Catholic Council For Social Concern Inc
- Assets
- $7.3m
- Revenue
- $6.7m
- Investments
- $0.0
- Employees
- 0
- Location
- Des Moines, IA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 42-0680464
Organization Overview
Catholic Council For Social Concern Inc, operating under the name Catholic Charities, is located in Des Moines, IA. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 generated $6.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.0% each year. All expenses for the organization totaled $5.9m during the year ending 06/2022. While expenses have increased by 6.5% 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
WE PROVIDE FAMILY CENTERED SERVICES THAT EMPOWER INDIVIDUALS AND STRENGTHEN FAMILIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REFUGEE SERVICES - 446 REFUGEES WERE RESETTLED. REFUGEES ARE INDIVIDUALS WHO COME TO THE UNITED STATES LEGALLY BECAUSE THEY HAVE BEEN FORCED TO LEAVE THEIR HOMELAND DUE TO WAR AND PERSECUTION. RESETTLEMENT EFFORTS INCLUDE ASSISTING WITH HOUSING, FOOD, TRANSPORTATION, CULTURAL ORIENTATION AND JOB PLACEMENT FOR THE FIRST 90 TO 180 DAYS.
DOMESTIC VIOLENCE AND SEXUAL ABUSE PROGRAM - THIS PROGRAM HAS IMPACTED 650 STUDENTS IN THE COUNCIL BLUFFS AND SOUTHWEST IOWA AREA, AND 2,582 AREA PROFESSIONALS AND COMMUNITY MEMBERS THROUGH SPECIALLY DEVELOPED CURRICULUM AND PRESENTATIONS ON VIOLENCE PREVENTION. IT HAS ASSISTED 1,319 VICTIMS OF DOMESTIC VIOLENCE AND 206 VICTIMS OF SEXUAL ASSAULT. THE PROGRAM HAS PROVIDED SHELTER TO 117 INDIVIDUALS AND 71 FAMILIES FOR A TOTAL OF 272 NIGHTS OF SHELTER. IT HAS PROVIDED ONE-ON-ONE COUNSELING TO 850 WOMEN, GROUP COUNSELING TO 323 WOMEN, AND ASSISTED 575 PEOPLE IN CRIMINAL COURT AND 255 PEOPLE IN CIVIL COURT. THE PROGRAM HAS ALSO RESPONDED TO 94 CALLS FROM HOSPITALS FOR ASSISTANCE AFTER SEXUAL ASSAULT OR DOMESTIC VIOLENCE.
FOOD PANTRY AND OUTREACH SERVICES - 2,317 FAMILIES RECEIVED AN EMERGENCY FOOD BOX (10,661 TOTAL PERSONS SERVED). 2,317 UNDUPLICATED HOUSEHOLDS RECEIVED ONE OR MORE OF THE FOLLOWING SERVICES IN FY22: FOOD BOX, INFANT FORMULA, DIAPERS, PERSONAL HYGIENE AND BABY WIPES. 69,620 PEOPLE WERE SERVED AT OUR FOOD COUNTER IN FY22.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Barbara Decker Executive Director | Officer | 40 | $99,514 |
Christopher Welp Board Vice Chair & Treasurer | OfficerTrustee | 0.5 | $0 |
Bishop William M Joensen Board Chair & President | OfficerTrustee | 1 | $0 |
Jason Kurth Secretary | Officer | 1 | $0 |
Father Larry Hoffman Director | Trustee | 0.5 | $0 |
Larua Wenman Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $85,536 |
| Membership dues | $0 |
| Fundraising events | $79,988 |
| Related organizations | $587,881 |
| Government grants | $2,842,729 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,837,411 |
| Noncash contributions included in lines 1a–1f | $767,584 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,433,545 |
| Total Program Service Revenue | $99,824 |
| Investment income | $72,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $17,984 |
| Net Gain/Loss on Asset Sales | $57,329 |
| Net Income from Fundraising Events | -$6,080 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,681,494 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,433,255 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $114,110 |
| Compensation of current officers, directors, key employees. | $57,055 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,083,482 |
| Pension plan accruals and contributions | $37,731 |
| Other employee benefits | $239,782 |
| Payroll taxes | $171,831 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $731 |
| Fees for services: Accounting | $18,910 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $309,617 |
| Advertising and promotion | $33,347 |
| Office expenses | $140,586 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $262,200 |
| Travel | $46,764 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,028 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $154,061 |
| Insurance | $0 |
| All other expenses | $6,148 |
| Total functional expenses | $5,890,696 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $5,163 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $343,632 |
| 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 | $2,026 |
| Net Land, buildings, and equipment | $1,977,756 |
| Investments—publicly traded securities | $67,682 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,950,167 |
| Total assets | $7,346,426 |
| Accounts payable and accrued expenses | $149,223 |
| 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 | $14,322 |
| Total liabilities | $163,545 |
| Net assets without donor restrictions | $6,206,295 |
| Net assets with donor restrictions | $976,586 |
| 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 | $7,346,426 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Catholic Council For Social Concern Inc has recieved totaling $1,429,331.
| Awarding Organization | Amount |
|---|---|
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR THE PURPOSE OF THE OPERATING FUND | $400,000 |
Harold W Siebens Charitable New York, NY PURPOSE: POST-PANDEMIC GENERAL OPERATING SUPPORT 2021-2022 | $238,885 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR CAMP HANTSEA: CAMPER ACCESSIBILITY PROJECT | $200,000 |
United Way Of Central Iowa Des Moines, IA PURPOSE: CATHOLIC CHARITIES COUNSELING PROGRAM, REFUGEE SERVICES PROGRAM, ST. JOSEPH'S EMERGENCY FAMILY SHELTER | $116,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION FOR WESLEYLIFE MEALS ON WHEELS | $100,000 |
Community Fdn Of Greater Des Moines Des Moines, IA PURPOSE: GRANT DISTRIBUTION | $100,000 |
Endowment Analysis
| Beg. Balance | $185,461 |
| Earnings | -$9,235 |
| Other Expense | $94,637 |
| Ending Balance | $81,589 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Lasallian Educational And Research Initiatives Winona, MN | $27,170,311 | $6,283,560 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
Fidelis Madison, WI | $2,636,949 | $4,754,241 |
Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc La Crosse, WI | $53,966,591 | $4,547,463 |
The Evangelical Catholic Inc Madison, WI | $1,045,637 | $2,564,857 |
Sacred Heart At Monastery Lake Inc Franklin, WI | $12,481,304 | $2,150,033 |
Cristo Rey Jesuit Corporate Work Study Program Inc Milwaukee, WI | $540,902 | $2,112,972 |
St Francis Mission St Francis, SD | $9,676,600 | $2,002,060 |
United States Catholic Conference Barrington, IL | $18,377,452 | $2,584,855 |
Margarets Village Chicago, IL | $1,100,543 | $2,234,749 |
Society Of St Vincent De Paul Racine County Council Inc Racine, WI | $1,705,699 | $2,276,481 |