Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC.

Totals

Total revenue
$6,794,133
Total expenses
$7,361,115
Contributions and grants received
$6,381,805
Grants paid
$1,736,054
Program service revenue
$356,240
Investment income
$56,088
Other revenue
$0
Total assets, end of year
$5,422,305
Total liabilities, end of year
$1,108,048
Net assets or fund balances, end of year
$4,314,257
Program services expenses (Part IX)
$6,450,533
Management and general expenses
$371,601
Fundraising expenses
$538,981
Program service expenses (Part III)
$6,450,533

Program services were 87.6% 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

    $169,810

  • 1d · Related organizations

    $452,396

  • 1e · Government grants (contributions)

    $3,103,931

  • 1f · All other contributions, gifts and grants

    $2,655,668

  • 1g · Noncash contributions included above

    $405,512

  • 2a · Program service revenue: COUNSELING SERVICES

    total $224,990 · related or exempt $224,990

  • 2b · Program service revenue: MIGRATION SERVICES

    total $106,691 · related or exempt $106,691

  • 2c · Program service revenue: PRO-LIFE SERVICES

    total $24,559 · related or exempt $24,559

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $53,880 · excluded $53,880

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $2,208

  • 7c · Gain or loss

    securities $2,208 · other assets $0

  • 7d · Net gain or loss

    total $2,208 · excluded $2,208

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,736,054 · program services $1,736,054

  • 5 · Compensation of officers, directors and key employees

    total $163,139 · program services $24,471 · management and general $138,668

  • 7 · Other salaries and wages

    total $3,437,084 · program services $3,037,549 · management and general $105,952 · fundraising $293,583

  • 8 · Pension plan contributions

    total $149,103 · program services $134,430 · management and general $4,683 · fundraising $9,990

  • 9 · Other employee benefits

    total $442,008 · program services $411,643 · management and general $86 · fundraising $30,279

  • 10 · Payroll taxes

    total $264,438 · program services $226,892 · management and general $15,831 · fundraising $21,715

  • 11b · Fees: legal

    total $17,697 · program services $11,072 · management and general $1,163 · fundraising $5,462

  • 11c · Fees: accounting

    total $36,115 · program services $22,595 · management and general $2,373 · fundraising $11,147

  • 11g · Fees: other

    total $253,815 · program services $158,795 · management and general $16,680 · fundraising $78,340

  • 12 · Advertising and promotion

    total $13,881 · program services $10,537 · management and general $353 · fundraising $2,991

  • 13 · Office expenses

    total $340,441 · program services $249,149 · management and general $22,445 · fundraising $68,847

  • 16 · Occupancy

    total $301,170 · program services $284,164 · management and general $7,944 · fundraising $9,062

  • 17 · Travel

    total $52,786 · program services $41,128 · management and general $9,196 · fundraising $2,462

  • 19 · Conferences, conventions and meetings

    total $29,444 · program services $24,027 · management and general $2,897 · fundraising $2,520

  • 22 · Depreciation, depletion and amortization

    total $63,673 · program services $21,960 · management and general $41,713

  • 23 · Insurance

    total $2,395 · program services $2,330 · management and general $11 · fundraising $54

  • 24a · Other expenses: VEHICLE EXPENSE

    total $44,169 · program services $42,549 · management and general $0 · fundraising $1,620

  • 24b · Other expenses: RECOGNITION

    total $6,844 · program services $5,394 · management and general $711 · fundraising $739

  • 24c · Other expenses: MEMBERSHIP DUES

    total $5,488 · program services $4,644 · management and general $716 · fundraising $128

  • 24d · Other expenses: SUBSCRIPTIONS & PUBLICATIONS

    total $1,371 · program services $1,150 · management and general $179 · fundraising $42

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,300 · end of year $170,360

  • 2 · Savings and temporary cash investments

    beginning of year $3,275,092 · end of year $208,328

  • 3 · Pledges and grants receivable

    beginning of year $6,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $403,296 · end of year $500,307

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $61,154 · end of year $72,813

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

    $1,609,645

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

    $1,345,583

  • 10c · Land, buildings and equipment, net

    beginning of year $342,590 · end of year $264,062

  • 12 · Investments: other securities

    beginning of year $917,839 · end of year $3,491,780

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $36,000 · end of year $714,655

