Catholic Charities Of Spokane
- Assets
- $26.9m
- Revenue
- $39.7m
- Investments
- $2.2m
- Employees
- 657
- Location
- Spokane, WA
- Founding
- 03/1946
- Data as of
- 12/2023
- 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 12/2023, Catholic Charities Eastern Washington employed 657 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 12/2023, Catholic Charities Eastern Washington generated $39.7m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 11.8% each year . All expenses for the organization totaled $36.6m during the year ending 12/2023. While expenses have increased by 10.4% per year over the past 9 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 39 individual grants totaling $4,740,037. 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
2023
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
CATALYST: PROVIDES SAFE AND SECURE EMERGENCY SUPPORTIVE HOUSING LAYERED WITH WRAP-AROUND SERVICES AND SUPPORT DESIGNED TO HELP COMMUNITY MEMBERS EXIT HOMELESSNESS. THE PROGRAM BALANCES SAFETY AND PERSONAL ACCOUNTABILITY, TO CREATE AN ENVIRONMENT THAT ENCOURAGES SERVICE ENGAGEMENT AND PRIORITIZES HEALTH. CATALYST HAS 78 ROOMS AND HOUSES BETWEEN 78 AND 110 ADULTS AT A TIME, INCLUDING HOUSING COUPLES TOGETHER. IN 2023, CATALYST SERVED 246 INDIVIDUAL PARTICIPANTS, 32,000 INDIVIDUAL PARTICIPANT MEALS SERVED, AND 26,592 INDIVIDUAL PARTICIPANT BED NIGHTS.
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 IMMIGRATION LEGAL SERVICES TO HELP FAMILIES REUNIFY AND INTEGRATE INTO THE COMMUNITY.
INTEGRATED CASE MANAGEMENT: ASSISTS PEOPLE IN STABILIZING THEIR HOUSING, INCOME, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE. INTEGRATED CASE MANAGEMENT PROVIDES SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, HEALTHCARE COORDINATION, AND PEER SUPPORT SERVICES. IN 2023 INTEGRATED CASE MANAGEMENT PROVIDED 448 HOUSEHOLDS WITH SUPPORTIVE HOUSING SERVICES, CONNECTED 43 INDIVIDUALS WITH SUD TREATMENT SERVICES, AND PROVIDED RENTAL ASSISTANCE FOR 48 HOUSEHOLDS.
HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEDICAL RESPITE UPON REFERRAL, MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF INDIVIDUALS IDENTIFYING AS MALE IN ANY CONDITION. SERVICES ARE AVAILABLE TO THOSE IDENTIFYING AS MALE IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN 2023 WE SERVED 908 UNDUPLICATED INDIVIDUALS IN BOTH OUR RESPITE AND EMERGENCY SHELTER PROGRAMS. MEALS ARE OFFERED TO ALL OF THESE CLIENTS FOR A TOTAL OF 134,750 MEALS SERVED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert J Mccann President/ceo | OfficerTrustee | 50 | $286,568 |
Jonathan Mallahan Chief Housing Officer | Officer | 50 | $227,942 |
Eugene Dire Chief Program Officer | Officer | 50 | $168,577 |
Susan Foster-Dow Chief Mission Officer | Officer | 50 | $151,636 |
Glorianne Houston Vice President | 50 | $150,242 | |
Dawn Kinder Chief Stabilization Officer | Officer | 50 | $146,816 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Patrick J Kaiser Contract Services: Mh Consulting | 12/30/23 | $118,899 |
Express Services Inc Temporary Employment Agency | 12/30/23 | $133,296 |
Community Health Association Of Spokane Bh Navigation Services | 12/30/23 | $110,022 |
Adp Llc Payroll Processing | 12/30/23 | $106,066 |
Generations Home Care Respite Care | 12/30/23 | $100,320 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $259,536 |
| Related organizations | $193,386 |
| Government grants | $18,209,463 |
| All other contributions, gifts, grants, and similar amounts not included above | $9,847,458 |
| Noncash contributions included in lines 1a–1f | $1,678,811 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $28,509,843 |
| Total Program Service Revenue | $10,473,484 |
| Investment income | $111,638 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | -$78,751 |
| Net Gain/Loss on Asset Sales | $755,492 |
| Net Income from Fundraising Events | -$75,283 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,692,744 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $200,373 |
| Grants and other assistance to domestic individuals. | $3,041,164 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $1,375,710 |
| Compensation of current officers, directors, key employees. | $122,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $18,125,485 |
| Pension plan accruals and contributions | $398,709 |
| Other employee benefits | $3,078,722 |
| Payroll taxes | $1,223,982 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $127,263 |
| Fees for services: Accounting | $67,696 |
| Fees for services: Lobbying | $71,999 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $19,733 |
| Fees for services: Other | $1,698,434 |
| Advertising and promotion | $116,520 |
| Office expenses | $2,394,895 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $2,245,692 |
| Travel | $501,670 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $405,445 |
| Interest | $37,892 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $767,082 |
| Insurance | $44,250 |
| All other expenses | $0 |
| Total functional expenses | $36,605,423 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $61,858 |
| Savings and temporary cash investments | $1,047,927 |
| Pledges and grants receivable | $2,108,793 |
| Accounts receivable, net | $6,969,631 |
| 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 | $450,000 |
| Net Land, buildings, and equipment | $10,888,245 |
| Investments—publicly traded securities | $2,795,485 |
| Investments—other securities | $2,193,477 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $405,363 |
| Total assets | $26,920,779 |
| Accounts payable and accrued expenses | $2,820,142 |
| 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 | $2,178,714 |
| Unsecured mortgages and notes payable | $200,708 |
| Other liabilities | $206,205 |
| Total liabilities | $5,405,769 |
| Net assets without donor restrictions | $12,797,243 |
| Net assets with donor restrictions | $8,717,767 |
| 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 | $26,920,779 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Spokane has awarded $184,973 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
USCCB - CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT PURPOSE: CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT | $9,750 |
CATHOLIC RELIEF SERVICES PURPOSE: INTERNATIONAL DISASTER RELIEF AND 2023 CRS RICE BOWL LOCAL CONTRIBUTIONS | $46,745 |
OTHELLO HAVEN SPE LLC PURPOSE: CONTRIBUTION OF OWNERSHIP INTEREST TO THE OTHER PARTNER | $128,478 |