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← CATHOLIC CHARITIES NORTH DAKOTA

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES NORTH DAKOTA.

Totals

Total revenue
$7,727,221
Total expenses
$7,401,460
Contributions and grants received
$986,575
Grants paid
$18,883
Program service revenue
$6,590,969
Investment income
$128,909
Other revenue
$20,768
Total assets, end of year
$6,854,340
Total liabilities, end of year
$971,051
Net assets or fund balances, end of year
$5,883,289
Program services expenses (Part IX)
$6,198,188
Management and general expenses
$955,407
Fundraising expenses
$247,865
Program service expenses (Part III)
$6,198,188

Program services were 83.7% 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

    $8,041

  • 1f · All other contributions, gifts and grants

    $978,534

  • 2a · Program service revenue: AASK

    total $3,562,412 · related or exempt $3,562,412

  • 2b · Program service revenue: Guardianship

    total $2,109,876 · related or exempt $2,109,876

  • 2c · Program service revenue: Guardianship Vulnerabl

    total $665,578 · related or exempt $665,578

  • 2d · Program service revenue: Counseling

    total $161,575 · related or exempt $161,575

  • 2e · Program service revenue: Child Welfare

    total $89,158 · related or exempt $89,158

  • 2f · All other program service revenue

    total $2,370 · related or exempt $2,370

  • 3 · Investment income

    total $128,909 · excluded $128,909

  • 8a · Fundraising events: gross income

    $23,063

  • 8b · Fundraising events: direct expenses

    $2,295

  • 8c · Net income from fundraising events

    total $20,768 · excluded $20,768

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $18,883 · program services $18,883

  • 5 · Compensation of officers, directors and key employees

    total $262,057 · program services $13,103 · management and general $235,851 · fundraising $13,103

  • 7 · Other salaries and wages

    total $4,616,280 · program services $4,158,951 · management and general $335,534 · fundraising $121,795

  • 8 · Pension plan contributions

    total $180,164 · program services $159,613 · management and general $17,309 · fundraising $3,242

  • 9 · Other employee benefits

    total $633,276 · program services $557,994 · management and general $64,622 · fundraising $10,660

  • 10 · Payroll taxes

    total $343,285 · program services $295,093 · management and general $38,640 · fundraising $9,552

  • 11b · Fees: legal

    total $136,383 · program services $115,106 · management and general $21,277

  • 11g · Fees: other

    total $110,014 · program services $94,555 · management and general $15,459

  • 12 · Advertising and promotion

    total $59,059 · program services $8,514 · fundraising $50,545

  • 13 · Office expenses

    total $267,991 · program services $211,094 · management and general $52,585 · fundraising $4,312

  • 14 · Information technology

    total $89,135 · program services $15,634 · management and general $73,501

  • 16 · Occupancy

    total $261,353 · program services $239,437 · management and general $19,250 · fundraising $2,666

  • 17 · Travel

    total $148,235 · program services $143,774 · management and general $3,789 · fundraising $672

  • 19 · Conferences, conventions and meetings

    total $91,244 · program services $79,053 · management and general $11,248 · fundraising $943

  • 22 · Depreciation, depletion and amortization

    total $61,482 · program services $18,264 · management and general $43,003 · fundraising $215

  • 23 · Insurance

    total $18,020 · program services $10,337 · management and general $7,379 · fundraising $304

  • 24a · Other expenses: Post Adoption Services

    total $37,805 · program services $37,805

  • 24b · Other expenses: Dues & Subscriptions

    total $17,539 · program services $2,879 · management and general $6,945 · fundraising $7,715

  • 24c · Other expenses: Recruiting

    total $6,847 · program services $3,201 · management and general $3,646

  • 24d · Other expenses: Accreditation

    total $3,145 · program services $3,145

  • 24e · All other expenses

    total $39,263 · program services $11,753 · management and general $5,369 · fundraising $22,141

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,213,725 · end of year $3,639,443

