Catholic Community Service Inc
- Assets
- $2.6m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 128
- Location
- Juneau, AK
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 92-0042651
Organization Overview
Catholic Community Service Inc is located in Juneau, AK. 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 06/2022, Catholic Community Service Inc employed 128 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Community Service 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 06/2022, Catholic Community Service Inc generated $8.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 1.9% each year. All expenses for the organization totaled $9.2m during the year ending 06/2022. While expenses have increased by 1.8% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE SENIORS WITH OVER 141,218 HOT, NUTRITIOUS MEALS THROUGH THE NETWOR OF 10 SENIOR CENTERS. SENIORS AND PEOPLE WITH DISABILITILITES OBTAINED 55,792 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
ADULT DAY BRIDGE PROGAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS
HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPYSERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING.THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 592 PATIENTS THAT RECIEVE THESE SERVICES EACH YEAR.
THE S.A.F.E. CHILD ADVOCACY CENTER PROVIDES CHILD ABUSE SERVICES THROUGHOUT SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF 128 CHILDREN FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Greeley Board President | OfficerTrustee | 1 | $0 |
Maria Lisowski Board Vice President | OfficerTrustee | 1 | $0 |
Cathy Price Board Secretary | OfficerTrustee | 1 | $0 |
Patricia Davidson Board Treasurer | OfficerTrustee | 1 | $0 |
Jim Carroll Board Member | Trustee | 1 | $0 |
Deacon Vincent Hanson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Amn Healthcare Inc Travel Nurse Staff | 6/29/22 | $567,829 |
Hansen Gress It Maintenance | 6/29/22 | $305,784 |
Chg Medical Staffing Inc Travel Nurse Staff | 6/29/22 | $103,777 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,915,303 |
| All other contributions, gifts, grants, and similar amounts not included above | $647,170 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,562,473 |
| Total Program Service Revenue | $3,297,243 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,859,716 |
| 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. | $234,850 |
| Compensation of current officers, directors, key employees. | $234,850 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,232,703 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $1,127,524 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $101,248 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,114,968 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $479,738 |
| Travel | $45,981 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $220,384 |
| Insurance | $57,494 |
| All other expenses | $66,183 |
| Total functional expenses | $9,240,567 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $147,266 |
| Savings and temporary cash investments | $5,840 |
| Pledges and grants receivable | $855,327 |
| Accounts receivable, net | $484,460 |
| 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 | $10,488 |
| Net Land, buildings, and equipment | $1,090,697 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,594,078 |
| Accounts payable and accrued expenses | $890,030 |
| Grants payable | $0 |
| Deferred revenue | $84,981 |
| 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 | $975,011 |
| Net assets without donor restrictions | $1,548,906 |
| Net assets with donor restrictions | $70,161 |
| 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 | $2,594,078 |