Civic Intelligence

Catholic Charities Indianapolis Inc

990 • Fiscal year 2021 • EIN 47-3062508

Jul 01, 2020 to Jun 30, 2021 • Filed on May 09, 2022

Organization Profilewww.archindy.org/cc/indianapolis/index.html

View Organization Page

1400 N MeridianIndianapolis, IN 46202

(317) 236-1500

Siviq Scores

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

Liabilities / Assets

49th percentile

0.12x

Higher debt load relative to assets than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Liabilities / Revenue

54th percentile

0.19x

Higher debt load relative to revenue than 54% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Net Margin

34th percentile

4.7%

Higher net margin than 34% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Top Officer Pay

67th percentile

$161,008

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 2.7% of source-year revenue.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2021

Asset Growth

49th percentile

9.1%

Faster asset growth than 49% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Revenue Growth

12th percentile

-20%

Faster revenue growth than 12% of similar nonprofits.

2021 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2020 to 2021

Balance Sheet
Liabilities / Assets49th percentile

Assets

Up

$9,759,311

Up $816,985 (+9.1%) from 2020

Net Assets

Up

$8,579,732

Up $877,228 (+11%) from 2020

Liabilities

Down

$1,179,579

Down $60,243 (-4.9%) from 2020

Revenue And Expenses
Liabilities / Revenue54th percentileNet Margin34th percentile

Revenue

Down

$6,054,846

Down $1,507,129 (-20%) from 2020

Expenses

Down

$5,769,188

Down $439,173 (-7.1%) from 2020

Net Income

Down

$285,658

Down $1,067,956 (-79%) from 2020

Historical Trend

Balance Sheet Trend

Asset Growth49th percentile

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

$20M$15M$10M$5.0M$0Assets 2017: $7,234,989Liabilities 2017: $507,502Net Assets 2017: $6,727,4872017Assets 2018: $6,806,822Liabilities 2018: $453,437Net Assets 2018: $6,353,3852018Assets 2019: $6,989,788Liabilities 2019: $513,595Net Assets 2019: $6,476,1932019Assets 2020: $8,942,326Liabilities 2020: $1,239,822Net Assets 2020: $7,702,5042020Assets 2021: $9,759,311Liabilities 2021: $1,179,579Net Assets 2021: $8,579,7322021Assets 2022: $10,383,277Liabilities 2022: $670,503Net Assets 2022: $9,712,7742022Assets 2023: $13,143,767Liabilities 2023: $925,141Net Assets 2023: $12,218,6262023Assets 2024: $18,352,231Liabilities 2024: $621,956Net Assets 2024: $17,730,2752024Assets 2025: $18,538,796Liabilities 2025: $461,858Net Assets 2025: $18,076,9382025

Highlighted filing

2021

Assets$9,759,311
Liabilities$1,179,579
Net Assets$8,579,732
Open 2021 Filing

Operations Trend

Revenue Growth12th percentile

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

$15M$10M$5.0M$0-$5.0MRevenue 2017: $7,673,497Expenses 2017: $6,043,860Net Income 2017: $1,629,6372017Revenue 2018: $6,357,809Expenses 2018: $6,828,690Net Income 2018: -$470,8812018Revenue 2019: $7,095,874Expenses 2019: $6,957,192Net Income 2019: $138,6822019Revenue 2020: $7,561,975Expenses 2020: $6,208,361Net Income 2020: $1,353,6142020Revenue 2021: $6,054,846Expenses 2021: $5,769,188Net Income 2021: $285,6582021Revenue 2022: $8,633,996Expenses 2022: $7,052,227Net Income 2022: $1,581,7692022Revenue 2023: $10,418,508Expenses 2023: $8,005,969Net Income 2023: $2,412,5392023Revenue 2024: $13,900,483Expenses 2024: $8,760,834Net Income 2024: $5,139,6492024Revenue 2025: $8,906,262Expenses 2025: $9,229,486Net Income 2025: -$323,2242025

Highlighted filing

2021

Revenue$6,054,846
Expenses$5,769,188
Net Income$285,658
Open 2021 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2020 to Jun 30, 2021
Signed
May 9, 2022
Return Version
2020v4.0
Gross Receipts
$6,054,846
Mission and Program Overview

