Civic Intelligence

Catholic Charities Inc Diocese of Madison

990 • Fiscal year 2022 • EIN 39-0807067

Jan 01, 2022 to Dec 31, 2022 • Filed on Nov 14, 2023

Organization ProfileCATHOLICCHARITIESOFMADISON.ORG

View Organization Page

702 South High Point Road 201Madison, WI 53719

(608) 826-8000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

51st percentile

0.18x

Higher debt load relative to assets than 51% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Liabilities / Revenue

56th percentile

0.28x

Higher debt load relative to revenue than 56% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Net Margin

58th percentile

11%

Higher net margin than 58% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Top Officer Pay

53rd percentile

$184,075

Higher top officer pay than 53% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2022

Asset Growth

42nd percentile

-1.8%

Faster asset growth than 42% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Revenue Growth

34th percentile

-4.5%

Faster revenue growth than 34% of similar nonprofits.

2022 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2021 to 2022

Balance Sheet
Liabilities / Assets51st percentile

Assets

Down

$24,061,671

Down $448,017 (-1.8%) from 2021

Net Assets

Down

$19,610,471

Down $1,434,143 (-6.8%) from 2021

Liabilities

Up

$4,451,200

Up $986,126 (+28%) from 2021

Revenue And Expenses
Liabilities / Revenue56th percentileNet Margin58th percentile

Revenue

Down

$15,680,484

Down $746,596 (-4.5%) from 2021

Expenses

Up

$13,986,153

Up $1,550,468 (+12%) from 2021

Net Income

Down

$1,694,331

Down $2,297,064 (-58%) from 2021

Historical Trend

Balance Sheet Trend

Asset Growth42nd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$30M$20M$10M$0Assets 2010: $5,009,600Liabilities 2010: $1,739,785Net Assets 2010: $3,269,8152010Assets 2011: $5,641,796Liabilities 2011: $1,778,921Net Assets 2011: $3,862,8752011Assets 2012: $6,586,503Liabilities 2012: $3,187,996Net Assets 2012: $3,398,5072012Assets 2013: $8,647,358Liabilities 2013: $3,532,031Net Assets 2013: $5,115,3272013Assets 2014: $11,498,193Liabilities 2014: $3,570,947Net Assets 2014: $7,927,2462014Assets 2015: $12,656,204Liabilities 2015: $2,660,942Net Assets 2015: $9,995,2622015Assets 2016: $13,815,599Liabilities 2016: $3,790,729Net Assets 2016: $10,024,8702016Assets 2017: $13,889,124Liabilities 2017: $1,968,211Net Assets 2017: $11,920,9132017Assets 2018: $14,623,648Liabilities 2018: $2,071,020Net Assets 2018: $12,552,6282018Assets 2019: $15,748,885Liabilities 2019: $1,764,072Net Assets 2019: $13,984,8132019Assets 2020: $18,153,016Liabilities 2020: $4,053,262Net Assets 2020: $14,099,7542020Assets 2021: $24,509,688Liabilities 2021: $3,465,074Net Assets 2021: $21,044,6142021Assets 2022: $24,061,671Liabilities 2022: $4,451,200Net Assets 2022: $19,610,4712022Assets 2023: $24,787,564Liabilities 2023: $3,789,921Net Assets 2023: $20,997,6432023Assets 2024: $26,951,557Liabilities 2024: $4,157,631Net Assets 2024: $22,793,9262024

Highlighted filing

2022

Assets$24,061,671
Liabilities$4,451,200
Net Assets$19,610,471
Open 2022 Filing

Operations Trend

Revenue Growth34th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $8,019,8062010Expenses 2011: $9,100,4072011Expenses 2012: $10,207,7212012Revenue 2013: $11,985,721Expenses 2013: $10,705,131Net Income 2013: $1,280,5902013Revenue 2014: $13,639,937Expenses 2014: $11,205,645Net Income 2014: $2,434,2922014Revenue 2015: $13,273,858Expenses 2015: $12,654,329Net Income 2015: $619,5292015Revenue 2016: $14,165,725Expenses 2016: $14,108,501Net Income 2016: $57,2242016Revenue 2017: $15,069,484Expenses 2017: $14,045,174Net Income 2017: $1,024,3102017Revenue 2018: $15,373,124Expenses 2018: $14,401,231Net Income 2018: $971,8932018Revenue 2019: $14,402,763Expenses 2019: $14,522,092Net Income 2019: -$119,3292019Revenue 2020: $12,098,903Expenses 2020: $12,636,066Net Income 2020: -$537,1632020Revenue 2021: $16,427,080Expenses 2021: $12,435,685Net Income 2021: $3,991,3952021Revenue 2022: $15,680,484Expenses 2022: $13,986,153Net Income 2022: $1,694,3312022Revenue 2023: $13,777,553Expenses 2023: $13,984,852Net Income 2023: -$207,2992023Revenue 2024: $11,188,237Expenses 2024: $10,444,696Net Income 2024: $743,5412024

Highlighted filing

2022

Revenue$15,680,484
Expenses$13,986,153
Net Income$1,694,331
Open 2022 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2022 to Dec 31, 2022
Signed
Nov 14, 2023
Return Version
2022v5.0
Gross Receipts
$15,980,751
Mission and Program Overview

Mission

Catholic charities, guided by catholic social teaching and the diocese of madison, provides compassionate caring services designed to help those in need.

To promote the social well-being of people in accord with the principles of catholic social & moral teachings on a totally non-discriminatory basis, according to need, & with respect for dignity & the right to self determination, through social action, direct professional social services of all kinds to families & individuals, volunteer efforts, & cooperation with other community social welfare organizations & agencies; & in compliance with the mission statement, to provide services to children, families, the aging & disabled; to foster those means which are essential to a person's right to life & which are necessary & suitable for the proper development of human life, primarily food, clothing, shelter, rest, & the necessary social services; to help identify the social welfare needs of persons in the diocese of madison, to convene the community, & to plan the orderly development of resources to meet those needs; to work for social justice & the elimination & prevention of conditions

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$8,122,430$11,403,177▲ $3,280,747
Land, Buildings, and Equipment, Net$5,050,820$4,959,246▼ $91,574
Investments Program Related$3,541,608$2,404,529▼ $1,137,079
Savings and Temporary Cash Investments$2,541,258$1,978,708▼ $562,550
Accounts Receivable$1,272,382$1,181,206▼ $91,176
Pledges and Grants Receivable$79,196$294,789▲ $215,593
Prepaid Expenses and Deferred Charges$216,565$223,955▲ $7,390
Cash and Non-Interest-Bearing Accounts$10,486$205,012▲ $194,526
Investments Other Securities$3,643,267$54,685▼ $3,588,582
Total Assets$24,509,688$24,061,671▼ $448,017
Other Assets Total$31,676$1,356,364▲ $1,324,688
Liabilities
Mortgage Notes Payable Secured by Investment Property$2,631,741$2,509,348▼ $122,393
Other Liabilities$323,203$1,412,913▲ $1,089,710
Accounts Payable and Accrued Expenses$464,351$457,123▼ $7,228
Deferred Revenue$45,779$71,816▲ $26,037
Total Liabilities$3,465,074$4,451,200▲ $986,126
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$18,289,644$16,598,524▼ $1,691,120
Net Assets With Donor Restrictions$2,754,970$3,011,947▲ $256,977
Total Net Assets Fund Balance$21,044,614$19,610,471▼ $1,434,143
Total Liabilities and Net Assets / Fund Balance$24,509,688$24,061,671▼ $448,017

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,488,170$366,073$3,854,243
Land$936,500-$936,500
Equipment$299,195$611,254$910,449
Leasehold Improvements$220,331$60,138$280,469
Other Land Buildings$15,050-$15,050
Investment Program Related Org$2,404,529--
Other Assets Org$18,031--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$93,951-▼ $1,958-$91,893
2021$94,040-▼ $89-$93,951
2020$92,846-▲ $1,194-$94,040
2019$90,019-▲ $2,827-$92,846
2018$88,617-▲ $1,402-$90,019
Compensation and Service Providers
Top Officer Pay53rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Shawn CarneyExecutive DirectorFT$162,959$21,116$184,075
Sandra LampmanDirector of Mission EffectivenessFT$125,430$8,354$133,784
Judith NewalloAdv Community Support SpecialistFT$117,385$13,884$131,269
Bonnie AustinChief Financial OfficerFT$102,724$19,322$122,046
Kelly MedenwaldtExecutive Director of ProgramsFT$110,487$6,491$116,978
Anthony KelloggCommunity Support SpecialistFT$115,314-$115,314

Board Members and Trustees

NameTitle
James HartliebChair
Patrick FleschVice Chair
Dorothy ConduahDirector
Fr Thomas KelleyDirector
John FellerDirector
Maryjo Steeber-higginsDirector
Megan McdermottDirector
Michael MoreyDirector
Sarah DunnDirector
Tina AhedoDirector
Lisa Marie GreenwoodDirector (thru August)
Bishop Donald HyingPermanent Board Member
Mary Kay BrooksSecretary
Christopher RoeTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Elevity- Gordon Flesch Co INCIt SupportBIN 8836, Milwaukee, WI 53288-0236$115,502
Revenue and Support

Revenue Composition

Contributions and Grants
$2,307,664
Program Service Revenue
$10,963,069
Investment Income
$396,864
Other Revenue
$2,012,887
All Other Contributions
$1,949,730
Change in Net Assets
$1,694,331

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Clothing and Household Goods-$39,793Donor Valuation
Other Non Cash Contri Table10$4,176Cost of Donated Prop
Securities Publicly Traded3$2,580Market Value
Total Noncash Contributions13$46,549-

Audited Revenue Reconciliation

Revenue per Audited Statements
$15,723,351
Revenue Not Reported on Financial Statements
$-42,867
Revenue Not Reported on Form 990
$-2,996,063
Other Revenue Adjustments
$-42,867
Total Revenue per Audited Statements
$12,727,288
Total Revenue per Form 990
$15,680,484
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$10,242,500
Other Expenses$3,390,136
Total Fundraising Expense$478,554
Grants and Similar Amounts Paid$353,517
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$6,871,611$985,671$274,712$8,131,994
Other Employee Benefits$820,167$139,616$32,789$992,572
Occupancy$511,897$184,381$47,684$743,962
Payroll Taxes$589,741$100,391$23,577$713,709
Fees for Services Other$301,629$160,891$4,603$467,123
Office Expenses$345,381$49,354$31,244$425,979
Grants to Domestic Individuals$353,517--$353,517
Depreciation Depletion$232,738$46,564$12,497$291,799
Pension Plan Contributions$181,911$30,967$7,272$220,150
Current Officers, Directors, Trustees, and Key Employees-$184,075-$184,075
Interest$137,149$8,371$1,822$147,342
Information Technology$86,827$48,066$11,670$146,563
Travel$111,637$2,971$231$114,839
Insurance$80,587$25,836$2,407$108,830
All Other Expenses$44,735$15,479$6,767$66,981
Fees for Services Accounting-$60,850-$60,850
Other Expenses$35,431$14,596$1,953$51,980
Advertising$28,061-$19,234$47,295
Fees for Service Investment Mgmnt Fees-$45,214-$45,214
Fees for Services Legal-$43,466-$43,466
Conferences and Meetings$25,507$4,743$92$30,342
Total Functional Expenses$11,356,097$2,151,502$478,554$13,986,153

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$14,161,430
Total Expenses per Form 990$13,986,153
Expenses per Audited Statements$13,940,939
Expenses Not Reported on Form 990$220,491
Expenses Not Reported on Financial Statements$45,214
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$44,543
Fundraising Gross Income$39,631
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Golf Outing$80,902$28,185$8,826$19,359
Beacon & Eggs$26,446$11,446$3,922$7,524
Total Events$107,348$39,631$44,543$-4,912
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Operating Lease Liabilities$1,215,793
Finance Lease Liabilities$127,973
Provision for Contract Repayment$69,147
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 7A

“The bishop of madison approves board members.”

Form 990, Part VI, Section A, Line 7B

“All actions of the board of directors are subject to confirmation by the bishop of the diocese madison, or in his absence the vicar general, or administrator of the diocese of madison (dom). The board of directors at all times shall include the bishop of diocese of madison, or his designee, and the executive director of catholic charities, as voting ex-officio members. New directors shall be elected by the board of directors, subject to the approval of the bishop of diocese of madison.”

Form 990, Part VI, Section B, Line 11B

“The cfo reviews the entire form 990 and informs the executive director of any significant items. After this review, a complete form 990 is provided to the audit committee of the board for their comments and input before filing.”

Form 990, Part VI, Section B, Line 12C

“If any director has a conflict of interest, that director discloses his/her conflict of interest during the discussion of the related transaction and is prohibited from participating in the governing body's deliberations and decisions regarding the transaction.”

Form 990, Part VI, Section B, Line 15A

“The executive committee annually conducts a performance review of the executive director, reviews compensation data for comparable position, and approves the compensation with an official vote.”

Form 990, Part VI, Section C, Line 19

“The annual audited financial statements are provided to all funding sources per contract and upon request, and to other parties (creditors, foundations, etc.) upon request. Catholic charities does not make its governing documents and conflict of interest policy available to the public.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc Diocese of
EIN
39-0807067
Phone
6088268000
Address
702 SOUTH HIGH POINT ROAD 201, MADISON, WI 53719

Signing Officer

Name
Shawn Carney
Title
Executive Director
Phone
6088268000
Signed
2023-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Shawn Carney
Formed
1963
Legal Domicile
Wi
Voting Board Members
14
Independent Board Members
13
Employees
335
Volunteers
974

Preparer

Firm
Wegner Cpas Llp
Address
2921 LANDMARK PL STE 300, MADISON, WI 53713-4236
Preparer
Mike Hablewitz CPA
Phone
6082744020
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 2

“During 2022 the organization undertook providing services for alcohol and drug abuse, aoda servicing adults with alcohol and/or drug use problems.”

FORM 990, PART XI, LINE 9:

“Share of net income of subsidiaries -1,137,079.”

Financial Statement Notes

PART V, LINE 4:

“Cci endowments consist of endowment funds with donor-restrictions. As stipulated by the donor, the investments are to be in registered securities which are the obligation of the united states of america and only the earnings may be used in programs benefiting adoption.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Share of net income of subsidiaries -1,137,079. Investment fees -45,214.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b -42,867.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Direct expenses reported on form 990, part viii, line 8b 42,867.”

Raw XML AppendixShowing 400 of 829 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0TO PROMOTE THE SOCIAL WELL-BEING OF PEOPLE IN ACCORD WITH THE PRINCIPLES OF CATHOLIC SOCIAL & MORAL TEACHINGS ON A TOTALLY NON-DISCRIMINATORY BASIS, ACCORDING TO NEED, & WITH RESPECT FOR DIGNITY & THE RIGHT TO SELF DETERMINATION, THROUGH SOCIAL ACTION, DIRECT PROFESSIONAL SOCIAL SERVICES OF ALL KINDS TO FAMILIES & INDIVIDUALS, VOLUNTEER EFFORTS, & COOPERATION WITH OTHER COMMUNITY SOCIAL WELFARE ORGANIZATIONS & AGENCIES; & IN COMPLIANCE WITH THE MISSION STATEMENT, TO PROVIDE SERVICES TO CHILDREN, FAMILIES, THE AGING & DISABLED; TO FOSTER THOSE MEANS WHICH ARE ESSENTIAL TO A PERSON'S RIGHT TO LIFE & WHICH ARE NECESSARY & SUITABLE FOR THE PROPER DEVELOPMENT OF HUMAN LIFE, PRIMARILY FOOD, CLOTHING, SHELTER, REST, & THE NECESSARY SOCIAL SERVICES; TO HELP IDENTIFY THE SOCIAL WELFARE NEEDS OF PERSONS IN THE DIOCESE OF MADISON, TO CONVENE THE COMMUNITY, & TO PLAN THE ORDERLY DEVELOPMENT OF RESOURCES TO MEET THOSE NEEDS; TO WORK FOR SOCIAL JUSTICE & THE ELIMINATION & PREVENTION OF CONDITIONS
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IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt166491
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt178354
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
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IRS990/Form990PartVIISectionAGrp/PersonNm0SHAWN CARNEY
IRS990/Form990PartVIISectionAGrp/PersonNm1JAMES HARTLIEB
IRS990/Form990PartVIISectionAGrp/PersonNm2PATRICK FLESCH
IRS990/Form990PartVIISectionAGrp/PersonNm3MARY KAY BROOKS
IRS990/Form990PartVIISectionAGrp/PersonNm4CHRISTOPHER ROE
IRS990/Form990PartVIISectionAGrp/PersonNm5TINA AHEDO
IRS990/Form990PartVIISectionAGrp/PersonNm6MEGAN MCDERMOTT
IRS990/Form990PartVIISectionAGrp/PersonNm7JOHN FELLER
IRS990/Form990PartVIISectionAGrp/PersonNm8DOROTHY CONDUAH
IRS990/Form990PartVIISectionAGrp/PersonNm9LISA MARIE GREENWOOD
IRS990/Form990PartVIISectionAGrp/PersonNm10MARYJO STEEBER-HIGGINS
IRS990/Form990PartVIISectionAGrp/PersonNm11SARAH DUNN
IRS990/Form990PartVIISectionAGrp/PersonNm12MICHAEL MOREY
IRS990/Form990PartVIISectionAGrp/PersonNm13FR THOMAS KELLEY
IRS990/Form990PartVIISectionAGrp/PersonNm14BISHOP DONALD HYING
IRS990/Form990PartVIISectionAGrp/PersonNm15BONNIE AUSTIN
IRS990/Form990PartVIISectionAGrp/PersonNm16KELLY MEDENWALDT
IRS990/Form990PartVIISectionAGrp/PersonNm17SANDRA LAMPMAN
IRS990/Form990PartVIISectionAGrp/PersonNm18ANTHONY KELLOGG
IRS990/Form990PartVIISectionAGrp/PersonNm19JUDITH NEWALLO
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt15102724
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt16110487
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt17125430
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt18115314
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19117385
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/TitleTxt0EXECUTIVE DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt1CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt3SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt4TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt5DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR (THRU AUGUST)
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14PERMANENT BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt16EXECUTIVE DIRECTOR OF PROGRAMS
IRS990/Form990PartVIISectionAGrp/TitleTxt17DIRECTOR OF MISSION EFFECTIVENESS
IRS990/Form990PartVIISectionAGrp/TitleTxt18COMMUNITY SUPPORT SPECIALIST
IRS990/Form990PartVIISectionAGrp/TitleTxt19ADV COMMUNITY SUPPORT SPECIALIST
IRS990/Form990ProvidedToGvrnBodyInd00
IRS990/FormationYr01963
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/ConsolAndSepBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt067717
IRS990/FundraisingDirectExpensesAmt044543
IRS990/FundraisingGrossIncomeAmt039631
IRS990/GainOrLossGrp/OtherAmt0-486
IRS990/GainOrLossGrp/SecuritiesAmt0-11091
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt014
IRS990/GrantAmt00
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0353517
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0353517
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0244147
IRS990/GrossReceiptsAmt015980751
IRS990/GroupExemptionNum00928
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd00
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt013
IRS990/IndivRcvdGreaterThan100KCnt06
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InformationTechnologyGrp/FundraisingAmt011670
IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt048066
IRS990/InformationTechnologyGrp/ProgramServicesAmt086827
IRS990/InformationTechnologyGrp/TotalAmt0146563
IRS990/InsuranceGrp/FundraisingAmt02407
IRS990/InsuranceGrp/ManagementAndGeneralAmt025836
IRS990/InsuranceGrp/ProgramServicesAmt080587
IRS990/InsuranceGrp/TotalAmt0108830
IRS990/InterestGrp/FundraisingAmt01822
IRS990/InterestGrp/ManagementAndGeneralAmt08371
IRS990/InterestGrp/ProgramServicesAmt0137149
IRS990/InterestGrp/TotalAmt0147342
IRS990/InvestmentIncomeGrp/ExclusionAmt0408441
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0408441
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03643267
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt054685
IRS990/InvestmentsProgramRelatedGrp/BOYAmt03541608
IRS990/InvestmentsProgramRelatedGrp/EOYAmt02404529
IRS990/InvestmentsPubTradedSecGrp/BOYAmt08122430
IRS990/InvestmentsPubTradedSecGrp/EOYAmt011403177
IRS990/IRPDocumentCnt082
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt01037465
IRS990/LandBldgEquipBasisNetGrp/BOYAmt05050820
IRS990/LandBldgEquipBasisNetGrp/EOYAmt04959246
IRS990/LandBldgEquipCostOrOtherBssAmt05996711
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/OtherAmt0486
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0255238
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MiscellaneousRevenueGrp/ExclusionAmt043799
IRS990/MiscellaneousRevenueGrp/TotalRevenueColumnAmt043799
IRS990/MissionDesc0THE MISSION OF CATHOLIC CHARITIES IS TO DEMONSTRATE CHRIST'S LOVE AND JUSTICE BY CARING IN FAITH FOR THE HUMAN FAMILY.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/MortgNotesPyblScrdInvstPropGrp/BOYAmt02631741
IRS990/MortgNotesPyblScrdInvstPropGrp/EOYAmt02509348
IRS990/NetAssetsOrFundBalancesBOYAmt021044614
IRS990/NetAssetsOrFundBalancesEOYAmt019610471
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt0-11577
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt0-11577
IRS990/NetIncmFromFundraisingEvtGrp/ExclusionAmt0-4912
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt0-4912
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-2031817
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt018289644
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt016598524
IRS990/NoncashContributionsAmt046549
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt047684
IRS990/OccupancyGrp/ManagementAndGeneralAmt0184381
IRS990/OccupancyGrp/ProgramServicesAmt0511897
IRS990/OccupancyGrp/TotalAmt0743962
IRS990/OfficeExpensesGrp/FundraisingAmt031244
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt049354
IRS990/OfficeExpensesGrp/ProgramServicesAmt0345381
IRS990/OfficeExpensesGrp/TotalAmt0425979
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt031676
IRS990/OtherAssetsTotalGrp/EOYAmt01356364
IRS990/OtherChangesInNetAssetsAmt0-1137079
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt032789
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt0139616
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0820167
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0992572
IRS990/OtherExpensesGrp/Desc0FOOD AND HOUSEHOLD
IRS990/OtherExpensesGrp/Desc1CLIENT ASSISTANCE AND R
IRS990/OtherExpensesGrp/Desc2DUES AND FEES
IRS990/OtherExpensesGrp/FundraisingAmt01953
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt014596
IRS990/OtherExpensesGrp/ProgramServicesAmt0299832
IRS990/OtherExpensesGrp/ProgramServicesAmt1297739
IRS990/OtherExpensesGrp/ProgramServicesAmt235431
IRS990/OtherExpensesGrp/TotalAmt0299832
IRS990/OtherExpensesGrp/TotalAmt1297739
IRS990/OtherExpensesGrp/TotalAmt251980
IRS990/OtherLiabilitiesGrp/BOYAmt0323203
IRS990/OtherLiabilitiesGrp/EOYAmt01412913
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/BusinessCd1541610
IRS990/OtherRevenueMiscGrp/Desc0MEMBER DISTRIBUTION
IRS990/OtherRevenueMiscGrp/Desc1MANAGEMENT SERVICES
IRS990/OtherRevenueMiscGrp/ExclusionAmt01900000
IRS990/OtherRevenueMiscGrp/ExclusionAmt174000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt01900000
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt174000
IRS990/OtherRevenueTotalAmt02017799
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt0274712
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0985671
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt06871611
IRS990/OtherSalariesAndWagesGrp/TotalAmt08131994
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/FundraisingAmt023577
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt0100391
IRS990/PayrollTaxesGrp/ProgramServicesAmt0589741
IRS990/PayrollTaxesGrp/TotalAmt0713709
IRS990/PensionPlanContributionsGrp/FundraisingAmt07272
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt030967
IRS990/PensionPlanContributionsGrp/ProgramServicesAmt0181911
IRS990/PensionPlanContributionsGrp/TotalAmt0220150
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt079196
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0294789
IRS990/PoliticalCampaignActyInd00

Document Assets

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Filings

Displayed year

2022 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$24,061,671
Liabilities
$4,451,200
Net assets
$19,610,471
Revenue
$15,680,484
Expenses
$13,986,153
Net income
$1,694,331
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.0$4.16$22.8$11.2$10.4$0.74
2023Detailed filing. Detailed filing data is available for this year.$24.8$3.79$21.0$13.8$14.0$0.21
2022Detailed filing. Detailed filing data is available for this year.$24.1$4.45$19.6$15.7$14.0$1.69
2021Detailed filing. Detailed filing data is available for this year.$24.5$3.47$21.0$16.4$12.4$3.99
2020Detailed filing. Detailed filing data is available for this year.$18.2$4.05$14.1$12.1$12.6$0.54
2019Detailed filing. Detailed filing data is available for this year.$15.7$1.76$14.0$14.4$14.5$0.12
2018Detailed filing. Detailed filing data is available for this year.$14.6$2.07$12.6$15.4$14.4$0.97
2017Detailed filing. Detailed filing data is available for this year.$13.9$1.97$11.9$15.1$14.0$1.02
2016Detailed filing. Detailed filing data is available for this year.$13.8$3.79$10.0$14.2$14.1$0.06
2015Detailed filing. Detailed filing data is available for this year.$12.7$2.66$10.00$13.3$12.7$0.62
2014Detailed filing. Detailed filing data is available for this year.$11.5$3.57$7.93$13.6$11.2$2.43
2013Detailed filing. Detailed filing data is available for this year.$8.65$3.53$5.12$12.0$10.7$1.28
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$6.59$3.19$3.40$10.2
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.64$1.78$3.86$9.10
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.01$1.74$3.27$8.02