Catholic Family Services

Organization Overview

Catholic Family Services, operating under the name Catholic Charities Diocese Of, is located in Kalamazoo, MI. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Catholic Charities Diocese Of employed 57 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of 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 12/2021, Catholic Charities Diocese Of generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.8% each year. All expenses for the organization totaled $2.7m during the year ending 12/2021. While expenses have increased by 3.3% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CATHOLIC CHARITIES OFFERS SOCIAL SERVICES TO PEOPLE OF ALL AGES AND FAITHS IN SOUTHWEST MICHIGAN. OUR VISION IS TO HELP INDIVIDUALS AND FAMILIES DEVELOP STABILITY, INDEPENDENCE AND HEALTHY LIFESTYLES. WE PROVIDE TANGIBLE HELP TO MEET IMMEDIATE NEEDS WHILE AT THE SAME TIME PROVIDING HOPE FOR A BRIGHTER FUTURE.

Describe the Organization's Program Activity:

Part 3 - Line 4a

THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE RUN AWAY; ARE IN DANGER OF BEING HOMELESS; OR ARE EXPERIENCING A CRISIS. YOUTH STAY UP TO 21 DAYS AND RECEIVE COUNSELING, SUPPORT SERVICES, AND AFTERCARE SERVICES AT NO CHARGE. THE GOAL IS TO UNITE AND STRENGTHEN FAMILIES OR HELP HOMELESS YOUTH FIND ALTERNATIVE SAFE AND STABLE HOUSING. IN 2021, THE ARK SHELTER SERVED 54 RUNAWAY AND HOMELESS YOUTH WITH 1,718 HOURS OF CASE MANAGEMENT AND PROVIDED 686 DAYS OF CARE. THE ARK YOUTH INDEPENDENT LIVING PROGRAM HELPS HOMELESS YOUTH AGES 16-21 TO FIND HOUSING, COMPLETE THEIR EDUCATION, AND FIND EMPLOYMENT. IN 2021, THEY PROVIDED 875 HOURS OF COUNSELING AND CASE MANAGEMENT SERVICES AND 3,518 DAYS OF HOUSING ASSISTANCE TO 23 YOUTH. THE ARK OUTREACH PROGRAM HELPS HOMELESS YOUTH ON THE STREETS, OFFERS FREE EDUCATION AND PREVENTION WORKSHOPS IN SCHOOLS AND OTHER ORGANIZATIONS AND HELPS PROMOTE THE ARK SERVICES. IN 2021, OUTREACH'S EFFORTS WERE LIMITED DUE TO COVID-19 RESTRICTIONS, ALTHOUGH THEY MAINTAINED CONNECTIONS THROUGHOUT THE COMMUNITY. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF HOUSEHOLD ITEMS VALUED AT 4,099 WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.


CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING BEHAVIORS. SERVICES ARE PROVIDED AT NO CHARGE TO CLIENTS AND INCLUDE CASE MANAGEMENT, IN-HOME VISITS, REFERRALS, PREGNANCY TESTING, PREGNANCY AND PARENTING CLASSES, POSTPARTUM DEPRESSION SCREENING, INFANT MORTALITY SCREENING AND EDUCATION, FAMILY LITERACY PROGRAMS, AND MATERIAL ITEMS. IN 2021, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO 379 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS VALUED AT 52,269 WERE GIVEN TO ELIGIBLE CLIENTS.


THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT, MARITAL OR RELATIONSHIP CONFLICTS, GRIEF, LOSS, GENDER IDENTITY AND DEPRESSION TO IMPROVE THEIR QUALITY OF LIFE. IN 2021, BRIDGES PROVIDED 808 THERAPY SESSIONS.


BARAGA MANOR (OTSEGO SENIOR APARTMENTS) IN OTSEGO PROVIDES AFFORDABLE AND SAFE LIVING FOR ADULTS AGE 62 OR OLDER AND/OR MOBILITY-IMPAIRED ADULTS. THERE ARE 48 ONE-BEDROOM UNITS. AMENITIES INCLUDE A COMMUNITY CENTER AND LAUNDRY FACILITIES ON EACH FLOOR. STAFFING INCLUDES A SERVICE COORDINATOR AND A MAINTENANCE MANAGER. IN 2021, 46 ADULTS WERE PROVIDED WITH 16,790 DAYS OF RESIDENCE. THE HEATING ASSITANCE PROGRAM, OFFERED IN COLLABORATION WITH THE DIOCESE OF KALAMAZOO, HELPS LOW-INCOME FAMILIES AND INDIVIDUALS WITH THEIR WINTER HEATING BILLS. IN 2021, 51,859 PASSED THROUGH OUR AGENCY FROM THE DIOCESE OF KALAMAZOO AND WAS DISBURSED TO 194 PEOPLE IN THE NINE COUNTY REGION OF THE DIOCESE. THIS PROGRAM IS ADMINISTERED EACH YEAR BY VOLUNTEERS.


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Board, Officers & Key Employees

Name (title)Compensation
Dr Don Bouchard
Past Exec Di
$47,046
Toni Newell
Interim Ex D
$6,532
Edward Clifford
President
$0
Miriam Orozco
Secretary
$0
Christina Dorett
Treasurer
$0
Jeff Brennan
Member
$0

Financial Statements

Statement of Revenue
Federated campaigns$55,715
Membership dues$0
Fundraising events$0
Related organizations$582,892
Government grants $1,022,508
All other contributions, gifts, grants, and similar amounts not included above$791,602
Noncash contributions included in lines 1a–1f $56,369
Total Revenue from Contributions, Gifts, Grants & Similar$2,452,717
Total Program Service Revenue$109,597
Investment income $344
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $0
Net Income from Fundraising Events $1,110
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $2,627,988

Grants Recieved

Over the last fiscal year, we have identified 6 grants that Catholic Family Services has recieved totaling $201,955.

Awarding OrganizationAmount
United Way Of South Central Michigan

Kalamazoo, MI

PURPOSE: THE ARK SERVICES FOR YOUTH

$173,355
United Way Of South Central Michigan

Kalamazoo, MI

PURPOSE: CARING NETWORK

$15,000
Greater Ottawa County United Way Inc

Holland, MI

PURPOSE: FAMILY COUNSELING

$6,100
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$5,836
Pfizer Foundation Inc

New York, NY

PURPOSE: MATCHING GIFTS

$925
Pfizer Foundation Inc

New York, NY

PURPOSE: ANNUAL GIVING CAMPAIGN

$739
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$32,678
Earnings$6,228
Admin Expense$208
Ending Balance$38,698

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