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 12/2022, Catholic Charities Diocese Of employed 65 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 12/2022, Catholic Charities Diocese Of generated $3.0m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $3.0m during the year ending 12/2022. While expenses have increased by 4.0% per year over the past 8 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
2022
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 2022, THE ARK SHELTER SERVED RUNAWAY AND HOMELESS YOUTH WITH 1,774 HOURS OF CASE MANAGEMENT AND PROVIDED 827 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 2022, THEY PROVIDED 450 HOURS OF COUNSELING AND CASE MANAGEMENT SERVICES AND 2,110 DAYS OF HOUSING ASSISTANCE TO 15 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 2022, 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 511 WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.
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 2022, 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 2022, 72,319 PASSED THROUGH OUR AGENCY FROM THE DIOCESE OF KALAMAZOO AND WAS DISBURSED TO 713 PEOPLE IN THE NINE COUNTY REGION OF THE DIOCESE. THIS PROGRAM IS ADMINISTERED EACH YEAR BY VOLUNTEERS.
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 2022, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO 263 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS VALUED AT 66,055 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 2022, BRIDGES PROVIDED 530 THERAPY SESSIONS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Toni Newell Executive Di | Officer | 38 | $60,800 |
Jeff Brennan President | OfficerTrustee | 2.5 | $0 |
Barbara Crock Treasurer | OfficerTrustee | 2.5 | $0 |
Deborah Harris Secretary | OfficerTrustee | 1.5 | $0 |
Janet Fleischhacker Vice Preside | OfficerTrustee | 2.5 | $0 |
Paul Bradley Member | Trustee | 1.5 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $177,233 |
Membership dues | $0 |
Fundraising events | $21,850 |
Related organizations | $755,141 |
Government grants | $917,130 |
All other contributions, gifts, grants, and similar amounts not included above | $687,036 |
Noncash contributions included in lines 1a–1f | $84,043 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,558,390 |
Total Program Service Revenue | $124,336 |
Investment income | $324 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $14,670 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $3,027,440 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $249,976 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $60,800 |
Compensation of current officers, directors, key employees. | $20,064 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,377,582 |
Pension plan accruals and contributions | $105,424 |
Other employee benefits | $142,895 |
Payroll taxes | $113,974 |
Fees for services: Management | $0 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $10,463 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $378,076 |
Advertising and promotion | $29,866 |
Office expenses | $22,703 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $129,604 |
Travel | $0 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $16,922 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $78,088 |
Insurance | $23,620 |
All other expenses | $66,990 |
Total functional expenses | $2,992,521 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $455,320 |
Savings and temporary cash investments | $950,736 |
Pledges and grants receivable | $256,599 |
Accounts receivable, net | $112,684 |
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 | $36,829 |
Net Land, buildings, and equipment | $580,624 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $81,651 |
Total assets | $2,474,443 |
Accounts payable and accrued expenses | $217,519 |
Grants payable | $0 |
Deferred revenue | $0 |
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 | $217,519 |
Net assets without donor restrictions | $1,995,171 |
Net assets with donor restrictions | $261,753 |
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 | $2,474,443 |