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Nonprofiteer
← CATHOLIC COMMUNITY SERVICE INC

Form 990 for tax year 2024

Filed by CATHOLIC COMMUNITY SERVICE INC.

Totals

Total revenue
$5,951,740
Total expenses
$5,953,331
Contributions and grants received
$4,493,079
Grants paid
$0
Program service revenue
$1,453,052
Investment income
$5,609
Other revenue
$0
Total assets, end of year
$2,077,785
Total liabilities, end of year
$663,531
Net assets or fund balances, end of year
$1,414,254
Program services expenses (Part IX)
$5,830,840
Management and general expenses
$42,953
Fundraising expenses
$79,538
Program service expenses (Part III)
$5,830,840

Program services were 97.9% 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.

  • 1c · Fundraising events

    $3,325

  • 1e · Government grants (contributions)

    $3,912,668

  • 1f · All other contributions, gifts and grants

    $577,086

  • 2a · Program service revenue: CONTRACT REVENUES

    total $1,213,949 · related or exempt $1,213,949

  • 2b · Program service revenue: MEDICARE/MEDICAID

    total $198,389 · related or exempt $198,389

  • 2c · Program service revenue: PROGRAM SERVICE FEES

    total $40,714 · related or exempt $40,714

  • 3 · Investment income

    total $109 · unrelated business $109

  • 7a · Gross sales of assets other than inventory

    other assets $5,500

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

    other assets $0

  • 7c · Gain or loss

    other assets $5,500

  • 7d · Net gain or loss

    total $5,500 · excluded $5,500

  • 8a · Fundraising events: gross income

    $0

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

    $3,325

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $3,009,621 · program services $2,461,054 · management and general $544,500 · fundraising $4,067

  • 10 · Payroll taxes

    total $754,566 · program services $618,107 · management and general $135,061 · fundraising $1,398

  • 11c · Fees: accounting

    total $142,918 · management and general $142,918

  • 11g · Fees: other

    total $384,549 · program services $189,351 · management and general $165,670 · fundraising $29,528

  • 16 · Occupancy

    total $338,564 · program services $313,448 · management and general $25,116

  • 17 · Travel

    total $68,725 · program services $63,398 · management and general $4,581 · fundraising $746

  • 22 · Depreciation, depletion and amortization

    total $161,827 · program services $155,904 · management and general $3,981 · fundraising $1,942

  • 23 · Insurance

    total $75,506 · program services $41,222 · management and general $34,284

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $728,019 · program services $709,992 · management and general $8,022 · fundraising $10,005

  • 24b · Other expenses: DUES AND SUBSCRIPTION

    total $96,925 · program services $24,430 · management and general $58,909 · fundraising $13,586

  • 24c · Other expenses: ALL OTHER

    total $66,467 · program services $58,142 · management and general $7,896 · fundraising $429

  • 24d · Other expenses: EQUIPMENT RENT/MAINTENA

    total $63,444 · program services $49,113 · management and general $14,331 · fundraising $0

  • 24e · All other expenses

    total $62,200 · program services $1,146,679 · management and general -$1,102,316 · fundraising $17,837

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $741,836 · end of year $746,257

  • 2 · Savings and temporary cash investments

    beginning of year $6,094 · end of year $6,203

  • 3 · Pledges and grants receivable

    beginning of year $225,117 · end of year $440,681

  • 4 · Accounts receivable

    beginning of year $86,888 · end of year $101,379

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,951 · end of year $39,410

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

    $4,682,833

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

    $3,938,978

  • 10c · Land, buildings and equipment, net

    beginning of year $771,217 · end of year $743,855

  • 17 · Accounts payable and accrued expenses

    beginning of year $539,106 · end of year $663,531

  • 27 · Net assets without donor restrictions

    beginning of year $1,299,456 · end of year $1,387,713

  • 28 · Net assets with donor restrictions

    beginning of year $26,541 · end of year $26,541

Mission and programs · 2024

Mission

STRENGTHENING FAMILIES AND INDIVIDUALS IN SOUTHEAST ALASKA, WITH DIGNITY, CARE, AND COMPASSION.

