Catholic Charities Of St Louis is located in St Louis, MO. 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 06/2022, Catholic Charities Of St Louis employed 27 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of St Louis 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 06/2022, Catholic Charities Of St Louis generated $6.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $5.7m during the year ending 06/2022. While expenses have increased by 9.1% per year over the past 7 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.
Since 2015, Catholic Charities Of St Louis has awarded 101 individual grants totaling $13,565,628. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
INSPIRED BY JESUS CHRIST, WE SERVE PEOPLE IN NEED, WORK TO IMPROVE SOCIAL CONDITIONS, AND UNITE WITH OTHERS IN THIS MISSION.COMMITTED TO THE GOSPEL MESSAGE OF LOVE AND HOPE, WE ENVISION A STRONG COMMUNITY WHERE THE DIGNITY OF EACH PERSON IS RECOGNIZED AND UPHELD, AND WHERE EACH PERSON HAS THE OPPORTUNITY TO PHYSICALLY, EMOTIONALLY AND SPIRITUALLY THRIVE.OUR CORE VALUES ARE: A PASSION FOR MISSION TO SERVE; FOSTER HUMAN DIGNITY; STRONG STEWARDSHIP OF RESOURCES; ACCOUNTABILITY; AND A COMMITMENT TO EXCELLENCE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES OF ST. LOUIS (CCSTL) IS THE CENTRAL OFFICE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, SUPPORTING OUR FAMILY OF MINISTRIES. THE MINISTRIES EACH FOCUS ON DIFFERENT AREAS OF NEED (HOMELESSNESS, SUBSTANCE USE DISORDERS, DOMESTIC ABUSE, MENTAL HEALTH, SENIOR SERVICES, FOSTER CARE AND MORE). IN CALENDAR YEAR 2021, OVER 98,000 PEOPLE BENEFITED FROM THE FEDERATION'S SERVICES. 53.4% OF THESE PEOPLE LIVED BELOW THE POVERTY LINE.CCSTL CENTRAL OFFICE PROVIDES THE MINISTRIES NECESSARY HUMAN RESOURCES, DEVELOPMENT, COMMUNICATIONS, TRAINING, QUALITY ASSURANCE, FINANCE, MISSION INTEGRATION, SERVICE INTEGRATION AND ADVOCACY SUPPORT, ALLOWING THE MINISTRIES TO FOCUS THEIR RESOURCES ON THEIR RESPECTIVE MISSIONS. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE MINISTRIES, INCLUDING $1.6 MILLION OF DIRECT SUPPORT AND $0.8M "PASS-THROUGH" GRANTS IN ADDITION TO $0.9 MILLION OF IN-KIND CENTRALIZED SERVICE SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2022.
PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (UP TO 4 YEARS) PERSONALIZED CASE MANAGEMENT, FREE LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2022, PATHWAYS EXPANDED ITS FOOTPRINT FROM THREE TO THIRTY HIGH-NEED NEIGHBORHOODS IN NORTH ST. LOUIS CITY AND OPENED AN OFFICE SERVING NORTH CITY RESIDENTS, WHILE MAINTAINING ALL ACTIVITIES IN NORTH ST. LOUIS COUNTY. AS OF JUNE 30, 2022, MORE THAN 70 FAMILIES WERE ENROLLED IN THE PROGRAM. THIRTEEN OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING 15 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 143 FAMILIES WITH 386 CHILDREN.
CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY TORNADOS, FLOODS, AND OTHER DISASTERS. IN FISCAL YEAR 2021, CCSTL WAS AWARDED A THREE-YEAR CATHOLIC CHARITIES USA DISASTER OPERATIONS AGENCY CAPACITY INITIATIVE GRANT. FUNDS ARE BEING USED TO EXPAND CCSTL'S CAPACITY TO PREPARE AND RESPOND TO NATURAL DISASTERS BY ASSESSING COMMUNITY VULNERABILITIES, WITH A FOCUS ON HELPING RURAL COMMUNITIES ESTABLISH DISASTER PLANS; CREATING AN ORGANIZATIONAL DISASTER STRUCTURE; AND TRAINING EXISTING STAFF IN DISASTER RESPONSE. WHILE REGIONAL NATURAL DISASTER ACTIVITY WAS, THANKFULLY, MINIMAL IN FISCAL YEAR 2022, CCSTL PARTICIPATED IN THREE MULTI-AGENCY RESOURCE CENTERS (FARMINGTON, DEFIANCE, AND ST. MARY, MO), DISTRIBUTING GIFT CARDS TOTALING $8,084 TO ASSIST WITH HOME REPAIRS, INSURANCE DEDUCTIBLES, SUPPLIES AND FOOD.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Theresa Ruzicka President Thru 6/5/22 | Officer | 35 | $195,219 |
Gary Kacich CFO & COO | Officer | 38 | $155,004 |
Brian Thouvenot Chief Development Officer | 32 | $128,730 | |
William Reichmuth Senior Director Of Hr / Operations | 40 | $100,347 | |
Edward Puzzella Chairman | OfficerTrustee | 1 | $0 |
Deborah Vogt Vice Chair | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Sentry Security Agency Inc Security Services | 6/29/22 | $218,113 |
Grp Wegman Company Boiler Installations | 6/29/22 | $120,264 |
Statement of Revenue | |
---|---|
Federated campaigns | $428,730 |
Membership dues | $0 |
Fundraising events | $297,416 |
Related organizations | $676,591 |
Government grants | $0 |
All other contributions, gifts, grants, and similar amounts not included above | $3,987,567 |
Noncash contributions included in lines 1a–1f | $122,441 |
Total Revenue from Contributions, Gifts, Grants & Similar | $5,390,304 |
Total Program Service Revenue | $759,029 |
Investment income | $6,022 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $206 |
Net Income from Fundraising Events | -$32,959 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $6,122,602 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $2,400,316 |
Grants and other assistance to domestic individuals. | $79,937 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $413,373 |
Compensation of current officers, directors, key employees. | $314,338 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,105,320 |
Pension plan accruals and contributions | $99,058 |
Other employee benefits | $170,658 |
Payroll taxes | $105,215 |
Fees for services: Management | $56,038 |
Fees for services: Legal | $0 |
Fees for services: Accounting | $147,934 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $247 |
Fees for services: Other | $199,752 |
Advertising and promotion | $36,968 |
Office expenses | $63,402 |
Information technology | $192,378 |
Royalties | $0 |
Occupancy | $504,437 |
Travel | $8,035 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $110,811 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $151,476 |
Insurance | $53,369 |
All other expenses | $27,241 |
Total functional expenses | $5,723,572 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $29,755 |
Savings and temporary cash investments | $1,856,554 |
Pledges and grants receivable | $210,738 |
Accounts receivable, net | $5,996 |
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 | $34,767 |
Net Land, buildings, and equipment | $1,385,721 |
Investments—publicly traded securities | $0 |
Investments—other securities | $259,718 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $2,361 |
Total assets | $3,785,610 |
Accounts payable and accrued expenses | $194,134 |
Grants payable | $0 |
Deferred revenue | $16,698 |
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 | $5,120,663 |
Total liabilities | $5,331,495 |
Net assets without donor restrictions | -$2,323,862 |
Net assets with donor restrictions | $777,977 |
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 | $3,785,610 |
Over the last fiscal year, Catholic Charities Of St Louis has awarded $2,400,316 in support to 11 organizations.
Grant Recipient | Amount |
---|---|
St Louis, MO PURPOSE: SUPPORT FOR MISSION | $696,609 |
Florissant, MO PURPOSE: SUPPORT FOR MISSION | $528,500 |
St Louis, MO PURPOSE: SUPPORT FOR MISSION | $381,454 |
St Louis, MO PURPOSE: SUPPORT FOR MISSION | $328,250 |
St Louis, MO PURPOSE: SUPPORT FOR MISSION | $200,000 |
St Louis, MO PURPOSE: SUPPORT FOR MISSION | $135,300 |
Over the last fiscal year, we have identified 19 grants that Catholic Charities Of St Louis has recieved totaling $1,338,629.
Awarding Organization | Amount |
---|---|
United Way Of Greater St Louis Inc Saint Louis, MO PURPOSE: ALL - Strengthen Communities;CCS - Strengthen Communities; TTP - Strengthen Communities | $453,340 |
Catholic Charities Foundation St Louis, MO PURPOSE: SUPPORT THEIR MISSION AND PROGRAMS, DISTRIBUTION OF DONOR'S TRUST | $371,841 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $151,666 |
Roman Catholic Foundation Of Eastern Missouri St Louis, MO PURPOSE: DONOR RECOMMENDED GRANTS | $54,775 |
St Louis Community Foundation St Louis, MO PURPOSE: HUMAN SERVICES | $54,423 |
Warren J Studt Charitable Fdn Trus Milwaukee, WI PURPOSE: GENERAL OPERATING | $51,000 |
Beg. Balance | $21,562 |
Earnings | $541 |
Other Expense | $22,103 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |