Catholic Charities And Community Services Of The Archdiocese Of Den
- Assets
- $31.2m
- Revenue
- $39.1m
- Investments
- $0.0
- Employees
- 854
- Location
- Denver, CO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 84-0686679
Organization Overview
Catholic Charities And Community Services Of The Archdiocese Of Den is located in Denver, CO. 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 06/2022, Catholic Charities And Community Services Of The Archdiocese Of Den employed 854 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities And Community Services Of The Archdiocese Of Den 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 And Community Services Of The Archdiocese Of Den generated $39.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.9% each year. All expenses for the organization totaled $37.6m 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
AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE FAMILY AND CHILDREN SERVICES DIVISION PROVIDES ADOPTIVE, CHILD WELFARE, AND COUNSELING SERVICES TO BIRTH PARENTS WITH UNPLANNED PREGNANCIES. IT ALSO PROVIDES SERVICES AND REFERRALS TO RELATIVES RAISING CHILDREN AS WELL AS SERVICES TO THE ELDERLY AND DISABLED. IN ADDITION, FAMILY AND CHILDREN SERVICES PROVIDE DAYCARE PROGRAMS AND HEAD START IN METRO DENVER THROUGH SEVERAL CHILD CARE CENTERS INCLUDING THE MARGERY REED MAYO CENTER.
THE SHELTER AND COMMUNITY OUTREACH SERVICES DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR HOMELESS PERSONS AT SAMARITAN HOUSE AND MARISOL HOME IN THE METRO DENVER AREA. IT ALSO PROVIDES EMPLOYMENT REFERRALS AND ASSISTANCE, TRANSITIONAL HOUSING SERVICES TO INDIVIDUALS AND FAMILIES, AND IMMIGRATION ASSISTANCE. IN ADDITION, EMERGENCY ASSISTANCE IS PROVIDED TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN METRO DENVER.
THE WELD COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR HOMELESS PERSONS AT THE GUADALUPE SHELTER IN GREELEY. IN ADDITION, IT ALSO PROVIDES SERVICES TO LOW-INCOME SENIORS, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN WELD COUNTY AND THE SURROUNDING AREA.
THE LARIMER COUNTY DIVISION PROVIDES TEMPORARY SHELTER AND MEALS AS WELL AS CASE MANAGEMENT FOR HOMELESS PERSONS AT THE MISSION IN FORT COLLINS. IN ADDITION, IT ALSO PROVIDES TRANSITIONAL HOUSING SERVICES, SERVICES TO LOW- INCOME SENIORS, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIC NECESSITIES IN LARIMER COUNTY AND THE SURROUNDING AREA. THE WESTERN SLOPE DIVISION PROVIDES FAMILY TRANSITIONAL HOUSING SERVICES, IMMAGRATION ASSITANCE AND ADVOCACY, AND EMERGENCY ASSISTANCE TO INDIVIDUALS AND FAMILIES IN NEED OF BASIS NECESSITIES, INCLUDING FOOD, RENT, AND UTILITIES TO CLIENTS IN THE GLENWOOD SPRINGS AND SURROUNDING WESTERN SLOPE OF COLORADO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Darren Walsh CEO | Officer | 32 | $183,498 |
Janice M Mcintosh V.P. Women's | 40 | $134,674 | |
Craig Saeman Chief Develp | 40 | $134,126 | |
James Langley Executive Di | Officer | 40 | $122,107 |
Wayne Wolberg CFO Through | Officer | 26 | $71,514 |
Philip Vottiero CFO | Officer | 26 | $65,875 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Catholic Alliance Professional Fundraising | 6/29/18 | $1,714,201 |
Symmetrix Network Support | 6/29/18 | $294,263 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $191,037 |
| Membership dues | $0 |
| Fundraising events | -$135,819 |
| Related organizations | $1,200,000 |
| Government grants | $12,594,951 |
| All other contributions, gifts, grants, and similar amounts not included above | $18,480,559 |
| Noncash contributions included in lines 1a–1f | $2,334,443 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $32,330,728 |
| Total Program Service Revenue | $6,704,091 |
| Investment income | $48,463 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $29,425 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,572 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $39,103,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,667,804 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $371,739 |
| Compensation of current officers, directors, key employees. | $371,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $19,864,839 |
| Pension plan accruals and contributions | $586,443 |
| Other employee benefits | $3,050,346 |
| Payroll taxes | $1,476,273 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $35,939 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $200,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,450,398 |
| Advertising and promotion | $0 |
| Office expenses | $1,360,902 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,176,732 |
| Travel | $81,139 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $262,843 |
| Interest | $209,554 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,072,865 |
| Insurance | $261,168 |
| All other expenses | $82,887 |
| Total functional expenses | $37,555,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,562,368 |
| Savings and temporary cash investments | $61,133 |
| Pledges and grants receivable | $373,956 |
| Accounts receivable, net | $2,846,601 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $60,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $19,286,853 |
| Investments—publicly traded securities | $3,476,599 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,536,983 |
| Total assets | $31,204,493 |
| Accounts payable and accrued expenses | $2,582,936 |
| 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 | $1,464,702 |
| Total liabilities | $4,047,638 |
| Net assets without donor restrictions | $23,696,201 |
| Net assets with donor restrictions | $3,460,654 |
| 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 | $31,204,493 |
Grants Recieved
Over the last fiscal year, we have identified 44 grants that Catholic Charities And Community Services Of The Archdiocese Of Den has recieved totaling $4,590,982.
| Awarding Organization | Amount |
|---|---|
Catholic Foundation For The Roman Catholic Church In Northern Co Greenwood Village, CO PURPOSE: Caring for Our | $661,000 |
Daniels Fund Denver, CO PURPOSE: EMERGENCY SHELTER, EMPLOYMENT PROGRAMS, AND CAPITAL IMPROVEMENTS | $650,000 |
Energy Outreach Colorado Denver, CO PURPOSE: ENERGY ASSISTANCE | $640,953 |
Community First Foundation Arvada, CO PURPOSE: GENERAL PURPOSE | $566,795 |
The Weld Trust Greeley, CO PURPOSE: HOSPITAL HOUSING PROGRAM | $244,223 |
Aspen Community Foundation Basalt, CO PURPOSE: SUPPORT OF ECONOMIC ASSISTANCE | $218,000 |
Endowment Analysis
| Beg. Balance | $1,894,832 |
| Earnings | -$171,954 |
| Ending Balance | $1,722,878 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
The 3000 Club Phoenix, AZ | $240,575 | $38,689,440 |
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Catholic Charities Community Services Inc Phoenix, AZ | $27,991,292 | $39,238,434 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Catholic Community Services Of Southern Arizona Inc Tucson, AZ | $19,873,108 | $26,833,688 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |