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← CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY

Form 990 for tax year 2024

Filed by CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY.

Totals

Total revenue
$6,941,218
Total expenses
$6,143,765
Contributions and grants received
$6,343,682
Grants paid
$939,515
Program service revenue
$376,857
Investment income
$116,149
Other revenue
$104,530
Total assets, end of year
$7,244,764
Total liabilities, end of year
$265,380
Net assets or fund balances, end of year
$6,979,384
Program services expenses (Part IX)
$4,879,390
Management and general expenses
$1,015,519
Fundraising expenses
$248,856
Program service expenses (Part III)
$4,879,390

Program services were 79.4% 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

    $7,545

  • 1c · Fundraising events

    $133,078

  • 1e · Government grants (contributions)

    $4,427,765

  • 1f · All other contributions, gifts and grants

    $1,775,294

  • 1g · Noncash contributions included above

    $673,704

  • 2a · Program service revenue: Program Fees

    total $376,857 · related or exempt $376,857

  • 3 · Investment income

    total $116,149 · excluded $116,149

  • 6a · Gross rents

    real property $110,911

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $110,911

  • 6d · Net rental income or loss

    total $110,911 · related or exempt $110,911

  • 8a · Fundraising events: gross income

    $6,580

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

    $133,078

  • 8b · Fundraising events: direct expenses

    $31,515

  • 8c · Net income from fundraising events

    total -$24,935 · excluded -$24,935

  • 11a · Other revenue: Bad debt recovery

    total $10,000 · excluded $10,000

  • 11b · Other revenue: Miscellaneous revenue

    total $8,554 · excluded $8,554

  • 11e · Other revenue, total

    $18,554

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $939,515 · program services $939,515

  • 5 · Compensation of officers, directors and key employees

    total $287,871 · program services $89,362 · management and general $198,509

  • 7 · Other salaries and wages

    total $2,341,943 · program services $1,982,899 · management and general $251,284 · fundraising $107,760

  • 8 · Pension plan contributions

    total $61,057 · program services $45,549 · management and general $14,752 · fundraising $756

  • 9 · Other employee benefits

    total $242,421 · program services $221,635 · management and general $17,256 · fundraising $3,530

  • 10 · Payroll taxes

    total $185,566 · program services $147,143 · management and general $30,441 · fundraising $7,982

  • 11c · Fees: accounting

    total $76,986 · management and general $76,986

  • 11g · Fees: other

    total $197,290 · program services $161,105 · management and general $35,985 · fundraising $200

  • 12 · Advertising and promotion

    total $82,225 · program services $24,776 · management and general $7,440 · fundraising $50,009

  • 13 · Office expenses

    total $860,903 · program services $816,852 · management and general $31,654 · fundraising $12,397

  • 16 · Occupancy

    total $556,309 · program services $267,029 · management and general $258,008 · fundraising $31,272

  • 17 · Travel

    total $54,314 · program services $44,455 · management and general $9,485 · fundraising $374

  • 19 · Conferences, conventions and meetings

    total $20,460 · program services $1,378 · management and general $8,841 · fundraising $10,241

  • 20 · Interest

    total $76 · management and general $76

  • 22 · Depreciation, depletion and amortization

    total $126,865 · program services $105,520 · management and general $13,383 · fundraising $7,962

  • 23 · Insurance

    total $64,998 · program services $16,854 · management and general $47,661 · fundraising $483

  • 24a · Other expenses: Education

    total $17,659 · program services $9,185 · management and general $8,449 · fundraising $25

  • 24b · Other expenses: Specific assistance

    total $15,565 · fundraising $15,565

  • 24c · Other expenses: Miscellaneous

    total $6,922 · program services $1,313 · management and general $5,309 · fundraising $300

  • 24d · Other expenses: Volunteer recognition

    total $4,820 · program services $4,820

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $568,125 · end of year $412,036

  • 2 · Savings and temporary cash investments

    beginning of year $1,831,985 · end of year $1,832,360

  • 3 · Pledges and grants receivable

    beginning of year $41,796 · end of year $1,742,865

  • 4 · Accounts receivable

    beginning of year $644,780 · end of year $41,279

  • 9 · Prepaid expenses and deferred charges

    beginning of year $34,613 · end of year $36,646

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

    $3,618,857

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

    $1,899,811

  • 10c · Land, buildings and equipment, net

    beginning of year $1,776,675 · end of year $1,719,046

  • 15 · Other assets

    beginning of year $1,320,082 · end of year $1,460,532

  • 17 · Accounts payable and accrued expenses

    beginning of year $175,886 · end of year $235,206

  • 25 · Other liabilities

    beginning of year $0 · end of year $30,174

  • 27 · Net assets without donor restrictions

    beginning of year $3,409,214 · end of year $4,333,125

  • 28 · Net assets with donor restrictions

    beginning of year $2,632,956 · end of year $2,646,259

Mission and programs · 2024

Mission

Catholic Social Services of Washtenaw County D/B/A Catholic Charities Washtenaw County provides diverse, holistic social services including adoption and pregnancy counseling, food and basic needs assistance, domestic and child abuse intervention and prevention, and mental health services, as well as support to persons who have experienced incarceration and services to older adults. As an apostolate of the Diocese of Lansing, CCWC serves residents of the county and its surrounding communities.

  • Senior Services - Provides a variety of services for older adults including but not limited to assistance in navigating the health care system, caregiver assistance, volunteer opportunities, grandparents acting as parents support, and home repairs and maintenance.

    Expenses $781,783 · Grants $95,779

  • Behavioral Health Services - Provides focused therapy, sustance abuse assessments and treatment, psychiatric evaluations and medication monitoring services by licensed social workers and psychologists on a sliding scale.

    Expenses $914,919 · Revenue $376,857

  • Offender Success - Assists inmates released from prison with transitioning back to the community by providing housing support, employment assessments and training opportunities, transportation assistance, clothing assistance, and support.

    Expenses $1,115,221 · Grants $590,650 · Revenue $110,911

  • Family and Children Services

    Expenses $1,960,871 · Grants $252,728

  • WITH Housing

    Expenses $106,596 · Grants $358

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

Listed in Part VII

  • Nancy Graebner-Sundling

    Chair

    Total calculated
    $0
    Hours/week
    1

  • Deacon John Goff

    Vice Chair

    Total calculated
    $0
    Hours/week
    1

  • Jim Birchler

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Marty Bodnar

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Sally Guindi

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sara Atwell

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Fr James Conlon

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Aimee Godfrey

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Jesus Gonzalez

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Michael McClelland

    Trustee

    Total calculated
    $0
    Hours/week
    1

  • Sunnie Johnson-Lain

    President & CEO

    Total calculated
    $110,111
    From this org
    $99,167
    From related orgs
    $0
    Other
    $10,944
    Hours/week
    40

  • Laura Regan

    Director of Finance

    Total calculated
    $99,409
    From this org
    $80,012
    From related orgs
    $0
    Other
    $19,397
    Hours/week
    40

  • Rebecca Furru

    Director of Family and Behavioral Health Services

    Total calculated
    $78,351
    From this org
    $71,514
    From related orgs
    $0
    Other
    $6,837
    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.

Provenance

Return type
form_990
Tax year
2024
Filed
21 October 2025
IRS schema version
2024v5.2
Source object
202522979349301557

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