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← CATHOLIC FAMILY SERVICES

Form 990 for tax year 2023

Filed by CATHOLIC FAMILY SERVICES.

Totals

Total revenue
$784,127
Total expenses
$626,297
Contributions and grants received
$340,392
Grants paid
$11,865
Program service revenue
$412,219
Investment income
$24,516
Other revenue
$7,000
Total assets, end of year
$844,356
Total liabilities, end of year
$27,094
Net assets or fund balances, end of year
$817,262
Program services expenses (Part IX)
$320,132
Management and general expenses
$295,595
Fundraising expenses
$10,570
Program service expenses (Part III)
$320,132

Program services were 51.1% 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.

  • 1d · Related organizations

    $225,000

  • 1f · All other contributions, gifts and grants

    $115,392

  • 2a · Program service revenue: Counseling

    total $380,770 · related or exempt $380,770

  • 2b · Program service revenue: Special Needs Ministry

    total $23,594 · related or exempt $23,594

  • 2c · Program service revenue: Support Groups

    total $7,855 · related or exempt $7,855

  • 3 · Investment income

    total $15,674 · excluded $15,674

  • 7a · Gross sales of assets other than inventory

    securities $8,842

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

    securities $0

  • 7c · Gain or loss

    securities $8,842

  • 7d · Net gain or loss

    total $8,842 · excluded $8,842

  • 11a · Other revenue: Bad Debt Recovery

    total $7,000 · related or exempt $7,000

  • 11e · Other revenue, total

    $7,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $11,865 · program services $11,865

  • 5 · Compensation of officers, directors and key employees

    total $86,102 · management and general $86,102

  • 7 · Other salaries and wages

    total $309,158 · program services $196,995 · management and general $104,490 · fundraising $7,673

  • 8 · Pension plan contributions

    total $6,919 · program services $4,718 · management and general $2,017 · fundraising $184

  • 9 · Other employee benefits

    total $30,602 · program services $15,349 · management and general $14,655 · fundraising $598

  • 10 · Payroll taxes

    total $28,774 · program services $14,432 · management and general $13,780 · fundraising $562

  • 11b · Fees: legal

    total $19,000 · management and general $19,000

  • 11c · Fees: accounting

    total $10,370 · management and general $10,370

  • 11g · Fees: other

    total $20,705 · program services $13,605 · management and general $7,100

  • 12 · Advertising and promotion

    total $5,836 · program services $5,836

  • 13 · Office expenses

    total $15,972 · program services -$1,735 · management and general $17,013 · fundraising $694

  • 14 · Information technology

    total $3,305 · program services $3,305

  • 16 · Occupancy

    total $35,400 · program services $17,755 · management and general $16,954 · fundraising $691

  • 17 · Travel

    total $8,591 · program services $4,309 · management and general $4,114 · fundraising $168

  • 19 · Conferences, conventions and meetings

    total $6,535 · program services $6,535

  • 22 · Depreciation, depletion and amortization

    total $3,364 · program services $3,364

  • 24a · Other expenses: Camps & Support Groups

    total $17,450 · program services $17,450

  • 24b · Other expenses: Repairs and Maintenance

    total $711 · program services $711

  • 24c · Other expenses: Books and Subscriptions

    total $364 · program services $364

  • 24e · All other expenses

    total $5,274 · program services $5,274

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $432,877 · end of year $590,948

  • 4 · Accounts receivable

    beginning of year $25,690 · end of year $29,883

  • 9 · Prepaid expenses and deferred charges

    beginning of year $6,530 · end of year $1,592

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

    $21,321

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

    $9,485

  • 10c · Land, buildings and equipment, net

    beginning of year $15,198 · end of year $11,836

  • 12 · Investments: other securities

    beginning of year $185,550 · end of year $210,097

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,930 · end of year $27,094

  • 27 · Net assets without donor restrictions

    beginning of year $595,357 · end of year $755,017

  • 28 · Net assets with donor restrictions

    beginning of year $51,558 · end of year $62,245

Mission and programs · 2023

Mission

Catholic Family Services d/b/a The Lourdes Center supports people of Eastern South Dakota by integrating the psychological sciences with a Catholic-Christian vision of the human person to support human flourishing.

Activities or mission (Part I)

Provides professional, pastoral services that support and empower people of all ages and faiths.

  • Counseling services provided to any person in need. On average, Catholic Family Services sees about 100 individuals per week. Sessions cover a wide variety of mental health topics including grief, anxiety, past trauma, and transition support.

    Expenses $302,683 · Grants $11,865 · Revenue $387,770

  • Currently, Catholic Family Services offers grief programming (events, small groups or series) 30 weeks of out the year. These services reach hundreds of individuals and families in the community and accompanies them through the intense emotional pain of grief. Camp Sydney is a grief camp for kids and their parents. Activities are offered for both children and adults to process and grieve. The three-day camp invites play, small group discussion and reflection. Since its founding in 2016, Camp Sydney has continued to sell out at max capacity.

    Expenses $3,257 · Revenue $7,855

  • Our specials needs programming supports families and individuals as they navigate the joys and challenges of special needs. We help integrate persons with special needs into their faith community and offer parental support through grants, education, and events.

    Expenses $14,192 · Revenue $23,594

As filed on the 2023 return.

Listed in Part VII

  • Bishop Donald DeGrood

    Board Member

    Total calculated
    $34,342
    From this org
    $0
    From related orgs
    $34,342
    Other
    $0
    Hours/week
    0.5 + 39.5 related

  • Katie Fritz

    Chairman

    Total calculated
    $0
    Hours/week
    0.5

  • Alex Schema

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • Wade Charron

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Jenny Ellenbecker

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Dennis Feterl

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Kapperman

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Michael Knapp

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Tabitha Likness

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Brenda Moore

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Gerard Tracy

    Board Member

    Total calculated
    $0
    Hours/week
    0.5

  • Emily Leedom

    Executive Director

    Total calculated
    $81,643
    From this org
    $79,270
    From related orgs
    $0
    Other
    $2,373
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
3 April 2025
IRS schema version
2023v6.0
Source object
202530979349301103

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