Catholic Charities Inc
- Assets
- $24.5m
- Revenue
- $16.4m
- Investments
- $3.6m
- Employees
- 340
- Location
- Madison, WI
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 39-0807067
Organization Overview
Catholic Charities Inc is located in Madison, WI. 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 12/2021, Catholic Charities Inc employed 340 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Inc 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 Inc generated $16.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.1% each year. All expenses for the organization totaled $12.4m during the year ending 12/2021. 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
CATHOLIC CHARITIES SERVES AS A VISIBLE PRESENCE OF THE CATHOLIC CHURCH OF THE DIOCESE OF MADISON BY PROVIDING SERVICES THAT EFFECTIVELY ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES; DEVELOP SELF-SUFFICIENCY; AND PROTECT, PRESERVE, AND PROMOTE THE DIGNITY OF PERSONS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES - CATHOLIC CHARITIES SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES, COMMUNITY-BASED DAY SUPPORTS, AND BIRTH TO THREE SERVICES. CATHOLIC CHARITIES PROVIDES SERVICES IN DANE, ROCK, GREEN LAKE, SAUK, MARQUETTE, AND GREEN COUNTIES. IN 2021, 236 INDIVIDUALS WERE SERVED. OUTCOMES INCLUDED: 100% OF RESIDENTIAL CLIENTS PARTICIPATED IN THE COMMUNITY AND 94% OF THE CHILDREN IN THE BIRTH TO THREE PROGRAM MADE DEVELOPMENTAL GAINS. CLIENT GOALS RELATED TO ACTIVITIES WERE MET AT 92%.
SERVICES TO FAMILIES AND CHILDREN - CATHOLIC CHARITIES PROVIDES SERVICES FOR CHILDREN THROUGH PUBLIC AND PRIVATE SCHOOL COUNSELING, AFTER SCHOOL COMMUNITY CENTER SUPPORT, AND ADOPTION AND PERMANENCY SUPPORT. IN 2021, 7,578 INDIVIDUALS WERE SERVED. OUTCOMES INCLUDED: 93% OF ELEMENTARY SCHOOL AGED CHILDREN IN THE FACE KIDS GROUP HAVING AN INCREASED UNDERSTANDING OF HOW TO MANAGE THEIR PROBLEMS, 100% OF STUDENTS IN THE PARISH SCHOOL COUNSELING PROGRAM FOCUSED BETTER ON ACADEMIC SUBJECTS, 94% OF PARENTS IN BUILDING BRIDGES PROGRAM FEEL MORE INCLUDED IN THEIR CHILD'S SCHOOL EXPERIENCE, 87% OF TEACHERS IN BEHAVIORAL HEALTH IN SCHOOLS HAVE IMPROVED UNDERSTANDING OF CHILDRENS MENTAL HEALTH ISSUES IN SCHOOL, 100% OF STUDENTS IN THE CHOICES PROGRAM REPORTED A DECREASE IN ALCOHOL USE, AND 100% OF ADOPTION AND PERMANENCY SUPPORT FAMILIES AND PROFESSIONALS WHO ATTENDED A PROGRAM-SPONSORED TRAINING, INCREASED THEIR KNOWLEDGE OF HOW TO STRENGTHEN ADOPTIVE FAMILIES.
SERVICES TO HOMELESS PERSONS - CATHOLIC CHARITIES SUPPORTS INDIVIDUALS AND FAMILIES BY OPERATING A HOMELESS DAY RESOURCE CENTER AND PROVIDING HOUSING NAVIGATION SERVICES (DANE COUNTY), PROVIDING COUNSELING SERVICES (JEFFERSON COUNTY), SUPPORTING PARISH MOBILE FOOD PANTRIES (SAUK, JEFFERSON, GRANT, LAFAYETTE, COLUMBIA, IOWA, GREEN, AND ROCK COUNTIES), AND CONTRIBUTING TO OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. IN 2021, 11,236 INDIVIDUALS WERE SERVED. OUTCOMES INCLUDED: 98% OF FAMILY COUNSELING CLIENTS FUNCTIONED BETTER AT HOME, WORK, OR SCHOOL, 94% OF MOBILE FOOD PANTRY CLIENTS WERE ABLE TO SAVE MONEY ON GROCERIES AND WERE ABLE TO PUT THEIR MONEY TOWARD OTHER NECESSITIES, 95% OF DAY RESOURCE SERVICE GUESTS WERE SATISFIED WITH SERVICES RECEIVED, AND 353 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE FROM THE HOUSING NAVIGATION PROGRAM TO ASSIST THEM IN OBTAINING HOUSING.
