Catholic Council For Social Concern Inc
- Assets
- $7.8m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 42-0680464
Organization Overview
Catholic Council For Social Concern Inc, operating under the name Catholic Charities, is located in Des Moines, IA. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 06/2023, Catholic Charities generated $5.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.3% each year. All expenses for the organization totaled $5.6m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 8 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
WE PROVIDE FAMILY CENTERED SERVICES THAT EMPOWER INDIVIDUALS AND STRENGTHEN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEE SERVICES - 390 REFUGEES WERE RESETTLED. REFUGEES ARE INDIVIDUALS WHO COME TO THE UNITED STATES LEGALLY BECAUSE THEY HAVE BEEN FORCED TO LEAVE THEIR HOMELAND DUE TO WAR AND PERSECUTION. RESETTLEMENT EFFORTS INCLUDE ASSISTING WITH HOUSING, FOOD, TRANSPORTATION, CULTURAL ORIENTATION AND JOB PLACEMENT FOR THE FIRST 90 TO 180 DAYS.
FOOD PANTRY AND OUTREACH SERVICES: 7,434 FAMILIES RECEIVED AN EMERGENCY FOOD BOX (18,310 TOTAL PERSONS SERVED). 7,434 UNDUPLICATED HOUSEHOLDS RECEIVED ONE OR MORE OF THE FOLLOWING SERVICES IN FY23: FOOD BOX, INFANT FORMULA, DIAPERS, PERSONAL HYGIENE AND BABY WIPES. 94,892 PEOPLE WERE SERVED AT OUR FOOD COUNTER IN FY23.
DOMESTIC VIOLENCE AND SEXUAL ABUSE PROGRAM: IT HAS ASSISTED 1,110 VICTIMS OF DOMESTIC VIOLENCE AND 220 VICTIMS OF SEXUAL ASSAULT INCLUDING 31 HUMAN TRAFFICKING SURVIVORS. THE PROGRAM HAS PROVIDED SHELTER TO 60 FAMILIES THAT INCLUDED 116 INDIVIDUALS FOR A TOTAL OF 3094 NIGHTS OF SHELTER. IT HAS PROVIDED ONE-ON-ONE COUNSELING TO 631 SURVIVORS, GROUP COUNSELING TO 234 SURVIVORS, ASSISTED 496 PEOPLE IN CRIMINAL COURT AND 271 PEOPLE IN CIVIL COURT AND 219 WITH HOUSING AND FINANCIAL ADVOCACY. THE PROGRAM STAFF/VOLUNTEERS ALSO RESPONDED TO 47 HOSPITAL EMERGENCY DEPARTMENT CALLS FOR ASSISTANCE FOR SURVIVORS AFTER SEXUAL ASSAULT OR DOMESTIC VIOLENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Joensen William M Board Chair & President | OfficerTrustee | 1 | $0 |
Welp Christopher Board Vice Chair | OfficerTrustee | 0.5 | $0 |
Witte Mark Treasurer | OfficerTrustee | 0.5 | $0 |
Buscher Dan Director | Trustee | 0.5 | $0 |
Didonato Ann Director | Trustee | 0.5 | $0 |
Heininger Eric Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $30,333 |
| Membership dues | $0 |
| Fundraising events | $39,891 |
| Related organizations | $697,706 |
| Government grants | $2,306,550 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,324,912 |
| Noncash contributions included in lines 1a–1f | $1,170,018 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,399,392 |
| Total Program Service Revenue | $82,284 |
| Investment income | $113,197 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,102 |
| Net Gain/Loss on Asset Sales | -$112,493 |
| Net Income from Fundraising Events | -$4,306 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,516,501 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $488,737 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $122,618 |
| Compensation of current officers, directors, key employees. | $61,309 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,137,569 |
| Pension plan accruals and contributions | $37,432 |
| Other employee benefits | $220,038 |
| Payroll taxes | $172,048 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,160 |
| Fees for services: Accounting | $20,507 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $514,894 |
| Advertising and promotion | $27,936 |
| Office expenses | $109,027 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $301,501 |
| Travel | $48,928 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,225 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $137,800 |
| Insurance | $0 |
| All other expenses | -$1,313 |
| Total functional expenses | $5,572,944 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $50,632 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $570,386 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,908,676 |
| Investments—publicly traded securities | $88,194 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,137,173 |
| Total assets | $7,755,061 |
| Accounts payable and accrued expenses | $349,788 |
| 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 | $28,571 |
| Total liabilities | $378,359 |
| Net assets without donor restrictions | $6,392,918 |
| Net assets with donor restrictions | $983,784 |
| 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 | $7,755,061 |