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Nonprofiteer
← CATHOLIC FAMILY SERVICES

Form 990 for tax year 2023

Filed by CATHOLIC FAMILY SERVICES.

Totals

Total revenue
$2,492,057
Total expenses
$3,126,373
Contributions and grants received
$2,180,208
Grants paid
$272,885
Program service revenue
$123,287
Investment income
$243
Other revenue
$188,319
Total assets, end of year
$1,866,361
Total liabilities, end of year
$233,148
Net assets or fund balances, end of year
$1,633,213
Program services expenses (Part IX)
$2,823,266
Management and general expenses
$199,949
Fundraising expenses
$103,158
Program service expenses (Part III)
$2,823,266

Program services were 90.3% 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

    $85,692

  • 1c · Fundraising events

    $33,750

  • 1d · Related organizations

    $557,001

  • 1e · Government grants (contributions)

    $761,799

  • 1f · All other contributions, gifts and grants

    $741,966

  • 1g · Noncash contributions included above

    $103,874

  • 2a · Program service revenue: CLIENT FEES - CARING NETWORK

    total $63,547 · related or exempt $63,547

  • 2b · Program service revenue: LEGAL FEES- MULTICULTURALISM

    total $59,740 · related or exempt $59,740

  • 3 · Investment income

    total $243 · excluded $243

  • 8a · Fundraising events: gross income

    $35,700

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

    $33,750

  • 8b · Fundraising events: direct expenses

    $13,549

  • 8c · Net income from fundraising events

    total $22,151

  • 11a · Other revenue: CONTRACTURAL REIMBURSEMENTS

    total $164,428 · related or exempt $164,428

  • 11b · Other revenue: MISCELLANEOUS

    total $1,740 · related or exempt $1,740

  • 11e · Other revenue, total

    $166,168

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $272,885 · program services $272,885

  • 5 · Compensation of officers, directors and key employees

    total $89,219 · program services $59,776 · management and general $29,443

  • 7 · Other salaries and wages

    total $1,481,550 · program services $1,368,174 · management and general $84,935 · fundraising $28,441

  • 8 · Pension plan contributions

    total $112,649 · program services $105,507 · management and general $6,144 · fundraising $998

  • 9 · Other employee benefits

    total $169,961 · program services $159,052 · management and general $9,279 · fundraising $1,630

  • 10 · Payroll taxes

    total $123,141 · program services $115,463 · management and general $6,474 · fundraising $1,204

  • 11c · Fees: accounting

    total $16,400 · program services $15,297 · management and general $974 · fundraising $129

  • 11g · Fees: other

    total $323,952 · program services $294,957 · management and general $21,396 · fundraising $7,599

  • 12 · Advertising and promotion

    total $54,222 · program services $7,325 · management and general $500 · fundraising $46,397

  • 13 · Office expenses

    total $25,124 · program services $21,451 · management and general $1,626 · fundraising $2,047

  • 16 · Occupancy

    total $134,978 · program services $133,973 · management and general $769 · fundraising $236

  • 19 · Conferences, conventions and meetings

    total $19,502 · program services $16,680 · management and general $2,740 · fundraising $82

  • 22 · Depreciation, depletion and amortization

    total $72,390 · program services $56,676 · management and general $15,714

  • 23 · Insurance

    total $31,445 · program services $28,871 · management and general $2,401 · fundraising $173

  • 24a · Other expenses: SUPPLIES

    total $61,981 · program services $52,050 · management and general $957 · fundraising $8,974

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $41,224 · program services $35,092 · management and general $5,939 · fundraising $193

  • 24c · Other expenses: LOCAL TRANSPORTATION

    total $40,906 · program services $39,622 · management and general $1,284

  • 24d · Other expenses: TELEPHONE

    total $30,328 · program services $28,358 · management and general $1,894 · fundraising $76

  • 24e · All other expenses

    total $24,516 · program services $12,057 · management and general $7,480 · fundraising $4,979

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $455,320 · end of year $376,709

  • 2 · Savings and temporary cash investments

    beginning of year $950,736 · end of year $476,003

  • 3 · Pledges and grants receivable

    beginning of year $256,599 · end of year $267,141

  • 4 · Accounts receivable

    beginning of year $112,684 · end of year $71,286

  • 9 · Prepaid expenses and deferred charges

    beginning of year $36,829 · end of year $74,732

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

    $2,602,469

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

    $2,094,235

  • 10c · Land, buildings and equipment, net

    beginning of year $580,624 · end of year $508,234

  • 15 · Other assets

    beginning of year $81,651 · end of year $92,256

  • 17 · Accounts payable and accrued expenses

    beginning of year $217,519 · end of year $233,148

  • 27 · Net assets without donor restrictions

    beginning of year $1,995,171 · end of year $1,416,798

  • 28 · Net assets with donor restrictions

    beginning of year $261,753 · end of year $216,415

Mission and programs · 2023

Mission

WE ARE GOD'S HANDS PROVIDING HOUSING, HEALTH, AND HOPE TO HIS CHILDREN.

Activities or mission (Part I)

CATHOLIC CHARITIES OFFERS SOCIAL SERVICES TO PEOPLE OF ALL AGES AND FAITHS IN SOUTHWEST MICHIGAN. OUR VISION IS TO HELP INDIVIDUALS AND FAMILIES DEVELOP STABILITY, INDEPENDENCE AND HEALTHY LIFESTYLES. WE PROVIDE TANGIBLE HELP TO MEET IMMEDIATE NEEDS WHILE AT THE SAME TIME PROVIDING HOPE FOR A BRIGHTER FUTURE.

  • THE ARK IS LOCATED IN KALAMAZOO AND IS THE ONLY SHORT-TERM CRISIS INTERVENTION SHELTER SERVING YOUTH AGES 10-17 IN THE NINE COUNTIES SERVED BY THE DIOCESE OF KALAMAZOO. THE ARK SERVES YOUTH WHO HAVE RUN AWAY; ARE IN DANGER OF BEING HOMELESS; OR ARE EXPERIENCING A CRISIS. YOUTH STAY UP TO 21 DAYS AND RECEIVE COUNSELING, SUPPORT SERVICES, AND AFTERCARE SERVICES AT NO CHARGE. THE GOAL IS TO UNITE AND STRENGTHEN FAMILIES OR HELP HOMELESS YOUTH FIND ALTERNATIVE SAFE AND STABLE HOUSING. IN 2022, THE ARK SHELTER SERVED RUNAWAY AND HOMELESS YOUTH WITH 1,774 HOURS OF CASE MANAGEMENT AND PROVIDED 827 DAYS OF CARE. THE ARK YOUTH INDEPENDENT LIVING PROGRAM HELPS HOMELESS YOUTH AGES 16-21 TO FIND HOUSING, COMPLETE THEIR EDUCATION, AND FIND EMPLOYMENT. IN 2022, THEY PROVIDED 450 HOURS OF COUNSELING AND CASE MANAGEMENT SERVICES AND 2,110 DAYS OF HOUSING ASSISTANCE TO 15 YOUTH. THE ARK OUTREACH PROGRAM HELPS HOMELESS YOUTH ON THE STREETS, OFFERS FREE EDUCATION AND PREVENTION WORKSHOPS IN SCHOOLS AND OTHER ORGANIZATIONS AND HELPS PROMOTE THE ARK SERVICES. IN 2022, OUTREACH'S EFFORTS WERE LIMITED DUE TO COVID-19 RESTRICTIONS, ALTHOUGH THEY MAINTAINED CONNECTIONS THROUGHOUT THE COMMUNITY. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF HOUSEHOLD ITEMS VALUED AT 511 WERE DISTRIBUTED TO ELIGIBLE YOUTH SERVED THROUGH THESE PROGRAMS.

    Expenses $1,337,943 · Grants $16,495

  • CARING NETWORK SERVES PREGNANT AND PARENTING YOUNG WOMEN AND THEIR FAMILIES IN KALAMAZOO COUNTY. THE GOALS ARE TO ENSURE HEALTHY PREGNANCIES AND BABIES AND TO HELP DEVELOP HEALTHY PARENTING BEHAVIORS. SERVICES ARE PROVIDED AT NO CHARGE TO CLIENTS AND INCLUDE CASE MANAGEMENT, IN-HOME VISITS, REFERRALS, PREGNANCY TESTING, PREGNANCY AND PARENTING CLASSES, POSTPARTUM DEPRESSION SCREENING, INFANT MORTALITY SCREENING AND EDUCATION, FAMILY LITERACY PROGRAMS, AND MATERIAL ITEMS. IN 2022, CARING NETWORK PROVIDED SUPPORTIVE SERVICES TO 263 WOMEN. THROUGH COMMUNITY SUPPORT, ASSISTANCE IN THE FORM OF CLOTHING, FURNITURE, HOUSEHOLD ITEMS, CAR SEATS, CRIBS, DIAPERS, AND HOLIDAY GIFT BASKETS VALUED AT 66,055 WERE GIVEN TO ELIGIBLE CLIENTS.

    Expenses $514,423 · Grants $67,502 · Revenue $63,547

  • THE BRIDGES PROGRAM PROVIDES HIGH QUALITY OUTPATIENT MENTAL COUNSELING FOR INDIVIDUALS, COUPLES, FAMILIES, AND CHILDREN. BRIDGES HELPS CLIENTS RESOLVE ISSUES RELATING TO DEPRESSION, ANGER MANAGEMENT, MARITAL OR RELATIONSHIP CONFLICTS, GRIEF, LOSS, GENDER IDENTITY AND DEPRESSION TO IMPROVE THEIR QUALITY OF LIFE. IN 2022, BRIDGES PROVIDED 530 THERAPY SESSIONS.

    Expenses $169,329

  • BARAGA MANOR (OTSEGO SENIOR APARTMENTS) IN OTSEGO PROVIDES AFFORDABLE AND SAFE LIVING FOR ADULTS AGE 62 OR OLDER AND/OR MOBILITY-IMPAIRED ADULTS. THERE ARE 48 ONE-BEDROOM UNITS. AMENITIES INCLUDE A COMMUNITY CENTER AND LAUNDRY FACILITIES ON EACH FLOOR. STAFFING INCLUDES A SERVICE COORDINATOR AND A MAINTENANCE MANAGER. IN 2022, 46 ADULTS WERE PROVIDED WITH 16,790 DAYS OF RESIDENCE. THE HEATING ASSITANCE PROGRAM, OFFERED IN COLLABORATION WITH THE DIOCESE OF KALAMAZOO, HELPS LOW-INCOME FAMILIES AND INDIVIDUALS WITH THEIR WINTER HEATING BILLS. IN 2022, 72,319 PASSED THROUGH OUR AGENCY FROM THE DIOCESE OF KALAMAZOO AND WAS DISBURSED TO 713 PEOPLE IN THE NINE COUNTY REGION OF THE DIOCESE. THIS PROGRAM IS ADMINISTERED EACH YEAR BY VOLUNTEERS.

    Expenses $801,571 · Grants $181,405 · Revenue $59,740

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

Listed in Part VII

  • TONI NEWELL

    EXECUTIVE DI

    Total calculated
    $106,722
    From this org
    $89,219
    From related orgs
    $0
    Other
    $17,503
    Hours/week
    38 + 2 related

  • JEFF BRENNAN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2.5

  • JANET FLEISCHHACKER

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    2.5

  • BARBARA CROCK

    TREASURER

    Total calculated
    $0
    Hours/week
    2.5

  • DEBORAH HARRIS

    SECRETARY

    Total calculated
    $0
    Hours/week
    1.5

  • PAUL BRADLEY

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • EDWARD CLIFFORD

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • CHRISTINA DORETT

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHAEL REDINGER

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • DAVID M SCOTT

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MICHAEL A FIELBRANDT

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • ELIZABETH CANDIDO

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MARY FRANCES ROSS

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • LORAN PAPROCKI

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

  • MATTHEW LOW

    MEMBER

    Total calculated
    $0
    Hours/week
    1.5

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

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
5 November 2024
IRS schema version
2023v5.0
Source object
202403169349304080

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