Catholic Charities North Dakota
- Assets
- $6.9m
- Revenue
- $7.7m
- Investments
- $0.0
- Employees
- 101
- Location
- Fargo, ND
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 45-0226416
Organization Overview
Catholic Charities North Dakota is located in Fargo, ND. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2024, Catholic Charities North Dakota employed 101 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities North Dakota 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 06/2024, Catholic Charities North Dakota generated $7.7m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 9.5% each year. All expenses for the organization totaled $7.4m during the year ending 06/2024. While expenses have increased by 9.6% per year over the past 9 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES OF NORTH DAKOTA PROVIDES SERVICES TO PEOPLE IN NEED ACROSS THE STATE OF ND.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DURING THE PAST FISCAL YEAR, THE GUARDIANSHIP DIVISION - INTELLECTUAL DISABILITIES SERVED OVER 542 WARDS THROUGHOUT THE STATE OF NORTH DAKOTA.DURING THE PAST FISCAL YEAR, CATHOLIC CHARITIES NORTH DAKOTA'S OTHER GUARDIANSHIP PROGRAM, GUARDIANSHIP SERVICES - VULNERABLE, SERVED 137 WARDS IN 31 COUNTIES IN NORTH DAKOTA.
THE COUNSELING PROGRAM PROVIDED SERVICES TO 152 INDIVIDUALS DURING THE PAST FISCAL YEAR.
IN THE AASK PROGRAM (ADULTS ADOPTING SPECIAL KIDS), 244 SPECIAL NEEDS ADOPTIONS WERE FINALIZED, AND 872 CHILDREN RECEIVED AASK SERVICES.
THE PREGNANCY, PARENTING, AND ADOPTION PROGRAM OF CATHOLIC CHARITIES NORTH DAKOTA WORKED WITH 20 PREGNANCY COUNSELING CLIENTS AND PLACED 13 CHILDREN INTO FAMILIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop John Folda President | OfficerTrustee | 0.6 | $0 |
Deacon Anthony Ternes Chairman | OfficerTrustee | 1 | $0 |
Bishop David Kagan Vice President | OfficerTrustee | 0.6 | $0 |
Roxana Gayton Vice Chair | OfficerTrustee | 0.6 | $0 |
FR William Gerlach Secretary | OfficerTrustee | 0.6 | $0 |
Dr Alice Hoffert Treasurer | OfficerTrustee | 0.6 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $8,041 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $978,534 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $986,575 |
| Total Program Service Revenue | $6,590,969 |
| Investment income | $128,909 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $20,768 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,727,221 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $18,883 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $262,057 |
| Compensation of current officers, directors, key employees. | $235,851 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,616,280 |
| Pension plan accruals and contributions | $180,164 |
| Other employee benefits | $633,276 |
| Payroll taxes | $343,285 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $136,383 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $110,014 |
| Advertising and promotion | $59,059 |
| Office expenses | $267,991 |
| Information technology | $89,135 |
| Royalties | $0 |
| Occupancy | $261,353 |
| Travel | $148,235 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,244 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $61,482 |
| Insurance | $18,020 |
| All other expenses | $39,263 |
| Total functional expenses | $7,401,460 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $3,639,443 |
| Pledges and grants receivable | $227,720 |
| Accounts receivable, net | $573,815 |
| 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 | $18,678 |
| Net Land, buildings, and equipment | $135,008 |
| Investments—publicly traded securities | $1,804,092 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $455,584 |
| Total assets | $6,854,340 |
| Accounts payable and accrued expenses | $508,124 |
| 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 | $462,927 |
| Total liabilities | $971,051 |
| Net assets without donor restrictions | $5,413,151 |
| Net assets with donor restrictions | $470,138 |
| 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 | $6,854,340 |