Catholic Charities Of The Diocese Of Green Bay Inc
- Assets
- $5.7m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 33
- Location
- Green Bay, WI
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 39-0808438
Organization Overview
Catholic Charities Of The Diocese Of Green Bay Inc is located in Green Bay, WI. The organization was established in 1946. According to its NTEE Classification (P31) the organization is classified as: Adoption, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Of The Diocese Of Green Bay Inc employed 33 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Green Bay 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 Charities Of The Diocese Of Green Bay Inc generated $3.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $3.0m 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
TO REACH OUT, TO SERVE AND MEET CRITICAL NEEDS, ADDRESS HUMAN SUFFERING AND PROMOTE AND RESTORE THE WELL-BEING OF THOSE MOST VULNERABLE IN OUR SOCIETY OF NORTHEASTERN WISCONSIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING SERVICES FOR PEOPLE WHO ARE DISENFRANCHISED AND UNABLE TO ACCESS OR AFFORD SERVICES. THEY ARE LARGELY SERVICES DESIGNED TO LIFT PEOPLE FROM POVERTY, ASSIST THEM IN ADJUSTMENT OR ACCLIMATION TO CULTURE AND ROOTED IN BOTH MISSION AND MOVE TOWARD SELF SUFFICIENCY. MANY OF THE PARTICIPANTS OF THESE SERVICES WOULD BE UNABLE TO ACCESS SERVICES ELSEWHERE IF CATHOLIC CHARITIES DID NOT OFFER THEM. A WIDE RANGE OF FUNDING FOR THESE SERVICES ALLOWS FOR TARGETED CASE MANAGEMENT AND COLLABORATIVE PARTNERSHIPS TO BE MOST EFFECTIVE IN THE SERVICE DELIVERY. ADDITIONALLY, THE AGENCY IS WELL KNOWN FOR ITS CULTURALLY SENSITIVE DELIVERY SYSTEMS THAT SERVE REFUGEE AND IMMIGRATION POPULATIONS, THE MEDICAL ASSISTANCE AND MEDICARE POPULATION AND THOSE WITHOUT HEALTH INSURANCE.
THE CHILD WELFARE SERVICES OFFERED BY CATHOLIC CHARITIES RELATE TO BIRTH PARENT SERVICES AND ADOPTION. ADOPTION SERVICES HAVE BEEN AVAILABLE FOR OVER 90 YEARS THROUGH CATHOLIC CHARITIES. ELEMENTS OF THE ADOPTION PROGRAM INCLUDE BIRTHPARENT SERVICES TO VARIOUS AGE GROUPS, PARENT EDUCATION SERVICES, PARENT SUPPORT, AND EARLY CHILDHOOD INITIATIVES. CONSISTENT WITH OUR SUPPORT FOR LIFE, CATHOLIC CHARITIES HAS A NO-DECLINE POLICY FOR SERVING THOSE WHO SEEK THESE SERVICES.
CATHOLIC CHARITIES FINANCIAL HEALTH AND DEBT MANAGEMENT SERVICES ARE DESIGNED TO MOVE PEOPLE OUT OF POVERTY TO SELF-SUFFICIENCY, TO REMAIN IN SAFE, ADEQUATE HOUSING AND TO MANAGE THEIR LIMITED RESOURCES SO THAT THEY CAN PAY BACK DEBT AND ATTAIN FINANCIAL STABILITY. FOCUSED ON HELPING PROVIDE FAMILIES WITH SERIOUS FINANCIAL PROBLEMS, THIS PROGRAM ASSISTS AND EDUCATES PARTICIPANTS ON WAYS TO MANAGE THEIR FINANCIAL RESOURCES.
OTHER PROGRAM REVENUE INCLUDES ALL REVENUE NOT SPECIFICALLY ASSIGNED TO OR RECEIVED BY THOSE PROGRAMS DESCRIBED ABOVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Karmen Lemke President | Officer | 37.5 | $112,396 |
Most Rev David Ricken Director/chairman | OfficerTrustee | 0.5 | $0 |
Tammy Basten Director/secretary | OfficerTrustee | 0.5 | $0 |
Dcn Peter Gard Director/treasurer | OfficerTrustee | 0.5 | $0 |
Very Rev John W Girotti Director/vice-Chairman | OfficerTrustee | 0.5 | $0 |
Dcn Robert Hornacek Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $203,709 |
| Membership dues | $0 |
| Fundraising events | $98,194 |
| Related organizations | $0 |
| Government grants | $468,406 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,909,336 |
| Noncash contributions included in lines 1a–1f | $69,026 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,679,645 |
| Total Program Service Revenue | $490,622 |
| Investment income | $19,922 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $72,396 |
| Net Income from Fundraising Events | $6,495 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,271,884 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $32,087 |
| Grants and other assistance to domestic individuals. | $256,480 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $125,024 |
| Compensation of current officers, directors, key employees. | $43,758 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,309,073 |
| Pension plan accruals and contributions | $115,052 |
| Other employee benefits | $287,584 |
| Payroll taxes | $101,825 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,527 |
| Fees for services: Accounting | $103,330 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,911 |
| Fees for services: Other | $117,963 |
| Advertising and promotion | $7,138 |
| Office expenses | $55,433 |
| Information technology | $172,223 |
| Royalties | $0 |
| Occupancy | $122,837 |
| Travel | $29,466 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $45,765 |
| Interest | $0 |
| Payments to affiliates | $2,828 |
| Depreciation, depletion, and amortization | $2,225 |
| Insurance | $12,549 |
| All other expenses | $250 |
| Total functional expenses | $2,964,232 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $677,220 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $103,207 |
| Accounts receivable, net | $209,891 |
| 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 | $17,005 |
| Net Land, buildings, and equipment | $8,838 |
| Investments—publicly traded securities | $4,635,330 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $5,651,491 |
| Accounts payable and accrued expenses | $176,918 |
| 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 | $176,918 |
| Net assets without donor restrictions | $3,356,773 |
| Net assets with donor restrictions | $2,117,800 |
| 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 | $5,651,491 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Diocese Of Green Bay Inc has awarded $30,145 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOHN THE EVANGELIST PARISH PURPOSE: REIMBURSE FOR COSTS ASSOCIATED WITH DEAF MINISTRY | $15,145 |
Green Bay, WI PURPOSE: MUSIC THERAPY PROGRAM | $10,000 |
ST JOHN THE EVANGELIST HOMELESS SHELTER INC PURPOSE: SUPPORT HOMELESS DURING COVID-19 | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Catholic Charities Of The Diocese Of Green Bay Inc has recieved totaling $219,080.
| Awarding Organization | Amount |
|---|---|
United Way Fox Cities Inc Menasha, WI PURPOSE: PROGRAM OPERATING COST | $112,875 |
Brown County United Way Inc Green Bay, WI PURPOSE: PROGRAM SUPPORT | $93,939 |
Greater Green Bay Community Foundation Inc Green Bay, WI PURPOSE: HUMAN SERVICES PROGRAM SUPPORT | $7,000 |
Joyce Foundation Chicago, IL PURPOSE: MISSION FUND | $5,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $266 |
Endowment Analysis
| Beg. Balance | $2,761,779 |
| Earnings | -$362,420 |
| Net Contributions | $55,863 |
| Other Expense | $12,614 |
| Ending Balance | $2,442,608 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Cradle Society Evanston, IL | $19,568,827 | $5,191,251 |
American Home Finding Association Ottumwa, IA | $2,284,857 | $4,420,062 |
Lutheran Adoption Services Inc Detroit, MI | $2,453,871 | $3,808,020 |
Adoption And Foster Care Specialist Inc Swartz Creek, MI | $2,643,450 | $3,544,160 |
Hands Across The Water Inc Ann Arbor, MI | $1,450,759 | $3,266,574 |
Evolve Adoption & Family Services Oak Park Heights, MN | $1,481,242 | $3,131,045 |
Catholic Charities Of The Diocese Of Green Bay Inc Green Bay, WI | $5,651,491 | $3,271,884 |
Gift Of Adoption Fund Inc Northbrook, IL | $3,486,215 | $3,630,758 |
Minnesota Adoption Resource Network St Paul, MN | $315,710 | $2,535,026 |
Adoption Option Inc Midland, MI | $1,274,352 | $2,305,089 |
Greenlight Family Services Chicago, IL | $1,290,950 | $2,398,655 |
Ampersand Families Roseville, MN | $939,190 | $2,115,221 |