Catholic Charities Of The Archdiocese Of Omaha Inc
- Assets
- $4.3m
- Revenue
- $7.6m
- Investments
- $0.0
- Employees
- 115
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 12/2022
- 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 12/2022, Catholic Charities Of The Archdiocese Of Omaha Inc employed 115 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 12/2022, Catholic Charities Of The Archdiocese Of Omaha Inc generated $7.6m 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 (7.3%) each year. All expenses for the organization totaled $7.1m during the year ending 12/2022. As we would expect to see with falling revenues, expenses have declined by (10.3%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO ENABLE 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 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.
OTHER MISCELLANEOUS ACTIVITIES INCLUDING PREGNANCY AND ADOPTION SERVICES.
BEHAVIORAL HEALTH - SUBSTANCE ABUSE AND MENTAL HEALTH : CATHOLIC CHARITIES PROVIDES PRIVATE AND CONFIDENTIAL INTERVENTIONS TO INDIVIDUALS OF ALL AGES INCLUDING CHILDREN, TEENS, AND ADULTS IN NEED OF PROFESSIONAL GUIDANCE CONCERNING MARRIAGE AND FAMILY, MENTAL HEALTH, AND SUBSTANCE MISUSE.
DOMESTIC VIOLENCE - EMERGENCY SHELTER FOR INDIVIDUALS AND THEIR CHILDREN. EDUCATION AND AFTERCARE PROGRAMS: CATHOLIC CHARITIES PROVIDES A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THAT IS A SAFE AND SECURE PLACE TO STAY. IT PROVIDES PROTECTION, CARE, AND SUPPORT THAT IS NEEDED TO REGAIN CONTROL AND MAKE DECISIONS OVER THEIR OWN LIVES AND THEIR FUTURES. INDIVIDUALS RECEIVE CASE MANAGEMENT SERVICES DURING THEIR STAY AND AFTERCARE SERVICES ARE PROVIDED FOR THOSE WHO COMPLETE THE PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Denise Bartels Executive Director/secretary | Officer | 40 | $141,690 |
John Huerter Chief Financial Officer Thru 10/22 | Officer | 40 | $114,275 |
Will Schwalb Senior Controller | Officer | 40 | $87,006 |
Father Michael Eckley Executive Director Thru 04/22 | Officer | 40 | $9,167 |
Archbishop George J Lucas Chairman | OfficerTrustee | 1 | $0 |
David Kramer ESQ President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Lutz & Company It Services | 12/30/22 | $141,046 |
Christian Executive Protection Service L Security Services | 12/30/22 | $105,861 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $321,961 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $421,180 |
| Government grants | $150,202 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,945,314 |
| Noncash contributions included in lines 1a–1f | $1,413,735 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,838,657 |
| Total Program Service Revenue | $2,670,096 |
| Investment income | $12,861 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $54,298 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,575,912 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,430,304 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $405,517 |
| Compensation of current officers, directors, key employees. | $405,517 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,865,722 |
| Pension plan accruals and contributions | $31,076 |
| Other employee benefits | $499,326 |
| Payroll taxes | $237,180 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,805 |
| Fees for services: Accounting | $29,586 |
| Fees for services: Lobbying | $13,500 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $664,261 |
| Advertising and promotion | $0 |
| Office expenses | $166,487 |
| Information technology | $270,508 |
| Royalties | $0 |
| Occupancy | $196,875 |
| Travel | $51,697 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,785 |
| Interest | $1,946 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $161,628 |
| Insurance | $0 |
| All other expenses | $67,904 |
| Total functional expenses | $7,120,107 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $154,101 |
| Savings and temporary cash investments | $971,642 |
| Pledges and grants receivable | $802,793 |
| Accounts receivable, net | $210,153 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $181,607 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $28,136 |
| Net Land, buildings, and equipment | $1,778,492 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,358 |
| Total assets | $4,346,282 |
| Accounts payable and accrued expenses | $341,499 |
| Grants payable | $0 |
| Deferred revenue | $20,000 |
| 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 | $123,810 |
| Total liabilities | $535,305 |
| Net assets without donor restrictions | $1,319,264 |
| Net assets with donor restrictions | $2,491,713 |
| 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 | $4,346,282 |