  • 3 · Pledges and grants receivable

    beginning of year $218,962 · end of year $227,720

  • 4 · Accounts receivable

    beginning of year $503,532 · end of year $573,815

  • 9 · Prepaid expenses and deferred charges

    beginning of year $43,540 · end of year $18,678

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

    $486,636

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

    $351,628

  • 10c · Land, buildings and equipment, net

    beginning of year $196,489 · end of year $135,008

  • 11 · Investments: publicly traded securities

    beginning of year $1,610,473 · end of year $1,804,092

  • 15 · Other assets

    beginning of year $617,088 · end of year $455,584

  • 17 · Accounts payable and accrued expenses

    beginning of year $413,424 · end of year $508,124

  • 25 · Other liabilities

    beginning of year $622,645 · end of year $462,927

  • 27 · Net assets without donor restrictions

    beginning of year $4,935,192 · end of year $5,413,151

  • 28 · Net assets with donor restrictions

    beginning of year $432,548 · end of year $470,138

Mission and programs · 2023

Mission

Guided by our values, Catholic Charities North Dakota serves people in need and advocates for the common good of all.

Activities or mission (Part I)

Catholic Charities of North Dakota provides services to people in need across the state of ND.

  • During the past fiscal year, the Guardianship Division - Intellectual Disabilities served over 542 wards throughout the State of North Dakota.During the past fiscal year, Catholic Charities North Dakota's other Guardianship Program, Guardianship Services - Vulnerable, served 137 wards in 31 counties in North Dakota.

    Expenses $2,561,279 · Grants $3,334 · Revenue $2,775,454

  • In the AASK Program (Adults Adopting Special Kids), 244 special needs adoptions were finalized, and 872 children received AASK services.

    Expenses $2,910,761 · Grants $997 · Revenue $3,562,412

  • The Pregnancy, Parenting, and Adoption Program of Catholic Charities North Dakota worked with 20 pregnancy counseling clients and placed 13 children into families.

    Expenses $394,366 · Revenue $89,158

  • The Counseling program provided services to 152 individuals during the past fiscal year.

    Expenses $331,782 · Grants $14,552 · Revenue $163,945

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop John Folda

    President

    Total calculated
    $0
    Hours/week
    0.6

  • Deacon Anthony Ternes

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Bishop David Kagan

    Vice President

    Total calculated
    $0
    Hours/week
    0.6

  • Roxana Gayton

    Vice Chair

    Total calculated
    $0
    Hours/week
    0.6

  • Fr William Gerlach

    Secretary

    Total calculated
    $0
    Hours/week
    0.6

  • Dr Alice Hoffert

    Treasurer

    Total calculated
    $0
    Hours/week
    0.6

  • Ray Urbi

    Director (until Sep 2023)

    Total calculated
    $0
    Hours/week
    0.6

  • Heidi Bittner

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Rebecca Leier

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Rev James Ermer

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Ron Schatz

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Jana Heen

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Julie Albertson

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Rev Shane Campbell

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Galen Mack

    Director (until Mar 2024)

    Total calculated
    $0
    Hours/week
    0.6

  • Janice Moch

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Sr Stella Olson

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Diane Fladeland

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Cody Miller

    Director

    Total calculated
    $0
    Hours/week
    0.6

  • Sr Sharon Altendorf

    Director (as of Nov 2023)

    Total calculated
    $0
    Hours/week
    0.6

  • Deacon Jerry Martin

    Director (as of Jan 2024)

    Total calculated
    $0
    Hours/week
    0.6

  • Greg Salwei

    Director (as of Nov 2023)

    Total calculated
    $0
    Hours/week
    0.6

  • Scott Sandness

    Director (as of May 2024)

    Total calculated
    $0
    Hours/week
    0.6

  • Fr Greg Hilzendeger

    Director (as of July 2023)

    Total calculated
    $0
    Hours/week
    0.6

  • Dan Mykleseth

    Director of Finance

    Total calculated
    $86,266
    From this org
    $74,067
    From related orgs
    $0
    Other
    $12,199
    Hours/week
    40

  • Kari Dew

    Executive Director

    Total calculated
    $88,421
    From this org
    $73,540
    From related orgs
    $0
    Other
    $14,881
    Hours/week
    40

  • Loren Loh

    Director of IT

    Total calculated
    $139,702
    From this org
    $112,388
    From related orgs
    $0
    Other
    $27,314
    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
2023
Filed
2 December 2024
IRS schema version
2023v5.1
Source object
202423379349300612

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