Catholic Charities Of The Archdiocese Of St Paul & Mpls

Organization Overview

Catholic Charities Of The Archdiocese Of St Paul & Mpls is located in St Paul, 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 06/2021, Catholic Charities Of The Archdiocese Of St Paul & Mpls employed 742 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of St Paul & Mpls 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 06/2021, Catholic Charities Of The Archdiocese Of St Paul & Mpls generated $74.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.0% each year. All expenses for the organization totaled $72.2m during the year ending 06/2021. While expenses have increased by 6.1% 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

DEDICATED TO SERVING THOSE MOST IN NEED AND ADVOCATING FOR JUSTICE IN THE COMMUNITY

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOUSING STABILITY SERVICES:SEE SCHEDULE OHOUSING STABILITY SERVICES:CATHOLIC CHARITIES OFFERS A WIDE ARRAY OF SERVICES FOR THOSE EXPERIENCING OR AT RISK OF HOMELESSNESS IN THE GREATER MINNEAPOLIS-ST. PAUL REGION INCLUDING: DROP-IN OPPORTUNITY CENTERS, TRANSITIONAL AND PERMANENT HOUSING SOLUTIONS AND EMERGENCY SHELTERS. THESE OPTIONS ARE AVAILABLE TO SINGLE MEN, SINGLE WOMEN, FAMILIES AND YOUTH. DURING THE YEAR ENDING JUNE 30, 2021, THESE PROGRAMS SERVED OVER 23,000 PEOPLE AND PROVIDED MORE THAN 475,000 BED NIGHTS TO HOMELESS AND LOW-INCOME INDIVIDUALS. ADDITIONAL SERVICES INCLUDED MEALS, HYGIENE SUPPORT, TRANSPORTATION; PHYSICAL AND MENTAL HEALTH SERVICES, JOB PLACEMENT, AND CONNECTIONS TO SERVICES PROVIDED BY OTHERS IN THE COMMUNITY. ACROSS ALL CATHOLIC CHARITIES PROGRAMS AND DIVISIONS, OVER 1.1 MILLION NUTRITIOUS MEALS AND SNACKS WERE PROVIDED TO MEN, WOMEN, CHILDREN AND FAMILIES IN THE YEAR ENDING JUNE 30, 2021. IN ADDITION TO PROVIDING IMMEDIATE HUNGER RELIEF, THESE MEALS SERVE AS A CRITICAL BRIDGE TO GREATER SUPPORT AND STABILITY.


CHILDREN AND FAMILIES SERVICES:SEE SCHEDULE OCHILDREN AND FAMILIES SERVICES:CHILDREN AND FAMILY SERVICES PROGRAMS OFFER AN ARRAY OF SPECIALIZED SERVICES TO CHILDREN, FROM BIRTH TO AGE 17, AND THEIR FAMILIES. 15% OF OUR CLIENTS ARE CHILDREN UNDER THE AGE OF 18, TOTALING OVER 3,500. THESE SERVICES FOCUS ON SUPPORTING THEM THROUGH EMERGENCY FAMILY SHELTER, EARLY CHILDHOOD CARE, DAY MENTAL HEALTH TREATMENT PROGRAMS AND SCHOOL-BASED COUNSELING SERVICES. THESE SERVICES FOCUS ON THE INCREDIBLE POTENTIAL THAT CHILDREN HAVE TO GROW INTO HEALTHY ADULTS AND CONTRIBUTING MEMBERS OF THE COMMUNITY.


AGING AND DISABILITY SERVICES:SEE SCHEDULE OAGING AND DISABILITY SERVICES:SERVICES PROVIDED BY THIS DIVISION INCLUDE CARE MANAGEMENT AND ELDER HOMELESS SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES SO THAT THEY CAN REMAIN IN THE COMMUNITY AND LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. CARE MANAGEMENT AND HOMELESS ELDER SERVICES ARE BASED ON A MULTI-DIMENSIONAL ASSESSMENT THAT LEADS TO THE DEVELOPMENT OF A PERSON-CENTERED CARE PLAN, THE ARRANGEMENT OF NEEDED SERVICES, MONITORING OF SERVICES AND RE-ASSESSMENT. IN FY 2021, MORE THAN 5,200 ELDERS WERE SUPPORTED IN THEIR HOMES BY THE DIVISION THROUGH CONTRACTS WITH LOCAL HEALTH CARE PLANS AND THE DIVISION DID IN-REACH INTO EMERGENCY SHELTERS OPERATED BY HOUSING PROGRAMS TO TARGET CASE MANAGEMENT TO HOMELESS ELDERS.


