Catholic Charities Of Southern Missouri

Organization Overview

Catholic Charities Of Southern Missouri is located in Springfield, MO. The organization was established in 2009. 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 Of Southern Missouri employed 129 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of Southern Missouri 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 06/2021, Catholic Charities Of Southern Missouri generated $11.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.6% each year . All expenses for the organization totaled $8.9m during the year ending 06/2021. While expenses have increased by 10.2% per year over the past 6 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.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

A FAITH-BASED ORGANIZATION THAT SEEKS TO IMPROVE THE LIVES OF THE VULNERABLE BY PROVIDING QUALITY, COMPASSIONATE SOCIAL SERVICES.

Describe the Organization's Program Activity:

Part 3 - Line 4a

HOMELESS AND HOMELESSNESS PREVENTION PROGRAMS-CCSOMO CASE MANAGERS WORK WITH HOUSEHOLDS WHO ARE HOMELESS OR AT-RISK OF HOMELESSNESS PROVIDING INTENSIVE CASE MANAGEMENT AND TEMPORARY FINANCIAL ASSISTANCE FOR RENT AND UTILITIES, WITH THE GOALS OF ACHIEVING PERMANENT HOUSING, STABILITY, AND FINANCIAL SELF-SUFFICIENCY. THE PROGRAM SERVES VETERANS, FAMILIES, SENIORS, THE DISABLED AND INDIVIDUALS REENTERING THE COMMUNITY BY ASSISTING THEM IN ADDRESSING THEIR BARRIERS TO STABLE HOUSING. IN THE PAST YEAR, CCSOMO PROVIDED SERVICES TO 2751 INDIVIDUALS IN 1289 HOUSEHOLDS.


TARGETED CASE MANAGEMENT IS PROVIDED BY CCSOMO SERVICE COORDINATORS. THEY PROVIDE GUIDANCE AND ACCESS TO RESOURCES THAT MEET THE DISTINCT NEEDS OF INDIVIDUALS WITH DEVELOPMENTAL DISABILITIES AND THEIR FAMILIES TO HELP MAXIMIZE THEIR POTENTIAL AND STRENGTHEN THEIR LEVEL OF INDEPENDENCE. WE PROVIDED OVER 23,869 HOURS OF TCM SERVICES FOR 901 INDIVIDUALS AND THEIR FAMILIES DURING THE FISCAL YEAR ENDING 6/30/21.


MATERNAL AND FAMILY PROGRAMS PROVIDE BOTH RESIDENTIAL AND NONRESIDENTIAL SERVICES TO PREGNANT WOMEN AND FAMILIES FACING UNPLANNED PREGNANCIES. LIFEHOUSE CRISIS MATERNITY HOME PROVIDES TRANSITIONAL HOUSING AND ONSITE COMPREHENSIVE SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR YOUNG CHILDREN FOR UP TO A YEAR AFTER DELIVERY. LIFEHOUSE ON AVERAGE SERVES 27 HOMELESS WOMEN, THEIR INFANTS AND YOUNG CHILDREN A YEAR. THE AFTERCARE PROGRAMS ASSISTS WOMEN AND CHILDREN AS THEY TRANSITION TO PERMANENT HOUSING PROVIDING SERVICES THAT HELP THEM TO ACHIEVE THEIR LONG-TERM GOAL OF SELF-SUFFICIENCY. THE NONRESIDENTIAL PROGRAM PROVIDES PREGNANCY AND PARENTING SUPPORT THROUGHOUT SOUTHERN MISSOURI AND SERVED OVER 80 HOUSEHOLDS IN THE 2021 FISCAL YEAR.


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Board, Officers & Key Employees

Name (title)Compensation
Maura A Taylor
Executive Di
$111,479
Laura Guy-Rice
Former Cfo/f
$79,636
Peter Edwards
Interim Cfo/
$4,031
Vicki Karlovich
President
$0
Renee Motazedi
Vice Preside
$0
Del Elfrink
Treasurer
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$278,005
Related organizations$0
Government grants $6,285,235
All other contributions, gifts, grants, and similar amounts not included above$4,583,178
Noncash contributions included in lines 1a–1f $197,383
Total Revenue from Contributions, Gifts, Grants & Similar$11,146,418
Total Program Service Revenue$118,990
Investment income $9,239
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$48,554
Net Income from Fundraising Events -$24,686
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,217,220

Grants Recieved

Over the last fiscal year, we have identified 18 grants that Catholic Charities Of Southern Missouri has recieved totaling $245,869.

Awarding OrganizationAmount
Marian Charities Inc

Cape Girardeau, MO

PURPOSE: BUILDING FUND

$50,000
Convoy Of Hope

Springfield, MO

PURPOSE: PROGRAM FULLFILLMENT

$47,515
Westerman Foundation

Tampa, FL

PURPOSE: GENERAL SUPPORT

$30,000
Threshold Of Hope

Springfield, MO

PURPOSE: PROVIDE FOR THE NEEDY

$17,500
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HUMAN SERVICES

$15,100
American Online Giving Foundation Inc

Newark, DE

PURPOSE: GENERAL SUPPORT

$14,255
View Grant Recipient Profile

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