Catholic Charities Of The Diocese Of St Cloud
- Assets
- $15.5m
- Revenue
- $20.1m
- Investments
- $0.0
- Employees
- 414
- Location
- St Cloud, MN
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 41-0737799
Organization Overview
Catholic Charities Of The Diocese Of St Cloud is located in St Cloud, MN. 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 12/2021, Catholic Charities Of The Diocese Of St Cloud employed 414 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of St Cloud 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 Diocese Of St Cloud generated $20.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $19.7m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (1.6%) per year over the past 7 years. 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
CATHOLIC CHARITIES OF THE DIOCESE OF ST. CLOUD IS A NONPROFIT HUMAN SERVICES ORGANIZATION THAT IN 2021 SERVED 37,918 INDIVIDUALS OF ALL FAITHS AND BELIEFS ACROSS CENTRAL MINNESOTA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY SERVICES PROVIDED SUPPORT TO 20,582 INDIVIDUALS LAST YEAR WITH FOOD, CLOTHING AND FINANCIAL ASSISTANCE. 636,858 MEALS WERE SERVED TO 7,430 SENIORS; 8,467 CHILDREN ASSISTED BY 203 FOSTER GRANDPARENTS. ADULTS AND SENIORS RECEIVED CONGREGATE DINING MEALS ACROSS 25 SITES, ALSO HOME-DELIVERED MEALS WERE PROVIDED TO ADULTS AND SENIORS. CATHOLIC CHARITIES EMERGENCY SERVICES FOOD SHELF PROVIDED 1,301,978 POUNDS OF FOOD WHICH WAS DISTRIBUTED TO 7,999 INDIVIDUALS ACROSS 2,525 HOUSEHOLDS IN CENTRAL MINNESOTA.
CATHOLIC CHARITIES BEHAVIORAL HEALTH HELPS INDIVIDUALS AND FAMILIES DEVELOP AND ENHANCE PSYCHIATRIC STABILITY, SOCIAL COMPETENCIES, PERSONAL AND EMOTIONAL ADJUSTMENT, AND INDEPENDENT LIVING AND COMMUNITY SKILLS. CATHOLIC CHARITIES BEHAVIORAL HEALTH CLINIC IS AN OUTPATIENT COUNSELING AND BEHAVIORAL HEALTH FACILITY OPERATING IN ST. CLOUD AND THROUGH SATELLITE SITES THROUGHOUT CENTRAL MINNESOTA. 589 PEOPLE RECEIVED SUPPORT THROUGH INDIVIDUAL, FAMILY AND MARRIAGE COUNSELING, 835 INDIVIDUALS WERE PROVIDED DAY TREATMENT AND SUPPORT SERVICES THROUGH HOPE COMMUNITY SUPPORT, YOUNG LEARNERS AND DAY TREATMENT PROGRAMS IN ST. CLOUD AND ELK RIVER.
SUPPORTIVE LIVING SERVICES PROVIDES HOUSING SOLUTIONS FOR PERSONS LIVING WITH DEVELOPMENTAL DISABILITIES AND PERSISTENT MENTAL ILLNESS, AS WELL AS FINANCIAL AND HOUSING COUNSELING TO HELP KEEP INDIVIDUALS AND FAMILIES IN THEIR HOMES. 96 INDIVIDUALS WERE SERVED THROUGH OUR IN-HOME PROGRAM, 109 IN OUR RESIDENTIAL HOMES AND 449 WERE SERVED IN OUR FINANCIAL AND HOUSING COUNSELING PROGRAM.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Steve Pareja Executive Director | OfficerTrustee | 40 | $181,955 |
Renae Sternke Chief Operating Officer | 40 | $144,441 | |
Joanne Broschofsky Director Of Finance | 40 | $142,753 | |
Mardella Noyes Director Human Resources | 40 | $114,785 | |
Ruth Hunstiger Director Of Community Services | 40 | $104,841 | |
Darren Heying President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hello World Llc Training Of Staff | 12/30/16 | $109,850 |
Resource Alliance Group Llc Operational Consultant | 12/30/16 | $102,768 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $329,797 |
| Membership dues | $0 |
| Fundraising events | $557,662 |
| Related organizations | $0 |
| Government grants | $5,205,369 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,566,381 |
| Noncash contributions included in lines 1a–1f | $1,949,537 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $10,659,209 |
| Total Program Service Revenue | $9,240,067 |
| Investment income | $163,126 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $66,872 |
| Net Income from Fundraising Events | -$54,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,074,695 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,328,176 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $187,375 |
| Compensation of current officers, directors, key employees. | $187,375 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $10,176,065 |
| Pension plan accruals and contributions | $194,430 |
| Other employee benefits | $1,381,112 |
| Payroll taxes | $950,820 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,767 |
| Fees for services: Accounting | $31,577 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $314,793 |
| Advertising and promotion | $28,807 |
| Office expenses | $1,035,180 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $369,412 |
| Travel | $301,515 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,641 |
| Interest | $15,756 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $347,382 |
| Insurance | $93,180 |
| All other expenses | $0 |
| Total functional expenses | $19,701,631 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,094 |
| Savings and temporary cash investments | $743,286 |
| Pledges and grants receivable | $356,150 |
| Accounts receivable, net | $2,176,435 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $7,296 |
| Prepaid expenses and deferred charges | $62,563 |
| Net Land, buildings, and equipment | $4,790,388 |
| Investments—publicly traded securities | $7,098,289 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $212,632 |
| Total assets | $15,523,133 |
| Accounts payable and accrued expenses | $1,761,848 |
| Grants payable | $0 |
| Deferred revenue | $40,908 |
| 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 | $1,802,756 |
| Net assets without donor restrictions | $12,304,248 |
| Net assets with donor restrictions | $1,416,129 |
| 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 | $15,523,133 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Catholic Charities Of The Diocese Of St Cloud has recieved totaling $4,068,840.
| Awarding Organization | Amount |
|---|---|
Central Minnesota Council Aging Inc Sartell, MN PURPOSE: CONGREGATE DINING, HOME DELIVERED MEALS AND TELEPHONE REASURRANCE | $3,516,896 |
Communitygiving St Cloud, MN PURPOSE: GEN/OPER SUPPORT | $415,486 |
Meals On Wheels America Arlington, VA PURPOSE: PROJECT SUPPORT AND OTHER SERVICES | $36,672 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $31,310 |
Hunger Solutions Minnesota St Paul, MN PURPOSE: HUNGER RELIEF | $19,770 |
Mightycause Charitable Foundation Marianna, FL PURPOSE: UNRESTRICTED | $15,054 |
Endowment Analysis
| Beg. Balance | $1,687,778 |
| Earnings | $137,446 |
| Net Contributions | $136,385 |
| Other Expense | $256,169 |
| Ending Balance | $1,705,440 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
South Metro Human Services St Paul, MN | $24,939,611 | $41,757,961 |
Parents In Community Action Minneapolis, MN | $14,134,015 | $37,230,373 |
Innovative Services Inc Green Bay, WI | $4,761,789 | $25,201,501 |
Lutheran Social Services Of South Dakota Sioux Falls, SD | $22,221,819 | $25,937,236 |
Project For Pride In Living Inc Minneapolis, MN | $29,922,760 | $30,071,909 |
Inter-Lakes Community Action Partnership Inc Madison, SD | $10,023,464 | $21,798,461 |
Catholic Charities Of The Diocese Of St Cloud St Cloud, MN | $15,523,133 | $20,074,695 |
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 |
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 |
Lutheran Social Services Of North Dakota Fargo, ND | $25,602,630 | $18,021,352 |