SERVICES TO SENIORS - CATHOLIC CHARITIES PROVIDES SERVICES FOR PERSONS WHO ARE AGING THAT ALLOW THEM TO REMAIN INDEPENDENT AND IN THEIR OWN HOMES THROUGH THE USE OF IN-HOME COMPANION CARE, CARE TEAMS, AND AN ADULT DAY CENTER. IN 2021, 389 INDIVIDUALS AND FAMILY MEMBERS WERE SERVED. OUTCOMES INCLUDED 100% OF COMPANION CARE CLIENTS WERE ABLE TO REMAIN IN THEIR OWN HOMES FOR SIX MONTHS OR LONGER FROM THE ONSET OF SERVICES, 97% OF CARE TEAMS CREATED AND MAINTAINED MEANINGFUL RELATIONSHIPS FOR THE RECIPIENTS OF CARE, AND 93% OF PARTICIPANTS OF THE ADULT DAY CENTER WERE ABLE TO CONTINUE LIVING AT HOME.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Carney Executive Director (from May) | OfficerTrustee | 45 | $110,181 |
Kelly Medenwaldt Executive Director Of Programs | 40 | $106,849 | |
Bonnie Austin Chief Financial Officer | 40 | $102,290 | |
Thomas Merfeld Interim President & CEO (thru May) | OfficerTrustee | 27 | $79,683 |
James Hartlieb Chair | OfficerTrustee | 4.4 | $0 |
Patrick Flesch Vice Chair | OfficerTrustee | 4.2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $476,432 |
| Membership dues | $0 |
| Fundraising events | $105,765 |
| Related organizations | $0 |
| Government grants | $5,002,903 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,899,287 |
| Noncash contributions included in lines 1a–1f | $91,003 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,484,387 |
| Total Program Service Revenue | $6,783,198 |
| Investment income | $115,890 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $550,371 |
| Net Income from Fundraising Events | -$23,894 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $16,427,080 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $14,910 |
| 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. | $189,864 |
| Compensation of current officers, directors, key employees. | $189,864 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,473,546 |
| Pension plan accruals and contributions | $210,694 |
| Other employee benefits | $951,727 |
| Payroll taxes | $654,204 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $31,205 |
| Fees for services: Accounting | $43,650 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $32,077 |
| Fees for services: Other | $293,236 |
| Advertising and promotion | $64,045 |
| Office expenses | $310,207 |
| Information technology | $83,326 |
| Royalties | $0 |
| Occupancy | $639,102 |
| Travel | $115,894 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $82,096 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $178,527 |
| Insurance | $57,027 |
| All other expenses | $53,539 |
| Total functional expenses | $12,435,685 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,486 |
| Savings and temporary cash investments | $2,541,258 |
| Pledges and grants receivable | $79,196 |
| Accounts receivable, net | $1,272,382 |
| 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 | $216,565 |
| Net Land, buildings, and equipment | $5,050,820 |
| Investments—publicly traded securities | $8,122,430 |
| Investments—other securities | $3,643,267 |
| Investments—program-related | $3,541,608 |
| Intangible assets | $0 |
| Other assets | $31,676 |
| Total assets | $24,509,688 |
| Accounts payable and accrued expenses | $464,351 |
| Grants payable | $0 |
| Deferred revenue | $45,779 |
| 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 | $2,631,741 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $323,203 |
| Total liabilities | $3,465,074 |
| Net assets without donor restrictions | $18,289,644 |
| Net assets with donor restrictions | $2,754,970 |
| 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 | $24,509,688 |
Grants Awarded
Over the last fiscal year, Catholic Charities Inc has awarded $14,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Madison, WI PURPOSE: RACIAL JUSTICE SUMMIT EMPLOYEE ATTENDENCE | $8,100 |
Madison, WI PURPOSE: COVER GRAND OPENING COSTS | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Inc has recieved totaling $20,000.
| Awarding Organization | Amount |
|---|---|
Wittwer Family Foundation Inc Verona, WI PURPOSE: SUPPORT THOSE IN NEED | $10,000 |
Raymond Family Foundation Inc Middleton, WI PURPOSE: CHARITIABLE GIVING | $10,000 |
Endowment Analysis
| Beg. Balance | $94,040 |
| Earnings | -$89 |
| Ending Balance | $93,951 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Ada S Mckinley Community Services Inc Chicago, IL | $17,309,260 | $43,710,701 |
Oakland Livingston Human Service Agency Pontiac, MI | $13,027,900 | $40,800,569 |
Christian Social Service Of Illinois Belleville, IL | $18,359,176 | $39,517,456 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Chicago Commons Association Chicago, IL | $18,778,773 | $34,368,248 |
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 |
C E F S Economic Opportunity Corp Effingham, IL | $10,444,173 | $26,100,830 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Cunningham Childrens Home Of Urbana Illinois Urbana, IL | $55,779,621 | $25,520,470 |