Catholic Charities Of Shiawassee & Genesee Counties
- Assets
- $14.0m
- Revenue
- $19.3m
- Investments
- $0.0
- Employees
- 187
- Location
- Flint, MI
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 38-1359243
Organization Overview
Catholic Charities Of Shiawassee & Genesee Counties is located in Flint, MI. 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 09/2021, Catholic Charities Of Shiawassee & Genesee Counties employed 187 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Shiawassee & Genesee Counties 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 09/2021, Catholic Charities Of Shiawassee & Genesee Counties generated $19.3m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 21.6% each year . All expenses for the organization totaled $18.6m during the year ending 09/2021. While expenses have increased by 24.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ADOPTION, COUNSELING(MENTAL HEALTH AND SUBSTANCE ABUSE), AND OTHER CHILD WELFARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE-PROGRAM SERVICES INCLUDE PREGNANCY COUNSELING, ADOPTIVE PLACEMENT, TEMPORARY FOSTER CARE FOR INFANTS, AND SPECIALIZED FOSTER CARE FOR TEEN MOTHERS AND THEIR CHILDREN.
COUNSELING SERVICES-THERAPY SERVICES ARE PROVIDED FOR CHILDREN AND ADULTS ON A VARIETY OF ISSUES, AND SUBSTANCE ABUSE TREATMENT IS OFFERED ON AN OUTPATIENT BASIS. PREVENTION SERVICES AND EDUCATION GROUPS ARE OFFERED FOR CHILDREN AND PARENTS IN RELATION TO DIVORCE AND CHEMICAL DEPENDENCY.
SOUP KITCHENS & COMMUNITY SERVICES-THE SOUP KITCHEN PROGRAM PROVIDES FREE NUTRITION, MEALS AND PERSONAL NEEDS TO INDIVIDUALS AND FAMILIES. A SENIOR OUTREACH PROGRAM IS PROVIDED IN CONJUNCTION WITH THE COUNCIL ON AGING.
CENTER FOR HOPE-THE CENTER FOR HOPE PROVIDES A COMMUNITY CLOSET, MINI CLINIC HEALTH SERVICES, LAUNDRY ROOM, SHOWERS, HOT MEALS, AND A WARMING CENTER. OFFENDER SUCCESS-OFFENDER SUCCESS IS A PUBLIC-PRIVATE PARTNERSHIP THAT RELIES ON COLLABORATION BETWEEN THE MICHIGAN DEPARTMENT OF CORRECTIONS, HUMAN SERVICE PROVIDERS AND PRIVATE COMPANIES WHO SHARE A VESTED INTEREST IN SAFER COMMUNITIES AND OPPORTUNITIES FOR ALL. CATHOLIC CHARITES SERVES AS THE ADMINISTRATIVE AGENCY IN REGION 6 AND IS CONTRACTED BY MDOC TO PROVIDE A VARIETY OF SUPPORTS TO RETURNING CITIZENS REFERRED BY THEIR PAROLE AGENT. THIS INCLUDES TRANSITIONAL HOUSING, EMPLOYMENT READINESS, BASIC PERSONAL NEEDS AND BEHAVIORAL HEALTH COUNSELING. HOUSING-RENT ASSISTANCE AND EVICTION AVOIDANCE FUNDING IS OFFERED TO QUALIFYING MEMBERS OF THE COMMUNITY. COMMUNITY WAREHOUSE-DONATED GOODS FROM LARGE CORPORATIONS, SUCH AS AMAZON AND WALMART, ARE MADE AVAILABLE TO PURCHASE AT SIGNIFICANT DISCOUNTS OFF THE NORMAL RETAIL VALUE ON A MEMBERSHIP BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Vicky Schultz President/ce | 40 | $135,200 | |
Sheveze Anderson Vice Chair | Trustee | $0 | |
Ed Benning Immediate Pa | Trustee | $0 | |
Mark Brock Secretary/tr | Trustee | $0 | |
Karen Church Board Chair | Trustee | $0 | |
Jesse Ortega Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $14,744,523 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,641,275 |
| Noncash contributions included in lines 1a–1f | $444,818 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,385,798 |
| Total Program Service Revenue | $1,367,950 |
| Investment income | $330,895 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $50,567 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,279,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $3,706,132 |
| Pension plan accruals and contributions | $71,454 |
| Other employee benefits | $575,068 |
| Payroll taxes | $282,884 |
| 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 | $10,386 |
| Fees for services: Other | $12,249,057 |
| Advertising and promotion | $19,055 |
| Office expenses | $79,678 |
| Information technology | $98,354 |
| Royalties | $0 |
| Occupancy | $627,510 |
| Travel | $48,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $74 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $268,418 |
| Insurance | $114,730 |
| All other expenses | $444,818 |
| Total functional expenses | $18,596,556 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $4,297,757 |
| Pledges and grants receivable | $506,911 |
| Accounts receivable, net | $670,280 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $28,993 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,602,925 |
| Investments—publicly traded securities | $1,857,850 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,800 |
| Total assets | $13,966,516 |
| Accounts payable and accrued expenses | $1,131,622 |
| Grants payable | $0 |
| Deferred revenue | $2,052,170 |
| 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 | $3,183,792 |
| Net assets without donor restrictions | $10,274,462 |
| Net assets with donor restrictions | $508,262 |
| 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 | $13,966,516 |
Grants Recieved
Over the last fiscal year, we have identified 16 grants that Catholic Charities Of Shiawassee & Genesee Counties has recieved totaling $907,004.
| Awarding Organization | Amount |
|---|---|
Charles Stewart Mott Foundation Flint, MI PURPOSE: TO SUPPORT PROGRAMS THAT PROVIDE MEALS FOR LOW-INCOME INDIVIDUALS AND FAMILIES, RELIEF FROM THE COLD DURING THE WINTER MONTHS AND TRANSPORTATION FOR CRITICALLY ILL CHILDREN. | $407,000 |
Good360 Alexandria, VA PURPOSE: TO ASSIST THOSE IN NEED. | $164,349 |
United Way Of Genesee County Flint, MI PURPOSE: COMMUNITY SERVICES | $106,000 |
Community Foundation Of Greater Flint Flint, MI PURPOSE: Program and/or Operational Support | $55,876 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $48,126 |
St Joseph St Johns Michigan Conference Society Of St Vincent D St Johns, MI PURPOSE: ASSIST THOSE IN NEED | $30,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Lifeline Youth & Family Services Inc Fort Wayne, IN | $15,628,659 | $38,083,955 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
Focus Hope Detroit, MI | $17,719,978 | $33,160,503 |
Northwest Michigan Community Action Agency Inc Traverse City, MI | $6,926,951 | $29,151,341 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Miami Valley Community Action Partnership Dayton, OH | $15,755,583 | $25,268,522 |
Lutheran Social Services Of Central Ohio Inc Worthington, OH | $17,727,741 | $25,192,460 |
Community Action Agency Of Columbiana County Inc Lisbon, OH | $14,162,849 | $26,155,779 |