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.
Form
990
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.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Timothy Marx - Left Jan 2021 President & CEO | Officer | 40 | $300,349 |
Laurie Ohmann Schley Asst Sec/sr VP Client Svc/com Ptnr | Officer | 40 | $239,110 |
Richard Johnson Treasurer/vp & CFO | Officer | 40 | $187,018 |
Jessica Meyerson Sr Dir Of Program Quality & It | Officer | 40 | $162,442 |
Wendy Underwood VP Of Social Justice Advocacy & Engagement | Officer | 40 | $157,173 |
Elizabeth Knight General Counsel | Officer | 40 | $148,004 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
T2 Commercial Cleaning Llc Janitorial | 6/29/21 | $3,132,385 |
Prescription Landscape Landscape Services | 6/29/21 | $648,896 |
United Protective Agency Inc Security Services | 6/29/21 | $356,458 |
Encore One Llc Security Services | 6/29/21 | $612,170 |
C&c Food Services Inc Food Service | 6/29/21 | $1,196,389 |
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 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $12,719,100 |
Grants and other assistance to domestic individuals. | $2,709,098 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $1,561,655 |
Compensation of current officers, directors, key employees. | $1,041,189 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $25,998,246 |
Pension plan accruals and contributions | $747,559 |
Other employee benefits | $4,656,635 |
Payroll taxes | $2,134,107 |
Fees for services: Management | $0 |
Fees for services: Legal | $163,451 |
Fees for services: Accounting | $182,787 |
Fees for services: Lobbying | $126,796 |
Fees for services: Fundraising | $408,977 |
Fees for services: Investment Management | $35,184 |
Fees for services: Other | $4,356,195 |
Advertising and promotion | $60,555 |
Office expenses | $1,329,432 |
Information technology | $858,805 |
Royalties | $0 |
Occupancy | $5,074,480 |
Travel | $115,023 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $131,981 |
Interest | $429,092 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $2,822,326 |
Insurance | $348,088 |
All other expenses | $480,274 |
Total functional expenses | $72,217,235 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,825 |
Savings and temporary cash investments | $19,139,051 |
Pledges and grants receivable | $4,303,189 |
Accounts receivable, net | $22,685,414 |
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 | $1,866,291 |
Net Land, buildings, and equipment | $67,090,140 |
Investments—publicly traded securities | $46,189,238 |
Investments—other securities | $19,645,504 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $180,924,652 |
Accounts payable and accrued expenses | $7,983,294 |
Grants payable | $0 |
Deferred revenue | $186,423 |
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 | $62,823,293 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $4,513,747 |
Total liabilities | $75,506,757 |
Net assets without donor restrictions | $77,701,154 |
Net assets with donor restrictions | $27,716,741 |
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 | $180,924,652 |
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 Organization | Amount |
---|---|
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 |
Beg. Balance | $6,700,993 |
Earnings | $2,021,311 |
Net Contributions | $42,290 |
Other Expense | $311,872 |
Ending Balance | $8,452,722 |
Organization Name | Assets | Revenue |
---|---|---|
Goodwill Industries Of North Central Wisc Inc Menasha, WI | $88,771,633 | $81,283,932 |
Catholic Charities Of The Archdiocese Of St Paul & Mpls St Paul, MN | $180,924,652 | $74,331,650 |
Hawkeye Area Community Action Program Inc Hiawatha, IA | $14,892,193 | $63,434,127 |
Community Advocates Inc Milwaukee, WI | $18,692,383 | $54,333,478 |
Lutheran Social Services Of Wisconsin And Upper Michigan West Allis, WI | $89,212,422 | $59,977,625 |
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |