Catholic Charities Of The Archdiocese Of Omaha Inc
- Assets
- $3.7m
- Revenue
- $7.2m
- Investments
- $0.0
- Employees
- 85
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 47-0376612
Organization Overview
Catholic Charities Of The Archdiocese Of Omaha Inc is located in Omaha, NE. 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 12/2021, Catholic Charities Of The Archdiocese Of Omaha Inc employed 85 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Omaha Inc 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 12/2021, Catholic Charities Of The Archdiocese Of Omaha Inc generated $7.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (9.7%) each year. All expenses for the organization totaled $7.9m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (9.1%) per year over the past 7 years. 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
IN RESPONSE TO GOD'S CALL TO LOVE OUR NEIGHBOR, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA ENABLES THE WORKS OF MERCY TO BE RECEIVED AND LIVED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SUPPORT - COMMUNITY-BASED SERVICES TO THE POOR, INCLUDING EMERGENCY FOOD PANTRIES AND EMPOWERMENT PROGRAMS: CATHOLIC CHARITIES' COMMUNITY-BASED SERVICES PROVIDE EMERGENCY FOOD ASSISTANCE (FOOD PANTRIES) IN NORTH AND SOUTH OMAHA, MOBILE FOOD PANTRIES WITH DISTRIBUTIONS WITHIN OMAHA AND OTHER LOCATIONS. FAMILY ENRICHMENT PROGRAMS HELP FAMILIES IDENTIFY SHORT TERM GOALS THAT HAVE AN IMMEDIATE IMPACT ON THE QUALITY OF THEIR LIVES AS WELL AS PROVIDE WORKSHOPS AND FORUMS THAT PROVIDE THEM WITH THE SKILLS AND INFORMATION TO ACHIEVE THEIR GOALS. OUR SENIOR SERVICES OFFER EDUCATIONAL, FINANCIAL, COMMUNITY AND SOCIAL ACTIVITIES FOR OUR OLDER ADULTS. THE CHRISTMAS PROGRAM COORDINATES AN ADOPT-A-FAMILY PROGRAM TO PROVIDE FOOD AND GIFTS TO LOW-INCOME FAMILIES. OUR PRE-SCHOOL OFFERS EDUCATION AND CHILDCARE FOR CHILDREN AGES 3-5, MONDAY THRU FRIDAY, 6 A.M. TO 6 P.M. OUR MICROBUSINESS PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS IN THE NORTH AND SOUTH OMAHA COMMUNITY WHO WOULD LIKE TO START THEIR OWN BUSINESS. IMMIGRATION LEGAL ASSISTANCE SERVICES HELP CLIENTS WITH FILING OUT USCIS FORMS, PROVIDES LEGAL CONSULTATIONS IN WHICH WE EVALUATE CLIENTS' IMMIGRATION LEGAL OPTIONS, ADVISE THEM HOW TO PROCEED AND REPRESENT THEM THROUGHOUT THE LEGAL PROCESS. SERVICES INCLUDE: CONSULTATIONS, TRANSLATION, CHANGE OF ADDRESS, GREEN CARD RENEWALS, FAMILY-BASED PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION APPLICATIONS AND VAWA AND U-VISA APPLICATIONS.
DOMESTIC VIOLENCE - EMERGENCY SHELTER FOR WOMEN AND CHILDREN, EDUCATION AND AFTERCARE PROGRAMS: CATHOLIC CHARITIES PROVIDES A SHELTER FOR WOMEN AND CHILDREN THAT IS A SAFE AND SECURE PLACE TO STAY. IT PROVIDES BATTERED WOMEN AND THEIR CHILDREN WITH THE PROTECTION, CARE AND THE SUPPORT THAT THEY NEED TO REGAIN CONTROL AND MAKE DECISIONS OVER THEIR OWN LIVES AND THEIR FUTURES. MOTHERS AND CHILDREN ARE BROUGHT CLOSER TOGETHER THROUGH A PARENTING PROGRAM. YOUNGER CHILDREN BENEFIT FROM THE SHELTER'S LEARNING CENTER, A PROGRAM OF BENEFICIAL PLAY AND ACTIVITIES DESIGNED TO DEVELOP SKILLS AND SELF-ESTEEM. THEY RECEIVE INDIVIDUAL AND GROUP SUPPORT DURING THEIR STAY AT THE SHELTER. THE SHELTER PROVIDES INDIVIDUALIZED AFTERCARE TO ALL WOMEN WHO HAVE COMPLETED THEIR STAY ACCORDING TO PLAN. AFTERCARE STAFF ASSISTS FAMILIES IN PURSUING THEIR GOALS BY SERVING AS ADVOCATES AND LIAISONS WITH OTHER COMMUNITY ORGANIZATIONS. ADVOCACY IS AVAILABLE TO MOTHERS AND CHILDREN THROUGH HOME VISITS. AS PART OF A CRISIS INTERVENTION PROGRAM, CATHOLIC CHARITIES ALSO PROVIDES A 24-HOUR HOTLINE. ABUSED WOMEN MAY SEEK HELP BY CALLING AT ANY TIME.
