Catholic Charities Foundation
- Assets
- $14.6m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 0
- Location
- Omaha, NE
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 47-0744276
Organization Overview
Catholic Charities Foundation is located in Omaha, NE. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Foundation 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 Foundation generated $7.1m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 33.5% each year . All expenses for the organization totaled $613.1k during the year ending 12/2021. While expenses have increased by 0.3% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT THE MISSION AND SOCIAL SERVICES PROGRAMS OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES FOUNDATION WAS ESTABLISHED TO FURTHER THE CHARITABLE AND EDUCATIONAL PURPOSES OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA, INC. THROUGH FUNDRAISING.
CATHOLIC CHARITIES FOUNDATION FUNDS THE COMPUTER LAB OF ST. JAMES MANOR, INC. ON A MONTH BY MONTH BASIS THAT IS DEPENDENT ON THE FINANCIAL POSITION OF ST. JAMES MANOR, INC. DURING 2021, CATHOLIC CHARITIES FOUNDATION DID NOT CONTRIBUTE TO ST. JAMES MANOR, INC AS ST. JAMES MANOR IS IN THE PROCESS OF WINDING DOWN OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Father Michael Eckley President | OfficerTrustee | 0.5 | $0 |
Jim Boulay Chairman | OfficerTrustee | 0.3 | $0 |
Bruce C Karsk Treasurer | OfficerTrustee | 0.3 | $0 |
Lonnie Janecek Secretary | OfficerTrustee | 0.3 | $0 |
Aaron Davis VP Of Operations Thru 10/21 | Officer | 0.5 | $0 |
John Huerter Chief Financial Officer | Officer | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Je Dunn Construction Services | 12/30/21 | $4,516,988 |
Prime Communications Installation Services | 12/30/21 | $100,864 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $142,645 |
| Related organizations | $1,455,287 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,953,249 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,551,181 |
| Total Program Service Revenue | $0 |
| Investment income | $184,205 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $155,413 |
| Net Income from Fundraising Events | $188,956 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,086,647 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $339,255 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $24,384 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $12,878 |
| Fees for services: Other | $82,161 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $73,640 |
| Royalties | $0 |
| Occupancy | $60,827 |
| Travel | $1,655 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $74 |
| Interest | $10,786 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $7,396 |
| Total functional expenses | $613,056 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,210,012 |
| Savings and temporary cash investments | $1,188,829 |
| Pledges and grants receivable | $517,775 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $8,151,863 |
| Investments—publicly traded securities | $3,533,685 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $21,140 |
| Total assets | $14,623,304 |
| Accounts payable and accrued expenses | $533,315 |
| Grants payable | $0 |
| Deferred revenue | $3,192 |
| 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 | $1,496,696 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,033,203 |
| Net assets without donor restrictions | $7,017,618 |
| Net assets with donor restrictions | $5,572,483 |
| 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 | $14,623,304 |
Grants Awarded
Over the last fiscal year, Catholic Charities Foundation has awarded $322,793 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Omaha, NE PURPOSE: GENERAL OPERATIONS | $301,793 |
Omaha, NE PURPOSE: COMPUTER LAB SUPPORT | $21,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Foundation has recieved totaling $12,500.
| Awarding Organization | Amount |
|---|---|
Pottawattamie County Housing Trust Fund Inc Council Bluffs, IA PURPOSE: GENERAL ASSISTANCE | $12,500 |
Endowment Analysis
| Beg. Balance | $622,000 |
| Ending Balance | $622,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Care Campus Inc Olathe, KS | $79,287,672 | $21,709,074 |
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
St Francis Mission St Francis, SD | $9,676,600 | $2,002,060 |
Catholic Neighborhood Outreach Incorporated Overland Park, KS | $647,746 | $2,422,949 |
Real Life Catholic Greenwood Village, CO | $630,887 | $1,839,112 |
Catholic Laity And Clergy For Renewal Inc Casper, WY | $910,567 | $1,673,228 |
Catholic Benefits Association Lca Castle Rock, CO | $2,192,496 | $1,367,920 |
Mercy Conference And Retreat Center St Louis, MO | $2,584,855 | $1,076,246 |
Native Hope Inc Chamberlain, SD | $120,793 | $1,139,234 |
Victory Latin American Outreach Inc Hutchinson, KS | $68,374 | $878,398 |
Holy Cross Village Inc Denver, CO | $4,138,172 | $734,053 |