Form 990 for tax year 2023
Filed by CATHOLIC CHARITIES BLOOMINGTON INC.
Totals
- Total revenue
- $1,057,608
- Total expenses
- $1,297,524
- Contributions and grants received
- $722,698
- Grants paid
- $7,429
- Program service revenue
- $327,518
- Investment income
- $573
- Other revenue
- $6,819
- Total assets, end of year
- $398,258
- Total liabilities, end of year
- $1,083,687
- Net assets or fund balances, end of year
- -$685,429
- Program services expenses (Part IX)
- $1,280,645
- Management and general expenses
- $9,346
- Fundraising expenses
- $7,533
- Program service expenses (Part III)
- $1,280,645
Program services were 98.7% 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
$9,662
-
1b · Membership dues
$0
-
1c · Fundraising events
$42,113
-
1d · Related organizations
$68,769
-
1e · Government grants (contributions)
$65,740
-
1f · All other contributions, gifts and grants
$536,414
-
1g · Noncash contributions included above
$0
-
2a · Program service revenue: COUNSELING SERVICES
total $327,518 · related or exempt $327,518
-
2f · All other program service revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
3 · Investment income
total $573 · related or exempt $573
-
6c · Rental income or loss
real property $0 · personal property $0
-
7c · Gain or loss
securities $0 · other assets $0
-
8a · Fundraising events: gross income
$19,409
-
8a · Fundraising events: contributions included on line 1c
$42,113
-
8b · Fundraising events: direct expenses
$11,678
-
8c · Net income from fundraising events
total $7,731 · excluded $7,731
-
9a · Gaming: gross income
$568
-
9b · Gaming: direct expenses
$1,650
-
9c · Net income from gaming
total -$1,082 · excluded -$1,082
-
11a · Other revenue: Lawrence County property tax surplus
total $170 · related or exempt $170
-
11d · All other revenue
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$170
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0 · program services $0
-
2 · Grants to domestic individuals
total $7,429 · program services $7,429
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
7 · Other salaries and wages
total $833,066 · program services $833,066
-
8 · Pension plan contributions
total $45,027 · program services $45,027
-
9 · Other employee benefits
total $81,194 · program services $81,194
-
10 · Payroll taxes
total $63,448 · program services $63,448
-
11c · Fees: accounting
total $2,224 · management and general $2,224
-
11g · Fees: other
total $56,437 · program services $54,695 · management and general $1,742 · fundraising $0
-
12 · Advertising and promotion
total $8,805 · program services $1,455 · fundraising $7,350
-
13 · Office expenses
total $64,392 · program services $64,209 · fundraising $183
-
14 · Information technology
total $40,266 · program services $34,886 · management and general $5,380
-
16 · Occupancy
total $72,150 · program services $72,150
-
17 · Travel
total $3,081 · program services $3,081
-
19 · Conferences, conventions and meetings
total $3,953 · program services $3,953
-
22 · Depreciation, depletion and amortization
total $12,582 · program services $12,582
-
24a · Other expenses: Repairs, Maintenance, and Cleaning
total $28,581 · program services $28,581
-
24b · Other expenses: Program Expense - Food, Materials & Supplies
total $9,741 · program services $9,741
-
24c · Other expenses: Dues and Memberships
total $2,608 · program services $2,608
-
24d · Other expenses: Miscellaneous
total $540 · program services $540
-
24e · All other expenses
total -$38,000 · program services -$38,000 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $106,247 · end of year $226,977
-
2 · Savings and temporary cash investments
beginning of year $170,711 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $26,076 · end of year $21,211
-
4 · Accounts receivable
beginning of year $61,109 · end of year $17,435
-
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
-
10a · Land, buildings and equipment: cost or other basis
$236,192
-
10b · Land, buildings and equipment: accumulated depreciation
$133,153
-
10c · Land, buildings and equipment, net
beginning of year $104,296 · end of year $103,039
-
11 · Investments: publicly traded securities
beginning of year $26,354 · end of year $29,596
-
12 · Investments: other securities
beginning of year $0
-
13 · Investments: program-related
beginning of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $137,992 · end of year $48,036
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year -$1,400
-
25 · Other liabilities
beginning of year $806,956 · end of year $1,035,651
-
27 · Net assets without donor restrictions
beginning of year -$498,280 · end of year -$686,618
-
28 · Net assets with donor restrictions
beginning of year $49,525 · end of year $1,189
Mission and programs · 2023
Mission
Catholic Charities Bloomington is committed to enhancing the availability of quality mental health services in the communities it serves. We do this through the delivery of professional mental health education and counseling on a sliding fee scale and through advocacy for affordable, easily accessible community mental health services. We serve all residents of the counties of the Bloomington Deanery of the Archdiocese of Indianapolis: Brown, Lawrence, Morgan, Monroe, Orange and Owen Counties. Becky's Place, a program of Catholic Charities Bloomington is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency.
