Catholic Charities Of Spokane
- Assets
- $24.8m
- Revenue
- $27.9m
- Investments
- $3.0m
- Employees
- 459
- Location
- Spokane, WA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 91-0569880
Organization Overview
Catholic Charities Of Spokane, operating under the name Catholic Charities Eastern Washington, is located in Spokane, WA. 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 12/2021, Catholic Charities Eastern Washington employed 459 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Eastern Washington 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 Eastern Washington generated $27.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $25.4m during the year ending 12/2021. While expenses have increased by 7.8% 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.
Since 2014, Catholic Charities Eastern Washington has awarded 38 individual grants totaling $4,565,682. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE FOOD, SHELTER, COUNSELING AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF HOMELESS MEN AND WOMEN IN ANY CONDITION. SERVICES ARE AVAILABLE TO MEN AND WOMEN IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN 2021 SERVICES WERE SHIFTED TO SERVING ONLY PEOPLE WHO SLEPT HERE. SPECIFICALLY WE SERVED 938 UNDUPLICATED INDIVIDUALS AND OFFERED 39,714 TOTAL BED NIGHTS IN 2021. MEALS ARE OFFERED TO ALL OF THESE CLIENTS FOR A TOTAL OF 119,142.
ST. MARGARET'S SHELTER: PROVIDES TRANSITIONAL SHELTER TO PROMOTE POSITIVE LIFE CHANGES IN A SUPPORTIVE, SHORT-TERM ENVIRONMENT. FAMILIES EXPERIENCING HOMELESSNESS CAN ENTER THIS EMERGENCY AND TRANSITIONAL SHELTER AND ACCESS CASE MANAGEMENT TO REGAIN AND STABILIZE HOUSING.ST. MARGARET'S SHELTER STABILIZED 388 MEN, WOMEN AND CHILDREN DURING 2021.
RISING STRONG: PROVIDES TREATMENT, HOUSING, AND OTHER RESOURCES TO ALLOW FAMILIES INVOLVED IN THE CHILD WELFARE SYSTEM TO STAY TOGETHER WHILE ESTABILISHING AND MAINTAINING THEIR RECOVERY.RISING STRONG SERVED 34 FAMILIES DURING 2021.
OTHER PROGRAM SERVICES INCLUDE: PROVIDING RESIDENTIAL SERVICES THAT ALLOW FAMILIES TO STAY TOGETHER WHILE THEY BEGIN TO REBUILD THEIR LIVES. PROVIDING AFFORDABLE HOUSING UNITS TO VULNERABLE INDIVIDUALS. PROVIDING HEALTHY, LOCALLY GROWN FOOD TO LOW-INCOME FAMILIES AND SENIORS. PROVIDING SERVICES TO HELP LOW-INCOME SENIORS OR THOSE LIVING WITH DISABILITIES LIVE IN THEIR OWN HOMES LONGER. PROVIDING COUNSELING SERVICES TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. COORDINATING WITH THE CHRISTMAS BUREAU TO PROVIDE TOYS, BOOKS, AND GROCERY VOUCHERS TO LOW-INCOME INDIVIDUALS AND FAMILIES. PROVIDING IMMAGRATION LEGAL SERVICES TO HELP FAMILIES REUNIFY AND INTEGRATE INTO THE COMMUNITY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Mccann President/ceo | OfficerTrustee | 50 | $237,196 |
Jonathan Mallahan Vice President | Officer | 50 | $188,862 |
Eugene Dire Executive VP | Officer | 50 | $146,591 |
Susan Foster-Dow Executive VP | Officer | 50 | $146,292 |
Dawn Kinder Vice President | Officer | 50 | $140,708 |
Glorianne Houston Program Director | 50 | $127,591 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
State Protection Services Security Services | 12/30/18 | $177,746 |
Group Sales Inc Christmas Bureau-toys | 12/30/18 | $153,391 |
Collins Apartments Apartment Leases | 12/30/18 | $150,507 |
Kroger Christmas Bureau-food Vouchers | 12/30/18 | $119,803 |
Urm Food Services Food And Food Prep Supplies | 12/30/18 | $111,163 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $56,177 |
| Membership dues | $0 |
| Fundraising events | $255,332 |
| Related organizations | $1,030,265 |
| Government grants | $14,338,490 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,687,828 |
| Noncash contributions included in lines 1a–1f | $36,864 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $22,368,092 |
| Total Program Service Revenue | $5,321,528 |
| Investment income | $154,464 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $40,514 |
| Net Gain/Loss on Asset Sales | $85,278 |
| Net Income from Fundraising Events | -$34,132 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $27,880,658 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $896,926 |
| Grants and other assistance to domestic individuals. | $1,957,951 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,686,169 |
| Compensation of current officers, directors, key employees. | $113,817 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,247,735 |
| Pension plan accruals and contributions | $179,238 |
| Other employee benefits | $2,281,684 |
| Payroll taxes | $1,083,676 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $59,542 |
| Fees for services: Accounting | $33,075 |
| Fees for services: Lobbying | $72,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $26,531 |
| Fees for services: Other | $1,337,332 |
| Advertising and promotion | $54,663 |
| Office expenses | $842,318 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,457,606 |
| Travel | $472,473 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $235,882 |
| Interest | $162,221 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $872,919 |
| Insurance | $37,191 |
| All other expenses | $173,835 |
| Total functional expenses | $25,448,251 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $107,424 |
| Savings and temporary cash investments | $3,312,050 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,237,259 |
| 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 | $571,130 |
| Net Land, buildings, and equipment | $10,579,157 |
| Investments—publicly traded securities | $5,023,278 |
| Investments—other securities | $2,998,928 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $24,829,226 |
| Accounts payable and accrued expenses | $1,879,789 |
| Grants payable | $0 |
| Deferred revenue | $2,911,549 |
| 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 | $4,791,338 |
| Net assets without donor restrictions | $11,087,271 |
| Net assets with donor restrictions | $8,950,617 |
| 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 | $24,829,226 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Spokane has awarded $656,926 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Spokane, WA PURPOSE: CONSTRUCTION OF AFFORDABLE HOUSING | $600,000 |
Baltimore, MD PURPOSE: 2021 CRS RICE BOWL LOCAL CONTRIBUTIONS | $51,396 |
Washington, DC PURPOSE: CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT | $5,530 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of Spokane has recieved totaling $2,000.
| Awarding Organization | Amount |
|---|---|
Roy And Leona Nelson Foundation Seattle, WA PURPOSE: HELP FOR THE NEEDY | $2,000 |
Endowment Analysis
| Beg. Balance | $2,163,325 |
| Earnings | $296,125 |
| Other Expense | $74,546 |
| Ending Balance | $2,384,904 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pioneer Human Services Seattle, WA | $87,958,344 | $86,152,025 |
Hopelink Redmond, WA | $65,683,064 | $83,592,432 |
Opportunity Council Bellingham, WA | $28,866,104 | $56,313,907 |
Association Of Village Council Presidents Bethel, AK | $66,137,927 | $53,399,923 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
United Community Action Network Roseburg, OR | $19,756,217 | $31,545,773 |