Catholic Charities Of The Diocese Of La Crosse Inc
- Assets
- $11.8m
- Revenue
- $6.8m
- Investments
- $0.0
- Employees
- 169
- Location
- La Crosse, WI
- Founding
- 10/1997
- Data as of
- 12/2020
- EIN
- 39-1896823
Organization Overview
Catholic Charities Of The Diocese Of La Crosse Inc, operating under the name of La Crosse Inc, is located in La Crosse, WI. The organization was established in 1997. 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, of LA Crosse Inc employed 169 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. of LA Crosse 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 12/2020, of LA Crosse Inc generated $6.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.2% each year. All expenses for the organization totaled $6.0m during the year ending 12/2020. While expenses have increased by 5.5% 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PROCLAIM CHRISTS GOSPEL OF LIFE AND PROMOTE HUMAN DIGNITY BY ALLEVIATING POVERTY AND STRENGHTING INDIVIDUALS AND FAMILIES
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOMELESS FACILITIESPROVIDED 16,726 OVERNIGHT SERVICE STAYS FOR HOMELESS PEOPLE AT LA CROSSE WARMING CENTER, EAU CLAIRE SOJOURNER HOUSE, WAUSAU WARMING CENTER. GUESTS IN ALL 3 AREAS CAN REST, SHOWER, WASH CLOTHES AND EAT SUPPER AND BREAKFAST. THE BEYOND SHELTER PROGRAM PROVIDED HOMES TO 6 MEN IN WAUSAU, 3 MEN IN LA CROSSE AND 3 WOMEN IN LOYAL.
DISABILITY SUPPORT SERVICESPROVIDED 23,846 HOURS OF SUPPORT TO CHILDREN, ADULTS AND FAMILIES AFFECTED BY ASPERGERS, AUTISM AND OTHER SEVERE EMOTIONAL DISABILITIES. CLIENTS ARE ASSISTED WITH DAILY ROUTINES SO THEY CAN STAY IN THEIR HOMES, BE SUCCESSFUL IN SCHOOL OR LIVE IN AN ADULT HOME. SERVICES ARE PROVIDED THROUGH OUR ADULT, SCHOOL, COMMUNITY AND DWELLING PLACE PROGRAMS.
ST. LAWRENCE COMMUNITY SERVICESCHARITABLE OUTREACH PROVIDED FINANCIAL COUSELING AND LIMITED FINANCIAL ASSISTANCE FOR BASIC NEEDS TO 5,135 CLIENTS EXPERIENCING A CRISIS OR A DISASTER IN THEIR LIVES. REPRESENTATIVE PAYEE PROGRAM OFFERS CASE MANAGEMENT AND MONTHLY BUDGETING SERVICES TO 443 DIFFERENT INDIVIDUALS DURING THE YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roberto Partarrieu Executive Director | Officer | 40 | $112,320 |
P Bunczak Vice Chair | OfficerTrustee | 1 | $0 |
W Dhein Chair | OfficerTrustee | 1 | $0 |
C Ruff Secretary | OfficerTrustee | 1 | $0 |
T Tiggelaar Treasurer | OfficerTrustee | 1 | $0 |
T Kotnour Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,577,407 |
| Investment income | $350,419 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $3,045 |
| Net Gain/Loss on Asset Sales | -$349 |
| Net Income from Fundraising Events | -$4,282 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,794,470 |
| Statement of Expenses | |
|---|---|
| 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. | $115,900 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,119,259 |
| Pension plan accruals and contributions | $47,692 |
| Other employee benefits | $367,659 |
| Payroll taxes | $246,526 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,610 |
| Fees for services: Accounting | $19,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $347,630 |
| Advertising and promotion | $6,992 |
| Office expenses | $104,409 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $434,069 |
| Travel | $65,434 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $67,263 |
| Interest | $78 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $64,764 |
| Insurance | $57,982 |
| All other expenses | $0 |
| Total functional expenses | $6,000,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,996,511 |
| Savings and temporary cash investments | $90,571 |
| Pledges and grants receivable | $364,889 |
| Accounts receivable, net | $530,376 |
| 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 | $75,167 |
| Investments—publicly traded securities | $1,288,265 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,096,424 |
| Total assets | $11,756,815 |
| Accounts payable and accrued expenses | $273,545 |
| Grants payable | $0 |
| Deferred revenue | $47,580 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,228,206 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $679,220 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,228,551 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $9,528,264 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Catholic Charities Of The Diocese Of La Crosse Inc has recieved totaling $378,773.
| Awarding Organization | Amount |
|---|---|
Western Dairyland Economic Opportunity Council Incorporated Independence, WI PURPOSE: PROVIDE SUPPORTIVE HOUSING ACTIVITIES TO INDIVIDUALS AND FAMILIES | $146,506 |
United Way Of Marathon County Inc Wausau, WI PURPOSE: 1 Beyond Shelter 2 Project Step Up 3 Wausau Warming Center | $65,000 |
Elmwood Foundation Inc La Crosse, WI PURPOSE: FOR THE CHRIST OUR CORNERSTONE CAMPAIGN | $25,000 |
United Way Of The Greater Chippewa Valley Inc Eau Claire, WI PURPOSE: SHELTER FOR HOMELESS FAMILIES AND BASIC NEEDS SUPPORT | $20,000 |
Jockey Being Family Foundation Ltd Kenosha, WI PURPOSE: SUPPORT TO DEVELOP AND PERFORM THE FOLLOWING PROGRAMS: MONTHLY JOCKEY BEING FAMILY EVENTS AND STATEWIDE JBF FAMILY PARTY. | $19,000 |
Wisconsin Trust Account Foundation Madison, WI PURPOSE: DIRECT CIVIL LEGAL SERVICES/FOUNDATION GRANT | $15,000 |
Endowment Analysis
| Beg. Balance | $807,890 |
| Earnings | $113,470 |
| Other Expense | $6,923 |
| Ending Balance | $914,437 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |