Catholic Charities Bureau Inc
- Assets
- $13.6m
- Revenue
- $2.5m
- Investments
- $0.0
- Employees
- 693
- Location
- Superior, WI
- Founding
- 03/1946
- Data as of
- 12/2022
- EIN
- 39-0940744
Organization Overview
Catholic Charities Bureau Inc is located in Superior, 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 Bureau Inc employed 693 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Bureau 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 Bureau Inc generated $2.5m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.5%) each year. All expenses for the organization totaled $2.6m during the year ending 12/2022. 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 MEET THE CRITICAL NEEDS OF OUR SOCIETY THROUGH THE USE OF OUR GIFTS AND RESOURCES BY MOBILIZING THE CHRISTIAN COMMUNITY IN PARTNERSHIP WITH PRIVATE AND PUBLIC ENTERPRISE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES BUREAU PROVIDED OVERSIGHT SERVICES FOR 33 AFFILIATED AGENCIES. SERVICES INCLUDE PAYROLL PROCESSING FOR 707 EMPLOYEES AND CONSUMERS; ASSURANCE FOR PROVISION OF SOUND BUSINESS PRACTICES; RESOURCE DEVELOPMENT TO ENHANCE FUNDING OPPORTUNITIES; AND ADMINISTRATION OF EMPLOYEE BENEFIT PLANS WHICH INCLUDE HEALTH, DENTAL, LONG-TERM DISABILITY, AND RETIREMENT. CATHOLIC CHARITIES BUREAU IS ORGANIZED AND OPERATED EXCLUSIVELY FOR CHARITABLE PURPOSES. OUR COMBINED EFFORTS PROVIDE FOR A MORE DYNAMIC ORGANIZATION THAT HAS THE IMPACT OF MORE EFFECTIVE DELIVERY OF SERVICE TO PEOPLE WE SERVE. A LISTING OF OUR AFFILIATES IS PROVIDED IN SCHEDULE R OF THIS FORM 990. A SEPARATE 990 IS FILED BY EACH OF OUR AFFILIATES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Alan Rock Executive Director & Secretary/treasurer | Officer | 85 | $264,059 |
Clint Thursby Chief Financial Officer | 38 | $184,003 | |
Amber Fallos Director-Bri | 1 | $157,149 | |
Joe Wacek Director-Bcdsi/dsi | 1 | $127,353 | |
Mark Kroll Director-Cci | 1 | $124,471 | |
Shannon Grayson Director Of Housing | 12 | $137,480 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $5,004 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $13,493 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,497 |
| Total Program Service Revenue | $2,440,834 |
| Investment income | $255,103 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$326,671 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,470,588 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $862,405 |
| Compensation of current officers, directors, key employees. | $264,059 |
| Compensation of current officers, directors, key employees. | $52,812 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $527,267 |
| Pension plan accruals and contributions | $75,827 |
| Other employee benefits | $95,559 |
| Payroll taxes | $54,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,554 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $59,168 |
| Fees for services: Other | $0 |
| Advertising and promotion | $3,763 |
| Office expenses | $54,752 |
| Information technology | $7,952 |
| Royalties | $0 |
| Occupancy | $53,719 |
| Travel | $9,383 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $25,167 |
| Interest | $3,933 |
| Payments to affiliates | $27,120 |
| Depreciation, depletion, and amortization | $466,995 |
| Insurance | $6,531 |
| All other expenses | $47,918 |
| Total functional expenses | $2,647,541 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $203,052 |
| Savings and temporary cash investments | $748,968 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $573,070 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $362,188 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $273,676 |
| Net Land, buildings, and equipment | $215,018 |
| Investments—publicly traded securities | $11,270,210 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $13,646,182 |
| Accounts payable and accrued expenses | $1,125,607 |
| 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 | $1,077,463 |
| Total liabilities | $2,203,070 |
| Net assets without donor restrictions | $11,443,112 |
| Net assets with donor restrictions | $0 |
| 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 | $13,646,182 |