Mission

The staff and volunteers of Catholic Charities Indianapolis are called by the Gospel to uphold the dignity of all people. Guided by Catholic social teaching, we consider it a privilege to deliver compassionate and caring service to help and empower those in need.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$2,531,233$3,313,518▲ $782,285
Investments in Publicly Traded Securities$2,031,065$2,634,726▲ $603,661
Land, Buildings, and Equipment, Net$2,561,216$2,368,380▼ $192,836
Accounts Receivable$428,041$548,978▲ $120,937
Pledges and Grants Receivable$1,003,759$510,053▼ $493,706
Savings and Temporary Cash Investments$371,235$373,093▲ $1,858
Prepaid Expenses and Deferred Charges$15,777$10,563▼ $5,214
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0--
Investments Program Related$0--
Loans From Officers Directors$0$0→ $0
Total Assets$8,942,326$9,759,311▲ $816,985
Other Assets Total$0$0→ $0
Liabilities
Unsecured Notes Loans Payable$800,789$808,785▲ $7,996
Accounts Payable and Accrued Expenses$326,725$313,605▼ $13,120
Other Liabilities$112,308$57,189▼ $55,119
Total Liabilities$1,239,822$1,179,579▼ $60,243
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$5,018,613$5,672,919▲ $654,306
Net Assets With Donor Restrictions$2,683,891$2,906,813▲ $222,922
Total Net Assets Fund Balance$7,702,504$8,579,732▲ $877,228
Total Liabilities and Net Assets / Fund Balance$8,942,326$9,759,311▲ $816,985

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,271,776$2,947,856$5,219,632
Equipment$76,785$388,028$464,813
Other Land Buildings$19,819$630$20,449

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2020$1,919,836$79,291▲ $716,202$102,513$2,590,697
2019$2,036,109$8,500▼ $6,199$99,045$1,919,836
2018$2,046,907$5,075▲ $99,975$96,006$2,036,109
2017$1,945,129$5,000▲ $208,006$91,165$2,046,907
2016$1,694,072$111,177▲ $245,956$87,856$1,945,129
Compensation and Service Providers
Top Officer Pay67th percentile

Employees

NameTitleOtherTotal
-Executive Director$136,198$136,198
-Vice President$33,638$33,638

Board Members and Trustees

NameTitle
-President
-Board Member
-Secretary
-Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,525,972
Program Service Revenue
$1,400,730
Investment Income
$125,265
Other Revenue
$2,879
All Other Contributions
$1,774,715
Change in Net Assets
$285,658

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table410$99,206Market value
Total Noncash Contributions410$99,206-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,754,939
Other Expenses$1,176,669
Grants and Similar Amounts Paid$837,580
Total Fundraising Expense$122,622
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,749,027$131,382$72,545$2,952,954
Grants to Domestic Individuals$837,580--$837,580
Other Employee Benefits$425,507$10,237$0$435,744
Depreciation Depletion$285,986--$285,986
Payroll Taxes$202,560$11,848$5,382$219,790
Fees for Services Other$187,122$1,879$0$189,001
Occupancy$170,791--$170,791
Pension Plan Contributions$134,136$12,315$0$146,451
Office Expenses$73,224$11,463$29,171$113,858
Information Technology$46,753$31,827-$78,580
Travel$60,631$32-$60,663
Advertising$15,766-$15,524$31,290
Other Expenses$3,404$14,673-$18,077
Fees for Services Accounting-$16,648-$16,648
Interest-$7,997-$7,997
Conferences and Meetings$5,067--$5,067
All Other Expenses$2,554$243$0$2,797
Fees for Services Management$2,520--$2,520
Insurance$873--$873
Total Functional Expenses$5,396,022$250,544$122,622$5,769,188
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Giving Birth to Hope$24,555$0-$0
Simple Soup & Bread$4,585$0-$0
Total Events$31,640$0--
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Payables to Related Parties$33,774
Annuities Payable$23,415
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
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
No
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, Line 6 Classes of members or stockholders

“The Archbishop of Indianapolis or his designee is the single member of the corporation, The Archbishop is the individual appointed by the Roman Catholic Pontiff and formally installed as the Roman Catholic Bishop of the Archdiocese of Indianapolis or such other individual as is authorized by Canon Law to govern the defined diocesan territory.”

Form 990, Part VI, Line 7A Members or stockholders electing members of governing body

“The Archbishop of Indianapolis as the single member of the corporation has the power to appoint members of the Board of Directors.”

Form 990, Part VI, Line 7B Decisions requiring approval by members or stockholders

“The Archbishop of Indianapolis or his designee has full control over all decisions made by the staff and/or board of directors.”

Form 990, Part VI, Line 11B Review of form 990 by governing body

“The Form 990 is prepared by the Director of Catholic Charities and Agency Reporting, reviewed by the Controller, Senior Director of Finance, and CFO, and reviewed by the executive committee of the Catholic Charities Board of Advisors prior to the final version being filed.”

Form 990, Part VI, Line 12C Conflict of interest policy

“Annually all employees, officers and directors of the organization are provided the conflict of interest disclosure policy and required to complete a survey confirming they have received a copy of the policy and also disclose any known actual or possible conflict.”

Form 990, Part VI, Line 19 Required documents available to the public

“The Combined Financial Statements of the Chancery and Certain Entities of the Archdiocese of Indianapolis include the financial statements of Catholic Charities Indianapolis, Inc. and these financial statements plus the Conflict of Interest disclosure policy are available on the Archdiocese of Indianapolis website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Indianapolis Inc
EIN
47-3062508
Phone
3172361500
Address
1400 N Meridian, Indianapolis, IN 46202

Signing Officer

Name
Brian Burkert
Title
CFO
Signed
2022-05-09

Organization Details

Formed
2015
Legal Domicile
In
Voting Board Members
12
Independent Board Members
11
Employees
102
Volunteers
1,144
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D Description of other program services

“(Expenses $ 1,948,376 including grants of $ 479,770)(Revenue $ 358,165) Catholic Charities Indianapolis, Inc. offers other program services to benefit those in need including pregnancy and adoption, counseling and mental health services, senior services and other basic needs.”

Financial Statement Notes

Schedule D, Part V, Line 4 Intended uses of endowment funds

“The organization has multiple endowments whose annual distribution is used to support general operations.”

Schedule D, Part X, Line 2 FIN 48 (ASC 740) footnote

“The Chancery has evaluated all tax positions and concluded that there are no other uncertain positions taken or expected to be taken that would require recognition of a liability (or asset) or disclosure in the combined financial statements as of June 30, 2021.”

