Catholic Social Services Of The U P
- Assets
- $719.5k
- Revenue
- $1.5m
- Investments
- $0.0
- Employees
- 26
- Location
- Marquette, MI
- Founding
- 07/1978
- Data as of
- 10/2022
- EIN
- 38-1459382
Organization Overview
Catholic Social Services Of The U P is located in Marquette, MI. The organization was established in 1978. 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 10/2022, Catholic Social Services Of The U P employed 26 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Social Services Of The U P 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 10/2022, Catholic Social Services Of The U P generated $1.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.7% each year. All expenses for the organization totaled $1.5m during the year ending 10/2022. While expenses have increased by 3.7% 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 NURTURE, STABILIZE AND STRENGTHEN THE DIVERSE FAMILIES OF THE UPPER PENINSULA COMMUNITY BY PROVIDING MENTAL HEALTH AND ADDICTION COUNSELING SERVICES AND CHILD WELFARE SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD WELFARE SERVICES WHICH INCLUDES ADOPTION AND FOSTER CARE SERVICES.
MENTAL HEALTH SERVICES WHICH INCLUDES ADDICTION AND MENTAL HEALTH COUNSELING SERVICES.
RESIDENTIAL RECOVERY HOMES THE AGENCY PROVIDES PROFESSIONAL SERVICES AND LIVING QUARTERS FOR THOSE RECOVERING FROM CHEMICAL AND ALCOHOL DEPENDENCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kyle Rambo Executive Director | OfficerTrustee | 40 | $92,442 |
Tim Thomas Treasurer | OfficerTrustee | 1 | $0 |
Susan Bernier Wahlstrom Secretary | OfficerTrustee | 1 | $0 |
Most Reverend John F Doerfler Board Chairman | OfficerTrustee | 1 | $0 |
Terry Saunders Director | Trustee | 1 | $0 |
Mary Romitti Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $653,697 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $653,697 |
| Total Program Service Revenue | $807,816 |
| Investment income | $5,862 |
| 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 | $1,477,942 |
| 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. | $92,442 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $753,721 |
| Pension plan accruals and contributions | $71,970 |
| Other employee benefits | $137,305 |
| Payroll taxes | $60,781 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $7,570 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $114,580 |
| Advertising and promotion | $9,571 |
| Office expenses | $51,717 |
| Information technology | $39,230 |
| Royalties | $0 |
| Occupancy | $117,383 |
| Travel | $18,162 |
| 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 | $31,770 |
| Insurance | $22,062 |
| All other expenses | $0 |
| Total functional expenses | $1,548,311 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $191,063 |
| Savings and temporary cash investments | $2,396 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $98,258 |
| 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 | $0 |
| Net Land, buildings, and equipment | $207,037 |
| Investments—publicly traded securities | $220,732 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $719,486 |
| Accounts payable and accrued expenses | $62,256 |
| 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 | $62,256 |
| Net assets without donor restrictions | $657,230 |
| 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 | $719,486 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Social Services Of The U P has recieved totaling $47,063.
| Awarding Organization | Amount |
|---|---|
Superior Health Foundation Marquette, MI PURPOSE: Inspiring Hope program to expand therapy, welfare, and advocacy efforts | $30,000 |
United Way Of Delta County Escanaba, MI | | $11,000 |
Give Back Foundation Madison, WI PURPOSE: PROGRAM SUPPORT | $5,997 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $66 |
Endowment Analysis
| Beg. Balance | $678,256 |
| Earnings | -$37,352 |
| Admin Expense | $854 |
| Net Contributions | $11,460 |
| Other Expense | $5,458 |
| Ending Balance | $646,052 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Eight Cap Inc Orleans, MI | $2,750,464 | $18,614,954 |
Catholic Charities Of Shiawassee & Genesee Counties Flint, MI | $13,966,516 | $19,279,987 |
Wedgwood Christian Services Grand Rapids, MI | $24,031,475 | $18,911,597 |
Wheeler Mission Ministries Inc Indianapolis, IN | $56,135,021 | $28,744,599 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |
Interlocal Community Action Program Inc New Castle, IN | $2,890,464 | $16,696,928 |
Wabash Center Inc Lafayette, IN | $13,437,721 | $16,787,564 |
Blue River Services Inc Corydon, IN | $24,743,437 | $19,943,748 |