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Nonprofiteer
← CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC.

Totals

Total revenue
$3,182,850
Total expenses
$3,542,326
Contributions and grants received
$2,344,139
Grants paid
$175,480
Program service revenue
$541,154
Investment income
$290,480
Other revenue
$7,077
Total assets, end of year
$6,332,670
Total liabilities, end of year
$143,859
Net assets or fund balances, end of year
$6,188,811
Program services expenses (Part IX)
$3,313,167
Management and general expenses
$221,374
Fundraising expenses
$7,785
Program service expenses (Part III)
$3,313,167

Program services were 93.5% 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

    $152,224

  • 1c · Fundraising events

    $123,833

  • 1e · Government grants (contributions)

    $462,773

  • 1f · All other contributions, gifts and grants

    $1,605,309

  • 1g · Noncash contributions included above

    $5,722

  • 2a · Program service revenue: FEES FOR SERVICES

    total $541,154 · related or exempt $541,154

  • 3 · Investment income

    total $77,506 · excluded $77,506

  • 7a · Gross sales of assets other than inventory

    securities $405,726

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

    securities $192,752

  • 7c · Gain or loss

    securities $212,974

  • 7d · Net gain or loss

    total $212,974 · excluded $212,974

  • 8a · Fundraising events: gross income

    $28,912

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

    $123,833

  • 8b · Fundraising events: direct expenses

    $25,364

  • 8c · Net income from fundraising events

    total $3,548 · excluded $3,548

  • 11a · Other revenue: OTHER REVENUE

    total $3,529 · related or exempt $3,529

  • 11e · Other revenue, total

    $3,529

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,936 · program services $56,936

  • 2 · Grants to domestic individuals

    total $118,544 · program services $118,544

  • 5 · Compensation of officers, directors and key employees

    total $146,543 · program services $87,926 · management and general $51,290 · fundraising $7,327

  • 7 · Other salaries and wages

    total $1,650,440 · program services $1,627,773 · management and general $22,667

  • 8 · Pension plan contributions

    total $144,173 · program services $142,133 · management and general $2,040

  • 9 · Other employee benefits

    total $329,656 · program services $323,671 · management and general $5,985

  • 10 · Payroll taxes

    total $126,962 · program services $121,755 · management and general $4,749 · fundraising $458

  • 11b · Fees: legal

    total $8,113 · program services $8,113

  • 11c · Fees: accounting

    total $124,392 · program services $27,804 · management and general $96,588

  • 11f · Fees: investment management

    total $20,835 · management and general $20,835

  • 11g · Fees: other

    total $184,366 · program services $167,146 · management and general $17,220

  • 12 · Advertising and promotion

    total $39,077 · program services $39,077

  • 13 · Office expenses

    total $58,301 · program services $58,301

  • 14 · Information technology

    total $195,405 · program services $195,405

  • 16 · Occupancy

    total $137,388 · program services $137,388

  • 17 · Travel

    total $34,771 · program services $34,771

  • 19 · Conferences, conventions and meetings

    total $34,590 · program services $34,590

  • 21 · Payments to affiliates

    total $3,112 · program services $3,112

  • 22 · Depreciation, depletion and amortization

    total $2,069 · program services $2,069

  • 23 · Insurance

    total $9,575 · program services $9,575

  • 24a · Other expenses: BAD DEBT EXPENSE

    total $98,687 · program services $98,687

  • 24b · Other expenses: MEMBERSHIP DUES

    total $11,178 · program services $11,178

  • 24c · Other expenses: RECRUITMENT

    total $5,990 · program services $5,990

  • 24d · Other expenses: INSTRUCTIONAL MATERIALS

    total $619 · program services $619

  • 24e · All other expenses

    total $604 · program services $604

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $812,981 · end of year $650,885

  • 3 · Pledges and grants receivable

    beginning of year $106,808 · end of year $72,308

  • 4 · Accounts receivable

    beginning of year $94,278 · end of year $54,140

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,065 · end of year $11,186

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

    $23,878

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

    $15,114

  • 10c · Land, buildings and equipment, net

    beginning of year $7,969 · end of year $8,764

  • 11 · Investments: publicly traded securities

    beginning of year $5,381,605 · end of year $5,535,387

  • 17 · Accounts payable and accrued expenses

    beginning of year $106,183 · end of year $143,859

  • 27 · Net assets without donor restrictions

    beginning of year $4,131,726 · end of year $3,972,182

  • 28 · Net assets with donor restrictions

    beginning of year $2,179,797 · end of year $2,216,629

Mission and programs · 2023

Mission

TO ORGANIZE, DIRECT AND ADMINISTER THE RESPONSE TO CHARITABLE AND SOCIAL WELFARE NEEDS OF THE PEOPLE OF THE DIOCESE OF GREEN BAY, BOTH CATHOLIC AND NON-CATHOLIC ALIKE, FOR THE PURPOSE OF ADVANCING THE INTERESTS OF THE ROMAN CATHOLIC CHURCH IN ACCORD WITH AND IN SUPPORT OF THE MISSION OF THE CATHOLIC DIOCESE OF GREEN BAY AND OTHER CATHOLIC ENTITIES WITHIN THE DIOCESE OF GREEN BAY, WHICH ARE UNDER THE GUIDANCE OF THE BISHOP OF THE DIOCESE OF GREEN BAY. THE ACTIVITIES SHALL BE CONSISTENT WITH THE TEACHINGS OF THE CATHOLIC CHURCH, AND IN ACCORD WITH THE CODE OF CANNON LAW OF THE CATHOLIC CHURCH AS INTERPRETED BY THE BISHOP OF THE DIOCESE OF GREEN BAY.

