Catholic Charities Of The Diocese Of St Cloud
- Assets
- $13.7m
- Revenue
- $23.9m
- Investments
- $0.0
- Employees
- 415
- Location
- St Cloud, MN
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 41-0737799
Organization Overview
Catholic Charities Of The Diocese Of St Cloud is located in St Cloud, MN. 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 12/2023, Catholic Charities Of The Diocese Of St Cloud employed 415 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of St Cloud 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 12/2023, Catholic Charities Of The Diocese Of St Cloud generated $23.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 0.8% each year. All expenses for the organization totaled $24.6m during the year ending 12/2023. While expenses have increased by 1.2% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF THE DIOCESE OF ST. CLOUD IS A NONPROFIT HUMAN SERVICES ORGANIZATION THAT IN 2023 SERVED 45,375 INDIVIDUALS OF ALL FAITHS AND BELIEFS ACROSS CENTRAL MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES COMMUNITY SERVICES INCLUDES EMERGENCY SERVICES, SENIOR DINING AND THE CENTRAL MINNESOTA FOSTER GRANDPARENT PROGRAM. 2,068,098 POUNDS OF FOOD WERE DISTRIBUTED TO 14,556 INDIVIDUALS IN CENTRAL MINNESOTA. 5,681INDIVIDUALS RECEIVED BASIC EVERYDAY ESSENTIALS AND 4,013 INDIVIDUALS RECEIVED ASSISTANCE IN THE FORM OF GAS VOUCHERS, BUS PASSES, PRESCRIPTION AND MEDICAL CO-PAYS, AND MORE. 312,112 MEALS WERE SERVED TO SENIORS ACROSS 19 CONGREGATE DINING LOCATIONS AND VIA HOME-DELIVERED AND FROZEN MEALS. 9,994 CHILDREN RECEIVED MENTORING AND SUPPORT FROM 195 FOSTER GRANDPARENTS ACROSS 88 SITES.
CATHOLIC CHARITIES BEHAVIORAL HEALTH SERVICES HELP INDIVIDUALS AND FAMILIES DEVELOP AND ENHANCE PSYCHIATRIC STABILITY, SOCIAL COMPETENCIES, PERSONAL AND EMOTIONAL ADJUSTMENT, AND INDEPENDENT LIVING AND COMMUNITY SKILLS. THE BEHAVIORAL HEALTH CLINIC IS AN OUTPATIENT COUNSELING AND BEHAVIORAL HEALTH FACILITY OPERATING IN ST. CLOUD. 446 PEOPLE RECEIVED SUPPORT THROUGH INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING. 159 PEOPLE RECEIVED SUPPORT THROUGH THE MEN'S DOMESTIC ABUSE INTERVENTION PROGRAM. 240 PEOPLE WITH SERIOUS AND PERSISTENT MENTAL ILLNESS RECEIVED SUPPORT THROUGH HOPE COMMUNITY SUPPORT PROGRAM AND 99 YOUTH AND THEIR FAMILIES WERE SERVED BY CATHOLIC CHARITIES DAY TREATMENT PROGRAMS.
CATHOLIC CHARITIES SUPPORTIVE LIVING SERVICES PROVIDES HOUSING SOLUTIONS FOR PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES, PHYSICAL DISABILITIES, AND SERIOUS AND PERSISTENT MENTAL ILLNESS, AS WELL AS FINANCIAL AND HOUSING COUNSELING AND IN-HOME SERVICES FOR PERSONS WITH DISABILITIES TO HELP KEEP INDIVIDUALS AND FAMILIES IN THEIR HOMES. 74 INDIVIDUALS WERE SERVED THROUGH OUR IN-HOME PROGRAM, 45 IN OUR RESIDENTIAL HOMES AND 472 WERE SERVED IN OUR FINANCIAL AND HOUSING COUNSELING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Renae Sternke Acting Executive Director/chief Operating Officer | OfficerTrustee | 40 | $164,017 |
Joanne Broschofsky Director Of Finance | 40 | $145,803 | |
Steve Pareja Executive Director | OfficerTrustee | 40 | $132,613 |
Brandon Zylka Director Of It | 40 | $115,538 | |
Michelle Arnold Director Of Hr | 40 | $103,674 | |
Rhonda Siltman Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hello World Llc Training Of Staff | 12/30/16 | $109,850 |
Resource Alliance Group Llc Operational Consultant | 12/30/16 | $102,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $312,854 |
| Membership dues | $0 |
| Fundraising events | $691,488 |
| Related organizations | $0 |
| Government grants | $3,967,530 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,371,053 |
| Noncash contributions included in lines 1a–1f | $6,720,623 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $14,342,925 |
| Total Program Service Revenue | $9,322,067 |
| Investment income | $105,411 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $260,817 |
| Net Income from Fundraising Events | -$95,872 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,935,348 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $7,310,640 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $314,330 |
| Compensation of current officers, directors, key employees. | $314,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,471,850 |
| Pension plan accruals and contributions | $190,304 |
| Other employee benefits | $1,560,492 |
| Payroll taxes | $1,026,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68,426 |
| Fees for services: Accounting | $40,096 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $439,166 |
| Advertising and promotion | $25,492 |
| Office expenses | $766,682 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $381,897 |
| Travel | $268,946 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $44,056 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $401,804 |
| Insurance | $115,307 |
| All other expenses | $0 |
| Total functional expenses | $24,643,911 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $97,292 |
| Savings and temporary cash investments | $471,390 |
| Pledges and grants receivable | $509,812 |
| Accounts receivable, net | $2,480,369 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $12,951 |
| Prepaid expenses and deferred charges | $61,058 |
| Net Land, buildings, and equipment | $4,774,552 |
| Investments—publicly traded securities | $4,972,310 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $333,997 |
| Total assets | $13,713,731 |
| Accounts payable and accrued expenses | $1,656,243 |
| Grants payable | $0 |
| Deferred revenue | $41,792 |
| 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 | $0 |
| Total liabilities | $1,698,035 |
| Net assets without donor restrictions | $10,581,166 |
| Net assets with donor restrictions | $1,434,530 |
| 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 | $13,713,731 |