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Nonprofiteer
← CATHOLIC COUNCIL FOR SOCIAL CONCERN INC

Form 990 for tax year 2024

Filed by CATHOLIC COUNCIL FOR SOCIAL CONCERN INC.

Totals

Total revenue
$7,097,665
Total expenses
$7,375,152
Contributions and grants received
$6,754,609
Grants paid
$1,599,758
Program service revenue
$986
Investment income
$227,623
Other revenue
$114,447
Total assets, end of year
$7,890,872
Total liabilities, end of year
$313,724
Net assets or fund balances, end of year
$7,577,148
Program services expenses (Part IX)
$6,219,340
Management and general expenses
$843,136
Fundraising expenses
$312,676
Program service expenses (Part III)
$6,219,340

Program services were 84.3% 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

    $24,408

  • 1c · Fundraising events

    $32,785

  • 1d · Related organizations

    $726,831

  • 1e · Government grants (contributions)

    $3,286,314

  • 1f · All other contributions, gifts and grants

    $2,684,271

  • 1g · Noncash contributions included above

    $1,469,382

  • 2a · Program service revenue: COUNSELING FEES

    total $986 · related or exempt $986

  • 3 · Investment income

    total $173,776 · excluded $173,776

  • 6a · Gross rents

    real property $18,102

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $18,102

  • 6d · Net rental income or loss

    total $18,102 · related or exempt $18,102

  • 7a · Gross sales of assets other than inventory

    securities $590,809 · other assets $22,107

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

    securities $559,069 · other assets $0

  • 7c · Gain or loss

    securities $31,740 · other assets $22,107

  • 7d · Net gain or loss

    total $53,847 · excluded $53,847

  • 8a · Fundraising events: gross income

    $1,950

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

    $32,785

  • 8b · Fundraising events: direct expenses

    $8,735

  • 8c · Net income from fundraising events

    total -$6,785 · excluded -$6,785

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $103,130 · related or exempt $103,130

  • 11e · Other revenue, total

    $103,130

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,599,758 · program services $1,599,758

  • 5 · Compensation of officers, directors and key employees

    total $176,440 · program services $61,754 · management and general $88,220 · fundraising $26,466

  • 7 · Other salaries and wages

    total $2,338,537 · program services $1,968,716 · management and general $247,242 · fundraising $122,579

  • 8 · Pension plan contributions

    total $36,591 · program services $26,598 · management and general $5,103 · fundraising $4,890

  • 9 · Other employee benefits

    total $298,966 · program services $202,156 · management and general $56,198 · fundraising $40,612

  • 10 · Payroll taxes

    total $192,825 · program services $149,771 · management and general $32,872 · fundraising $10,182

  • 11b · Fees: legal

    total $1,930 · management and general $1,930

  • 11c · Fees: accounting

    total $23,202 · management and general $23,202

  • 11g · Fees: other

    total $380,320 · program services $133,802 · management and general $240,284 · fundraising $6,234

  • 12 · Advertising and promotion

    total $5,400 · program services $150 · management and general $200 · fundraising $5,050

  • 13 · Office expenses

    total $219,195 · program services $169,137 · management and general $9,853 · fundraising $40,205

  • 16 · Occupancy

    total $328,226 · program services $234,144 · management and general $71,451 · fundraising $22,631

  • 17 · Travel

    total $70,773 · program services $46,359 · management and general $22,687 · fundraising $1,727

  • 19 · Conferences, conventions and meetings

    total $9,820 · program services $4,321 · management and general $3,226 · fundraising $2,273

  • 22 · Depreciation, depletion and amortization

    total $145,742 · program services $118,651 · management and general $27,091

  • 24a · Other expenses: DONATED FOOD & SUPPLIES

    total $1,469,382 · program services $1,469,382

  • 24b · Other expenses: PRINTING & PUBLICATIONS

    total $34,614 · program services $6,299 · management and general $3,132 · fundraising $25,183

  • 24c · Other expenses: MISCELLANEOUS

    total $19,937 · program services $14,217 · management and general $1,436 · fundraising $4,284

  • 24d · Other expenses: MINOR EQUIPMENT AND SOF

    total $12,246 · program services $7,002 · management and general $5,244

  • 24e · All other expenses

    total $11,248 · program services $7,123 · management and general $3,765 · fundraising $360

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $87,908 · end of year $29,459

  • 4 · Accounts receivable

    beginning of year $789,936 · end of year $412,108

  • 9 · Prepaid expenses and deferred charges

    end of year $286

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

    $4,459,445

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

    $2,621,710

  • 10c · Land, buildings and equipment, net

    beginning of year $1,875,534 · end of year $1,837,735

  • 11 · Investments: publicly traded securities

    beginning of year $101,036 · end of year $113,486

  • 15 · Other assets

    beginning of year $5,095,014 · end of year $5,497,798

  • 17 · Accounts payable and accrued expenses

    beginning of year $189,194 · end of year $296,173

  • 25 · Other liabilities

    beginning of year $65,571 · end of year $17,551

  • 27 · Net assets without donor restrictions

    beginning of year $6,705,627 · end of year $6,572,190

  • 28 · Net assets with donor restrictions

    beginning of year $989,036 · end of year $1,004,958

Mission and programs · 2024

Mission

FOR MORE THAN 100 YEARS, CATHOLIC CHARITIES OF THE DIOCESE OF DES MOINES HAS BEEN COMMITTED TO TRANSFORMING LIVES THROUGH SERVICE, GUIDED BY THE CORE PRINCIPLES OF CATHOLIC SOCIAL TEACHING. OUR MISSION - TO PROVIDE FAMILY-CENTERED SERVICES THAT EMPOWER INDIVIDUALS AND STRENGTHEN FAMILIES - REFLECTS OUR DEEP BELIEF IN THE INHERENT DIGNITY OF EVERY PERSON AND THE IMPORTANCE OF FOSTERING STRONG, RESILIENT COMMUNITIES.

Activities or mission (Part I)

WE PROVIDE FAMILY CENTERED SERVICES THAT EMPOWER INDIVIDUALS AND STRENGTHEN FAMILIES.

  • REFUGEE SERVICES - 281 REFUGESS WERE RESETTLED OR SERVED THROUGH RESETTLEMENT PROGRAMS. REFUGEES ARE INDIVIDUALS WHO COME TO THE UNITED STATES LEGALLY BECAUSE THEY HAVE BEEN FORCED TO LEAVE THEIR HOMELAND DUE TO WAR OR PERSECUTION. RESETTLEMENT EFFORTS INCLUDE ASSISTING WITH HOUSING, FOOD, TRANSPORTATION, CULTURAL ORIENTATION AND JOB PLACEMENT FOR THE FIRST 90 TO 240 DAYS.

    Expenses $2,591,325 · Grants $1,534,181 · Revenue $25,014

  • FOOD PANTRY: 8,434 FAMILIES RECEIVED A MONTHLY FOOD BOX (21,440 TOTAL PERSONS SERVED). 8,434 UNDUPLICATED HOUSEHOLDS RECEIVED ONE OR MORE OF THE FOLLOWING SERVICES IN FY25: MONTHLY FOOD BOX, INFANT FORMULA, DIAPERS, PERSONAL HYGIENE ITEMS AND BABY WIPES. 128,107 PEOPLE WERE SERVED AT OUR DAILY FOOD WINDOW IN FY25.

    Expenses $1,656,925 · Grants $59,184 · Revenue $58,560

  • DOMESTIC VIOLENCE AND SEXUAL ASSAULT SUPPORT PROGRAMS ASSISTED 1,654 SURVIVORS OF DOMESTIC VIOLENCE, 249 SURVIVORS OF SEXUAL ASSAULT, AND 7 SURVIVORS OF HUMAN TRAFFICKING IN FY25. SHELTER WAS PROVIDED TO 110 FAMILIES, TOTALING 263 INDIVIDUALS FOR A TOTAL OF 4,836 NIGHTS OF CARE IN SHELTER. PROGRAM STAFF AND VOLUNTEERS RESPONDED TO 35 EMERGENCY HOSPITAL CALLS TO ASSIST SURVIVORS REPORTING DOMESTIC VIOLENCE OR SEXUAL ASSAULT.

    Expenses $1,217,782 · Revenue $4,427

  • EMERGENCY FAMILY SHELTER - 178 UNDUPLICATED FAMILIES AND 554 PEOPLE FOUND SHELTER LAST YEAR. CATHOLIC CHARITIES OFFERS SERVICES TO FAMILIES WHO ARE EXPERIENCING HOMELESSNESS AND WORKING TOWARD SELF-SUFFICIENCY.

    Expenses $629,316 · Grants $6,393 · Revenue $55,334

  • COUNSELING - PROFESSIONAL COUNSELING BY LICENSED THERAPISTS.

    Expenses $123,992 · Revenue $986

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

Listed in Part VII

  • Bishop Joensen William M

    BOARD CHAIR & PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Welp Christopher

    BOARD VICE CHAIR

    Total calculated
    $0
    Hours/week
    0.5

  • Witte Mark

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Buscher Dan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Didonato Ann

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Happe Joe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Heininger Eric

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hemphill Lawrence

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Hoffmann Rev Lawrence R

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Keith June

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Lillis Joyce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Luth Sarah Dickhut

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Rivas Ronna S

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Stopulos Joe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Torres Rachel

    DIRECTOR (LEFT 9/2024)

    Total calculated
    $0
    Hours/week
    0.5

  • Wenman Laura

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Wilkinson Robyn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sheehy Mike

    EXECUTIVE DIRECTOR

    Total calculated
    $25,581
    From this org
    $24,516
    From related orgs
    $0
    Other
    $1,065
    Hours/week
    40

  • Decker Barbara

    EXECUTIVE DIRECTOR (LEFT 10/2024)

    Total calculated
    $119,577
    From this org
    $106,350
    From related orgs
    $0
    Other
    $13,227
    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
2024
Filed
18 February 2026
IRS schema version
2024v5.5
Source object
202610519349301901

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