Catholic Charities West Michigan
- Assets
- $13.6m
- Revenue
- $21.6m
- Investments
- $0.0
- Employees
- 383
- Location
- Grand Rapids, MI
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 38-3012473
Organization Overview
Catholic Charities West Michigan is located in Grand Rapids, 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 West Michigan employed 383 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities West Michigan 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 West Michigan generated $21.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $19.5m during the year ending 09/2021. While expenses have increased by 3.1% 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
SINCE 1946, CATHOLIC CHARITIES WEST MICHIGAN HAS BEEN PROVIDING SERVICES TO THE MOST VULNERABLE POPULATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY PRESERVATION - OUR FAMILY PRESERVATION PROGRAMS ARE DESIGNED WITH THE GOAL OF KEEPING FAMILIES TOGETHER WHENEVER POSSIBLE.
CHILD WELFARE - OUR CHILD WELFARE PROGRAMS ENSURE THAT ALL CHILDREN, REGARDLESS OF THEIR BACKGROUND, RACE OR RELIGION, HAVE A SAFE PLACE TO CALL HOME.
BEHAVIORAL HEALTH - OUR BEHAVIOR HEALTH AND COUNSELING PROGRAMS HELP INDIVIDUALS FACE THE CHALLENGES OF EVERYDAY LIFE BY PROVIDING COUNSELING AND TREATMENT FOR PARENTING ISSUES, SUBSTANCE ABUSE, FAMILY ISSUES AND INDIVIDUAL ISSUES SUCH AS DEPRESSION, ANXIETY AND OTHER MENTAL HEALTH ISSUES.
OUR COMMUNITY OUTREACH PROGRAMS SUPPORT INDIVIDUALS AND FAMILIES IN WEST MICHIGAN IN TIMES OF NEED. PROGRAMS CONSIST OF BABY PANTRIES, SENIOR PROGRAMS, AND A FOOD PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Laura Ploof Chief Administrative Offic | Officer | 40 | $140,151 |
Alisa Otto Chief Program Officer Through August 2021 | Officer | 40 | $109,835 |
Priscilla Kern Senior Director Of Behavio | 40 | $100,492 | |
Fred Wezeman Director Of Finance - Star | Officer | 40 | $38,515 |
David Bellamy CEO Started 9/20/2020 | Officer | 40 | $36,324 |
Conor Dugan Chair | OfficerTrustee | 4 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $184,708 |
| Membership dues | $0 |
| Fundraising events | $319,203 |
| Related organizations | $1,807,660 |
| Government grants | $2,980,900 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,354,840 |
| Noncash contributions included in lines 1a–1f | $1,000,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,647,311 |
| Total Program Service Revenue | $14,832,544 |
| Investment income | $54,212 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $46,852 |
| Net Income from Fundraising Events | $13,404 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,603,747 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,022,775 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $559,470 |
| Compensation of current officers, directors, key employees. | $508,564 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,253,085 |
| Pension plan accruals and contributions | $205,505 |
| Other employee benefits | $1,939,976 |
| Payroll taxes | $816,529 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $113,936 |
| Fees for services: Accounting | $29,671 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $707,028 |
| Advertising and promotion | $45,641 |
| Office expenses | $697,025 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $583,757 |
| Travel | $601,769 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,927 |
| Interest | $12,764 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $258,133 |
| Insurance | $101,381 |
| All other expenses | $0 |
| Total functional expenses | $19,510,899 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $730,987 |
| Savings and temporary cash investments | $2,123,804 |
| Pledges and grants receivable | $724,416 |
| Accounts receivable, net | $1,397,324 |
| 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 | $117,799 |
| Net Land, buildings, and equipment | $7,262,486 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,221,105 |
| Total assets | $13,577,921 |
| Accounts payable and accrued expenses | $2,419,840 |
| 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 | $3,549,427 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $5,969,267 |
| Net assets without donor restrictions | $5,378,991 |
| Net assets with donor restrictions | $2,229,663 |
| 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 | $13,577,921 |
Grants Recieved
Over the last fiscal year, we have identified 34 grants that Catholic Charities West Michigan has recieved totaling $3,099,815.
| Awarding Organization | Amount |
|---|---|
West Michigan Partnership For Children Grand Rapids, MI PURPOSE: PAYMENT FOR PROGRAM SERVICE EXPENSES | $2,615,307 |
Fremont Area Community Foundation Fremont, MI PURPOSE: AmeriCorps Seniors Seniors CCWM Senior Companion Program; Technology Support; Foster Grandparent Program | $141,600 |
Heart Of West Michigan United Way Grand Rapids, MI PURPOSE: DONOR DESIGNATION | $45,710 |
Fremont Area Elderly Needs Fund Fremont, MI PURPOSE: AmeriCorps Senior Companion Program | $45,000 |
Jmj Foundation Grand Rapids, MI PURPOSE: GENERAL SUPPORT | $45,000 |
Communtiy Foundation Of The Holland Zeeland Area Holland, MI PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $425,698 |
| Earnings | $218,238 |
| Net Contributions | $502,952 |
| Ending Balance | $1,146,888 |
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 |