Catholic Community Service Inc
- Assets
- $2.5m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 172
- Location
- Juneau, AK
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Community Service Inc employed 172 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 06/2021, Catholic Community Service Inc generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.6% each year. All expenses for the organization totaled $8.2m during the year ending 06/2021. While expenses have increased by 0.2% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES TO SENIORS AND ADULTS THROUGH SOUTHEAST SENIOR SERVICES DIVISION. PROVIDE SERVICES TO CHILDREN THROUGH THE CHILD AND FAMILY SERVICES DIVISION. PROVIDE HOSPICE CARE/HOME HEALTH CARE THROUGH THE HOSPICE AND HOMECARE DIVISION.
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 1,091 SENIORS WITH OVER 131,180 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 12 SENIOR CENTERS. OVER 916 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 45,152 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.
HOSPICE/HOME CARE: THIS PROGRAM PROVIDES SKILLED NURSING AND THERAPY SERVICES FOR TWO TYPES OF PATIENTS IN THEIR HOME OR HOME-LIKE SETTING. THESE PATIENTS ARE EITHER HOME-BOUND OR TERMINALLY ILL. THERE ARE OVER 140 PATIENTS THAT RECEIVE 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 THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES. A TOTAL OF 138 CHILDREN AND FAMILIES WERE SERVED IN FY21.
ADULT DAY BRIDGE PROGRAM, CASE MANAGEMENT, CAREGIVER SUPPORT, HPDP, FRIENDS OF SENIORS
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Walker-Tolles Executive Di | Officer | 50 | $124,504 |
Shema Jones Chief Financ | Officer | 50 | $90,335 |
John Greely Board Presid | OfficerTrustee | 2 | $0 |
Cathy Price Board Secret | OfficerTrustee | 2 | $0 |
Maria Lisowski Board Vice P | OfficerTrustee | 2 | $0 |
Patricia Davidson Board Treasu | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Erin Felke-caf Physical Therapy Services | 6/29/18 | $171,458 |
Hudson Staffing Staffing Agency - Travel Nurses | 6/29/18 | $142,528 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $13,121 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $4,915,898 |
| All other contributions, gifts, grants, and similar amounts not included above | $643,288 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,572,307 |
| Total Program Service Revenue | $2,960,087 |
| Investment income | $8 |
| 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 | $8,532,402 |
| 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. | $255,842 |
| Compensation of current officers, directors, key employees. | $25,585 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,892,166 |
| Pension plan accruals and contributions | $133,819 |
| Other employee benefits | $622,683 |
| Payroll taxes | $352,936 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $12,697 |
| Fees for services: Lobbying | $10,000 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $630,057 |
| Advertising and promotion | $28,221 |
| Office expenses | $97,935 |
| Information technology | $81,888 |
| Royalties | $0 |
| Occupancy | $506,060 |
| Travel | $56,054 |
| 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 | $229,261 |
| Insurance | $51,925 |
| All other expenses | $0 |
| Total functional expenses | $8,244,840 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $185,420 |
| Savings and temporary cash investments | $165,836 |
| Pledges and grants receivable | $50,346 |
| Accounts receivable, net | $846,632 |
| 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 | $2,563 |
| Net Land, buildings, and equipment | $1,230,776 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,481,573 |
| Accounts payable and accrued expenses | $846,588 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $846,588 |
| Net assets without donor restrictions | $1,634,985 |
| Net assets with donor restrictions | $0 |
| 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 | $2,481,573 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Catholic Community Service Inc has recieved totaling $423,255.
| Awarding Organization | Amount |
|---|---|
Juneau Community Foundation Juneau, AK PURPOSE: HOSPICE/SENIOR SVCS | $211,600 |
Benito And Frances C Gaguine Foundation Juneau, AK PURPOSE: HOSPICE CARE | $130,000 |
Alaska Community Foundation Anchorage, AK | | $65,088 |
United Way Of Southeast Alaska Juneau, AK PURPOSE: PROGRAMS SUPPORT | $8,997 |
Alcoholic Beverage Retailers Assoc Juneau Charr Juneau, AK PURPOSE: SUPPORT FOR ORGANIZATION | $7,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $70 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Of Skagit County Mount Vernon, WA | $8,445,889 | $20,193,339 |
Catholic Social Services Anchorage, AK | $26,673,740 | $19,500,530 |
Multi-Service Center Federal Way, WA | $19,459,058 | $20,133,825 |
Coastal Community Action Program Aberdeen, WA | $17,576,591 | $19,679,200 |
Lower Columbia Community Action Council Incorporated Longview, WA | $10,869,676 | $17,400,941 |
Opportunities Industrialization Center Of Washington Yakima, WA | $12,681,158 | $14,588,823 |
Hopesource Ellensburg, WA | $10,701,514 | $17,096,848 |
Chelan-Douglas County Community Action Council Inc Wenatchee, WA | $4,696,363 | $13,598,765 |
Olympic Community Action Programs Port Townsend, WA | $9,963,100 | $13,291,247 |
Human Services Council Inc Vancouver, WA | $2,779,194 | $11,021,286 |
Operation Sack Lunch Seattle, WA | $4,780,714 | $12,493,071 |
Millionair Club Inc Seattle, WA | $7,228,719 | $9,759,865 |