Catholic Social Services is located in Lincoln, NE. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2021, Catholic Social Services employed 88 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services 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 06/2020, Catholic Social Services generated $5.6m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.0%) each year. All expenses for the organization totaled $5.5m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (0.9%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
TO PERFORM THE WORKS OF MERCY IN RESPONSE TO THE CALL OF GOD. OUR CORPORAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE PROVIDING FOOD, CLOTHING, SHELTER, AND PRISON MINISTRY. OUR SPIRITUAL WORKS OF MERCY PERFORMED PRIMARILY INCLUDE COUNSELING, INSTRUCTING, AND COMFORTING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH CLINICAL - A COMPREHENSIVE CONTINUUM OF MENTAL HEALTH SERVICES TO RESPOND TO THE ASSESSED NEEDS OF THE CATHOLIC COMMUNITY IN SOUTHERN NEBRASKA. THIS CONTINUUM CONSISTS OF A FULL RANGE OF MENTAL HEALTH SERVICES INCLUDING: A) INDIVIDUAL, MARITAL, CHILD/ADOLESCENT, AND FAMILY COUNSELING; B) PREGNANCY AND ADOPTION SERVICES; C) POST-ABORTION COUNSELING; D) PSYCHOLOGICAL AND ACADEMIC ASSESSMENT; E) 24-HOUR PAGING AVAILABILITY; F) BEREAVEMENT SUPPORT GROUPS; G) CRISIS RESPONSE FOR CATHOLIC SCHOOLS; H) 800-ACCESS NUMBER; I) CONSULTATION SERVICES; J) EDUCATIONAL CONSULTATION TRAINING PROGRAM; K) AND PUBLICATIONS RELATED TO CHRIST-CENTERED CARE WITHIN THE COMMUNITY. IN SUMMARY, THE PRIMARY GOAL OF THE CLINICAL PROGRAM IS TO PROVIDE THE HIGHEST STANDARD OF PSYCHOLOGICAL SERVICES THAT RESPECTS THE PSYCHOLOGICAL AND SPIRITUAL NEEDS OF ITS CLIENTELE THROUGHOUT SOUTHERN NEBRASKA. WHILE REMAINING GROUNDED IN A SCIENTIFIC AND EMPIRICALLY-BASED APPROACH TO MENTAL HEALTH CARE, CSS SEEKS TO INTEGRATE INTO ITS SERVICES A PHILOSOPHY AND LANGUAGE THAT PROVIDES FOR EFFECTIVE WORKING RELATIONSHIPS WITH PEOPLE OF CHRISTIAN FAITH. THE CSS CLINICAL PROGRAM HAS BEEN RECOGNIZED NATIONALLY AND INTERNATIONALLY AS A LEADER IN THE INTEGRATION OF MODERN SCIENTIFIC PSYCHOLOGY AND TRADITIONAL CHRISTIAN ANTHROPOLOGY.
GIFT AND THRIFT - MATERIAL RELIEF THROUGH OUR GIFT AND THRIFT STORES IN LINCOLN, HASTINGS, IMPERIAL, AND AUBURN NEBRASKA. THE STORES SELL CLOTHING, HOUSEHOLD ITEMS, FURNITURE, AND APPLIANCES AT REASONABLE PRICES. WE CALL OUR THRIFT STORE ACTIVITY, "GIVING SQUARED; A DONOR PROVIDES CSS WITH AN IN-KIND GIFT, WHICH WE CAN PROVIDE TO A NEEDY FAMILY AT BELOW MARKET PRICES AND ANY CASH PROFITS EARNED ARE GIVEN AWAY AGAIN THROUGH OUR ASSISTANCE PROGRAMS. THE 'GIFT' PORTION OF THE STORES IS MANAGED THROUGH OUR VOUCHER PROGRAM. OUR CASE WORKERS IDENTIFY FAMILIES WHO WOULD BENEFIT FROM AN IN-KIND ITEM AND OFFER THEM A VOUCHER TO THE GIFT AND THRIFT STORE. THE FAMILY CAN THEN SHOP IN OUR CLEAN, ORGANIZED, WELL-LIGHTED STORES ALONG WITH OTHER CUSTOMERS, THUS RESPECTING THEIR DIGNITY. THE VOUCHER CAN BE USED TO OFFSET OR ELIMINATE THE COST OF THE ITEM.
FOOD, CLOTHING, AND MATERIAL ASSISTANCE - SERVING THE MOST BASIC NEEDS - FOOD, CLOTHING, AND HOUSEHOLD GOODS - THAT IS OUR GOAL. ON SITE SERVICES ARE AVAILABLE IN LINCOLN, AUBURN, IMPERIAL AND HASTINGS NEBRASKA. SERVICES OFFERED INCLUDE FOOD PANTRIES, BUDGET COUNSELING, SOCIAL SERVICE REFERRALS, AND FINANCIAL ASSISTANCE FOR PAYMENTS OF RENT, UTILITIES, DEPOSITS, VEHICLE REPAIRS, MEDICAL BILLS, AND OTHER NECESSITIES. OUR ST. FRANCIS FOOD PANTRY IN LINCOLN IS THE SECOND LARGEST PANTRY IN THE CITY. THE HASTINGS AND LINCOLN OFFICES SUPPLEMENT THEIR OFFERINGS OF FOOD THROUGH A BROWN BAG LUNCH PROGRAM GIVEN TO THOSE NEEDING PREPARED FOOD IN THE HASTINGS AND LINCOLN AREAS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
FR Justin Fulton Vice President | OfficerTrustee | 60 | $23,100 |
Bishop James D Conley President | OfficerTrustee | 0.5 | $0 |
Alan Slattery Secretary | OfficerTrustee | 0.5 | $0 |
Katie Patrick Interim Executive Director | OfficerTrustee | 0.5 | $0 |
Ryan Funke Treasurer | OfficerTrustee | 0.5 | $0 |
Dr John Crotty Board Member | Trustee | 0.5 | $0 |
Statement of Revenue | |
---|---|
Total Revenue from Contributions, Gifts, Grants & Similar | $4,907,601 |
Investment income | $18,021 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$5,863 |
Net Income from Fundraising Events | -$17,239 |
Net Income from Gaming Activities | $16,740 |
Net Income from Sales of Inventory | $62,068 |
Miscellaneous Revenue | $0 |
Total Revenue | $5,568,585 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic individuals. | $2,041,808 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $38,681 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,039,269 |
Pension plan accruals and contributions | $103,831 |
Other employee benefits | $210,214 |
Payroll taxes | $136,799 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,549 |
Fees for services: Accounting | $25,977 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $115,399 |
Advertising and promotion | $0 |
Office expenses | $0 |
Information technology | $56,490 |
Royalties | $0 |
Occupancy | $201,544 |
Travel | $75,650 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $8,889 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $97,569 |
Insurance | $39,033 |
All other expenses | $0 |
Total functional expenses | $5,529,730 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,519,045 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $264,938 |
Accounts receivable, net | $164,842 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $110,590 |
Prepaid expenses and deferred charges | $13,084 |
Investments—publicly traded securities | $0 |
Investments—other securities | $346,732 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $54,540 |
Total assets | $3,827,317 |
Accounts payable and accrued expenses | $268,945 |
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 | $516,900 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $265,947 |
Total liabilities | $1,051,792 |
Net assets without donor restrictions | $0 |
Net assets with donor restrictions | $0 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Total liabilities and net assets/fund balances | $2,775,525 |
Over the last fiscal year, we have identified 18 grants that Catholic Social Services has recieved totaling $602,797.
Awarding Organization | Amount |
---|---|
Lincoln Community Foundation Inc Lincoln, NE PURPOSE: GENERAL SUPPORT | $255,878 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $107,230 |
United Way Of Lincoln And Lancaster County Lincoln, NE PURPOSE: PROGRAM OPERATING COST | $58,200 |
United Way Of South Central Nebraska Inc Hastings, NE PURPOSE: HELP SUPPORT PROGRAM | $50,000 |
Hastings Community Foundation Inc Hastings, NE PURPOSE: GENERAL OPERATIONS | $35,482 |
The Lee And Mary Volkmer Family Foundation Lincoln, NE PURPOSE: TO SUPPORT GENERAL PROGRAMS OF THE ORGANIZATION $15,000; TO SUPPORT THE GIANNA HOUSE $15,000. | $30,000 |
Organization Name | Assets | Revenue |
---|---|---|
Good Neighbor Society Manchester, IA | $17,383,047 | $14,618,459 |
Holy Spirit Retirement Home Inc Sioux City, IA | $7,907,297 | $9,080,099 |
Brahmananda Saraswati Yagya Foundation Fairfield, IA | $15,294,355 | $10,246,793 |
Ssm Health Foundation St Louis St Louis, MO | $35,477,442 | $11,468,412 |
Catholic Social Services Lincoln, NE | $3,827,317 | $5,568,585 |
Faith Lutheran Home Osage, IA | $4,614,532 | $5,533,666 |
Missouri Baptist Childrens Home Bridgeton, MO | $28,799,310 | $5,163,780 |
Promise Keepers Colorado Springs, CO | $314,391 | $4,644,365 |
Mesa Valley Community School Grand Junction, CO | $4,974,586 | $4,247,839 |
Back To The Bible Lincoln, NE | $5,584,724 | $3,983,560 |
Bethesda Of Beresford Beresford, SD | $3,676,012 | $3,683,299 |
Emissaries Of Divine Light Loveland, CO | $13,649,759 | $2,104,017 |