Cathedral Home For Children
- Assets
- $17.5m
- Revenue
- $9.3m
- Investments
- $0.0
- Employees
- 213
- Location
- Laramie, WY
- Founding
- 02/1946
- Data as of
- 06/2022
- EIN
- 83-0169092
Organization Overview
Cathedral Home For Children is located in Laramie, WY. The organization was established in 1946. According to its NTEE Classification (P70) the organization is classified as: Residential Care & Adult Day Programs, under the broad grouping of Human Services and related organizations. As of 06/2022, Cathedral Home For Children employed 213 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Cathedral Home For Children 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 06/2022, Cathedral Home For Children generated $9.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.1%) each year. All expenses for the organization totaled $8.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) 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
PROVIDE HOUSING, CARE, THERAPY, SPIRITUAL OPPORTUNITIES, SCHOOLING, RECREATION, AND WELFARE TO QUALIFIED CHILDREN PRIMARILY FROM THE WESTERN REGION OF THE UNITED STATES OF AMERICA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING SERVICES: PROVIDE LIVING FACILITIES FOR CHILDREN IN CARE.
EDUCATION: IN-HOUSE EDUCATION FACILITIES FOR CHILDREN IN CARE.
THERAPEUTIC: PROVIDE FAMILY, INDIVIDUAL AND EQUINE THERAPY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Bishop Recruiter | 40 | $222,456 | |
Nicole Hauser Executive Dir. | Officer | 40 | $100,154 |
Chad Conrad Fin Director | Officer | 40 | $82,607 |
Ray Mcelwee Past President | OfficerTrustee | 1 | $0 |
Marilyn Engstrom Secretary | OfficerTrustee | 1 | $0 |
Marge Bedessem President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $19,827 |
| Related organizations | $0 |
| Government grants | $2,193,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,275,898 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,489,325 |
| Total Program Service Revenue | $5,269,512 |
| Investment income | $328,371 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $224,669 |
| Net Income from Fundraising Events | -$2,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,309,377 |
| 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. | $415,796 |
| Compensation of current officers, directors, key employees. | $164,849 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,680,485 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $740,121 |
| Payroll taxes | $497,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $31,485 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $358,322 |
| Advertising and promotion | $0 |
| Office expenses | $112,625 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $199,933 |
| Travel | $61,491 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $2,312 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $509,646 |
| Insurance | $133,986 |
| All other expenses | $376,864 |
| Total functional expenses | $8,627,730 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,581,554 |
| Savings and temporary cash investments | $147,108 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,800,283 |
| 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 | $202,577 |
| Net Land, buildings, and equipment | $2,601,002 |
| Investments—publicly traded securities | $11,143,483 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $17,476,007 |
| Accounts payable and accrued expenses | $544,231 |
| Grants payable | $0 |
| Deferred revenue | $7,500 |
| 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 | $551,731 |
| Net assets without donor restrictions | $13,806,351 |
| Net assets with donor restrictions | $3,117,925 |
| 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 | $17,476,007 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Cathedral Home For Children has recieved totaling $482,500.
| Awarding Organization | Amount |
|---|---|
Hughes Charitable Foundation Jackson, WY PURPOSE: CONTRIBUTION FOR MENTAL HEALTH SUPPORT FOR YOUTH & FAMILIES | $480,000 |
First Interstate Bancsystem Foundation Inc Billings, MT PURPOSE: GENERAL OPERATING SUPPORT | $2,500 |
Endowment Analysis
| Beg. Balance | $1,101,044 |
| Earnings | -$243,181 |
| Net Contributions | $270,176 |
| Other Expense | $2,607 |
| Grants | $17,776 |
| Ending Balance | $1,107,656 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Laradon Hall Society For Exceptional Children And Adults Denver, CO | $24,311,430 | $21,206,538 |
Shiloh Home Inc Littleton, CO | $5,810,400 | $10,896,254 |
Mountain Valley Developmental Services Inc Glenwood Springs, CO | $8,504,779 | $11,865,014 |
Omaha Home For Boys Omaha, NE | $92,620,011 | $10,830,640 |
Cottonwood Community Alternatives Inc Englewood, CO | $8,130,489 | $11,889,736 |
Cathedral Home For Children Laramie, WY | $17,476,007 | $9,309,377 |
Colorado Bluesky Enterprises Inc Pueblo, CO | $9,369,140 | $8,896,578 |
United Retirement Center Brookings, SD | $9,279,217 | $6,878,493 |
Childrens Respite Care Center Inc Omaha, NE | $12,346,830 | $6,845,584 |
Horizons Specialized Services Inc Steamboat Springs, CO | $6,149,828 | $7,186,124 |
Roundup Fellowship Inc Denver, CO | $4,742,765 | $6,479,854 |
Northwest Childrens Home Inc Lewiston, ID | $8,954,464 | $5,303,683 |