Catholic Charities Of The Archdiocese Of Chicago
- Assets
- $197.7m
- Revenue
- $162.3m
- Investments
- $11.0m
- Employees
- 2,716
- 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 06/2021, Catholic Charities Of The Archdiocese Of Chicago employed 2,716 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 (1.4%) 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 (2.5%) 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
SEE SCHEDULE O FOR THE ORGANIZATION'S MISSION STATEMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CASE MANAGEMENT ENSURES THAT INDIVIDUALS WHO COME TO US IN NEED ARE ASSESSED FOR ALL THEIR NEEDS, NOT JUST THEIR PRESENTING PROBLEM. CASE MANAGEMENT SERVICES PROVIDE INTERNAL AND EXTERNAL REFERRALS FOR THE SERVICES TO LIFT INDIVIDUALS AND FAMILIES OUT OF THEIR SITUATION, REMOVE BARRIERS TO LIVING IN A SAFE ENVIRONMENT, AND MAXIMIZE SELF-SUFFICIENCY AND WELL-BEING. TOTAL CLIENTS SERVED: 94,518
NUTRITION SERVICES ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES WITH MEETING A VERY BASIC NEED. PREPARED MEALS ARE AVAILABLE AT OUR SUPPER PROGRAMS ACROSS COOK AND LAKE COUNTIES, AS WELL AS HOME DELIVERED MEALS FOR SENIORS AND NUTRITIOUS MEALS FOR PRE-SCHOOL AND SCHOOL AGE CHILDREN. FOOD PANTRIES ARE AVAILABLE TO SUPPLEMENT THE MONTHLY FOOD EXPENSES FOR HOUSEHOLDS IN NEED, AND WIC AND SENIOR FOOD PROGRAMS ASSIST SPECIAL POPULATIONS SUCH AS MOTHERS AND CHILDREN AND SENIORS WITH MEETING THEIR NUTRITIONAL NEEDS. TOTAL CLIENTS SERVED: 57,938
HOUSING SERVICES ASSISTS LOW INCOME INDIVIDUALS OR FAMILIES WITH OBTAINING SAFE, PERMANENT, AND AFFORDABLE HOUSING. ONE TRANSITIONAL SHELTER PROVIDES IMMEDIATE RELIEF TO PEOPLE FACING IMMINENT HOMELESSNESS. OTHER HOUSING PROGRAMS ASSIST INDIVIDUALS WITH LOCATING, OBTAINING, AND FURNISHING APARTMENTS IN COMMUNITIES ACROSS THE SERVICE AREA. ALSO PROVIDES SOME HOUSING SERVICES IN THE FORM OF RENTAL ASSISTANCE TO KEEP PEOPLE WHO ARE IN DANGER OF EVICTION FOR FINANCIAL REASONS IN THEIR APARTMENTS. TOTAL CLIENTS SERVED: 4,036
CASE MANAGEMENT ENSURES THAT INDIVIDUALS WHO COME TO US IN NEED ARE ASSESSED FOR ALL THEIR NEEDS, NOT JUST THEIR PRESENTING PROBLEM. CASE MANAGEMENT SERVICES PROVIDE INTERNAL AND EXTERNAL REFERRALS FOR THE SERVICES TO LIFT INDIVIDUALS AND FAMILIES OUT OF THEIR SITUATION, REMOVE BARRIERS TO LIVING IN A SAFE ENVIRONMENT, AND MAXIMIZE SELF-SUFFICIENCY AND WELL-BEING. TOTAL CLIENTS SERVED: 94,518
NUTRITION SERVICES ASSISTS LOW-INCOME INDIVIDUALS AND FAMILIES WITH MEETING A VERY BASIC NEED. PREPARED MEALS ARE AVAILABLE AT OUR SUPPER PROGRAMS ACROSS COOK AND LAKE COUNTIES, AS WELL AS HOME DELIVERED MEALS FOR SENIORS AND NUTRITIOUS MEALS FOR PRE-SCHOOL AND SCHOOL AGE CHILDREN. FOOD PANTRIES ARE AVAILABLE TO SUPPLEMENT THE MONTHLY FOOD EXPENSES FOR HOUSEHOLDS IN NEED, AND WIC AND SENIOR FOOD PROGRAMS ASSIST SPECIAL POPULATIONS SUCH AS MOTHERS AND CHILDREN AND SENIORS WITH MEETING THEIR NUTRITIONAL NEEDS. TOTAL CLIENTS SERVED: 57,938
HOUSING SERVICES ASSISTS LOW INCOME INDIVIDUALS OR FAMILIES WITH OBTAINING SAFE, PERMANENT, AND AFFORDABLE HOUSING. ONE TRANSITIONAL SHELTER PROVIDES IMMEDIATE RELIEF TO PEOPLE FACING IMMINENT HOMELESSNESS. OTHER HOUSING PROGRAMS ASSIST INDIVIDUALS WITH LOCATING, OBTAINING, AND FURNISHING APARTMENTS IN COMMUNITIES ACROSS THE SERVICE AREA. ALSO PROVIDES SOME HOUSING SERVICES IN THE FORM OF RENTAL ASSISTANCE TO KEEP PEOPLE WHO ARE IN DANGER OF EVICTION FOR FINANCIAL REASONS IN THEIR APARTMENTS. TOTAL CLIENTS SERVED: 4,036
