Civic Intelligence

Catholic Charities of Spokane

EIN 91-0569880 • 501(c)3 • Spokane, WA

Profile

Catholic charities affirms the dignity of every person, partnering with parishes and the greater community to serve and advocate for those who are vulnerable, bringing stability and hope to people throughout eastern washington.

PO Box 2253Spokane, WA 99210-2253

www.catholiccharitiesspokane.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

51st percentile

0.23x

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

501(c)3 • $25M-$50M nonprofits • Source year 2024

Liabilities / Revenue

37th percentile

0.17x

Higher debt load relative to revenue than 37% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Net Margin

27th percentile

-2.8%

Higher net margin than 27% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

33rd percentile

1.0%

Faster asset growth than 33% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Revenue Growth

18th percentile

-9.9%

Faster revenue growth than 18% of similar nonprofits.

501(c)3 • $25M-$50M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets51st percentile

Assets

Up

$27,185,241

Up $264,462 (+1.0%) from 2023

Liabilities

Up

$6,199,849

Up $794,080 (+15%) from 2023

Net Assets

Down

$20,985,392

Down $529,618 (-2.5%) from 2023

Operations
Liabilities / Revenue37th percentileNet Margin27th percentile

Revenue

Down

$35,752,881

Down $3,939,863 (-9.9%) from 2023

Expenses

Up

$36,746,163

Up $140,740 (+0.4%) from 2023

Net Income

Down

-$993,282

Down $4,080,603 (-132%) from 2023

Trend Graphs

Balance Sheet Trend

Asset Growth33rd percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $19,334,728Liabilities 2010: $3,727,056Net Assets 2010: $15,607,6722010Assets 2011: $18,400,300Liabilities 2011: $3,768,165Net Assets 2011: $14,632,1352011Assets 2012: $18,350,531Liabilities 2012: $3,711,081Net Assets 2012: $14,639,4502012Assets 2013: $18,812,290Liabilities 2013: $4,838,464Net Assets 2013: $13,973,8262013Assets 2014: $21,259,386Liabilities 2014: $5,806,446Net Assets 2014: $15,452,9402014Assets 2015: $19,227,008Liabilities 2015: $6,107,313Net Assets 2015: $13,119,6952015Assets 2016: $18,630,829Liabilities 2016: $4,616,548Net Assets 2016: $14,014,2812016Assets 2017: $20,466,400Liabilities 2017: $5,077,306Net Assets 2017: $15,389,0942017Assets 2018: $19,677,971Liabilities 2018: $4,903,713Net Assets 2018: $14,774,2582018Assets 2019: $24,800,998Liabilities 2019: $5,152,531Net Assets 2019: $19,648,4672019Assets 2020: $25,117,536Liabilities 2020: $7,900,777Net Assets 2020: $17,216,7592020Assets 2021: $24,829,226Liabilities 2021: $4,791,338Net Assets 2021: $20,037,8882021Assets 2022: $23,024,664Liabilities 2022: $4,994,861Net Assets 2022: $18,029,8032022Assets 2023: $26,920,779Liabilities 2023: $5,405,769Net Assets 2023: $21,515,0102023Assets 2024: $27,185,241Liabilities 2024: $6,199,849Net Assets 2024: $20,985,3922024

Highlighted filing

2024

Assets$27,185,241
Liabilities$6,199,849
Net Assets$20,985,392
Open 2024 Filing

Operations Trend

Revenue Growth18th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$40M$20M$0-$20MExpenses 2010: $9,036,2422010Expenses 2011: $9,534,6392011Expenses 2012: $9,406,1352012Revenue 2013: $7,154,911Expenses 2013: $10,854,467Net Income 2013: -$3,699,5562013Revenue 2014: $13,249,531Expenses 2014: $12,040,453Net Income 2014: $1,209,0782014Revenue 2015: $14,540,900Expenses 2015: $15,017,414Net Income 2015: -$476,5142015Revenue 2016: $15,511,847Expenses 2016: $14,710,452Net Income 2016: $801,3952016Revenue 2017: $17,477,635Expenses 2017: $16,225,818Net Income 2017: $1,251,8172017Revenue 2018: $18,400,556Expenses 2018: $18,618,799Net Income 2018: -$218,2432018Revenue 2019: $25,515,807Expenses 2019: $21,113,052Net Income 2019: $4,402,7552019Revenue 2020: $22,097,797Expenses 2020: $25,299,425Net Income 2020: -$3,201,6282020Revenue 2021: $27,880,658Expenses 2021: $25,448,251Net Income 2021: $2,432,4072021Revenue 2022: $26,482,775Expenses 2022: $29,559,428Net Income 2022: -$3,076,6532022Revenue 2023: $39,692,744Expenses 2023: $36,605,423Net Income 2023: $3,087,3212023Revenue 2024: $35,752,881Expenses 2024: $36,746,163Net Income 2024: -$993,2822024

Highlighted filing

2024

Revenue$35,752,881
Expenses$36,746,163
Net Income-$993,282
Open 2024 Filing

Filings

Most recent year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$27,185,241
Liabilities
$6,199,849
Net assets
$20,985,392
Revenue
$35,752,881
Expenses
$36,746,163
Net income
-$993,282
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$27.2$6.20$21.0$35.8$36.7$0.99
2023XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.9$5.41$21.5$39.7$36.6$3.09
2022Detailed filing. Detailed filing data is available for this year.$23.0$4.99$18.0$26.5$29.6$3.08
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$24.8$4.79$20.0$27.9$25.4$2.43
2020Facts available. Structured filing facts are available, but richer extracted sections are limited.$25.1$7.90$17.2$22.1$25.3$3.20
2019Detailed filing. Detailed filing data is available for this year.$24.8$5.15$19.6$25.5$21.1$4.40
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$19.7$4.90$14.8$18.4$18.6$0.22
2017Facts available. Structured filing facts are available, but richer extracted sections are limited.$20.5$5.08$15.4$17.5$16.2$1.25
2016Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.6$4.62$14.0$15.5$14.7$0.80
2015Detailed filing. Detailed filing data is available for this year.$19.2$6.11$13.1$14.5$15.0$0.48
2014Detailed filing. Detailed filing data is available for this year.$21.3$5.81$15.5$13.2$12.0$1.21
2013XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$18.8$4.84$14.0$7.15$10.9$3.70
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.71$14.6$9.41
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$18.4$3.77$14.6$9.53
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$19.3$3.73$15.6$9.04
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 28, 2025
Return Version
2024v5.2
Gross Receipts
$37,161,923
Mission and Program Overview

Mission

Catholic charities affirms the dignity of every person, partnering with parishes and the greater community to serve and advocate for those who are vulnerable, bringing stability and hope to people throughout eastern washington.

Provide food, shelter, counseling and other support to those in need in eastern washington.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$10,888,245$10,514,412▼ $373,833
Accounts Receivable$6,969,631$7,539,923▲ $570,292
Investments in Publicly Traded Securities$2,795,485$2,987,888▲ $192,403
Investments Other Securities$2,193,477$2,534,088▲ $340,611
Pledges and Grants Receivable$2,108,793$2,119,558▲ $10,765
Savings and Temporary Cash Investments$1,047,927$667,742▼ $380,185
Prepaid Expenses and Deferred Charges$450,000$666,000▲ $216,000
Cash and Non-Interest-Bearing Accounts$61,858$48,754▼ $13,104
Total Assets$26,920,779$27,185,241▲ $264,462
Other Assets Total$405,363$106,876▼ $298,487
Liabilities
Accounts Payable and Accrued Expenses$2,820,142$3,732,290▲ $912,148
Mortgage Notes Payable Secured by Investment Property$2,178,714$2,178,714→ $0
Other Liabilities$206,205$216,623▲ $10,418
Deferred Revenue-$60,895-
Unsecured Notes Loans Payable$200,708$11,327▼ $189,381
Total Liabilities$5,405,769$6,199,849▲ $794,080
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,797,243$11,705,694▼ $1,091,549
Net Assets With Donor Restrictions$8,717,767$9,279,698▲ $561,931
Total Net Assets Fund Balance$21,515,010$20,985,392▼ $529,618
Total Liabilities and Net Assets / Fund Balance$26,920,779$27,185,241▲ $264,462

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$6,459,539$10,033,966$16,493,505
Leasehold Improvements$1,062,974$1,395,549$2,458,523
Land$2,091,563-$2,091,563
Equipment$491,423$1,494,631$1,986,054
Other Land Buildings$408,913-$408,913
Other Securities$2,534,088--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2024$1,878,758-▲ $183,284$71,761$1,990,281
2023$1,682,921-▲ $251,180$55,343$1,878,758
2022$2,384,904-▼ $359,375$342,608$1,682,921
2021$2,163,325-▲ $296,125$74,546$2,384,904
2020$1,897,213-▲ $266,112-$2,163,325
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseOtherTotal
Robert J MccannPresident/CEOFT$247,355$46,764$294,119
Jonathan MallahanChief Housing OfficerPT$204,549$36,565$241,114
Eugene DireChief Program OfficerFT$157,233$28,052$185,285
Susan Foster-dowChief Mission OfficerFT$154,033$27,268$181,301
Glorianne J HoustonSenior Vice PresidentFT$131,276$35,598$166,874
Sharon StadelmanChief Crisis OfficerFT$144,938$21,566$166,504
David OsengaCFOFT$140,794$20,452$161,246
Michael Lawrence FischerVice PresidentFT$130,201$22,035$152,236
Pamela BrownVice PresidentFT$120,397$26,898$147,295
Wendi SnyderVice PresidentFT$124,757$20,143$144,900
Matthew Dale KilbourneVice PresidentFT$124,993$15,980$140,973
Dawn Kinder ChiefStabilization Officer (thru 1/24)FT$18,615$1,169$19,784

Board Members and Trustees

NameTitle
Mary Helen BlackBoard Chair
Mark MurphyBoard Vice Chair
Bishop Thomas DalyBoard Member
Chuck MurphyBoard Member
Elaine CoutureBoard Member
Eric ByrdBoard Member
Fr Miguel MejiaBoard Member
Fr Stan MalnarBoard Member
Ira AmstadterBoard Member
Mike WilsonBoard Member
Peggy Sue LorozBoard Member
Skip MolitorBoard Member
Sr Bernadette NannyonjoBoard Member
Tim WelshBoard Member
Karlene ArguinchonaBoard Secretary
Steve PattersonBoard Treasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
FirepowerFire Safety And Security Services10220 N NEVADA ST 80, Spokane, WA 99218$554,353
US FoodsFood ServicesPO BOX 34172, Seattle, WA 98124$297,468
Roofs By PremierRoofing Services20615 E TRENT AVE, Otis Orchards, WA 99027$244,842
Express Employment ServicesEmployment Services331 W MAIN AVE, Spokane, WA 99201$174,926
Architecture All FormsEngineering And Architectural Design Ser3424 S GRAND BLVD, Spokane, WA 99201$156,712
Revenue and Support

Revenue Composition

Contributions and Grants
$23,408,599
Program Service Revenue
$11,789,924
Investment Income
$660,351
Other Revenue
$-105,993
All Other Contributions
$7,293,628
Change in Net Assets
$-993,282

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory3$493,353Fair Market Value
Other Non Cash Contri Table1$216,000Fair Market Value
Other Non Cash Contri Table2$74,085Fair Market Value
Clothing and Household Goods-$71,800Thrift Store Value
Other Non Cash Contri Table13$27,436Fair Market Value
Total Noncash Contributions19$882,674-

Audited Revenue Reconciliation

Revenue per Audited Statements
$35,728,980
Revenue Not Reported on Financial Statements
$23,901
Revenue Not Reported on Form 990
$757,667
Total Revenue per Audited Statements
$36,486,647
Total Revenue per Form 990
$35,752,881
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$26,401,450
Other Expenses$7,424,784
Grants and Similar Amounts Paid$2,919,929
Total Fundraising Expense$1,444,654
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$17,060,464$1,631,833$778,073$19,470,370
Other Employee Benefits$3,051,977$291,858$138,963$3,482,798
Grants to Domestic Individuals$2,866,018--$2,866,018
Occupancy$2,066,165$-7,688$3,012$2,061,489
Payroll Taxes$1,506,530$144,068$68,596$1,719,194
Office Expenses$1,388,005$75,181-$1,463,186
Fees for Services Other$629,225$530,225$196,157$1,355,607
Current Officers, Directors, Trustees, and Key Employees$1,077,474$103,037$49,061$1,229,572
Depreciation Depletion$741,609$58,013-$799,622
Pension Plan Contributions$437,725$41,861$19,930$499,516
Conferences and Meetings$245,734$235,391$7,349$488,474
Travel$364,525$35,567$4,282$404,374
Advertising$38,564$4,152$113,705$156,421
Fees for Services Accounting$38,088$32,095$11,874$82,057
Fees for Services Lobbying$33,420$28,162$10,418$72,000
Fees for Services Legal$30,628$25,809$9,548$65,985
Grants to Domestic Orgs$53,911--$53,911
Insurance$24,095$21,481$7,947$53,523
Other Expenses$29,266$2,857$4,631$36,754
Interest$16,929$14,266$5,278$36,473
Fees for Service Investment Mgmnt Fees$11,094$9,349$3,458$23,901
Total Functional Expenses$31,952,186$3,349,323$1,444,654$36,746,163

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$37,016,265
Total Expenses per Form 990$36,746,163
Expenses per Audited Statements$36,722,262
Expenses Not Reported on Form 990$294,003
Expenses Not Reported on Financial Statements$23,901
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Catholic Relief ServicesBaltimore, MD501(c)(3)International Disaster Relief and 2024 Crs Rice Bowl Local Contributions$29,011
Usccb - Catholic Campaign for Human DevelopmentWashington, DC501(c)(3)Catholic Campaign for Human Development$7,950
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$98,384
Fundraising Gross Income$32,600
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Gala$289,040$32,600$6,417$26,183
Total Events$289,040$32,600$98,384$-65,784
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
Yes
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Right of Use Liability, Net$112,005
Due to Related Organization$104,618
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
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 1A

“The executive committee consists of the officers of the board. The executive committee has the necessary authority and responsibility to manage the affairs of the organization, subject to such policies as may be adopted and such orderes as may be issued by the board of directors. Except as otherwise provided in rcw 24.03.115, the executive committee has and exercises the full authority of the board of directors. Election of board members, removal of board members, amendments to the articles of incorporation, and amendments to the bylaws require approval by a majority of the board and that the majority include the catholic bishop of spokane, who is a member of the board.”

