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← CATHOLIC CHARITIES COMMUNITY SERVICES INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES COMMUNITY SERVICES INC.

Totals

Total revenue
$52,719,110
Total expenses
$48,772,842
Contributions and grants received
$48,896,157
Grants paid
$0
Program service revenue
$2,821,777
Investment income
$919,054
Other revenue
$82,122
Total assets, end of year
$34,701,660
Total liabilities, end of year
$10,087,987
Net assets or fund balances, end of year
$24,613,673
Program services expenses (Part IX)
$39,044,510
Management and general expenses
$7,443,009
Fundraising expenses
$2,285,323
Program service expenses (Part III)
$39,044,510

Program services were 80.1% 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

    $184,049

  • 1c · Fundraising events

    $9,519

  • 1e · Government grants (contributions)

    $38,103,861

  • 1f · All other contributions, gifts and grants

    $10,598,728

  • 1g · Noncash contributions included above

    $443,174

  • 2a · Program service revenue: COUNSELING & SOCIAL

    total $2,248,563 · related or exempt $2,248,563

  • 2b · Program service revenue: EMERGENCY & HOUSING

    total $550,719 · related or exempt $550,719

  • 2c · Program service revenue: IMMIGRATION SERVICES

    total $22,495 · related or exempt $22,495

  • 3 · Investment income

    total $164,994 · excluded $164,994

  • 7a · Gross sales of assets other than inventory

    other assets $1,364,157

  • 7b · Less cost or other basis and sales expenses

    securities $40,560 · other assets $569,537

  • 7c · Gain or loss

    securities -$40,560 · other assets $794,620

  • 7d · Net gain or loss

    total $754,060 · excluded $754,060

  • 8a · Fundraising events: gross income

    $0

  • 8a · Fundraising events: contributions included on line 1c

    $9,519

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 10a · Gross sales of inventory

    $133,841

  • 10b · Cost of goods sold

    $90,358

  • 10c · Net income from sales of inventory

    total $43,483 · related or exempt $43,483

  • 11a · Other revenue: OTHER REVENUE

    total $38,639 · related or exempt $30,828 · excluded $7,811

  • 11e · Other revenue, total

    $38,639

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $1,083,188 · program services $858,575 · management and general $172,831 · fundraising $51,782

  • 7 · Other salaries and wages

    total $22,299,151 · program services $17,675,133 · management and general $3,558,010 · fundraising $1,066,008

  • 8 · Pension plan contributions

    total $2,355,582 · program services $1,872,931 · management and general $374,879 · fundraising $107,772

  • 9 · Other employee benefits

    total $3,287,438 · program services $2,614,093 · management and general $523,138 · fundraising $150,207

  • 10 · Payroll taxes

    total $1,779,723 · program services $1,415,045 · management and general $283,237 · fundraising $81,441

  • 11b · Fees: legal

    total $81,420 · management and general $81,420

  • 11c · Fees: accounting

    total $127,542 · management and general $127,542

  • 11f · Fees: investment management

    total $25,125 · management and general $25,125

  • 11g · Fees: other

    total $1,833,093 · program services $1,380,787 · management and general $149,576 · fundraising $302,730

  • 12 · Advertising and promotion

    total $169,335 · program services $34,848 · management and general $6,353 · fundraising $128,134

  • 13 · Office expenses

    total $2,304,059 · program services $2,111,926 · management and general $86,046 · fundraising $106,087

  • 14 · Information technology

    total $877,635 · program services $306,780 · management and general $464,169 · fundraising $106,686

  • 16 · Occupancy

    total $2,289,894 · program services $2,157,874 · management and general $132,020

  • 17 · Travel

    total $371,622 · program services $276,221 · management and general $42,475 · fundraising $52,926

  • 20 · Interest

    total $123,310 · program services $31,789 · management and general $91,521

  • 22 · Depreciation, depletion and amortization

    total $1,020,870 · program services $442,150 · management and general $578,255 · fundraising $465

  • 23 · Insurance

    total $733,060 · program services $608,473 · management and general $112,647 · fundraising $11,940

  • 24a · Other expenses: PROGRAM ACTIVITIES EXP

    total $6,135,219 · program services $6,122,629 · management and general $487 · fundraising $12,103

  • 24b · Other expenses: MAINTENANCE & REPAIRS

    total $884,657 · program services $729,365 · management and general $155,227 · fundraising $65