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IRS990/MissionDesc0The staff and volunteers of Catholic Charities Indianapolis are called by the Gospel to uphold the dignity of all people. Guided by Catholic social teaching, we consider it a privilege to deliver compassionate and caring service to help and empower those in need.
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IRS990/PrincipalOfcrBusinessName/BusinessNameLine1Txt0Archbishop Charles C Thompson
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IRS990/ProgramServiceRevenueGrp/Desc0MEDICARE/MEDICAID
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IRS990/ProgSrvcAccomActy2Grp/Desc0Refugee and Immigration Program: Catholic Charities Refugee and Immigrant Services have resettled refugees in the Indianapolis area since 1975. We have 45 years of commitment to promoting human dignity by assisting refugees' transition to a new community. Our compassionate services empower refugees to achieve self-sufficiency. Reception and Placement Services assist refugees during their first 30 days in the country. Services include: airport pickup and transportation, safe and sanitary housing, including essential furnishings, food, and clothing, assistance applying for social security card, work authorization, health screenings and other necessary appointments. Once in the Reception and Placement program, refugees can apply for the match grant. If eligible, they are provided with extended resettlement services for 90 to 120 days. Participants are assisted with employment, financial literacy and other services to help them become self-sufficient in Indianapolis. Employment services include job development, counseling and referrals. Refugees are counseled on proper employment behavior and the skills necessary to keep their jobs The program served 500 refugees. Even though the number of refugee arrivals were much lower than prior years - 114 new arrivals - the number of refugees that needed assistance with job placement and mental health services increased. The program collected and studied measurable data to increase the number of newly arrived refugees who can work to be employed within 90 days of being in the U.S. The program reported that 92% of new employable arrivals were employed. The legal immigration program opened 873 cases and filed 637 applications. 515 cases were approved and 58 clients received free or reduced fees. Immigrant Services provides legal advice and representation to immigrants and their families. This program is designed to guide clients through the immigration process with care and efficiency. Various legal services are provided with family petitions, adjustment of status, DACA applications and renewals and naturalization as some of the most common.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01073756
IRS990/ProgSrvcAccomActy2Grp/GrantAmt067210
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125213
IRS990/ProgSrvcAccomActy3Grp/Desc0School Social Work: Since 1967, the School Social Work Program has been providing counseling, consultation and referral services, crisis intervention, and classroom preventive education programs to students in parochial schools in the Indianapolis Metropolitan area. Schools purchase the services of the program from one to four days per week. Program staff takes a strengths based approach to their work with students and families. While acknowledging obstacles and deficits, the school social worker helps students identify and build upon strengths to successfully achieve goals. The school social worker is seen as part of a team, working with school staff, parents or guardians, and students to promote academic success, emotional well-being, and positive personal relationships. Currently, the program serves 29 Catholic schools (2 high schools and 27 grade schools). During the 2020-21 fiscal year, 2,073 students received services through the program. Services included individual and group counseling, parent meetings, goal setting and progress monitoring, CPS reporting, and community mental health referrals. 419 middle school students developed skills that help them enhance their self-esteem, develop problem-solving abilities, reduce stress and anxiety, and manage anger for better mental health. 1,339 students acquired and applied the knowledge, skills and attitudes to develop healthy identities, manage emotions and achieve personal and collective goals, establish and maintain supportive relationships, and make responsible and caring decisions.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0953184
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt0917352
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Catholic Charities Indianapolis, Inc. offers other program services to benefit those in need including pregnancy and adoption, counseling and mental health services, senior services and other basic needs.
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IRS990ScheduleA/Form990ScheduleAPartVIGrp/ExplanationTxt0DESCRIPTION - SPECIAL EVENTS, COLUMN A - 106771.0, COLUMN B - 95652.0, COLUMN C - -46356.0, COLUMN D - 5147.0, COLUMN E - , COLUMN F - 161214.0; DESCRIPTION - OTHER MISCELLANEOUS INCOME, COLUMN A - 2930.0, COLUMN B - 34181.0, COLUMN C - 3304.0, COLUMN D - 570.0, COLUMN E - , COLUMN F - 40985.0; DESCRIPTION - INSURANCE PROCEEDS, COLUMN A - , COLUMN B - , COLUMN C - , COLUMN D - 9243.0, COLUMN E - , COLUMN F - 9243.0;
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Filings

Displayed year

2021 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$9,759,311
Liabilities
$1,179,579
Net assets
$8,579,732
Revenue
$6,054,846
Expenses
$5,769,188
Net income
$285,658
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$18.5$0.46$18.1$8.91$9.23$0.32
2024Detailed filing. Detailed filing data is available for this year.$18.4$0.62$17.7$13.9$8.76$5.14
2023Detailed filing. Detailed filing data is available for this year.$13.1$0.93$12.2$10.4$8.01$2.41
2022Detailed filing. Detailed filing data is available for this year.$10.4$0.67$9.71$8.63$7.05$1.58
2021Detailed filing. Detailed filing data is available for this year.$9.76$1.18$8.58$6.05$5.77$0.29
2020Summary only. Only limited summary data is available for this year.$8.94$1.24$7.70$7.56$6.21$1.35
2019Summary only. Only limited summary data is available for this year.$6.99$0.51$6.48$7.10$6.96$0.14
2018Summary only. Only limited summary data is available for this year.$6.81$0.45$6.35$6.36$6.83$0.47
2017Summary only. Only limited summary data is available for this year.$7.23$0.51$6.73$7.67$6.04$1.63