  • THROUGH ITS SOUTHEAST SENIOR SERVICES DIVISION, CATHOLIC COMMUNITY SERVICE PROMOTES THE HEALTH, INDEPENDENCE, AND QUALITY OF LIFE OF SENIORS LIVING IN SOUTHEAST ALASKA. THE NUTRITION, TRANSPORTATION AND SUPPORT SERVICES GRANT AND PARTNERSHIPS WITH LOCAL TRIBES AND COMMUNITIES PROVIDES THE MEANS FOR THE AGENCY TO PROVIDE 1,093 SENIORS WITH OVER 77,804 HOT, NUTRITIOUS MEALS THROUGH THE NETWORK OF 10 SENIOR CENTERS. OVER 810 SENIORS AND PEOPLE WITH DISABILITILIES OBTAINED 45,930 RIDES IN ORDER TO ACCESS VITAL COMMUNITY RESOURCES.

    Expenses $4,265,429 · Revenue $4,467,576

  • SAFE CHILD ADVOCACY CENTER (SAFE CAC) PROVIDES A MULTIDISCIPLINARY TEAM RESPONSE TO ALLEGATIONS OF CHILD MALTREATMENT AND OTHER CRIMES AGAINST CHILDREN FOR CHILDREN LIVING IN JUNEAU AND SOUTHEAST ALASKA. THE PROGRAM FOCUSES ON THE NEEDS OF THE CHILD FROM INITIAL INVESTIGATION THROUGH PROSECUTION WITH SUPPORT, CRISIS INTERVENTION, ASSESSMENT, PREVENTION AND HELP ACCESSING NEEDED SERVICES INCLUDING MEDICAL EXAMS, MENTAL HEALTH SESSIONS, AND MORE. A TOTAL OF 97 CHILDREN WERE REFERRED, 81 FORENSIC INTERVIEWS CONDUCTED IN FY25.

    Expenses $546,599 · Revenue $546,305

  • THE NATIONAL FAMILY CAREGIVER SUPPORT GRANT AND PARTNERSHIPS WITH LOCAL TRIBES FUND SOUTHEAST SENIOR SERVICES STAFF TO PROVIDE INFORMATION AND ASSISTANCE, EMOTIONAL SUPPORT, TRAINING, RESPITE AND SUPPLEMENTAL SERVICES FOR FAMILY CAREGIVERS TO HELP OLDER ALASKANS REMAIN IN THEIR OWN HOMES AND TRADITIONAL COMMUNITIES FOR AS LONG AS POSSIBLE. IN FY25, OVER 80 FAMILY CAREGIVERS THROUGHOUT SOUTHEAST ALASKA RECEIVED THESE SERVICES.

    Expenses $355,418 · Revenue $355,415

  • ADULT DAY BRIDGE PROGRAM (52), CASE MANAGEMENT (53), HPDP (55)

    Expenses $663,394 · Revenue $524,455

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

Listed in Part VII

  • John Greeley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Maria Lisowski

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Patricia Davidson

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Jim Carroll

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mary Ellen Skinna

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steve Hartford

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Deacon Michael Monagle

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Erin E Tolles

    EXECUTIVE DIRECTOR

    Total calculated
    $146,537
    From this org
    $146,537
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Shema Jones

    CHIEF FINANCIAL OFFICER

    Total calculated
    $115,346
    From this org
    $115,346
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

  • Brigette Guzy

    DEPUTY DIRECTOR

    Total calculated
    $136,360
    From this org
    $136,360
    From related orgs
    $0
    Other
    $0
    Hours/week
    37.5

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.

Schedule J

Answered yes

  • 3 · Compensation committee
  • 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.5
Source object
202601359349303750

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