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

“The catholic bishop of spokane is a voting member of the board of directors by virtue of their position as catholic bishop of spokane for as long as they hold that position.”

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

“The form 990 was reviewed by the chief financial officer and was distributed to the board and finance committee members for review prior to filing.”

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

“The conflict of interest policy covers board members, officers and other key employees. Potential conflicts are reported to and reviewed by senior leadership and the board of directors. If a conflict is determined to exist, the individual in conflict is asked to recuse themselves from any decisions related to the conflict.”

Form 990, Part VI, Section B, Line 15

“The board's executive committee reviews ceo compensation considering compensation of similar executives in the local area. An annual evaluation report is prepared and shared with the board. Vp and staff salaries are reviewed by human resources using area and national salary survey data. Updated compensation levels are brought before senior leadership for review and approval. The process described here was last completed in 2024.”

Form 990, Part VI, Section C, Line 19

“The organization's charter, bylaws, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Spokane
EIN
91-0569880
Phone
5093584250
Address
PO BOX 2253, SPOKANE, WA 99210-2253
Doing Business As
Catholic Charities Eastern Washington

Signing Officer

Name
Robert J Mccann
Title
President/CEO
Phone
5093584250
Signed
2025-10-28
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Robert J Mccann
Formed
1944
Legal Domicile
Wa
Voting Board Members
17
Independent Board Members
16
Employees
687
Volunteers
2,060

Preparer

Firm
Cliftonlarsonallen Llp
Address
10700 NORTHUP WAY SUITE 200, BELLEVUE, WA 98004
Preparer
Kurt Bennion CPA
Phone
4252506100
Supplemental Narrative

Additional Explanations

FORM 990, PART XI, LINE 9:

“Change in beneficial interest in foundation 340,611.”

FORM 990, PART XII, LINE 2C:

“The oversight process and method for selecting the independent auditor has not changed from prior years.”

Financial Statement Notes

PART V, LINE 4:

“The organization's endowment funds are to support operations, facility maintenance, and early childhood learning tuition scholarships.”

PART X, LINE 2:

“The organization is exempt from federal income tax under section 501(c)(3) of the internal revenue code and is not a private foundation. Management evaluated the organization's tax positions and concluded that the organization had taken no uncertain tax positions that require adjustment to the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 195,619. Fundraising event expenses 98,384. Change in beneficial interest 340,611.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Rental expenses 195,619. Fundraising event expenses 98,384.”

Raw XML AppendixShowing 400 of 1,105 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/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0PROVIDE FOOD, SHELTER, COUNSELING AND OTHER SUPPORT TO THOSE IN NEED IN EASTERN WASHINGTON.
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IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt2ROOFS BY PREMIER
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt3EXPRESS EMPLOYMENT SERVICES
IRS990/ContractorCompensationGrp/ContractorName/BusinessName/BusinessNameLine1Txt4ARCHITECTURE ALL FORMS
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IRS990/ContractorCompensationGrp/ServicesDesc3EMPLOYMENT SERVICES
IRS990/ContractorCompensationGrp/ServicesDesc4ENGINEERING AND ARCHITECTURAL DESIGN SER
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IRS990/Desc0INTEGRATED CASE MANAGEMENT: ASSISTS PEOPLE IN STABILIZING THEIR HOUSING, INCOME, BEHAVIORAL HEALTH, AND/OR SUBSTANCE USE. INTEGRATED CASE MANAGEMENT PROVIDES SUPPORTIVE HOUSING, SUPPORTED EMPLOYMENT, HEALTHCARE COORDINATION, AND PEER SUPPORT SERVICES. IN 2024 INTEGRATED CASE MANAGEMENT PROVIDED 1,034 RESIDENTS WITH SUPPORTIVE HOUSING SERVICES, 376 CLIENTS WITH HEALTHCARE COORDINATION SERVICES, AND PROVIDED RENTAL ASSISTANCE FOR 36 HOUSEHOLDS.
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IRS990/Form990PartVIISectionAGrp/PersonNm2MARK MURPHY
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