  • 17 · Accounts payable and accrued expenses

    beginning of year $299,332 · end of year $429,393

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $678,655

  • 27 · Net assets without donor restrictions

    beginning of year $3,612,327 · end of year $3,365,199

  • 28 · Net assets with donor restrictions

    beginning of year $1,136,612 · end of year $949,058

Mission and programs · 2022

Mission

CATHOLIC CHARITIES SERVES THOSE IN NEED WITH SPECIAL EMPHASIS ON THE MOST VULNERABLE POPULATIONS: THE POOR, DISABLED, IMMIGRANTS, ELDERLY, AND CHILDREN. WE ARE COMMITTED TO IMPROVING THE QUALITY OF LIFE FOR THE INDIVIDUAL, THE FAMILY, AND THE COMMUNITY. CATHOLIC CHARITIES PROVIDES AN ARRAY OF SERVICES THAT CREATE AND BUILD FAMILIES. THE ORGANIZATION HELPS PEOPLE COPE WITH DIFFICULT CIRCUMSTANCES, ECONOMIC HARDSHIP, AND RELATIONSHIP ISSUES. WE PROVIDE A FRESH START FOR HARDWORKING PEOPLE AND ENSURE THAT CHILDREN AND SENIORS IN PARTICULAR HAVE ACCESS TO SERVICES TO PROMOTE THEIR PHYSICAL AND EMOTIONAL WELL-BEING. OUR VALUES: WE BELIEVE THAT A CHILD SHOULD GROW UP IN A LOVING AND NURTURING ENVIRONMENT. WE BELIEVE THAT FAMILIES ARE THE CORNERSTONES OF OUR SOCIETY AND THEY NEED HELP TO FULFILL THEIR RESPONSIBILITY TO PROVIDE CARE AND INSTILL VALUES. WE BELIEVE IN HELP AND COMPASSION FOR THE POOR AND IMPOVERISHED. WE BELIEVE THAT THE ELDERLY SHOULD BE ABLE TO LIVE WITH DIGNITY.

Activities or mission (Part I)

Catholic Charities of the Diocese of Fort Wayne - South Bend, Inc. serves all those in need as Christ calls us to do

  • MIGRATION SERVICES Resettlement and Placement - Provides services for newly arrived refugees up to 90 days after arrival. This program provides assistance to people coming to the United States under refugee status as granted by the U.S. Department of State, as well as assistance to individuals who seek asylum once they are already in this country. Catholic Charities works in cooperation with the U.S. Conference of Catholic Bishops to provide these services, which help new residents adjust to life in the community. Services include pre-arrival processing, arrival services, assistance with housing, referrals for medical care, acculturation, referrals for ESL (English-as-a-second language) classes, school enrollment for the children, and other educational services as needed. Refugee Support Services - Provides extended case management and resources after the initial 90 days. Immigration - The Board of Immigration Appeals (U.S. Department of Homeland Security) recognizes Catholic Charities' Immigration Services as a program that provides accurate and affordable services to immigrants who seek to adjust their status, reunite with family members, obtain employment authorization, or file paperwork to make other status adjustments through U.S.C.I.S (U.S. Citizenship and Immigration Services, formerly the U.S. Immigration and Naturalization Service, or INS). Citizenship classes and assistance with the process of naturalization are also provided.

    Expenses $3,093,052 · Grants $1,058,223 · Revenue $106,691

  • STABILITY SERVICES Resource & Referral - Services are provided to individuals and families who need help meeting basic needs: food, clothing, shelter, and utilities. Applicants qualified for the program will complete a brief assessment with a case manager in-person or virtually. Referrals are made to other agencies when appropriate. Hispanic Health Advocate - Our Hispanic Health Advocate program serves those who need Spanish-translation services in vital areas such as healthcare so they can get the vital services they need. Homeless Case Management - Case management services to homeless individuals to provide needed resources to break down the barriers of becoming self-sufficient. The case manager assists with linking needed individuals with resources for basic needs such as shelter, clothing, food, hygiene, insurance, healthcare, etc. The case manager may be able to conduct coordinated entry assessment if the client qualifies. Senior Community Service Employment Program (SCSEP) - SCSEP is the nation's longest-running program to help low-income individuals, aged 55 and over, to find employment. Our SCSEP case managers help seniors by creating an Individual Employment Plan so they could achieve their goals. They also place seniors in job training opportunities and other resources (housing, food, other assistance, etc.). SCSEP provides job coaching and job search assistance. Food Pantries - As our communities continue to face rising unemployment, food is flying off the shelves at both South Bend Food Pantry and RSVP Community Center of Caring Food Pantry in Auburn.Because of this great need, we typically serve over 5,000 people annually. Youth Mentoring - The Mentoring Program pairs youth between the ages of 9 and 17 who live in DeKalb, Noble and Steuben counties with a background screened and trained adult Mentor. The matches develop nurturing relationships by meeting virtually or in-person a minimum of 3-8 hours a month for no less than one year. Individual and group activities such as bowling, college visits, field trips to farms, trips to sports events and more make this powerful program a fun experience for everyone. Retired Senior Volunteer Program (RSVP) - Senior Corps volunteer programs connect people 55 years and older to organizations that need them most. Catholic Charities helps them become mentors, coaches, and companions to people in need. They also contribute their job skills and expertise to community projects and organizations.

    Expenses $2,440,724 · Grants $676,998

  • COUNSELING SERVICES Mental Health & Addiction Counseling - Programming that promotes emotional well-being and self-sufficiency. Victims Of Human Trafficking - Programming that helps freed victims deal with the trauma of their captivity and adjustment back into the community.

    Expenses $703,261 · Grants $833 · Revenue $224,990

  • PRO-LIFE SERVICES Pregnancy Case Management - Professional, pro-life case management services for expecting parents facing an unplanned pregnancy. Our case managers help parents explore the options of parenting or adoption and accessing resources to support them in their decision. Education Creates Hope and Opportunity (ECHO) Collaborating with schools, clinics and other community providers, ECHO Program provides extended case management to pregnant or parenting teens seeking to complete their education.

    Expenses $213,496 · Revenue $24,559

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Andrew Paluf

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Brad Durcholz

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Dr John Fallon

    President

    Total calculated
    $0
    Hours/week
    1

  • Most Rev Kevin Rhoades

    Chairman of the Board

    Total calculated
    $27,424
    From this org
    $0
    From related orgs
    $27,424
    Other
    $0
    Hours/week
    1 + 40 related

  • Sr M Elise Kriss

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Carole Fuller

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cathy Diamente

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cheryl Chalfant

    Director

    Total calculated
    $0
    Hours/week
    1

  • Debra Niezer

    Director

    Total calculated
    $0
    Hours/week
    1

  • Dr Marco Clark

    Director

    Total calculated
    $0
    Hours/week
    1

  • Eustace Fernandes

    Director

    Total calculated
    $0
    Hours/week
    1

  • Jason Shanks

    Director (Left 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Joseph Ryan

    Member/Ex-Officio

    Total calculated
    $115,873
    From this org
    $0
    From related orgs
    $115,873
    Other
    $0
    Hours/week
    1 + 40 related

  • Judy Pursley

    Director

    Total calculated
    $0
    Hours/week
    1

  • Patrick Houlihan

    Treasurer (Left 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Paulette Davis

    President (Left 11/2022)

    Total calculated
    $0
    Hours/week
    1

  • Rev Craig Borchard

    Director

    Total calculated
    $27,324
    From this org
    $0
    From related orgs
    $27,324
    Other
    $0
    Hours/week
    1 + 40 related

  • Rev Glenn Kohrman

    Secretary (Left 11/2022)

    Total calculated
    $27,324
    From this org
    $0
    From related orgs
    $27,324
    Other
    $0
    Hours/week
    1 + 40 related

  • Rev Mark Gurtner

    Member/Ex-Officio

    Total calculated
    $27,424
    From this org
    $0
    From related orgs
    $27,424
    Other
    $0
    Hours/week
    1 + 40 related

  • Sr Carole Langhauser

    Director

    Total calculated
    $0
    Hours/week
    1

  • Thomas Veldman

    Director

    Total calculated
    $0
    Hours/week
    1

  • DAN FLORIN

    CEO

    Total calculated
    $144,291
    From this org
    $122,891
    From related orgs
    $0
    Other
    $21,400
    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
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202441369349303669

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.