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathleen Donahue-Coia President & CEO | OfficerTrustee | 35 | $249,340 |
Elida Hernandez CFO | OfficerTrustee | 35 | $219,682 |
Michele Bianchi General Counsel | OfficerTrustee | 35 | $219,453 |
Angel Gutierrez Vice President | 35 | $200,821 | |
Beth Seaman Dir. Of Finance | 35 | $165,324 | |
Frank Burr Cio | 35 | $157,409 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Monterrey Security Security Services | 6/29/21 | $3,649,783 |
Kates Detective Agency Inc Security Services | 6/29/21 | $2,023,398 |
Adp Llc Payroll Services | 6/29/21 | $524,353 |
Spotless Cleaning Chicago Ltd Cleaning Services | 6/29/21 | $1,304,882 |
Austin Peoples Action Center Social Services | 6/29/21 | $586,538 |
Monterrey Security Security Services | 6/29/21 | $3,649,783 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $902,985 |
| Membership dues | $0 |
| Fundraising events | $1,597,862 |
| Related organizations | $0 |
| Government grants | $108,742,483 |
| All other contributions, gifts, grants, and similar amounts not included above | $38,651,169 |
| Noncash contributions included in lines 1a–1f | $8,028,293 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $149,894,499 |
| Total Program Service Revenue | $9,027,050 |
| 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 organizations and domestic governments. | $0 |
| 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 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 | -$3,666,116 |
| 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 |
| Net Land, buildings, and equipment | $23,336,326 |
| 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 | $56,280,882 |
| Net assets with donor restrictions | $23,772,442 |
| 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 | $197,697,133 |
Grants Recieved
Over the last fiscal year, we have identified 87 grants that Catholic Charities Of The Archdiocese Of Chicago has recieved totaling $4,752,134.
| Awarding Organization | Amount |
|---|---|
United Way Of Metropolitan Chicago Inc Chicago, IL PURPOSE: PROGRAM SUPPORT | $775,078 |
All Chicago Making Homelessness History Chicago, IL PURPOSE: CASE MANAGEMENT | $696,836 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $535,110 |
Goldman Sachs Philanthropy Fund New York, NY PURPOSE: RELIGIOUS | $496,000 |
Misericordia Home Chicago, IL PURPOSE: GENERAL SUPPORT | $275,000 |
Bjb Foundation Chicago, IL PURPOSE: GENERAL SUPPORT | $200,000 |
Endowment Analysis
| Beg. Balance | $71,361,206 |
| Earnings | $18,751,297 |
| Net Contributions | $1,708,842 |
| Other Expense | $1,855,961 |
| Ending Balance | $89,965,384 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mers Missouri Goodwill Industries St Louis, MO | $125,355,848 | $209,762,323 |
Christian Appalachian Project Inc Paintsville, KY | $41,924,509 | $177,571,007 |
Catholic Charities Of The Archdiocese Of Chicago Chicago, IL | $197,697,133 | $162,274,212 |
Indiana Members Credit Union Indianapolis, IN | $2,918,005,380 | $115,174,004 |
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Childrens Home & Aid Society Of Illinois Chicago, IL | $55,063,389 | $78,192,284 |
Lutheran Social Services Of Illinois Des Plaines, IL | $62,918,656 | $74,591,812 |
Dismas Charities Inc Louisville, KY | $50,549,022 | $73,995,842 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |