Catholic Charities Of The Archdioce Se Of Dubuque Iowa
- Assets
- $11.9m
- Revenue
- $3.1m
- Investments
- $1.1m
- Employees
- 35
- Location
- Dubuque, IA
- Founding
- 03/1946
- Data as of
- 10/2020
- EIN
- 42-0680493
Organization Overview
Catholic Charities Of The Archdioce Se Of Dubuque Iowa is located in Dubuque, IA. The organization was established in 1946. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 10/2020, Catholic Charities Of The Archdioce Se Of Dubuque Iowa employed 35 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdioce Se Of Dubuque Iowa 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 10/2020, Catholic Charities Of The Archdioce Se Of Dubuque Iowa generated $3.1m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $2.4m during the year ending 10/2020. While expenses have increased by 3.9% 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
RESPOND TO CHANGING SOCIAL NEEDS IN ORDER TO HELP AND CREATE HOPE FOR THE MOST POOR AND VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DUBUQUE OFFERS A VARIETY OF SERVICES TO STRENGTHEN FAMILIES, REDUCE POVERTY AND EMPOWER COMMUNITIES. THE FOLLOWING SERVICES ARE HOW THE ORGANIZATION PROVIDES HEALTH AND CREATES HOPE FOR THE MOST VULNERABLE POPULATIONS.COUNSELING SERVICESINSPIRED BY THE BELIEF THAT MARRIAGE AND FAMILIES ARE AT THE CORE OF OUR SOCIAL STRUCTURE, CATHOLIC CHARITIES PROVIDES PROFESSIONAL COUNSELING FOR MARRIAGES, FAMILIES, AND INDIVIDUALS EXPERIENCING VARIOUS SOCIAL, EMOTIONAL, AND INTERPERSONAL STRUGGLES. THE OPTION TO USE INSURANCE, OR PAY ON A SLIDING FEE SCALE, MAKES COUNSELING ATTAINABLE FOR ANYONE WHO IS TRULY IN NEED. ALL CATHOLIC CHARITIES' COUNSELORS ARE MASTERS-LEVEL, LICENSED PROFESSIONALS, AND SERVICES ARE AVAILABLE TO ANYONE REGARDLESS OF RELIGIOUS, SOCIAL, OR ECONOMIC BACKGROUND. IN 2020, 946 CLIENTS WERE PROVIDED MENTAL HEALTH COUNSELING SESSIONS. $345,719 WAS PROVIDED IN CHARITY CARE COUNSELING. MENTAL HEALTH SERVICES WERE PROVIDED TO THOSE IN NEED REGARDLESS OF THEIR ABILITY TO PAY. IN 2020, CATHOLIC SERVICES SERVED 19,657 INDIVIDUALS ACROSS 30 COUNTIES IN NORTHEAST IOWA. 612 INDIVIDUALS WERE PROVIDED FINANCIAL ASSISTANCE FOR BASIC NEEDS. 710 VOLUNTEERS PROVIDED 12,518 HOURS OF SERVICE AT A VALUE OF $317,688.POST ADOPTION SEARCH SERVICES ALLOW ANY ADULT MEMBER OF AN ADOPTION, PREVIOUSLY FACILITATED BY CATHOLIC CHARITIES, TO GAIN KNOWLEDGE ABOUT THE OTHER PARTIES SUCH AS NON-IDENTIFYING MEDICAL INFORMATION, CONTACT INFORMATION, AND KNOWLEDGE OF OTHER SIBLINGS. IN CASES WHERE MEMBERS OF AN ADOPTION GROUP MUTUALLY AGREE TO BE REUNITED, CATHOLIC CHARITIES' STAFF PROVIDES COUNSELING TO ASSIST THE INDIVIDUALS IN EMOTIONALLY PREPARING THEMSELVES AND EVALUATING READINESS FOR THE EVENT.CATHOLIC CHARITIES OFFERS A VARIETY OF OUTREACH SERVICES INCLUDING DISASTER SERVICES AND MENTORING AND ADVOCACY PROGRAMS FOR AT-RISK POPULATIONS INCLUDING JAIL & PRISON MINISTRY AND IMMIGRATION LEGAL SERVICES.DISASTER SERVICES: CATHOLIC CHARITIES WORKS AS A LIAISON TO IDENTIFY LOCAL AND NATIONAL RESOURCES TO ASSIST COMMUNITIES DURING TIMES OF DISASTER. IN 2020, 338 INDIVIDUALS WERE HELPED WITH DISASTER RELIEF.JAIL & PRISON MINISTRY: CATHOLIC CHARITIES COORDINATES VOLUNTEER-BASED OUTREACH FOR IMPRISONED AND RECENTLY RELEASED INDIVIDUALS TO SUPPORT THEM IN SUCCESSFUL RE-ENTRY INTO SOCIETY.IMMIGRATION LEGAL SERVICES: CATHOLIC CHARITIES' IMMIGRATION ATTORNEYS PROVIDE AFFORDABLE LEGAL SERVICES TO HELP REUNITE FAMILIES BY ASSISTING THEM IN NAVIGATING THE IMMIGRATION SYSTEM AND ADVOCATING ON THEIR BEHALF. CATHOLIC CHARITIES ASSISTS WITH PAPERWORK FOR GREEN CARD AND CITIZENSHIP APPLICATIONS, FAMILY AND VISITOR VISAS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS, TEMPORARY PROTECTED STATUS, VIOLENCE AGAINST WOMEN ACT, AND OTHER FAMILY-BASED IMMIGRATION LEGAL SERVICES. IN 2020, 726 IMMIGRANTS WERE SERVED THROUGH LEGAL SERVICES.
