Catholic Community Services Of The Mid Willamette Valley & Central is located in Salem, OR. The organization was established in 1995. 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 Services Of The Mid Willamette Valley & Central employed 257 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Community Services Of The Mid Willamette Valley & Central 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 Services Of The Mid Willamette Valley & Central generated $18.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $19.8m during the year ending 06/2022. While expenses have increased by 5.2% 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
TO CHAMPION THE DEVELOPMENT OF CHILDREN & ADULTS, STRENGTHEN FAMILIES, & BUILD COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES TO ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES: RESIDENTIAL SERVICES PROGRAM PROVIDES HOMES FOR ADULTS WHO EXPERIENCE INTELLECTUAL OR DEVELOPMENTAL DISABILITIES WITH FRAGILE HEALTH, WHERE EACH CUSTOMER IS A VALUED MEMBER OF THE COMMUNITY. SUPPORTED LIVING PROGRAM PROVIDES RESIDENTIAL SERVICES AND SUPPORT FOR PEOPLE WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES THAT PREFER TO LIVE INDEPENDENTLY OR WITH FAMILY RATHER THAN IN CONGREGATE CARE.
YOUTH AND FAMILY SERVICES: INDEPENDENT LIVING FOR TEENS HELPS YOUTH IN FOSTER CARE DEVELOP ESSENTIAL SKILLS FOR TRANSITION INTO RESPONSIBLE ADULTHOOD. THE RAINBOW LODGE / RESPITE PROGRAM SERVES AS A PLACE OF RESPITE FOR YOUTH IN FOSTER CARE. IT OFFERS THEM THE TEMPORARY PLACEMENT TO RECOVER FROM RECENT TRAUMA IN A PEACEFUL SETTING. FOR FULL-TIME FOSTER PARENTS, IT ALSO OFFERS MUCH NEEDED TIME AWAY FROM THE DAILY ROUTINES AND CHALLENGES OF FOSTER PARENTING. ST. JOSEPH SHELTER TRANSITIONAL LIVING COMMUNITY OF THE STRENGTHENING, PRESERVING AND REUNIFYING FAMILIES PROVIDES TRANSITIONAL HOUSING, TREATMENT AND RECOVERY SERVICES FOR FAMILIES WHO ARE STRUGGLING WITH THE CHALLENGES OF SUBSTANCE ABUSE AND REDUCES THE NUMBER OF CHILDREN PLACED IN FOSTER CARE. MISSION BENEDICT PROVIDES A FOOD AND CLOTHING BANK FOR FAMILIES. FATHER TAAFFE HOMES ARE HOMES FOR SINGLE, PREGNANT AND PARENTING YOUNG WOMEN, AGES 12 TO 20, A COMMUNITY-BASED STRUCTURE AND SUPPORTS TO BUILD A FUTURE.
ISN SUPPORT SERVICES BROKERAGE ASSISTS INDIVIDUALS TO HIRE AND CONTRACT WITH PROVIDERS AND PURCHASE NEEDED EQUIPMENT AND SUPPLIES, UTILIZING RESOURCES AVAILABLE THROUGH THE STATE PLAN AND WAIVER. ISN INDIVIDUALS EMPLOY AND CONTRACT WITH OVER 800 PERSONAL SUPPORT WORKERS, INDEPENDENT CONTRACTORS, AND AGENCY PROVIDERS. THE ISN SUPPORT SERVICES BROKERAGE IS A LEADER IN THE TRANSFORMATION OF HEALTH AND HUMAN SERVICES FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES (IDD) AND BELIEVE IN SELF-DETERMINATION, THE ABILITY OF PEOPLE TO DETERMINE AND DIRECT THEIR OWN LIVES. ISN STAFF WORK COLLABORATIVELY WITH CUSTOMERS TO IDENTIFY AND ACCESS RESOURCES TO ADDRESS THEIR SUPPORT NEEDS AND PERSON-CENTERED GOALS. ISN'S CORE VALUES OF LOVE, JUSTICE, TRUTH AND FREEDOM ALONG WITH THE SERVICE COMMITMENTS, ADAPTED FROM THE ORGANIZATIONAL MODEL FOR TRAUMA-INFORMED CARE KNOWN AS SANCTUARY, FORM THE FOUNDATION OF THE ISN SERVICE PHILOSOPHY. ISN IS OPERATING IN EIGHT OF OREGON'S COUNTIES: MARION, BENTON, CLATSOP, COLUMBIA, LINCOLN, POLK, TILLAMOOK AND YAMHILL.
