Catholic Charities
- Assets
- $21.4m
- Revenue
- $6.1m
- Investments
- $2.0m
- Employees
- 80
- Location
- Oklahoma City, OK
- Founding
- 03/1946
- Data as of
- 06/2020
- EIN
- 73-0636561
Organization Overview
Catholic Charities is located in Oklahoma City, OK. 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 06/2021, Catholic Charities employed 80 individuals. 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 06/2020, Catholic Charities generated $6.1m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (5.9%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2020. As we would expect to see with falling revenues, expenses have declined by (4.0%) per year over the past 6 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
2020
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARTIES SERVES THOSE IN NEED THROUGH TRANSFORMATIVE, EMPOWERING AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS, GUIDED BY CATHOLIC TEACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT SERVICES -EMERGENCY RENT AND UTILITY ASSISTANCE- PROVIDES LIMITED FINANCIAL ASSISTANCE FOR RENT AND UTILITY BILLS TO FAMILIES STRUGGLING TO ACHIEVE SELF-SUFFICIENCY. ONCE APPROVED FOR ASSISTANCE, FAMILIES MUST PARTICIPATE IN A ONE-TIME BUDGETING COURSE AND ARE STRONGLY URGED TO ENROLL IN FAMILY H.O.P.E. CASE MANAGEMENT. FAMILIES MAY ACCESS THIS ASSISTANCE ANNUALLY AND A SET NUMBER OF FAMILIES ARE ASSISTED PER WEEK. -FAMILY H.O.P.E. CASE MANAGEMENT- OFFERS STRENGTH-BASED CASE MANAGEMENT THAT BUILDS PARTNERSHIPS WITH FAMILIES THREATENED BY HOMELESSNESS AND SEVERE FINANCIAL STRESSORS TO ELIMINATE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY. -TRANSITIONAL HOUSING- PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND INDIVIDUALS. TO BE ELIGIBLE TO LIVE IN HOUSING UNITS, ADULT FAMILY MEMBERS MUST ENROLL IN THE FAMILY H.O.P.E. PROGRAM.
HOMELESS SERVICES -SANCTUARY WOMEN'S DEVELOPMENT CENTERS- PROVIDES HOMELESS AND LOW-INCOME WOMEN AND THEIR CHILDREN RESOURCES IN OKLAHOMA CITY AND NORMAN. WOMEN ARE OFFERED SUPPORT AND ADVOCACY TO ALLEVIATE THE EFFECTS OF POVERTY, EMPOWERING THEM WITH THE TOOLS TO OVERCOME HOMELESSNESS. SHOWER AND LAUNDRY FACILITIES, COMPUTER LAB, FOOD AND BEVERAGES, CLOTHING, HYGIENE ITEMS, LIFE-SKILLS CLASSES, JOB SEARCH, COUNSELING AND CASE MANAGEMENT ARE AVAILABLE. -HOLY FAMILY HOME- PROVIDES A MULTI-GENERATIONAL TRANSITIONAL HOUSING FACILITY FOR COMMUNITY-BASED SERVICES AND CASE MANAGEMENT TO HOMELESS WOMEN AND THEIR CHILDREN - EDUCATING, EMPOWERING AND PROMOTING POSITIVE LIFESTYLES TO RESIDENTS.
IMMIGRATION LEGAL SERVICES - PRVIDES AFFORDABLE IMMIGRATION LEGAL SERVICES TO LOW INCOME FAMILIES IN OKLAHOMA. IMMIGRANTS AND NON-IMMIGRANTS ARE ABLE TO OBTAIN RELIABLE AND TRUSTWORTHY ASSESMENTS OF CASES OF FAMILY PETITIONS, U-VISA, VAWA, T-VISA, ADJUSTMENTS OF STATUS, CITIZENSHIP, AND TEMPORARY PROTECTED STATUS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patrick Raglow Executive Director | Officer | 37.5 | $124,101 |
Mr Jerry Krittenbrink Vice President | OfficerTrustee | 2 | $0 |
Most Reverend Paul S Coakley Board Chairman | OfficerTrustee | 2 | $0 |
Mr Michael Milligan Secretary Treasurer | OfficerTrustee | 2 | $0 |
Mr Ray Haefele President | OfficerTrustee | 2 | $0 |
Ms Connie T Burnett Director | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Interworks It - Setup New Bldg | 6/29/16 | $141,503 |
Anderson House Inc Construction | 6/29/16 | $4,303,182 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,572,432 |
| Investment income | $236,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $18,187 |
| Net Rental Income | $30,867 |
| Net Gain/Loss on Asset Sales | $130,127 |
| Net Income from Fundraising Events | $12,510 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,094,484 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $1,038,036 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $121,855 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,688,839 |
| Pension plan accruals and contributions | $83,780 |
| Other employee benefits | $563,497 |
| Payroll taxes | $227,052 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $3,995 |
| Fees for services: Accounting | $40,016 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $83,726 |
| Fees for services: Other | $180,909 |
| Advertising and promotion | $22,442 |
| Office expenses | $66,442 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $240,329 |
| Travel | $34,128 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,436 |
| Interest | $1,444 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $441,747 |
| Insurance | $99,670 |
| All other expenses | $0 |
| Total functional expenses | $6,557,295 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,402,501 |
| Savings and temporary cash investments | $1,262,482 |
| Pledges and grants receivable | $998,127 |
| Accounts receivable, net | $4,444 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $1,155,594 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $106,119 |
| Investments—publicly traded securities | $540 |
| Investments—other securities | $2,008,924 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $4,224,824 |
| Total assets | $21,435,478 |
| Accounts payable and accrued expenses | $330,415 |
| Grants payable | $0 |
| Deferred revenue | $31,902 |
| 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 | $1,559,187 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,921,504 |
| Net assets without donor restrictions | $0 |
| 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 |
| Total liabilities and net assets/fund balances | $19,513,974 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities has recieved totaling $0.
| Awarding Organization | Amount |
|---|---|
United Way Of Enid And Northwest Oklahoma Inc Enid, OK PURPOSE: GENERAL SUPPORT | $0 |
Endowment Analysis
| Beg. Balance | $4,224,520 |
| Earnings | $1,047,398 |
| Admin Expense | $48,371 |
| Net Contributions | $101,880 |
| Other Expense | $340,089 |
| Ending Balance | $4,985,338 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |