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Nonprofiteer
← THE CATHERINE MCAULEY CENTER INC

Form 990 for tax year 2023

Filed by THE CATHERINE MCAULEY CENTER INC.

Totals

Total revenue
$3,625,995
Total expenses
$4,891,515
Contributions and grants received
$3,521,377
Grants paid
$1,237,828
Program service revenue
$7,911
Investment income
$66,343
Other revenue
$30,364
Total assets, end of year
$6,538,765
Total liabilities, end of year
$482,496
Net assets or fund balances, end of year
$6,056,269
Program services expenses (Part IX)
$3,869,726
Management and general expenses
$901,802
Fundraising expenses
$119,987
Program service expenses (Part III)
$3,869,726

Program services were 79.1% 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

    $58,006

  • 1c · Fundraising events

    $16,000

  • 1e · Government grants (contributions)

    $2,452,345

  • 1f · All other contributions, gifts and grants

    $995,026

  • 2a · Program service revenue: PROGRAM FEES

    total $7,911 · related or exempt $7,911

  • 3 · Investment income

    total $66,343 · excluded $66,343

  • 6a · Gross rents

    real property $20,193

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $20,193

  • 6d · Net rental income or loss

    total $20,193 · excluded $20,193

  • 8a · Fundraising events: gross income

    $13,310

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

    $16,000

  • 8b · Fundraising events: direct expenses

    $9,723

  • 8c · Net income from fundraising events

    total $3,587 · excluded $3,587

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $6,584 · excluded $6,584

  • 11e · Other revenue, total

    $6,584

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,237,828 · program services $1,237,828

  • 5 · Compensation of officers, directors and key employees

    total $107,012 · program services $77,755 · management and general $25,336 · fundraising $3,921

  • 7 · Other salaries and wages

    total $2,119,500 · program services $1,567,260 · management and general $471,945 · fundraising $80,295

  • 8 · Pension plan contributions

    total $9,034 · program services $4,305 · management and general $4,729

  • 9 · Other employee benefits

    total $231,271 · program services $136,290 · management and general $89,569 · fundraising $5,412

  • 10 · Payroll taxes

    total $126,218 · program services $89,300 · management and general $32,614 · fundraising $4,304

  • 11g · Fees: other

    total $166,413 · program services $50,233 · management and general $112,522 · fundraising $3,658

  • 13 · Office expenses

    total $134,574 · program services $75,564 · management and general $46,236 · fundraising $12,774

  • 16 · Occupancy

    total $159,314 · program services $127,233 · management and general $31,141 · fundraising $940

  • 17 · Travel

    total $4,947 · program services $2,768 · management and general $2,166 · fundraising $13

  • 19 · Conferences, conventions and meetings

    total $3,309 · program services $576 · management and general $1,918 · fundraising $815

  • 22 · Depreciation, depletion and amortization

    total $241,140 · program services $213,972 · management and general $24,872 · fundraising $2,296

  • 23 · Insurance

    total $40,745 · program services $33,608 · management and general $6,539 · fundraising $598

  • 24a · Other expenses: SPECIAL ASSISTANCE

    total $244,633 · program services $239,446 · management and general $5,084 · fundraising $103

  • 24b · Other expenses: MISCELLANEOUS

    total $55,981 · program services $13,392 · management and general $42,299 · fundraising $290

  • 24c · Other expenses: BOOKS, DUES, AND SUBSCR

    total $9,596 · program services $196 · management and general $4,832 · fundraising $4,568

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $5,503 · end of year $5,978

  • 2 · Savings and temporary cash investments

    beginning of year $520,191 · end of year $162,175

  • 3 · Pledges and grants receivable

    beginning of year $976,188 · end of year $469,678

  • 4 · Accounts receivable

    beginning of year $0 · end of year $2,855

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,555 · end of year $13,201

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

    $5,316,219

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

    $1,152,676

  • 10c · Land, buildings and equipment, net

    beginning of year $4,320,319 · end of year $4,163,543

  • 11 · Investments: publicly traded securities

    beginning of year $1,665,927 · end of year $1,721,335

  • 17 · Accounts payable and accrued expenses

    beginning of year $271,475 · end of year $205,002

  • 19 · Deferred revenue

    beginning of year $19,778 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $3,821 · end of year $2,631

  • 25 · Other liabilities

    beginning of year $84,019 · end of year $274,863

  • 27 · Net assets without donor restrictions

    beginning of year $6,167,909 · end of year $5,148,327

  • 28 · Net assets with donor restrictions

    beginning of year $955,681 · end of year $907,942

Mission and programs · 2023

Mission

THE CATHERINE MCAULEY CENTER (CMC) OFFERS HOPE AND OPPORTUNITY THROUGH EDUCATIONAL AND SUPPORTIVE SERVICES THAT PROMOTE STABILITY, SKILL-BUILDING, AND CONNECTION.

Activities or mission (Part I)

OFFER HOPE AND OPPORTUNITY THROUGH EDUCATIONAL AND SUPPORTIVE SERVICES

  • REFUGEE & IMMIGRATION SERVICES (RIS) PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO ASSIST REFUGEES AND IMMIGRANTS IN ADJUSTING TO LIFE IN THE UNITED STATES. DURING FY 2024, OVER 1,100 INDIVIDUALS ACCESSED ONE OR MORE ELIGIBLE SERVICES THROUGH RIS. AS AN AFFILIATE OF THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS (USCRI), CMC PROVIDES REFUGEE RESETTLEMENT SERVICES TO NEWLY ARRIVED REFUGEES THROUGH CASE MANAGEMENT, SECURING HOUSING, EMPLOYMENT, MEDICAL CARE, EDUCATION, COMMUNITY RESOURCE NAVIGATION, AND CULTURAL ORIENTATION.

    Expenses $2,819,881 · Grants $1,211,315

  • WOMEN'S SERVICES PROVIDE FEMALE-RESPONSIVE AND TRAUMA-INFORMED SERVICES UNIQUELY TAILORED TO THE NEEDS OF WOMEN EXPERIENCING HOMELESSNESS, RECOVERING FROM SUBSTANCE ABUSE, OR HEALING FROM OTHER TRAUMA. THE GOAL OF THE PROGRAM IS TO HELP WOMEN ACCESS SAFE HOUSING, THERAPEUTIC AND SKILL-BUILDING SERVICES, BASIC NEEDS, AND BUILD THE SKILLS TO MAINTAIN LONG-TERM MENTAL HEALTH, HOUSING, AND FINANCIAL STABILITY. FOR WOMEN FACING HIGH LEVELS OF INSTABILITY, THE TRANSITIONAL HOUSING PROGRAM PROVIDES A SAFE AND SUPPORTIVE, SOBER LIVING ENVIRONMENT IN A RESIDENTIAL SETTING OF INSTITUTIONAL SETTING AND INTENSIVE CASE MANAGEMENT. IN FY24, WOMEN'S SERVICES SERVED 55 WOMEN AND OFFERED 6,112 NIGHTS OF HOUSING.

    Expenses $539,892 · Grants $5,732 · Revenue $7,911

  • EDUCATIONAL SERVICES PROVIDE FREE ONE-ON-ONE TUTORING AND SMALL GROUP CLASSES IN-PERSON AND ONLINE TO ADULT LEARNERS STUDYING ENGLISH AS A SECOND LANGUAGE PREPARING FOR THE U.S. CITIZENSHIP EXAM, TRAINING FOR A CAREER PATHWAY, OR STUDYING BASIC MATH, READING, AND COMPUTER LITERACY SKILLS. THE MAJORITY OF INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS AND GUIDED BY A TEAM OF PROFESSIONAL STAFF. IN FY 2024, WE HAD 325 TUTORS WHO PROVIDED 17,412 HOURS OF INSTRUCTION, 31% 1:1 ONSITE, 44% GROUP INSTRUCTION ONSITE, 21% ONLINE, 4% SATELLITE LOCATIONS.

    Expenses $509,953 · Grants $20,781

As filed on the 2023 return.

Listed in Part VII

  • Lori Weih

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Don Chizek

    PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    0.5

  • Tatum Buse

    TREASURER

    Total calculated
    $0
    Hours/week
    0.5

  • Kim Grady

    SECRETARY

    Total calculated
    $0
    Hours/week
    0.5

  • Connie Howe

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mary Tarbox

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • John Bailey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Julie Brown

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • James Klien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Janet Satern

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Kathy Trill

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Anna Drexler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Elsabeth Hepworth

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Mialisa Wright

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Paula Land

    EXECUTIVE DIRECTOR (END 05/07/24)

    Total calculated
    $106,008
    From this org
    $95,000
    From related orgs
    $0
    Other
    $11,008
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
25 June 2025
IRS schema version
2023v6.0
Source object
202511769349300916

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

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