Activities or mission (Part I)

TO REACH OUT, TO SERVE AND MEET CRITICAL NEEDS, ADDRESS HUMAN SUFFERING AND PROMOTE AND RESTORE THE WELL-BEING OF THOSE MOST VULNERABLE IN OUR SOCIETY OF NORTHEASTERN WISCONSIN.

  • INDIVIDUAL AND FAMILY MENTAL HEALTH COUNSELING SERVICES FOR PEOPLE WHO ARE DISENFRANCHISED AND UNABLE TO ACCESS OR AFFORD SERVICES. THEY ARE LARGELY SERVICES DESIGNED TO LIFT PEOPLE FROM POVERTY, ASSIST THEM IN ADJUSTMENT OR ACCLIMATION TO CULTURE AND ROOTED IN BOTH MISSION AND MOVE TOWARD SELF SUFFICIENCY. MANY OF THE PARTICIPANTS OF THESE SERVICES WOULD BE UNABLE TO ACCESS SERVICES ELSEWHERE IF CATHOLIC CHARITIES DID NOT OFFER THEM. A WIDE RANGE OF FUNDING FOR THESE SERVICES ALLOWS FOR TARGETED CASE MANAGEMENT AND COLLABORATIVE PARTNERSHIPS TO BE MOST EFFECTIVE IN THE SERVICE DELIVERY. ADDITIONALLY, THE AGENCY IS WELL KNOWN FOR ITS CULTURALLY SENSITIVE DELIVERY SYSTEMS THAT SERVE REFUGEE AND IMMIGRATION POPULATIONS, THE MEDICAL ASSISTANCE AND MEDICARE POPULATION AND THOSE WITHOUT HEALTH INSURANCE.

    Expenses $1,041,940 · Revenue $294,951

  • THE CHILD WELFARE SERVICES OFFERED BY CATHOLIC CHARITIES RELATE TO BIRTH PARENT SERVICES AND ADOPTION. ADOPTION SERVICES HAVE BEEN AVAILABLE FOR OVER 90 YEARS THROUGH CATHOLIC CHARITIES. ELEMENTS OF THE ADOPTION PROGRAM INCLUDE BIRTHPARENT SERVICES TO VARIOUS AGE GROUPS, PARENT EDUCATION SERVICES, PARENT SUPPORT, AND EARLY CHILDHOOD INITIATIVES. CONSISTENT WITH OUR SUPPORT FOR LIFE, CATHOLIC CHARITIES HAS A NO-DECLINE POLICY FOR SERVING THOSE WHO SEEK THESE SERVICES.

    Expenses $408,760 · Grants $377 · Revenue $130,343

  • CATHOLIC CHARITIES FINANCIAL HEALTH AND DEBT MANAGEMENT SERVICES ARE DESIGNED TO MOVE PEOPLE OUT OF POVERTY TO SELF-SUFFICIENCY, TO REMAIN IN SAFE, ADEQUATE HOUSING AND TO MANAGE THEIR LIMITED RESOURCES SO THAT THEY CAN PAY BACK DEBT AND ATTAIN FINANCIAL STABILITY. FOCUSED ON HELPING PROVIDE FAMILIES WITH SERIOUS FINANCIAL PROBLEMS, THIS PROGRAM ASSISTS AND EDUCATES PARTICIPANTS ON WAYS TO MANAGE THEIR FINANCIAL RESOURCES.

    Expenses $281,328 · Grants $550 · Revenue $3,259

  • OTHER PROGRAM REVENUE INCLUDES ALL REVENUE NOT SPECIFICALLY ASSIGNED TO OR RECEIVED BY THOSE PROGRAMS DESCRIBED ABOVE.

    Expenses $1,581,139 · Grants $174,553 · Revenue $116,130

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

Listed in Part VII

  • Most Rev David Ricken

    DIRECTOR/CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Dcn Peter Gard

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Tammy Basten

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Dcn Robert Hornacek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Sr Natalie Binversie Osf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Very Rev John W Girotti

    DIRECTOR/VICE-CHAIRMAN

    Total calculated
    $0
    Hours/week
    0.5

  • Lynne Henricks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paul Jadin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Marla Sarino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Karmen Lemke

    PRESIDENT

    Total calculated
    $144,524
    From this org
    $120,849
    From related orgs
    $0
    Other
    $23,675
    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.

Grants on this return

Provenance

Return type
form_990
Tax year
2023
Filed
20 January 2025
IRS schema version
2023v6.0
Source object
202520209349301627

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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