Activities or mission (Part I)
CATHOLIC CHARITIES BLOOMINGTON, INC. STRIVES TO LIVE THE GOSPEL BY EMBODYING THE COMPASSION OF CHRIST AND EXERCISING LEADERSHIP IN: ADVOCATING POLICIES AND ACTION THAT PROTECT HUMAN LIFE AND DIGNITY, PROMOTING AWARENESS OF HUMAN NEEDS AND PARTICIPATION IN SOCIAL JUSTICE ISSUES IN LIGHT OF CATHOLIC SOCIAL TEACHINGS, PROVIDING HUMAN SERVICES ROOTED (CONTINUED ON SCHEDULE O)
-
Catholic Charities Bloomington's (CCB's) counseling services include individual, couple, and family counseling for individuals of all ages and backgrounds, including EMDR and play therapy. Services are provided onsite at our office in Bloomington's Crestmont neighborhood, via telehealth, and at partner sites including Monroe County Community School Corporation's Fairview Elementary School, where about 78% of students are economically disadvantaged. Overall, in FY2024, CCB provided 6,762 counseling sessions to 405 unique patients across its service sites, including 2,895 sessions that were provided via telehealth. Reflecting our commitment to serving children and youth, 169 of our clients were children aged 18 and under, representing about 42% of our client base. CCB is committed to making mental health care accessible to low-income individuals and families, which is reflected in our community partnerships and our patient demographics. At least 150 individuals receiving Medicaid benefits were served at CCB in FY2024, and 159 patients utilized an income-based self-pay option. 323 sessions were provided to 24 child clients at CCB's embedded program at Fairview Elementary. CCB received grant funding from the Community Foundation of Bloomington and Monroe County, the Sophia Travis Community Service Committee of the Monroe County Council, and the Smithville Charitable Foundation to support our work.
Expenses $809,688 · Revenue $327,518
-
Becky's Place is designed to "provide shelter and create hope" for women and children who are experiencing homelessness and moving toward a life of self-sufficiency. Becky's Place is a shelter committed to helping women and children overcome homelessness and build stable, independent lives. Through a combination of emergency shelter, case management, and supportive services, Becky's Place offers a structured program designed to meet immediate needs and foster long-term success. Each year, Becky's Place serves numerous women and children in need, providing them with the tools and support to rebuild their lives. The success of our program is measured by the number of individuals who secure permanent housing, gain employment, and develop the skills necessary for long-term stability. Becky's Place operates with the belief that every woman and child deserves a safe place to call home. Through collaboration with volunteers, donors, and community partners, we continue to strengthen our impact and work toward ending homelessness in our community. In 2024, Becky's Place provided shelter and support to 116 residents, including 63 women and 53 children. Of these, 62 successfully transitioned into positive housing situations, 18 reunited with friends or family for safe housing, 4 moved to transitional housing programs, and 3 did not complete an exit interview. Additionally, 9 residents remain at Becky's Place, actively working toward securing permanent housing.
Expenses $470,957 · Grants $7,429
As filed on the 2023 return.
Listed in Part VII
-
David Bethuram
Executive Director
- Total calculated
- $142,856
- From this org
- $0
- From related orgs
- $124,951
- Other
- $17,905
- Hours/week
- 2 + 35 related
-
Dcn Brad Anderson
Board Vice President
- Total calculated
- $0
- Hours/week
- 2
-
Mark Sullivan
Board President
- Total calculated
- $0
- Hours/week
- 2
-
Nicole Lalor
Board Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Tom Hirschauer
Board Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Alan Bercovitz
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Hagovsky
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Jake Stamper
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Judy Colby
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Mercy Obeime
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Michael Smith
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Patrick Jerrell
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Sidney Eisgruber
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
William Spangler
Board Member
- Total calculated
- $0
- Hours/week
- 1
-
Brian Burkert
Treasurer
- Total calculated
- $167,317
- From this org
- $0
- From related orgs
- $134,499
- Other
- $32,818
- Hours/week
- 2 + 35 related
Schedule J breakdown matched by us
- Base
- $0 + $134,499 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $32,818 related
- Filer's total
- $0 + $167,317 related
-
Msgr William Stumpf
Vice President
- Total calculated
- $40,312
- From this org
- $0
- From related orgs
- $39,112
- Other
- $1,200
- Hours/week
- 2 + 35 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. 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 · 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
- The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. Any non-standard raises for management would be approved by the Archbishop.
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.
-
ROMAN CATHOLIC ARCHDIOCESE OF INDIANAPOLIS INC
501(c)(3) · CHURCH · IN
Directly controlled by NA
-
CATHOLIC COMMUNITY FOUNDATION INC
501(c)(3) · STEWARDSHIP OF ENDOWMENTS · IN
Directly controlled by NA
-
CATHOLIC CHARITIES INDIANAPOLIS INC
501(c)(3) · CHARITABLE ORGANIZATION · IN
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 1 April 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510919349300241
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