ADVOCACY AND OTHER CLIENT PROGRAMS: THROUGH THE WORK OF A DEDICATED SOCIAL JUSTICE ADVOCACY DIVISION AND WITH THE SUPPORT AND DEEP EXPERTISE OF DIRECT SERVICE STAFF ACROSS THE AGENCY, CATHOLIC CHARITIES SERVES AS A TIRELESS VOICE FOR THOSE WHO OFTEN GO UNHEARD. THROUGH EDUCATION, STRATEGIC POLICY ANALYSIS AND GRASSROOTS COMMUNITY ENGAGEMENT, CATHOLIC CHARITIES WORKS TO CONFRONT RACIAL DISPARITIES AND INCREASE STABILITY FOR FAMILIES AND INDIVIDUALS EXPERIENCING POVERTY AND HOMELESSNESS. THE ORGANIZATION ENGAGES IN EDUCATION AND ISSUE ADVOCACY, AND OFFERS TRAINING AND DEVELOPMENT OPPORTUNITIES FOR SCHOOLS, PARISHES, CIVIC AND BUSINESS ORGANIZATIONS, CATHOLIC CHARITIES STAFF AND BOARD OF DIRECTORS. IN THE YEAR ENDING JUNE 30, 2021, OVER 5,000 COMMUNITY MEMBERS ENGAGED WITH CATHOLIC CHARITIES TO ADVOCATE FOR IMPORTANT SOCIAL JUSTICE ISSUES, INCLUDING YOUTH HOMELESSNESS, AFFORDABLE HOUSING, MENTAL HEALTH AND CHILD CARE FOR LOW-INCOME FAMILIES.CLIENT SUPPORT SERVICES INCLUDES CRITICAL SUPPORT AND MANAGEMENT FOR ALL CATHOLIC CHARITIES PROGRAMS. AMONG THESE SERVICES IS THE OPERATION OF A CENTRAL WAREHOUSE WHICH PROCESSES AND DELIVERS A HIGH VOLUME OF CRITICAL ITEMS, INCLUDING DONATED FOOD, PERSONAL CARE ITEMS, CLOTHING, AND HOUSEHOLD GOODS FOR CLIENTS. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, THE DONATED VALUE OF FOOD WAS $2,743,998 AND THE DONATED VALUE OF CLOTHING AND HOUSEHOLD GOODS WAS $166,057. OUR VOLUNTEER SERVICES TEAM RECRUITS, TRAINS AND COORDINATES VOLUNTEERS WHO SUPPORT SERVICES THROUGHOUT THE ORGANIZATION. DURING THE FISCAL YEAR ENDING JUNE 30, 2021, 3,310 VOLUNTEERS PROVIDED 34,070 HOURS OF SERVICE (THIS WAS DOWN CONSIDERABLY FROM PREVIOUS YEARS DUE TO COVID PROTOCOLS. SPIRITUAL CARE IS ANOTHER CLIENT SUPPORT SERVICE PROGRAM AND DEDICATED RESOURCE TO SUPPORT CATHOLIC CHARITIES STAFF AND THOSE WE SERVE, HELPING TO MITIGATE CURRENT AND PAST TRAUMA.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
T2 Commercial Cleaning Llc
Janitorial
$3,132,385
Prescription Landscape
Landscape Services
$648,896
United Protective Agency Inc
Security Services
$356,458
Encore One Llc
Security Services
$612,170
C&c Food Services Inc
Food Service
$1,196,389
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$157,761
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $0
All other contributions, gifts, grants, and similar amounts not included above$28,686,921
Noncash contributions included in lines 1a–1f $4,072,964
Total Revenue from Contributions, Gifts, Grants & Similar$28,844,682
Total Program Service Revenue$34,739,893
Investment income $573,473
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $244,838
Net Gain/Loss on Asset Sales $7,761,891
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $74,331,650

Grants Recieved

Over the last fiscal year, we have identified 45 grants that Catholic Charities Of The Archdiocese Of St Paul & Mpls has recieved totaling $4,642,559.

Awarding OrganizationAmount
Catholic Community Foundation Of Minnesota

St Paul, MN

PURPOSE: SOCIAL JUSTICE ADVOCACY AND ENGAGEMENT TEAM/CRJC COORDINATOR, FOOD/CLOTHING, GENERAL OPERATING, MATCHING GIFT, PROGRAM SUPPORT

$585,843
Greater Twin Cities United Way

Minneapolis, MN

PURPOSE: PROGRAM COSTS

$529,790
Think Small

Saint Paul, MN

PURPOSE: SCHOLARSHIP

$324,510
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$321,251
The Blackbaud Giving Fund

Charleston, SC

PURPOSE: GENERAL SUPPORT

$321,251
Goldman Sachs Philanthropy Fund

New York, NY

PURPOSE: COMMUNITY & HUMAN SERVICES

$310,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$6,700,993
Earnings$2,021,311
Net Contributions$42,290
Other Expense$311,872
Ending Balance$8,452,722

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