,436 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $294,187 |
| Fees for services: Accounting | $333,995 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $10,509,787 |
| Advertising and promotion | $286,870 |
| Office expenses | $3,589,318 |
| Information technology | $2,994,299 |
| Royalties | $0 |
| Occupancy | $8,520,483 |
| Travel | $983,445 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $360,189 |
| Interest | $74,592 |
| Payments to affiliates | $4,285,450 |
| Depreciation, depletion, and amortization | $2,122,035 |
| Insurance | $1,984,197 |
| All other expenses | $0 |
| Total functional expenses | $156,921,711 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $22,646,082 |
| Savings and temporary cash investments | $4,397,011 |
| Pledges and grants receivable | $3,850,578 |
| Accounts receivable, net | $16,806,569 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $7,210,111 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $4,596,445 |
| Investments—publicly traded securities | $100,891,658 |
| Investments—other securities | $11,023,349 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,939,004 |
| Total assets | $197,697,133 |
| Accounts payable and accrued expenses | $11,484,922 |
| Grants payable | $0 |
| Deferred revenue | $6,620,649 |
| 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 | $2,299,784 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $97,238,454 |
| Total liabilities | $117,643,809 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $80,053,324 |