Catholic Social Services
- Assets
- $26.7m
- Revenue
- $19.5m
- Investments
- $10.1m
- Employees
- 253
- Location
- Anchorage, AK
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 92-0037322
Organization Overview
Catholic Social Services is located in Anchorage, AK. 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 Social Services employed 253 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services 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 Social Services generated $19.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.8% each year. All expenses for the organization totaled $18.5m during the year ending 06/2022. While expenses have increased by 9.8% 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 COMPASSIONATELY SERVE THE POOR AND THOSE IN NEED, STRENGTHEN INDIVIDUALS AND FAMILIES, AND ADVOCATE FOR SOCIAL JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY. THE PROGRAM FOCUSES ON A RANGE OF POPULATIONS INCLUDING VETERANS, FAMILIES, INDIVIDUALS READY TO WORK, AND THOSE WHO NEED PERMANENT SUPPORTIVE HOUSING, AMONG OTHERS. HOMELESS FAMILY SERVICES IS THE LARGEST GROUP OF HOUSING CASE MANAGERS WORKING IN OUR COMMUNITY. THEY PARTNER WITH OTHER AGENCIES TO CONNECT CLIENTS WITH EMPLOYMENT, CHILDCARE, EDUCATION AND TRAINING ALL TO FURTHER HOUSING STABILITY AND SOCIAL WELL-BEING.
REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR FORMER LIFE EXPERIENCES TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THROUGH A FOCUS ON ECONOMIC SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH.
BROTHER FRANCIS SHELTER ESTABLISHED IN 1982 IS A TEMPORARY EMERGENCY SHELTER FOR BOTH SINGLE MEN AND WOMEN. THE SHELTER PROVIDES LAUNDRY FACILITIES, SHOWERS AND AN EVENING MEAL. THROUGH SEVERAL PARTNERSHIPS AND A GREAT DEAL OF CARING, GUESTS ARE ASSISTED WITH CASE MANAGEMENT, REFERRALS FOR JOB EMPLOYMENT, MENTAL HEALTH ISSUES, AND TREATMENT OPTIONS FOR SUBSTANCE ABUSE.
OTHER PROGRAMS ARE AS FOLLOWS: EXPENSES GRANTS REVENUES ADOPTION AND PREGNANCY SUPPORT (5,670) - - ST FRANCIS HOUSE 823,085 28,124 - FAMILY DISABIITY SERVICES 1,240,631 58,373 1,266,058 HOMELESS MEDICAL RESPITE 257,593 13,858 75,000 THIRD AVENUE RESOURCE CENTER 68,294 - - COMPLEX CARE CENTER 180,169 75 - MENTAL HEALTH SERVICES 69,846 - - CLAIRE HOUSE 1,200,259 4,217 - CATHOLIC SOCIAL SERVICES CENTER 61,335 - - SUPPORTIVE FAMILY SERVICES 119,988 - - TRANSITIONAL HOUSING 1,778,070 571,793 - 5,793,600 676,440 1,341,058
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robin Dempsey Current CEO | Officer | 40 | $176,330 |
Lisa Aquino CEO Thru Nov | Officer | 12 | $157,266 |
Selena Bailey CFO | Officer | 40 | $116,558 |
David Wright COO | Officer | 40 | $111,566 |
Melissa Jay Current Trea | OfficerTrustee | 4 | $0 |
Kirsten Schultz Current Secr | OfficerTrustee | 4 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Dean Weidner Rent Relief | 6/29/22 | $6,135,888 |
Nova Property Management Rent Relief | 6/29/22 | $1,180,195 |
Pacrim Trust Company Rent Relief | 6/29/22 | $787,897 |
Alaska Group Management Llc Rent Relief | 6/29/22 | $528,244 |
Buyers Real Estate Property Mgmt Rent Relief | 6/29/22 | $1,490,945 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $94,780 |
| Membership dues | $0 |
| Fundraising events | $207,821 |
| Related organizations | $20,000 |
| Government grants | $11,586,917 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,096,310 |
| Noncash contributions included in lines 1a–1f | $840,036 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,005,828 |
| Total Program Service Revenue | $1,710,756 |
| Investment income | $128,416 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $366,799 |
| Net Gain/Loss on Asset Sales | $258,445 |
| Net Income from Fundraising Events | -$7,048 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,500,530 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,329,990 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $359,592 |
| Compensation of current officers, directors, key employees. | $334,981 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,917,916 |
| Pension plan accruals and contributions | $115,150 |
| Other employee benefits | $1,911,056 |
| Payroll taxes | $761,890 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $15,470 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $672,075 |
| Advertising and promotion | $0 |
| Office expenses | $527,375 |
| Information technology | $453,091 |
| Royalties | $0 |
| Occupancy | $725,756 |
| Travel | $76,944 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $524,743 |
| Insurance | $105,911 |
| All other expenses | $19,874 |
| Total functional expenses | $18,516,742 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,858,434 |
| Savings and temporary cash investments | $1,957,919 |
| Pledges and grants receivable | $2,253,378 |
| Accounts receivable, net | $592,902 |
| 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 | $348,530 |
| Net Land, buildings, and equipment | $4,133,995 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $10,142,085 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,386,497 |
| Total assets | $26,673,740 |
| Accounts payable and accrued expenses | $1,332,041 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $1,000,124 |
| 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 | $444,451 |
| Total liabilities | $2,776,616 |
| Net assets without donor restrictions | $9,574,501 |
| Net assets with donor restrictions | $14,322,623 |
| 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 | $26,673,740 |
Grants Recieved
Over the last fiscal year, we have identified 33 grants that Catholic Social Services has recieved totaling $1,923,450.
| Awarding Organization | Amount |
|---|---|
Providence Alaska Foundation Anchorage, AK PURPOSE: COMMUNITY BENEFIT RESTRICTED GRANT | $925,000 |
Alaska Community Foundation Anchorage, AK | | $272,150 |
Rasmuson Foundation Anchorage, AK PURPOSE: HOMELESSNESS ENGAGEMENT HUB | $232,000 |
M J Murdock Charitable Trust Vancouver, WA PURPOSE: RAIS & ALP VACCINE EDUCATION & DISTRIBUTION PARTNERSHIP | $135,300 |
Bob Woodruff Family Foundation Inc New York, NY PURPOSE: HOMELESS FAMILY SERVICES: SUPPORTIVE SERVICES FOR VETERANS & FAMILIES | $41,000 |
The Seattle Foundation Seattle, WA PURPOSE: GREATEST NEEDS; TO PROVIDE SUPPORT FOR THE BROTHER FRANCIS SHELTER | $38,309 |
Endowment Analysis
| Beg. Balance | $434,063 |
| Earnings | -$74,088 |
| Net Contributions | $17,200 |
| Ending Balance | $377,175 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Community Services Northwest SeaTac, WA | $32,992,754 | $47,700,677 |
Community Action Council Of Lewis Mason And Thurston Counties Lacey, WA | $20,227,354 | $41,866,003 |
Northwest Center Services Renton, WA | $14,390,014 | $45,339,525 |
Kodiak Area Native Association Kodiak, AK | $96,479,777 | $48,228,696 |
Catholic Charities Of The Diocese Of Yakima Yakima, WA | $43,879,767 | $48,574,689 |
Asian Counseling And Referral Service Seattle, WA | $31,509,398 | $38,563,323 |
Neighborhood House Incorporated Seattle, WA | $23,181,238 | $26,855,075 |
Bristol Bay Native Association Inc Dillingham, AK | $51,082,887 | $26,383,822 |
Catholic Charities Of Spokane Spokane, WA | $24,829,226 | $27,880,658 |
Rural Resources Community Action Colville, WA | $12,970,668 | $25,468,444 |
People For People Yakima, WA | $9,605,638 | $23,674,096 |
Chugachmiut Anchorage, AK | $41,487,075 | $27,863,765 |