Catholic Charities Inc
- Assets
- $24.1m
- Revenue
- $15.7m
- Investments
- $54.7k
- Employees
- 335
- Location
- Madison, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- 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 12/2022, Catholic Charities Inc employed 335 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 12/2022, Catholic Charities Inc generated $15.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $14.0m during the year ending 12/2022. While expenses have increased by 1.3% 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
TO PROMOTE THE SOCIAL WELL-BEING OF PEOPLE IN ACCORD WITH THE PRINCIPLES OF CATHOLIC SOCIAL & MORAL TEACHINGS ON A TOTALLY NON-DISCRIMINATORY BASIS, ACCORDING TO NEED, & WITH RESPECT FOR DIGNITY & THE RIGHT TO SELF DETERMINATION, THROUGH SOCIAL ACTION, DIRECT PROFESSIONAL SOCIAL SERVICES OF ALL KINDS TO FAMILIES & INDIVIDUALS, VOLUNTEER EFFORTS, & COOPERATION WITH OTHER COMMUNITY SOCIAL WELFARE ORGANIZATIONS & AGENCIES; & IN COMPLIANCE WITH THE MISSION STATEMENT, TO PROVIDE SERVICES TO CHILDREN, FAMILIES, THE AGING & DISABLED; TO FOSTER THOSE MEANS WHICH ARE ESSENTIAL TO A PERSON'S RIGHT TO LIFE & WHICH ARE NECESSARY & SUITABLE FOR THE PROPER DEVELOPMENT OF HUMAN LIFE, PRIMARILY FOOD, CLOTHING, SHELTER, REST, & THE NECESSARY SOCIAL SERVICES; TO HELP IDENTIFY THE SOCIAL WELFARE NEEDS OF PERSONS IN THE DIOCESE OF MADISON, TO CONVENE THE COMMUNITY, & TO PLAN THE ORDERLY DEVELOPMENT OF RESOURCES TO MEET THOSE NEEDS; TO WORK FOR SOCIAL JUSTICE & THE ELIMINATION & PREVENTION OF CONDITIONS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DEVELOPMENTAL DISABILITIES - CATHOLIC CHARITIES SUPPORTS PERSONS WITH DEVELOPMENTAL DISABILITIES THROUGH RESIDENTIAL SERVICES AND COMMUNITY-BASED DAY SUPPORT. CATHOLIC CHARITIES PROVIDES SERVICES IN DANE, ROCK, MARQUETTE AND GREEN LAKE COUNTIES. IN 2022, 99 INDIVIDUALS WERE SERVED. RESIDENTIAL CLIENT OUTCOMES IN DANE COUNTY INCLUDED: 100% OF CLIENTS HAD THE OPPORTUNITY TO PARTICIPATE IN THE COMMUNITY AND WERE FREE OF ABUSE, 92% HAD INPUT IN CHOOSING THEIR DAILY ROUTINE AND 85% INCREASED THEIR INDEPENDENCE IN AT LEAST ONE ACTIVITY OF DAILY LIVING. CLIENTS IN MARQUETTE AND GREEN LAKE COUNTY OUTCOMES INCLUDED: 99% OF CLIENTS FELT THEY WERE TREATED WITH DIGNITY AND RESPECT, WERE SATISFIED WITH SERVICES PROVIDED AND MAINTAINED OR IMPROVED THEIR QUALITY OF LIFE. COMMUNITY BASED DAY PROGRAM OUTCOMES INCLUDED: PARTICIPANTS WERE ABLE TO PARTICIPATE IN COMMUNITY 84% OF DAYS THEY ATTENDED. PARTICIPANTS ACHIEVED 89% OF THEIR GOALS.
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 2022, 2,488 CHILDRENS WERE SERVED. OUTCOMES INCLUDED: 93% OF STUDENTS IN THE FACE KIDS GROUP HAD 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 CHILDREN'S MENTAL HEALTH ISSUES IN SCHOOL 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 HOUSING NAVIGATION SERVICES IN DANE COUNTY, SUPPORTING PARISH MOBILE FOOD PANTRIES IN SAUK, JEFFERSON, GRANT, LAFAYETTE, COLUMBIA, IOWA, GREEN, AND ROCK COUNTIES, AND CONTRIBUTING TO OTHER NONPROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. IN 2022 14,254 INDIVIDUALS WERE SERVED. OUTCOMES INCLUDED: 100% OF DAY RESOURCE GUEST FELT STAFF AND VOLUNTEERS TREATED THEM WITH DIGNITY AND RESPECT, 239 HOUSEHOLDS RECEIVED FINANCIAL ASSISTANCE THROUGH QUICK MOVE IN FUNDING, AND 100% OF MOBILE FOOD PANTRY CLIENTS WERE ABLE TO SAVE MONEY ON GROCERIES AND WERE ABLE TO PUT THEIR MONEY TOWARD OTHER NECESSITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Shawn Carney Executive Director | OfficerTrustee | 40 | $163,820 |
James Hartlieb Chair | OfficerTrustee | 1 | $0 |
Patrick Flesch Vice Chair | OfficerTrustee | 1 | $0 |
Mary Kay Brooks Secretary | OfficerTrustee | 1 | $0 |
Christopher Roe Treasurer | OfficerTrustee | 1 | $0 |
Tina Ahedo Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $290,217 |
| Membership dues | $0 |
| Fundraising events | $67,717 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,949,730 |
| Noncash contributions included in lines 1a–1f | $46,549 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,307,664 |
| Total Program Service Revenue | $10,963,069 |
| Investment income | $408,441 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,577 |
| Net Income from Fundraising Events | -$4,912 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $15,680,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $353,517 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $184,075 |
| Compensation of current officers, directors, key employees. | $184,075 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,131,994 |
| Pension plan accruals and contributions | $220,150 |
| Other employee benefits | $992,572 |
| Payroll taxes | $713,709 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $43,466 |
| Fees for services: Accounting | $60,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $45,214 |
| Fees for services: Other | $467,123 |
| Advertising and promotion | $47,295 |
| Office expenses | $425,979 |
| Information technology | $146,563 |
| Royalties | $0 |
| Occupancy | $743,962 |
| Travel | $114,839 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $30,342 |
| Interest | $147,342 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $291,799 |
| Insurance | $108,830 |
| All other expenses | $66,981 |
| Total functional expenses | $13,986,153 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $205,012 |
| Savings and temporary cash investments | $1,978,708 |
| Pledges and grants receivable | $294,789 |
| Accounts receivable, net | $1,181,206 |
| 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 | $223,955 |
| Net Land, buildings, and equipment | $4,959,246 |
| Investments—publicly traded securities | $11,403,177 |
| Investments—other securities | $54,685 |
| Investments—program-related | $2,404,529 |
| Intangible assets | $0 |
| Other assets | $1,356,364 |
| Total assets | $24,061,671 |
| Accounts payable and accrued expenses | $457,123 |
| Grants payable | $0 |
| Deferred revenue | $71,816 |
| 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 | $2,509,348 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,412,913 |
| Total liabilities | $4,451,200 |
| Net assets without donor restrictions | $16,598,524 |
| Net assets with donor restrictions | $3,011,947 |
| 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 | $24,061,671 |
Grants Awarded
Over the last fiscal year, Catholic Charities Inc has awarded $14,100 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
YWCA MADISON INC PURPOSE: RACIAL JUSTICE SUMMIT EMPLOYEE ATTENDENCE | $8,100 |
HOPE HAVEN-REBOS UNITED INC PURPOSE: COVER GRAND OPENING COSTS | $6,000 |