  • 24c · Other expenses: BAD DEBTS

    total $211,499 · management and general $211,499

  • 24d · Other expenses: EQUIPMENT RENTAL

    total $116,406 · program services $93,495 · management and general $19,807 · fundraising $3,104

  • 24e · All other expenses

    total $663,014 · program services $312,396 · management and general $246,745 · fundraising $103,873

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,054,370 · end of year $474,878

  • 2 · Savings and temporary cash investments

    beginning of year $3,622,648 · end of year $7,821,017

  • 3 · Pledges and grants receivable

    beginning of year $3,093,124 · end of year $2,960,433

  • 4 · Accounts receivable

    beginning of year $2,746,609 · end of year $5,749,415

  • 7 · Other notes and loans receivable

    beginning of year $2,530,000 · end of year $0

  • 8 · Inventories for sale or use

    end of year $27,265

  • 9 · Prepaid expenses and deferred charges

    beginning of year $683,197 · end of year $592,006

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

    $24,814,309

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

    $9,949,681

  • 10c · Land, buildings and equipment, net

    beginning of year $15,316,367 · end of year $14,864,628

  • 12 · Investments: other securities

    beginning of year $1,781,105 · end of year $1,964,152

  • 15 · Other assets

    beginning of year $203,001 · end of year $247,866

  • 17 · Accounts payable and accrued expenses

    beginning of year $3,565,817 · end of year $3,199,455

  • 19 · Deferred revenue

    beginning of year $8,462 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $3,044,335 · end of year $3,047,692

  • 25 · Other liabilities

    beginning of year $3,908,566 · end of year $3,840,840

  • 27 · Net assets without donor restrictions

    beginning of year $14,670,617 · end of year $19,338,865

  • 28 · Net assets with donor restrictions

    beginning of year $5,832,624 · end of year $5,274,808

Mission and programs · 2024

Mission

HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES. WE SERVE PEOPLE OF ALL FAITHS, BACKGROUNDS, AND ABILITIES WITH MORE THAN 20 PROGRAMS IN A SERVICE AREA COVERING 67,000 SQUARE MILES.

Activities or mission (Part I)

HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES.

  • EDUCATION & FAMILY SUPPORT: CATHOLIC CHARITIES COMMUNITY SERVICES (CCCS) PROVIDES EDUCATION AND FAMILY SUPPORT SERVICES TO PROMOTE HEALTHY CHILD DEVELOPMENT, STRENGTHEN FAMILIES, AND SUPPORT LONG TERM SELF SUFFICIENCY. PROGRAMS INCLUDE HEAD START AND EARLY HEAD START CENTER BASED AND HOME BASED SERVICES, PARENTING EDUCATION, FAMILY COACHING, BEHAVIORAL HEALTH AND COUNSELING SUPPORTS, AND CHILD AND FAMILY WELL BEING SERVICES. SERVICES EMPHASIZE SCHOOL READINESS, EARLY LITERACY, SOCIAL EMOTIONAL DEVELOPMENT, POSITIVE PARENTING PRACTICES, AND TRAUMA INFORMED CARE. FAMILIES RECEIVE ASSESSMENTS, INDIVIDUALIZED GOAL PLANNING, CASE MANAGEMENT, AND REFERRALS TO HEALTHCARE, HOUSING, NUTRITION, AND EMPLOYMENT RESOURCES. CCCS PRIMARILY SERVES LOW INCOME CHILDREN AND CAREGIVERS FACING ECONOMIC HARDSHIP OR FAMILY STRESS, HELPING IMPROVE EDUCATIONAL OUTCOMES, STRENGTHEN PROTECTIVE FACTORS, AND PROMOTE FAMILY STABILITY.

