Catholic Charities Of The Archdiocese Of Milwaukee Inc
- Assets
- $4.6m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 86
- Location
- Milwaukee, WI
- Founding
- 04/1940
- Data as of
- 12/2021
- EIN
- 39-0806321
Organization Overview
Catholic Charities Of The Archdiocese Of Milwaukee Inc is located in Milwaukee, WI. The organization was established in 1940. 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 12/2021, Catholic Charities Of The Archdiocese Of Milwaukee Inc employed 86 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of The Archdiocese Of Milwaukee 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 12/2021, Catholic Charities Of The Archdiocese Of Milwaukee Inc generated $6.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.9% each year. All expenses for the organization totaled $8.4m during the year ending 12/2021. While expenses have increased by 6.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELP TO BUILD A JUST AND CARING COMMUNITY BY PROVIDING SERVICES TO THOSE IN NEED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES BEHAVIORAL HEALTH/COUNSELING SERVICES IS A STATE CERTIFIED OUTPATIENT BEHAVIORAL HEALTH CLINIC PROVIDING ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES, CHILDREN AND COUPLES OF ALL FAITHS. ALL THERAPISTS ARE LICENSED TO PRACTICE IN THE STATE OF WISCONSIN AND BILINGUAL THERAPISTS ARE AVAILABLE AT ALL OF OUR SITES. WE SERVE ADULTS, CHILDREN AND FAMILIES WHO SUFFER FROM EMOTIONAL DISTRESS.
CATHOLIC CHARITIES' OUTREACH CASE MANAGERS ARE COMMITTED TO HELPING INDIVIDUALS AND FAMILIES IN TIMES OF NEED.
CATHOLIC CHARITIES REFUGEE INTEGRATION SERVICES WORKS WITH REFUGEE COMMUNITIES AND OTHER PARTNERS TO DESIGN PROGRAMS THAT LEVERAGE COMMUNITY ASSETS TO FACILITATE THE INTEGRATION OF REFUGEES AND IMMIGRANTS INTO COMMUNITIES ACROSS SOUTHEASTERN WISCONSIN. INTEGRATION IS AN ON-GOING PROCESS IN WHICH REFUGEES, IMMIGRANTS, AND MEMBERS OF THE RECEIVING SOCIETY GROW TOGETHER TO DEVELOP STRONG ECONOMIC, SOCIAL, CULTURAL, AND CIVIC CONNECTIONS. AS A RESULT, OUR COMMUNITIES ARE MORE SECURE, VIBRANT, AND COHESIVE.
OTHER PROGRAMS INSPIRED BY CATHOLIC SOCIAL TEACHINGS, HELP BUILD A JUST AND CARING COMMUNITY BY PROVIDING SOCIAL SERVICES TO THOSE IN NEED. THESE INCLUDE: OUTREACH/ CASE MANAGEMENT SERVICES, AND ADOPTION/CHILD WELFARE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ricardo Cisneros Chief Operating Officer | Officer | 36 | $87,103 |
Micheal Flynn Treasurer | OfficerTrustee | 1 | $0 |
Michael Bloedorn First VP & Chair | OfficerTrustee | 1 | $0 |
John Herbert Second VP & Vice Chair | OfficerTrustee | 1 | $0 |
Dr Julie Schuller Secretary | OfficerTrustee | 1 | $0 |
Archbishop Jerome E Listecki President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $944,559 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $566,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,128,617 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,639,776 |
| Total Program Service Revenue | $755,409 |
| Investment income | $11,410 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$23,254 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,483,716 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,992,665 |
| Grants and other assistance to domestic individuals. | $296,963 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $112,296 |
| Compensation of current officers, directors, key employees. | $112,296 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,496,267 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $538,752 |
| Payroll taxes | $197,197 |
| Fees for services: Management | $154,878 |
| Fees for services: Legal | $13,875 |
| Fees for services: Accounting | $10,178 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $144,183 |
| Advertising and promotion | $7,927 |
| Office expenses | $291,826 |
| Information technology | $107,549 |
| Royalties | $0 |
| Occupancy | $614,700 |
| Travel | $60,053 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,855 |
| Interest | $4,675 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $14,383 |
| Insurance | $3,938 |
| All other expenses | $0 |
| Total functional expenses | $8,387,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,397,917 |
| Savings and temporary cash investments | $923,351 |
| Pledges and grants receivable | $1,079,417 |
| Accounts receivable, net | $185,371 |
| 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 | $55,322 |
| Net Land, buildings, and equipment | $127,661 |
| Investments—publicly traded securities | $741,625 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $40,824 |
| Total assets | $4,551,488 |
| Accounts payable and accrued expenses | $171,772 |
| 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 | $115,384 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,560 |
| Total liabilities | $294,716 |
| Net assets without donor restrictions | $3,199,573 |
| Net assets with donor restrictions | $1,057,199 |
| 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 | $4,551,488 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Catholic Charities Of The Archdiocese Of Milwaukee Inc has recieved totaling $1,077,540.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: DONOR DESIGNATIONS | $235,419 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: BEHAVIORAL HEALTH SERVICES | $176,231 |
United Way Of Greater Milwaukee & Waukesha County Inc Milwaukee, WI PURPOSE: IN HOME SUPPORT & HOARDING INTERVENTION | $104,697 |
United Way Of Sheboygan County Inc Sheboygan, WI PURPOSE: GENERAL | $97,223 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: REHABILITATION AND SUPPORT SERVICES AIMED AT HELPING NEEDY AND DESERVING INDIVIDUALS OR FAMILIES TO BECOME SELF-SUPPORTING | $65,744 |
Greater Milwaukee Foundation Inc Milwaukee, WI PURPOSE: REHABILITATION AND SUPPORT SERVICES AIMED AT HELPING NEEDY AND DESERVING INDIVIDUALS OR FAMILIES TO BECOME SELF-SUPPORTING | $65,744 |
Endowment Analysis
| Beg. Balance | $2,300,044 |
| Earnings | $262,951 |
| Ending Balance | $2,562,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
Catholic Charities West Michigan Grand Rapids, MI | $13,577,921 | $21,603,747 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Anoka County Community Action Program Inc Blaine, MN | $29,951,752 | $19,161,857 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
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 |
Scott-Carver-Dakota Cap Agency Inc Shakopee, MN | $7,282,978 | $17,833,370 |
Canvas Health Inc Oakdale, MN | $11,355,158 | $16,271,120 |