Catholic Social Services Of Montana Inc
- Assets
- $523.7k
- Revenue
- $550.7k
- Investments
- $0.0
- Employees
- 7
- Location
- Helena, MT
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 81-0245570
Organization Overview
Catholic Social Services Of Montana Inc is located in Helena, MT. 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 06/2023, Catholic Social Services Of Montana Inc employed 7 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services Of Montana 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 06/2023, Catholic Social Services Of Montana Inc generated $550.7k in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $470.2k during the year ending 06/2023. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
BASED ON OUR COMMITMENT TO CATHOLIC SOCIAL TEACHING, CATHOLIC SOCIAL SERVICES OF MONTANA PROVIDES FOR WORKS OF ADVOCACY, COMPASSION, PASTORAL OUTREACH, EDUCATION AND SOCIAL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADOPTION SERVICES: FOR FISCAL YEAR 2022-2023 CSSM HAD 6 PLACEMENTS IN THE INFANT PROGRAM, 3 HOME STUDIES IN THE SPECIALIZED PROGRAM, AND 15 POST PLACEMENT SERVICES IN THE SPECIALIZED PROGRAM. DONATED OFFICE SPACE TO CATHOLIC SOCIAL SERVICES FOR THE YEAR TOTALS $12,000.
AID TO BIRTHMOTHERS: CSSM PROVIDED SERVICES TO FAMILIES AND CHILDREN THROUGH THE BABY BOUTIQUE DISTRIBUTING 32,616 DIAPERS, 922 PACKAGES OF WIPES, AND GIFTED MORE IN OTHER ITEMS SUCH AS CLOTHING, BLANKETS, FORMULA, HYGIENE ITEMS, AND BABY NECESSITIES SUCH AS STROLLERS, WALKERS, DIAPER BAGS, BOTTLES, AND PLAY YARDS. CSSM ALSO PROVIDED 3 BIRTHPARENTS WITH COUNSELING SERVICES.
HOSPITAL AND MEDICAL FEES. $2,106.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Reverend Cory Sticha President | OfficerTrustee | 1 | $0 |
Sarah Phipps Vice President | OfficerTrustee | 1 | $0 |
Laure Pengelly Drake Treasurer | OfficerTrustee | 1 | $0 |
Most Rev Austin Vetter Director | Trustee | 1 | $0 |
Most Rev Michael Warfel Director | Trustee | 1 | $0 |
Roy Brown Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $5,420 |
| Membership dues | $0 |
| Fundraising events | $5,650 |
| Related organizations | $0 |
| Government grants | $85,771 |
| All other contributions, gifts, grants, and similar amounts not included above | $369,731 |
| Noncash contributions included in lines 1a–1f | $41,225 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $466,572 |
| Total Program Service Revenue | $53,599 |
| Investment income | $10,700 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $5,455 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $550,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $50,000 |
| Grants and other assistance to domestic individuals. | $43,432 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $69,323 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $159,158 |
| Pension plan accruals and contributions | $4,246 |
| Other employee benefits | $29,537 |
| Payroll taxes | $18,264 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $4,034 |
| Fees for services: Accounting | $33,673 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $3,527 |
| Advertising and promotion | $4,035 |
| Office expenses | $8,496 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $13,020 |
| Travel | $9,304 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,779 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $4,611 |
| Insurance | $1,446 |
| All other expenses | $0 |
| Total functional expenses | $470,224 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $235,083 |
| Savings and temporary cash investments | $150,249 |
| Pledges and grants receivable | $85,771 |
| Accounts receivable, net | $49,324 |
| 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 | $3,319 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $523,746 |
| Accounts payable and accrued expenses | $18,826 |
| Grants payable | $0 |
| Deferred revenue | $50,303 |
| 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 | $69,129 |
| Net assets without donor restrictions | $378,294 |
| Net assets with donor restrictions | $76,323 |
| 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 | $523,746 |
Grants Awarded
Over the last fiscal year, Catholic Social Services Of Montana Inc has awarded $16,490 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
NONPROFIT SHERPA LLC PURPOSE: GOOGLE GRANT | $6,490 |
ST THOMAS THE APOSTLE PURPOSE: YELLOWSTONE VALLEY FLOOD VICTIM APPEAL | $10,000 |