    Expenses $17,113,177 · Revenue $2,248,563

  • EMERGENCY SERVICES AND HOUSING: CCCS PROVIDES EMERGENCY ASSISTANCE AND HOUSING SERVICES TO INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS, HOUSING INSTABILITY, OR FINANCIAL CRISIS. SERVICES INCLUDE EMERGENCY FOOD ASSISTANCE, UTILITY AND RENTAL ASSISTANCE, HOMELESSNESS PREVENTION, EMERGENCY AND TRANSITIONAL SHELTER, RAPID REHOUSING, PERMANENT SUPPORTIVE HOUSING, AND CASE MANAGEMENT. CCCS ALSO DELIVERS COMMUNITY BASED AND GROUP SERVICES SUCH AS COORDINATED ENTRY PARTICIPATION, HOUSING STABILIZATION WORKSHOPS, TENANT READINESS EDUCATION, AND PARTNERSHIPS WITH SHELTERS, LANDLORDS, AND COMMUNITY ORGANIZATIONS. CLIENTS RECEIVE ASSESSMENTS, HOUSING STABILIZATION PLANS, AND CONNECTIONS TO PUBLIC BENEFITS, HEALTHCARE, EMPLOYMENT, AND SUPPORTIVE SERVICES. PROGRAMS PRIORITIZE VULNERABLE POPULATIONS, INCLUDING FAMILIES WITH CHILDREN, SENIORS, AND INDIVIDUALS WITH DISABILITIES, WITH THE GOAL OF PREVENTING HOMELESSNESS AND PROMOTING LONG TERM HOUSING STABILITY.

    Expenses $11,349,199 · Revenue $550,719

  • REFUGEE & IMMIGRATION SERVICES: CCCS PROVIDES IMMIGRATION AND REFUGEE SERVICES TO ASSIST NEWCOMERS IN ACHIEVING SAFETY, STABILITY, AND SELF SUFFICIENCY. SERVICES INCLUDE REFUGEE RECEPTION AND PLACEMENT, CASE MANAGEMENT, EMPLOYMENT AND JOB READINESS SERVICES, ENGLISH LANGUAGE LEARNING SUPPORT, AND IMMIGRATION LEGAL SERVICES. CCCS ASSISTS CLIENTS WITH LAWFUL IMMIGRATION STATUS, WORK AUTHORIZATION, FAMILY REUNIFICATION, AND ACCESS TO HOUSING, HEALTHCARE, EDUCATION, AND PUBLIC BENEFITS. PROGRAMS SERVE REFUGEES, ASYLUM SEEKERS, IMMIGRANTS, AND MIXED STATUS FAMILIES USING CULTURALLY RESPONSIVE AND TRAUMA INFORMED APPROACHES. THROUGH COORDINATED LEGAL, SOCIAL, AND EMPLOYMENT SERVICES, CCCS SUPPORTS COMMUNITY INTEGRATION, ECONOMIC INDEPENDENCE, AND STABILITY WHILE UPHOLDING DIGNITY AND RESPECT.

    Expenses $5,767,017 · Revenue $22,495

  • FOSTER, GROUP & RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR MORE THAN 85 YEARS. WE BELIEVE THAT EVERY CHILD SHOULD GROW UP IN A SAFE, LOVING AND NURTURING ENVIRONMENT. CATHOLIC CHARITIES HELPS FIND LOVING HOMES BY FACILITATING ADOPTION OF CHILDREN CURRENTLY IN FOSTER CARE, ASSISTING FAMILIES WITH LICENSING AND TRAINING, SPECIAL HOMES FOR CHILDREN WITH MEDICAL NEEDS AND CHILDREN SEPARATED FROM THEIR PARENTS AND FAMILIES. SOME CHILDREN NEED A HOME FOR ONE DAY, OTHERS ONE WEEK, AND STILL OTHERS MAY NEED CARE FOR A YEAR OR MORE. NO MATTER HOW LONG OR SHORT THEY LIVE IN A FOSTER HOME, THEY WILL STAY IN THEIR FOSTER PARENTS' HEARTS FOREVER.

    Expenses $2,933,015 · Revenue $74,311

  • VETERANS' SOCIAL SERVICES : FOCUS ON HELPING VETERANS & THEIR FAMILIES FIND SAFE, PERMANENT HOUSING.

    Expenses $932,510

  • PREGNANCY & ADOPTION SERVICES: AID WOMEN/COUPLES WITH BIRTH OPTIONS FOR THEIR UNPLANNED PREGNANCIES.

    Expenses $488,912

  • COUNSELING AND BEHAVIORAL SERVICES: HELP THOSE WHO SUFFER FROM BOTH MENTAL ILLNESS AND HOMELESSNESS.

