Catholic Charities Of Southern Missouri
- Assets
- $5.8m
- Revenue
- $11.2m
- Investments
- $0.0
- Employees
- 129
- Location
- Springfield, MO
- Founding
- 09/2009
- Data as of
- 06/2021
- EIN
- 80-0455890
Organization Overview
Catholic Charities Of Southern Missouri is located in Springfield, MO. The organization was established in 2009. 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 06/2021, Catholic Charities Of Southern Missouri employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of Southern Missouri 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 06/2021, Catholic Charities Of Southern Missouri generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 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
A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, WITH THE GOALS OF ACHIEVING PERMANENT HOUSING, STABILITY, AND FINANCIAL SELF-SUFFICIENCY. THE PROGRAM SERVES VETERANS, FAMILIES, SENIORS, THE DISABLED AND INDIVIDUALS REENTERING THE COMMUNITY BY ASSISTING THEM IN ADDRESSING THEIR BARRIERS TO STABLE HOUSING. IN THE PAST YEAR, CCSOMO PROVIDED SERVICES TO 2751 INDIVIDUALS IN 1289 HOUSEHOLDS.
TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP MAXIMIZE THEIR POTENTIAL AND STRENGTHEN THEIR LEVEL OF INDEPENDENCE. WE PROVIDED OVER 23,869 HOURS OF TCM SERVICES FOR 901 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR ENDING 6/30/21.
MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 27 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 80 HOUSEHOLDS IN THE 2021 FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Maura A Taylor Executive Di | Officer | 40 | $111,479 |
Laura Guy-Rice Former Cfo/f | Officer | 40 | $79,636 |
Peter Edwards Interim Cfo/ | Officer | 40 | $4,031 |
Vicki Karlovich President | OfficerTrustee | 2 | $0 |
Renee Motazedi Vice Preside | OfficerTrustee | 2 | $0 |
Del Elfrink Treasurer | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $278,005 |
| Related organizations | $0 |
| Government grants | $6,285,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,583,178 |
| Noncash contributions included in lines 1a–1f | $197,383 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,146,418 |
| Total Program Service Revenue | $118,990 |
| Investment income | $9,239 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$48,554 |
| Net Income from Fundraising Events | -$24,686 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,217,220 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $219,919 |
| Compensation of current officers, directors, key employees. | $192,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,382,275 |
| Pension plan accruals and contributions | $219,309 |
| Other employee benefits | $719,949 |
| Payroll taxes | $290,016 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $18,807 |
| Fees for services: Accounting | $23,440 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $364 |
| Fees for services: Other | $138,911 |
| Advertising and promotion | $4,857 |
| Office expenses | $142,494 |
| Information technology | $153,173 |
| Royalties | $0 |
| Occupancy | $449,418 |
| Travel | $56,602 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,855 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,336 |
| Insurance | $25,585 |
| All other expenses | $31,085 |
| Total functional expenses | $8,930,715 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $37,005 |
| Savings and temporary cash investments | $1,447,079 |
| Pledges and grants receivable | $2,461,435 |
| Accounts receivable, net | $14,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,287 |
| Prepaid expenses and deferred charges | $43,868 |
| Net Land, buildings, and equipment | $1,741,955 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $6,085 |
| Total assets | $5,759,480 |
| Accounts payable and accrued expenses | $537,983 |
| Grants payable | $0 |
| Deferred revenue | $379,054 |
| 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 | $0 |
| Total liabilities | $917,037 |
| Net assets without donor restrictions | $2,867,054 |
| Net assets with donor restrictions | $1,975,389 |
| 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 | $5,759,480 |
Grants Recieved
Over the last fiscal year, we have identified 18 grants that Catholic Charities Of Southern Missouri has recieved totaling $245,869.
| Awarding Organization | Amount |
|---|---|
Marian Charities Inc Cape Girardeau, MO PURPOSE: BUILDING FUND | $50,000 |
Convoy Of Hope Springfield, MO PURPOSE: PROGRAM FULLFILLMENT | $47,515 |
Westerman Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $30,000 |
Threshold Of Hope Springfield, MO PURPOSE: PROVIDE FOR THE NEEDY | $17,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $15,100 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,255 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |