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← CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC.

Totals

Total revenue
$7,288,102
Total expenses
$5,812,644
Contributions and grants received
$6,772,580
Grants paid
$28,494
Program service revenue
$463,190
Investment income
$46,249
Other revenue
$6,083
Total assets, end of year
$4,590,581
Total liabilities, end of year
$578,463
Net assets or fund balances, end of year
$4,012,118
Program services expenses (Part IX)
$4,464,153
Management and general expenses
$804,497
Fundraising expenses
$543,994
Program service expenses (Part III)
$4,464,153

Program services were 76.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1a · Federated campaigns

    $738,451

  • 1d · Related organizations

    $400,000

  • 1e · Government grants (contributions)

    $21,000

  • 1f · All other contributions, gifts and grants

    $5,613,129

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $463,190 · related or exempt $463,190

  • 3 · Investment income

    total $46,249 · excluded $46,249

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,083 · excluded $6,083

  • 11e · Other revenue, total

    $6,083

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $28,494 · program services $28,494

  • 5 · Compensation of officers, directors and key employees

    total $154,449 · management and general $154,449

  • 7 · Other salaries and wages

    total $3,138,566 · program services $2,660,653 · management and general $248,840 · fundraising $229,073

  • 8 · Pension plan contributions

    total $151,598 · program services $126,891 · management and general $17,211 · fundraising $7,496

  • 9 · Other employee benefits

    total $540,495 · program services $444,755 · management and general $44,571 · fundraising $51,169

  • 10 · Payroll taxes

    total $247,905 · program services $200,289 · management and general $30,537 · fundraising $17,079

  • 11b · Fees: legal

    total $8,457 · program services $2,029 · management and general $6,428

  • 11c · Fees: accounting

    total $32,485 · management and general $32,485

  • 11g · Fees: other

    total $254,057 · program services $152,692 · management and general $72,675 · fundraising $28,690

  • 12 · Advertising and promotion

    total $32,797 · program services $1,316 · management and general $19,298 · fundraising $12,183

  • 13 · Office expenses

    total $46,351 · program services $39,319 · management and general $6,419 · fundraising $613

  • 14 · Information technology

    total $78,924 · program services $39,853 · management and general $35,640 · fundraising $3,431

  • 16 · Occupancy

    total $508,744 · program services $447,563 · management and general $48,515 · fundraising $12,666

  • 17 · Travel

    total $48,835 · program services $36,818 · management and general $10,821 · fundraising $1,196

  • 20 · Interest

    total $2,749 · program services $2,749

  • 23 · Insurance

    total $19,608 · program services $17,433 · management and general $1,020 · fundraising $1,155

  • 24a · Other expenses: OPERATIONS

    total $226,937 · program services $43,547 · management and general $35,101 · fundraising $148,289

  • 24b · Other expenses: LICENSES, MEMBERSHIPS

    total $89,846 · program services $74,975 · management and general $14,094 · fundraising $777

  • 24c · Other expenses: OTHER EXPENSES

    total $87,135 · program services $58,948 · management and general $26,393 · fundraising $1,794

  • 24d · Other expenses: IN-KIND EXPENSES

    total $60,940 · program services $60,940

  • 24e · All other expenses

    total $53,272 · program services $24,889 · fundraising $28,383

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,352,183 · end of year $603,586

  • 2 · Savings and temporary cash investments

    beginning of year $12,369 · end of year $345,368

  • 3 · Pledges and grants receivable

    beginning of year $1,230,369 · end of year $2,085,734

  • 4 · Accounts receivable

    beginning of year $80,121 · end of year $298,893

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,382 · end of year $84,038

  • 10a · Land, buildings and equipment: cost or other basis

    $443,368

  • 10b · Land, buildings and equipment: accumulated depreciation

    $352,454

  • 10c · Land, buildings and equipment, net

    beginning of year $80,408 · end of year $90,914

  • 11 · Investments: publicly traded securities

    beginning of year $748,993 · end of year $791,672

  • 15 · Other assets

    beginning of year $234,783 · end of year $290,376

  • 17 · Accounts payable and accrued expenses

    beginning of year $416,334 · end of year $276,133

  • 23 · Secured mortgages and notes payable

    beginning of year $73,416 · end of year $51,352

  • 25 · Other liabilities

    beginning of year $200,788 · end of year $250,978

  • 27 · Net assets without donor restrictions

    beginning of year $1,807,403 · end of year $2,116,052

  • 28 · Net assets with donor restrictions

    beginning of year $1,302,667 · end of year $1,896,066

Mission and programs · 2024

Mission

TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE AND TO CALL UPON OTHER TO DO THE SAME.

Activities or mission (Part I)

HELP TO BUILD A JUST AND CARING COMMUNITY BY PROVIDING SERVICES TO THOSE IN NEED.

  • CATHOLIC CHARITIES BEHAVIORAL HEALTH/COUNSELING SERVICES IS A STATE CERTIFIED OUTPATIENT BEHAVIORAL HEALTH CLINIC PROVIDING ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES, CHILDREN AND COUPLES OF ALL FAITHS. ALL THERAPISTS ARE LICENSED TO PRACTICE IN THE STATE OF WISCONSIN AND BILINGUAL THERAPISTS ARE AVAILABLE AT ALL OF OUR SITES. WE SERVE ADULTS, CHILDREN AND FAMILIES WHO SUFFER FROM EMOTIONAL DISTRESS.

    Expenses $1,472,158 · Revenue $260,662

  • CATHOLIC CHARITIES' OUTREACH CASE MANAGERS ARE COMMITTED TO HELPING INDIVIDUALS AND FAMILIES IN TIMES OF NEED.

    Expenses $583,624 · Grants $6,766

  • CATHOLIC CHARITIES IMMIGRATION AND REFUGEE INTEGRATION SERVICES WORKS WITH REFUGEE COMMUNITIES AND OTHER PARTNERS TO DESIGN PROGRAMS THAT LEVERAGE COMMUNITY ASSETS TO FACILITATE THE INTEGRATION OF REFUGEES AND IMMIGRANTS INTO COMMUNITIES ACROSS SOUTHEASTERN WISCONSIN. INTEGRATION IS AN ON-GOING PROCESS IN WHICH REFUGEES, IMMIGRANTS, AND MEMBERS OF THE RECEIVING SOCIETY GROW TOGETHER TO DEVELOP STRONG ECONOMIC, SOCIAL, CULTERAL, AND CIVIC CONNECTIONS. AS A RESULT, OUR COMMUNITIES ARE MORE SECURE, VIBRANT, AND COHESIVE.

    Expenses $1,065,854 · Grants $538 · Revenue $5,693

  • OTHER PROGRAMS INSPIRED BY CATHOLIC SOCIAL TEACHINGS, HELP BUILD A JUST AND CARING COMMUNITY BY PROVIDING SOCIAL SERVICES TO THOSE IN NEED. THESE PROGRAMS INCLUDE: ADULT DAY SERVICES, ADOPTION/CHILD WELFARE, SUPPORTED PARENTING, HOARDING, AND PARISH RELATIONS.

    Expenses $1,342,517 · Grants $21,190 · Revenue $196,835

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Archbishop Jerome E Listecki

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • John Herbert

    1ST VICE PRESIDENT AND CHA

    Total calculated
    $0
    Hours/week
    1

  • Dr Julie Schuller

    2ND VICE PRESIDENT AND VIC

    Total calculated
    $0
    Hours/week
    1

  • Father Juan Camacho

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Father Matthew Widder

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • John McGee

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Michael Adams

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Micheal Laszkiewicz

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Nicole Schmidt

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Rosana Mateo

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Vince Beres

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sharon Deguzman

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Vevette Hill-Nwagbaraocha

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • John Kinsella

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Father Michael Bertram

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Kathleen A Cepelka

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Teresa M Velk

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Cisneros

    CHIEF OPERATING OFFICER

    Total calculated
    $154,449
    From this org
    $127,800
    From related orgs
    $0
    Other
    $26,649
    Hours/week
    36 + 4 related

    Schedule J breakdown matched by us

    Base
    $127,800
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,649
    Filer's total
    $154,449

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • CATHOLIC CHARITIES FOUNDATION

    501(C)(3) · SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE · WI · controlled entity

    Directly controlled by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE

Provenance

Return type
form_990
Tax year
2024
Filed
22 July 2025
IRS schema version
2024v5.2
Source object
202522209349300102

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