    Expenses $460,680

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

Listed in Part VII

  • PAUL S MULLIGAN

    PRESIDENT/CEO

    Total calculated
    $222,615
    From this org
    $192,759
    From related orgs
    $0
    Other
    $29,856
    Hours/week
    38 + 2 related

    Schedule J breakdown matched by us

    Base
    $192,759
    Bonus
    $0
    Other
    $0
    Deferred
    $2,056
    Nontaxable benefits
    $27,800
    Filer's total
    $222,615

  • CHRIS SKELLY

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • DAWN GROVE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DEACON TOM KLEIN EX-OFFICIO

    BOARD GOVERNANCE PRACTICES DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • DOUG WATSON

    INTERNAL AFFAIRS COMM CHAI

    Total calculated
    $0
    Hours/week
    2

  • GRETCHEN CARAWAY

    BOARD RECRUITING DIRECTOR

    Total calculated
    $0
    Hours/week
    3 + 2 related

  • KATIE COBB

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KIM GEILE-GONZALEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIA CHAVIRA PHD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARIO VALADEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • NANCY SHONKA PADBERG MBA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • OLIVIA BRUSSO MCCORMICK

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    3

  • QUINN WILLIAMS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • SHERMAN ELLIOTT EDD

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • TERRI MOSLEY

    EXTERNAL AFFAIRS COMM CHAI

    Total calculated
    $0
    Hours/week
    2

  • VERONICA CHACON PHD

    WSHS ADVISORY COUNCIL CHAI

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE BURMMET-PETERSON

    VP OPERATIONS

    Total calculated
    $165,573
    From this org
    $151,488
    From related orgs
    $0
    Other
    $14,085
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $151,488
    Bonus
    $0
    Other
    $0
    Deferred
    $1,199
    Nontaxable benefits
    $12,886
    Filer's total
    $165,573

  • STEPHEN CAPOBRES

    VP BUSINESS DEVELOPMENT

    Total calculated
    $150,351
    From this org
    $148,866
    From related orgs
    $0
    Other
    $1,485
    Hours/week
    20 + 20 related

    Schedule J breakdown matched by us

    Base
    $148,506
    Bonus
    $0
    Other
    $360
    Deferred
    $1,485
    Nontaxable benefits
    $0
    Filer's total
    $150,351

  • CARRIELYNN MASCARO

    VP PROGRAM OPS

    Total calculated
    $160,608
    From this org
    $146,622
    From related orgs
    $0
    Other
    $13,986
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $140,622
    Bonus
    $6,000
    Other
    $0
    Deferred
    $1,497
    Nontaxable benefits
    $12,489
    Filer's total
    $160,608

  • SARA WILSON

    VP HUMAN RESOURCES

    Total calculated
    $158,978
    From this org
    $131,643
    From related orgs
    $0
    Other
    $27,335
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $131,477
    Bonus
    $0
    Other
    $166
    Deferred
    $1,413
    Nontaxable benefits
    $25,922
    Filer's total
    $158,978

  • KAREN BISKO

    VP PHILANTHROPY

    Total calculated
    $160,204
    From this org
    $130,983
    From related orgs
    $0
    Other
    $29,221
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,623
    Bonus
    $0
    Other
    $360
    Deferred
    $1,421
    Nontaxable benefits
    $27,800
    Filer's total
    $160,204

  • DAVID MURRAY

    VP OF FINANCE (HIRED 7/10/24)

    Total calculated
    $64,859
    From this org
    $60,042
    From related orgs
    $0
    Other
    $4,817
    Hours/week
    40

  • YATIN DUA

    WSHS EXECUTIVE DIRECTOR

    Total calculated
    $146,075
    From this org
    $133,932
    From related orgs
    $0
    Other
    $12,143
    Hours/week
    40

  • DAVID PRINCE

    FINANCE SYSTEMS MANAGER

    Total calculated
    $134,326
    From this org
    $121,043
    From related orgs
    $0
    Other
    $13,283
    Hours/week
    40

  • WILLIAM DESANTIAGO

    MANAGING ATTORNEY

    Total calculated
    $142,618
    From this org
    $113,572
    From related orgs
    $0
    Other
    $29,046
    Hours/week
    40

  • ANA PABON

    CONTROLLER

    Total calculated
    $124,734
    From this org
    $110,165
    From related orgs
    $0
    Other
    $14,569
    Hours/week
    40

  • EVANGELINE TRUMBLE

    SR. DIRECTOR OF DEVELOPMENT

    Total calculated
    $118,724
    From this org
    $104,252
    From related orgs
    $0
    Other
    $14,472
    Hours/week
    40

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349311355

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