BEHAVIORAL HEALTH - SUBSTANCE ABUSE AND MENTAL HEALTH : CATHOLIC CHARITIES PROVIDES TREATMENT TO THOSE SUFFERING FROM SUBSTANCE ABUSE ADDICTION AND MENTAL HEALTH ISSUES THROUGH MANY PROGRAMS. OUTPATIENT SERVICES ARE AVAILABLE FOR BOTH MENTAL HEALTH TREATMENT AND DRUG AND ALCOHOL ABUSE TREATMENT.
OTHER MISCELLANEOUS ACTIVITIES INCLUDING PREGNANCY AND ADOPTION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Bartels VP Of Institutional Advancement | 40 | $123,548 | |
Aaron Davis VP Of Operations Thru 10/21 | Officer | 40 | $96,408 |
Father Michael Eckley Executive Director | OfficerTrustee | 40 | $26,951 |
John Huerter Chief Financial Officer | Officer | 40 | $15,601 |
David Kramer ESQ Vice President | OfficerTrustee | 1 | $0 |
Archbishop George J Lucas Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
First National Bank Of Omaha Credit Card Services | 12/30/21 | $217,689 |
Mcc Professional Cleaning Llc Cleaning Services | 12/30/21 | $124,200 |
Lutz & Company It Services | 12/30/21 | $201,374 |
Securitas Security Services Usa Inc Security Services | 12/30/21 | $109,733 |
Prime Communications Inc Installation Services | 12/30/21 | $101,905 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $275,969 |
| Membership dues | $0 |
| Fundraising events | $26,137 |
| Related organizations | $339,255 |
| Government grants | $617,150 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,647,884 |
| Noncash contributions included in lines 1a–1f | $2,722,904 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,906,395 |
| Total Program Service Revenue | $1,309,458 |
| Investment income | $8,602 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,482 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,205,973 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,696,217 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $186,390 |
| Compensation of current officers, directors, key employees. | $186,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,555,300 |
| Pension plan accruals and contributions | $34,224 |
| Other employee benefits | $453,812 |
| Payroll taxes | $195,317 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $7,075 |
| Fees for services: Accounting | $29,580 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $23,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $804,333 |
| Advertising and promotion | $0 |
| Office expenses | $183,344 |
| Information technology | $195,572 |
| Royalties | $0 |
| Occupancy | $208,276 |
| Travel | $29,843 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $68,241 |
| Interest | $3,920 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $140,295 |
| Insurance | $0 |
| All other expenses | $65,017 |
| Total functional expenses | $7,880,256 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,423 |
| Savings and temporary cash investments | $1,242,925 |
| Pledges and grants receivable | $102,500 |
| Accounts receivable, net | $194,037 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $147,961 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,192 |
| Net Land, buildings, and equipment | $1,849,793 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $95,548 |
| Total assets | $3,736,379 |
| Accounts payable and accrued expenses | $307,195 |
| Grants payable | $0 |
| Deferred revenue | $46,479 |
| 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 | $49,996 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $403,670 |
| Net assets without donor restrictions | $1,510,438 |
| Net assets with donor restrictions | $1,822,271 |
| 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 | $3,736,379 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of The Archdiocese Of Omaha Inc has recieved totaling $5,000.
| Awarding Organization | Amount |
|---|---|
Sokolof Grandchildren Charitable Foundation Omaha, NE PURPOSE: JUAN DIEGO CENTER | $5,000 |
Endowment Analysis
| Beg. Balance | $622,000 |
| Ending Balance | $622,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
West Central Community Action Harlan, IA | $6,400,695 | $14,975,382 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Community Opportunities Inc Carroll, IA | $7,403,210 | $16,342,975 |
Northeast Iowa Comm Action Corp Decorah, IA | $13,828,971 | $13,863,444 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Of Southest Iowa Burlington, IA | $2,283,956 | $13,601,004 |
West Central Missouri Community Action Agency Appleton City, MO | $10,500,804 | $13,262,604 |