BEHAVIORAL HEALTH SERVICES: BEHAVIORAL HEALTH SERVICES ARE PROVIDED BY THE COMMUNITY COUNSELING CENTER (CENTER). THE CENTER EMPOWERS INDIVIDUALS AND FAMILIES TO BUILD ON INDIVIDUAL AND COLLECTIVE STRENGTHS TO ATTAIN THEIR GOALS THROUGH EVIDENCE-BASED, SOLUTION-ORIENTED, RELATIONAL AND COLLABORATIVE THERAPY.FOSTERING HOPE INITIATIVE: LEAD PARTNER FOR THIS NEIGHBORHOOD-BASED COLLECTIVE IMPACT INITIATIVE AND PARTNERSHIP OF GOVERNMENT, PUBLIC AND PRIVATE ORGANIZATIONS JOINING TOGETHER TO STRENGTHEN FAMILIES, MOBILIZE NEIGHBORHOODS AND PROMOTE OPTIMUM CHILD AND YOUTH DEVELOPMENT.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Joshua Graves Executive Director | Officer | 10 | $131,035 |
Steve Nass Chief Financial Officer | Officer | 20 | $97,978 |
Sharon Zielinski Secretary | OfficerTrustee | 1 | $0 |
Channing Bennett Vice Chair | OfficerTrustee | 1 | $0 |
Mark Baker Chair | OfficerTrustee | 1 | $0 |
Scott Wiegal Treasurer | OfficerTrustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Hde Home Care Llc Temp Staff | 6/29/22 | $198,780 |
Aldrich Cpas And Advisors Llp Audit Services | 6/29/22 | $111,694 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $626,106 |
Government grants | $1,242,619 |
All other contributions, gifts, grants, and similar amounts not included above | $320,087 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $2,188,812 |
Total Program Service Revenue | $16,439,553 |
Investment income | $38,263 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $192,241 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $10,354 |
Miscellaneous Revenue | $0 |
Total Revenue | $18,908,977 |
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. | $258,745 |
Compensation of current officers, directors, key employees. | $258,745 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $9,734,402 |
Pension plan accruals and contributions | $108,222 |
Other employee benefits | $1,311,005 |
Payroll taxes | $798,414 |
Fees for services: Management | $25,000 |
Fees for services: Legal | $25,195 |
Fees for services: Accounting | $83,670 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $3,851,997 |
Advertising and promotion | $239,858 |
Office expenses | $200,305 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $1,099,489 |
Travel | $91,480 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $51,410 |
Interest | $57,815 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $305,309 |
Insurance | $210,154 |
All other expenses | $229,362 |
Total functional expenses | $19,824,816 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $647,587 |
Savings and temporary cash investments | $2,174,403 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $602,679 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $199,652 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $65,944 |
Net Land, buildings, and equipment | $753,839 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $4,444,104 |
Accounts payable and accrued expenses | $1,722,436 |
Grants payable | $0 |
Deferred revenue | $232,836 |
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 | $780,047 |
Total liabilities | $2,735,319 |
Net assets without donor restrictions | $1,357,687 |
Net assets with donor restrictions | $351,098 |
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 | $4,444,104 |
Over the last fiscal year, we have identified 6 grants that Catholic Community Services Of The Mid Willamette Valley & Central has recieved totaling $420,457.
Awarding Organization | Amount |
---|---|
Salem Foundation Pioneer Trust Company Trustee Salem, OR PURPOSE: GENERAL | $233,758 |
Oregon Community Foundation Portland, OR PURPOSE: Physical Health | $142,516 |
Ocf Joseph E Weston Public Foundation Portland, OR PURPOSE: Housing | $25,000 |
Safe Families For Children Alliance Chicago, IL PURPOSE: CHILD WELFARE PROGRAMS | $12,000 |
United Way Of The Mid-Willamette Valley Salem, OR PURPOSE: DESIGNATIONS | $7,116 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $67 |
Organization Name | Assets | Revenue |
---|---|---|
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |