Totals
- Total revenue
- $39,692,744
- Total expenses
- $36,605,423
- Contributions and grants received
- $28,509,843
- Grants paid
- $3,241,537
- Program service revenue
- $10,473,484
- Investment income
- $867,130
- Other revenue
- -$157,713
- Total assets, end of year
- $26,920,779
- Total liabilities, end of year
- $5,405,769
- Net assets or fund balances, end of year
- $21,515,010
- Program services expenses (Part IX)
- $32,123,697
- Management and general expenses
- $3,141,128
- Fundraising expenses
- $1,340,598
- Program service expenses (Part III)
- $32,123,697
Program services were 87.8% 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.
-
1c · Fundraising events
$259,536
-
1d · Related organizations
$193,386
-
1e · Government grants (contributions)
$18,209,463
-
1f · All other contributions, gifts and grants
$9,847,458
-
1g · Noncash contributions included above
$1,678,811
-
2a · Program service revenue: FEES
total $5,554,915 · related or exempt $5,554,915
-
2b · Program service revenue: TUITION AND REGISTRATION
total $2,650,331 · related or exempt $2,650,331
-
2c · Program service revenue: MEDICAID BILLINGS
total $2,268,238 · related or exempt $2,268,238
-
3 · Investment income
total $111,638 · excluded $111,638
-
6a · Gross rents
real property $114,163
-
6b · Less rental expenses
real property $192,914
-
6c · Rental income or loss
real property -$78,751
-
6d · Net rental income or loss
total -$78,751 · related or exempt -$78,751
-
7a · Gross sales of assets other than inventory
securities $956,625 · other assets $415,578
-
7b · Less cost or other basis and sales expenses
securities $407,612 · other assets $209,099
-
7c · Gain or loss
securities $549,013 · other assets $206,479
-
7d · Net gain or loss
total $755,492 · excluded $755,492
-
8a · Fundraising events: gross income
$38,780
-
8a · Fundraising events: contributions included on line 1c
$259,536
-
8b · Fundraising events: direct expenses
$114,063
-
8c · Net income from fundraising events
total -$75,283 · excluded -$75,283
-
11a · Other revenue: MISCELLANEOUS
total $75,577 · related or exempt $75,577
-
11b · Other revenue: INVESTMENT IN PARTNERSHIP
total -$79,256 · related or exempt -$79,256
-
11e · Other revenue, total
-$3,679
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $200,373 · program services $200,373
-
2 · Grants to domestic individuals
total $3,041,164 · program services $3,041,164
-
5 · Compensation of officers, directors and key employees
total $1,375,710 · program services $1,191,366 · management and general $122,850 · fundraising $61,494
-
7 · Other salaries and wages
total $18,125,485 · program services $15,926,344 · management and general $1,460,615 · fundraising $738,526
-
8 · Pension plan contributions
total $398,709 · program services $345,280 · management and general $35,607 · fundraising $17,822
-
9 · Other employee benefits
total $3,078,722 · program services $2,666,173 · management and general $274,930 · fundraising $137,619
-
10 · Payroll taxes
total $1,223,982 · program services $1,059,968 · management and general $109,302 · fundraising $54,712
-
11b · Fees: legal
total $127,263 · program services $67,339 · management and general $48,007 · fundraising $11,917
-
11c · Fees: accounting
total $67,696 · program services $35,820 · management and general $25,537 · fundraising $6,339
-
11d · Fees: lobbying
total $71,999 · program services $38,097 · management and general $27,160 · fundraising $6,742
-
11f · Fees: investment management
total $19,733 · program services $10,441 · management and general $7,444 · fundraising $1,848
-
11g · Fees: other
total $1,698,434 · program services $898,692 · management and general $640,698 · fundraising $159,044
-
12 · Advertising and promotion
total $116,520 · program services $17,468 · management and general $3,585 · fundraising $95,467
-
13 · Office expenses
total $2,394,895 · program services $2,331,406 · management and general $63,489
-
16 · Occupancy
total $2,245,692 · program services $2,252,937 · management and general -$11,197 · fundraising $3,952
-
17 · Travel
total $501,670 · program services $464,470 · management and general $24,293 · fundraising $12,907
-
19 · Conferences, conventions and meetings
total $405,445 · program services $235,015 · management and general $160,534 · fundraising $9,896
-
20 · Interest
total $37,892 · program services $20,050 · management and general $14,294 · fundraising $3,548
-
22 · Depreciation, depletion and amortization
total $767,082 · program services $725,979 · management and general $41,103
-
23 · Insurance
total $44,250 · program services $19,353 · management and general $19,946 · fundraising $4,951
-
24a · Other expenses: REPAIRS AND MAINTENANCE
total $506,482 · program services $491,184 · management and general $10,973 · fundraising $4,325
-
24b · Other expenses: OTHER EXPENSES
total $58,950 · program services $19,532 · management and general $39,199 · fundraising $219
-
24c · Other expenses: LICENSES, DUES AND FEES
total $51,504 · program services $27,252 · management and general $19,429 · fundraising $4,823
-
24d · Other expenses: VOLUNTEER RECOGNITION
total $45,771 · program services $37,994 · management and general $3,330 · fundraising $4,447
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,419 · end of year $61,858
-
2 · Savings and temporary cash investments
beginning of year $2,032,544 · end of year $1,047,927
-
3 · Pledges and grants receivable
beginning of year $718,441 · end of year $2,108,793
-
4 · Accounts receivable
beginning of year $3,456,345 · end of year $6,969,631
-
9 · Prepaid expenses and deferred charges
beginning of year $450,000 · end of year $450,000
-
10a · Land, buildings and equipment: cost or other basis
$22,850,453
-
10b · Land, buildings and equipment: accumulated depreciation
$11,962,208
-
10c · Land, buildings and equipment, net
beginning of year $10,781,000 · end of year $10,888,245
-
11 · Investments: publicly traded securities
beginning of year $2,694,188 · end of year $2,795,485
-
12 · Investments: other securities
beginning of year $2,098,280 · end of year $2,193,477
-
15 · Other assets
beginning of year $692,447 · end of year $405,363
-
17 · Accounts payable and accrued expenses
beginning of year $2,725,665 · end of year $2,820,142
-
23 · Secured mortgages and notes payable
beginning of year $2,178,714 · end of year $2,178,714
-
24 · Unsecured notes and loans payable
end of year $200,708
-
25 · Other liabilities
beginning of year $90,482 · end of year $206,205
-
27 · Net assets without donor restrictions
beginning of year $10,572,335 · end of year $12,797,243
-
28 · Net assets with donor restrictions
beginning of year $7,457,468 · end of year $8,717,767
Mission and programs · 2023
Mission
CATHOLIC CHARITIES AFFIRMS THE DIGNITY OF EVERY PERSON, PARTNERING WITH PARISHES AND THE GREATER COMMUNITY TO SERVE AND ADVOCATE FOR THOSE WHO ARE VULNERABLE, BRINGING STABILITY AND HOPE TO PEOPLE THROUGHOUT EASTERN WASHINGTON.
Activities or mission (Part I)
PROVIDE FOOD, SHELTER, COUNSELING AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON.
-
CATALYST: PROVIDES SAFE AND SECURE EMERGENCY SUPPORTIVE HOUSING LAYERED WITH WRAP-AROUND SERVICES AND SUPPORT DESIGNED TO HELP COMMUNITY MEMBERS EXIT HOMELESSNESS. THE PROGRAM BALANCES SAFETY AND PERSONAL ACCOUNTABILITY, TO CREATE AN ENVIRONMENT THAT ENCOURAGES SERVICE ENGAGEMENT AND PRIORITIZES HEALTH. CATALYST HAS 78 ROOMS AND HOUSES BETWEEN 78 AND 110 ADULTS AT A TIME, INCLUDING HOUSING COUPLES TOGETHER. IN 2023, CATALYST SERVED 246 INDIVIDUAL PARTICIPANTS, 32,000 INDIVIDUAL PARTICIPANT MEALS SERVED, AND 26,592 INDIVIDUAL PARTICIPANT BED NIGHTS.
Expenses $4,844,142 · Grants $30,910
-
INTEGRATED CASE MANAGEMENT: ASSISTS PEOPLE IN STABILIZING THEIR HOUSING, INCOME, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE. INTEGRATED CASE MANAGEMENT PROVIDES SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, HEALTHCARE COORDINATION, AND PEER SUPPORT SERVICES. IN 2023 INTEGRATED CASE MANAGEMENT PROVIDED 448 HOUSEHOLDS WITH SUPPORTIVE HOUSING SERVICES, CONNECTED 43 INDIVIDUALS WITH SUD TREATMENT SERVICES, AND PROVIDED RENTAL ASSISTANCE FOR 48 HOUSEHOLDS.
Expenses $3,683,418 · Grants $657,111 · Revenue $1,150,768
-
HOUSE OF CHARITY: PROVIDES EMERGENCY SHELTER AND SERVICES TO INDIVIDUALS EXPERIENCING HOMELESSNESS WHILE PRESERVING THEIR INDIVIDUAL DIGNITY. HOUSE OF CHARITY PROVIDES MEDICAL RESPITE UPON REFERRAL, MEALS, CASE MANAGEMENT AND SHELTER TO AN UNDERSERVED POPULATION OF INDIVIDUALS IDENTIFYING AS MALE IN ANY CONDITION. SERVICES ARE AVAILABLE TO THOSE IDENTIFYING AS MALE IN ANY CONDITION WHO ARE EXPERIENCING HOMELESSNESS.IN 2023 WE SERVED 908 UNDUPLICATED INDIVIDUALS IN BOTH OUR RESPITE AND EMERGENCY SHELTER PROGRAMS. MEALS ARE OFFERED TO ALL OF THESE CLIENTS FOR A TOTAL OF 134,750 MEALS SERVED.
Expenses $2,652,599 · Grants $53,569 · Revenue $24,969
-
OTHER PROGRAM SERVICES INCLUDE: PROVIDING RESIDENTIAL SERVICES THAT ALLOW FAMILIES TO STAY TOGETHER WHILE THEY BEGIN TO REBUILD THEIR LIVES. PROVIDING AFFORDABLE HOUSING UNITS TO VULNERABLE INDIVIDUALS. PROVIDING HEALTHY, LOCALLY GROWN FOOD TO LOW-INCOME FAMILIES AND SENIORS. PROVIDING SERVICES TO HELP LOW-INCOME SENIORS OR THOSE LIVING WITH DISABILITIES LIVE IN THEIR OWN HOMES LONGER. PROVIDING COUNSELING SERVICES TO INDIVIDUALS REGARDLESS OF THEIR ABILITY TO PAY. COORDINATING WITH THE CHRISTMAS BUREAU TO PROVIDE TOYS, BOOKS, AND GROCERY VOUCHERS TO LOW-INCOME INDIVIDUALS AND FAMILIES. PROVIDING IMMIGRATION LEGAL SERVICES TO HELP FAMILIES REUNIFY AND INTEGRATE INTO THE COMMUNITY.
Expenses $20,943,538 · Grants $2,499,947 · Revenue $9,215,317
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Robert J McCannROBERT J MCCANN
PRESIDENT/CEO
- Total calculated
- $312,611
- From this org
- $286,568
- From related orgs
- $0
- Other
- $26,043
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $234,594
- Bonus
- $50,000
- Other
- $1,974
- Deferred
- $14,736
- Nontaxable benefits
- $11,307
- Filer's total
- $312,611
-
Jonathan MallahanJONATHAN MALLAHAN
CHIEF HOUSING OFFICER
- Total calculated
- $252,959
- From this org
- $227,942
- From related orgs
- $0
- Other
- $25,017
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $186,942
- Bonus
- $41,000
- Other
- $0
- Deferred
- $13,710
- Nontaxable benefits
- $11,307
- Filer's total
- $252,959
-
Eugene DireEUGENE DIRE
CHIEF PROGRAM OFFICER
- Total calculated
- $189,366
- From this org
- $168,577
- From related orgs
- $0
- Other
- $20,789
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $159,577
- Bonus
- $9,000
- Other
- $0
- Deferred
- $9,744
- Nontaxable benefits
- $11,045
- Filer's total
- $189,366
-
Susan Foster-DowSUSAN FOSTER-DOW
CHIEF MISSION OFFICER
- Total calculated
- $171,008
- From this org
- $151,636
- From related orgs
- $0
- Other
- $19,372
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $151,636
- Bonus
- $0
- Other
- $0
- Deferred
- $8,065
- Nontaxable benefits
- $11,307
- Filer's total
- $171,008
-
Glorianne HoustonGLORIANNE HOUSTON
VICE PRESIDENT
- Total calculated
- $170,695
- From this org
- $150,242
- From related orgs
- $0
- Other
- $20,453
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $129,828
- Bonus
- $20,414
- Other
- $0
- Deferred
- $9,146
- Nontaxable benefits
- $11,307
- Filer's total
- $170,695
-
Dawn KinderDAWN KINDER
CHIEF STABILIZATION OFFICER
- Total calculated
- $166,953
- From this org
- $146,816
- From related orgs
- $0
- Other
- $20,137
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $128,432
- Bonus
- $0
- Other
- $18,384
- Deferred
- $8,830
- Nontaxable benefits
- $11,307
- Filer's total
- $166,953
-
Sharon StadelmanSHARON STADELMAN
CHIEF CRISIS OFFICER
- Total calculated
- $154,452
- From this org
- $135,065
- From related orgs
- $0
- Other
- $19,387
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $135,065
- Bonus
- $0
- Other
- $0
- Deferred
- $8,080
- Nontaxable benefits
- $11,307
- Filer's total
- $154,452
-
Halona ThompsonHALONA THOMPSON
VICE PRESIDENT
- Total calculated
- $142,457
- From this org
- $127,009
- From related orgs
- $0
- Other
- $15,448
- Hours/week
- 50
-
Kelly KeenanKELLY KEENAN
VICE PRESIDENT
- Total calculated
- $141,346
- From this org
- $126,242
- From related orgs
- $0
- Other
- $15,104
- Hours/week
- 50
-
Mike FischerMIKE FISCHER
VICE PRESIDENT
- Total calculated
- $140,437
- From this org
- $121,825
- From related orgs
- $0
- Other
- $18,612
- Hours/week
- 50
-
Pamela BrownPAMELA BROWN
VICE PRESIDENT
- Total calculated
- $132,040
- From this org
- $117,442
- From related orgs
- $0
- Other
- $14,598
- Hours/week
- 50
-
Marlis Petersen SpawnMARLIS PETERSEN SPAWN
CFO (THROUGH OCTOBER 2023)
- Total calculated
- $128,363
- From this org
- $112,565
- From related orgs
- $0
- Other
- $15,798
- Hours/week
- 50
-
Mary Helen BlackMARY HELEN BLACK
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Mark MurphyMARK MURPHY
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Karlene ArguinchonaKARLENE ARGUINCHONA
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Steve PattersonSTEVE PATTERSON
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ira AmstadterIRA AMSTADTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Eric ByrdERIC BYRD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Elaine CoutureELAINE COUTURE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Thomas DalyBISHOP THOMAS DALY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Peggy Sue LorozPEGGY SUE LOROZ
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Stan MalnarFR STAN MALNAR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Fr Miguel MejiaFR MIGUEL MEJIA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Skip MolitorSKIP MOLITOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Chuck MurphyCHUCK MURPHY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Sr Bernadette NannyonjoSR BERNADETTE NANNYONJO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Beatriz SchweitzerBEATRIZ SCHWEITZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Mike WilsonMIKE WILSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
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 · Compensation committee
- 3 · Independent compensation consultant
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 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
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
-
$46,745
INTERNATIONAL DISASTER RELIEF AND 2023 CRS RICE BOWL LOCAL CONTRIBUTIONS
-
CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT
-
OTHELLO HAVEN SPE LLC
$0
CONTRIBUTION OF OWNERSHIP INTEREST TO THE OTHER PARTNER
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.
-
501(C)(3) · PUBLIC FOUNDATION · WA
-
CATHOLIC HOUSING SERVICES OF EASTERN WASHINGTON
501(C)(3) · AFFORDABLE HOUSING · WA
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
OTHELLO HOUSING ASSOCIATES (DBA DESERT HAVEN)
RELATED · MANAGE AND OPERATE LOW-INCOME HOUSING PROJECT · WA · 99.99% owned · share of income $219,335 · share of assets $1,733,686
Directly controlled by CATHOLIC CHARITIES OF SPOKANE
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 12 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202443179349309104
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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