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← CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC.

Totals

Total revenue
$5,858,291
Total expenses
$6,323,656
Contributions and grants received
$5,146,299
Grants paid
$237,249
Program service revenue
$731,456
Investment income
-$21,475
Other revenue
$2,011
Total assets, end of year
$4,488,774
Total liabilities, end of year
$697,367
Net assets or fund balances, end of year
$3,791,407
Program services expenses (Part IX)
$4,671,554
Management and general expenses
$1,120,051
Fundraising expenses
$532,051
Program service expenses (Part III)
$4,671,554

Program services were 73.9% 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

    $962,898

  • 1d · Related organizations

    $212,000

  • 1e · Government grants (contributions)

    $75,584

  • 1f · All other contributions, gifts and grants

    $3,895,817

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $731,456 · related or exempt $731,456

  • 3 · Investment income

    total $5,201 · excluded $5,201

  • 7a · Gross sales of assets other than inventory

    securities $635,686

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

    securities $662,362

  • 7c · Gain or loss

    securities -$26,676

  • 7d · Net gain or loss

    total -$26,676 · excluded -$26,676

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $2,011 · excluded $2,011

  • 11e · Other revenue, total

    $2,011

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $237,249 · program services $237,249

  • 5 · Compensation of officers, directors and key employees

    total $131,725 · management and general $131,725

  • 7 · Other salaries and wages

    total $2,811,244 · program services $2,404,766 · management and general $251,961 · fundraising $154,517

  • 9 · Other employee benefits

    total $598,558 · program services $492,796 · management and general $81,196 · fundraising $24,566

  • 10 · Payroll taxes

    total $217,753 · program services $177,833 · management and general $28,237 · fundraising $11,683

  • 11a · Fees: management

    total $99,157 · management and general $99,157

  • 11b · Fees: legal

    total $1,247 · management and general $1,247

  • 11c · Fees: accounting

    total $27,155 · management and general $27,155

  • 11g · Fees: other

    total $267,411 · program services $219,183 · management and general $9,169 · fundraising $39,059

  • 12 · Advertising and promotion

    total $9,406 · management and general $3,020 · fundraising $6,386

  • 13 · Office expenses

    total $316,181 · program services $223,006 · management and general $79,172 · fundraising $14,003

  • 14 · Information technology

    total $74,626 · program services $69,168 · fundraising $5,458

  • 16 · Occupancy

    total $604,135 · program services $471,022 · management and general $116,683 · fundraising $16,430

  • 17 · Travel

    total $50,538 · program services $19,810 · management and general $28,052 · fundraising $2,676

  • 19 · Conferences, conventions and meetings

    total $78,343 · program services $78,343

  • 20 · Interest

    total $4,172 · management and general $4,172

  • 22 · Depreciation, depletion and amortization

    total $42,464 · program services $42,464

  • 23 · Insurance

    total $7,162 · management and general $7,162

  • 24a · Other expenses: OPERATIONS

    total $324,201 · program services $139,807 · management and general $46,297 · fundraising $138,097

  • 24b · Other expenses: LICENSES, MEMBERSHIPS A

    total $84,698 · management and general $84,698

  • 24c · Other expenses: SPECIAL EVENTS

    total $76,836 · fundraising $76,836

  • 24d · Other expenses: STAFF DEVELOPMENT

    total $57,053 · management and general $57,053

  • 24e · All other expenses

    total $202,342 · program services $96,107 · management and general $63,895 · fundraising $42,340

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,397,917 · end of year $1,202,122

  • 2 · Savings and temporary cash investments

    beginning of year $923,351 · end of year $571,722

  • 3 · Pledges and grants receivable

    beginning of year $1,079,417 · end of year $1,294,791

  • 4 · Accounts receivable

    beginning of year $185,371 · end of year $199,363

  • 9 · Prepaid expenses and deferred charges

    beginning of year $55,322 · end of year $69,049

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

    $1,005,785

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

    $900,820

  • 10c · Land, buildings and equipment, net

    beginning of year $127,661 · end of year $104,965

  • 11 · Investments: publicly traded securities

    beginning of year $741,625 · end of year $715,060

  • 15 · Other assets

    beginning of year $40,824 · end of year $331,702

  • 17 · Accounts payable and accrued expenses

    beginning of year $171,772 · end of year $304,901

  • 23 · Secured mortgages and notes payable

    beginning of year $115,384 · end of year $94,759

  • 25 · Other liabilities

    beginning of year $7,560 · end of year $297,707

  • 27 · Net assets without donor restrictions

    beginning of year $3,199,573 · end of year $2,579,608

  • 28 · Net assets with donor restrictions

    beginning of year $1,057,199 · end of year $1,211,799

Mission and programs · 2022

Mission

TO SERVE THOSE IN NEED, TO ADVOCATE FOR JUSTICE AND TO CALL UPON OTHERS 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 $1,422,449 · Grants $237,249 · Revenue $731,456

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

    Expenses $632,759

  • CATHOLIC CHARITIES 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, CULTURAL, AND CIVIC CONNECTIONS. AS A RESULT, OUR COMMUNITIES ARE MORE SECURE, VIBRANT, AND COHESIVE.

    Expenses $865,054

  • OTHER PROGRAMS INSPIRED BY CATHOLIC SOCIAL TEACHINGS, HELP BUILD A JUST AND CARING COMMUNITY BY PROVIDING SOCIAL SERVICES TO THOSE IN NEED. THESE INCLUDE: OUTREACH/ CASE MANAGEMENT SERVICES, AND ADOPTION/CHILD WELFARE SERVICES.

    Expenses $1,751,292

As filed on the 2022 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

    SECOND VICE PRESIDENT & VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Michael Bloedorn

    1ST VICE PRESIDENT & CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Dr Julie Schuller

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Angela Cunningham

    BOARD OF TRUSTEES

    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

  • Jerry Voors

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • John McGee

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Keith Baisdan

    BOARD OF TRUSTEES

    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

  • Shawnee Daniels-Sykes PhD

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Vince Beres

    BOARD OF TRUSTEES

    Total calculated
    $0
    Hours/week
    1

  • Ricardo Cisneros

    CHIEF OPERATING OFFICER

    Total calculated
    $143,406
    From this org
    $105,133
    From related orgs
    $11,681
    Other
    $26,592
    Hours/week
    36 + 4 related

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.

  • 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
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202303189349313775

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