AFFORDABLE HOUSINGAFFORDABLE HOUSING IS A BASIC LIFE NECESSITY THAT CATHOLIC CHARITIES IS COMMITTED TO SUPPORTING. CATHOLIC CHARITIES HOUSING OFFERS SAFE AND AFFORDABLE ACCOMMODATION FOR FAMILIES, ELDERLY AND ADULTS WITH DISABILITIES. RENT FOR EACH OF OUR PROPERTIES IS DETERMINED BASED ON THE RENTER'S INCOME. CATHOLIC CHARITIES OWNS AND MANAGES PROPERTIES IN DUBUQUE AND WATERLOO WITH A TOTAL OF 209 APARTMENT UNITS AMONG OUR FIVE LOCATIONS.ECUMENICAL TOWER IN DUBUQUE IS AN 88-UNIT SENIOR/DISABLED ADULT APARTMENT COMPLEX LOCATED IN DOWNTOWN DUBUQUE.KENNEDY PARK WEST IS A 73-UNIT, 1 TO 3 BEDROOM APARTMENT COMPLEX FOR INDIVIDUALS AND FAMILIES LOCATED IN DUBUQUE'S WEST END.CARTER PLAZA ALSO LOCATED IN DUBUQUE'S WEST END, OFFERS EIGHT, FAMILY-FRIENDLY, AFFORDABLE HOUSING UNITS.ALABAR PLAZA IS A 12-UNIT, AFFORDABLE HOUSING PROPERTY IN WATERLOO, CLOSE TO SCHOOLS, PARKS AND SHOPPING.HEARTLAND EAST IS A 28-UNIT AFFORDABLE HOUSING COMPLEX IN MAQUOKETA, IOWA.IN 2020, 335 INDIVIDUALS WERE PROVIDED SAFE AND AFFORDABLE HOUSING. 284 INDIVIDUALS WERE HELPED WITH RENTAL ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Tracy Morrison Executive Director | Officer | 40 | $103,248 |
Sr Susan O'connor Rsm Treasurer | OfficerTrustee | 0.5 | $0 |
Archbishop Michael Jackels President | OfficerTrustee | 3 | $0 |
Mary Jo Pfeifer Wulf Secretary | OfficerTrustee | 0.5 | $0 |
Rev Msgr Thomas Toale Vice President | OfficerTrustee | 1 | $0 |
Richard Runde Finance Officer | Officer | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,600,898 |
| Investment income | $5,393 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$661 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,073,428 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $253,739 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $108,916 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,095,375 |
| Pension plan accruals and contributions | $36,512 |
| Other employee benefits | $110,327 |
| Payroll taxes | $111,089 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,547 |
| Fees for services: Accounting | $13,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $242,454 |
| Advertising and promotion | $11,885 |
| Office expenses | $104,125 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $158,663 |
| Travel | $18,841 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,848 |
| Interest | $1,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,072 |
| Insurance | $16,397 |
| All other expenses | $0 |
| Total functional expenses | $2,359,444 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $122,509 |
| Pledges and grants receivable | $334,338 |
| Accounts receivable, net | $201,832 |
| 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 | $19,993 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,073,456 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $9,640,566 |
| Total assets | $11,901,479 |
| Accounts payable and accrued expenses | $214,991 |
| Grants payable | $0 |
| Deferred revenue | $132,888 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $20,395 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $434,461 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $802,735 |
| 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 | $11,098,744 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Catholic Charities Of The Archdioce Se Of Dubuque Iowa has recieved totaling $162,790.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of Greater Dubuque Dubuque, IA PURPOSE: COMMUNITY SUPPORT | $100,750 |
Cedar Valley United Way Waterloo, IA PURPOSE: GRANT FOR SPECIFIC PROGRAM SUPPORT. | $25,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $21,790 |
United Way Of North Central Iowa Mason City, IA PURPOSE: Jail & Prison Reentry Services | $10,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $5,250 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Apostolic Christian Lifepoints Inc Morton, IL | $42,471,151 | $22,063,470 |
New Hope Village Carroll, IA | $16,084,175 | $19,892,744 |
St Colettas Of Illinois Tinley Park, IL | $3,321,726 | $15,993,167 |
Helping Hand Center Countryside, IL | $22,525,393 | $16,246,364 |
Touchstone Mental Health Minneapolis, MN | $8,476,042 | $15,823,650 |
Aspire Of Illinois Hillside, IL | $18,983,817 | $18,724,686 |
Link Associates West Des Moines, IA | $2,870,425 | $15,095,571 |
The Arc Of The Quad Cities Area Rock Island, IL | $28,274,211 | $14,437,427 |
Mid-Nebraska Individual Services Inc Hastings, NE | $6,878,685 | $14,396,067 |
Hope Haven Area Development Center Corporation Burlington, IA | $12,948,904 | $15,411,343 |
Community Living Inc Saint Peters, MO | $12,260,618 | $12,484,742 |
Glenkirk Northbrook, IL | $14,078,509 | $14,943,615 |