NonprofitsCatholic Charities Inc

Human Services

Catholic Charities Inc

MADISON, WI

Total revenue

$11.2M

Total expenses

$10.4M

Net assets

$22.8M

Grants received

$4.5M

143 grants

EIN

390807067

Tax year

2024

Mission

See schedule o.

Programs

4 programs

Family services - includes building bridges, face kids, school and youth counseling. Family service area served 1,042 clients through building bridges (bb), face kids, parish school counseling, student wellness and youth wellness programs. Through bb, a collaboration with dane county human services and area school districts a team of two mental health and/or social work professionals provides 90 day crisis stabilization and prevention services to students in grades 4k-9 with immediate mental health needs as well as their family and their school team. Face kind provides social-emotional wellness groups for dane county youth in grades k-12. Parish school counseling provides supporting counseling, guidance classes and consultation at catholic schools who contract the service. Student wellness provides social-emotional wellness support to students in 4k-12 employing master level mental health clinicians who work with school staff to design and implement student wellness services. Youth wellness provides behavioral health support and referral services to 3rd-6th grade students attending after school community center programming at the deerfield community center.

Expenses: $2.0MGrants: $23K

Intellectual and developmental disabilities services - includes community living and community connections. Intellectual & developmental disability service area served 89 clients through community connections (coco) and community living (clp) programs. Coco provides adults with developmental disabilities residing in rock county who have been identified as those who would benefits from social, leisure and recreational activities rather than vocation activities with daily community integration activities in the community and at the program facility. Clp program provides residential services to adults with developmental disabilities in marquette and green lake counties in 2 four bed licensed adult family homes, 1 three person home and several individual clients who reside in their own homes and are supported with drop in assistance.

Expenses: $1.8M

Aging services - includes adult day center.

Expenses: $929K

Parish social ministries - includes care team ministries and mobile food pantries.

Expenses: $481K

Financials

FY 2024

Revenue

Contributions & grants$2.2M
Program service revenue$7.7M
Investment income$575K
Other revenue$809K
Total revenue$11.2M

Expenses

Grants paid$43K
Salaries & benefits$7.2M
Fundraising$368K
Other expenses$3.2M
Total expenses$10.4M
Total assets$27.0M
Net assets$22.8M

People

18 listed

NameRoleCompensation

SHAWN CARNEY

EXECUTIVE DIRECTOR

Board

$165K

38 hrs/wk

KELLY MEDENWALDT

CHIEF PROGRAM DIRECTOR

Board

$122K

38 hrs/wk

FR THOMAS KELLEY

DIRECTOR

Board

1 hrs/wk

ROSARIO PEREZ

DIRECTOR

Board

1 hrs/wk

RICHARD BENNETT

DIRECTOR

Board

1 hrs/wk

KYLE SCHWARM

DIRECTOR

Board

1 hrs/wk

TINA AHEDO

DIRECTOR

Board

1 hrs/wk

PATRICK FLESCH

CHAIR

Board

1 hrs/wk

PAUL WRYCHA

DIRECTOR

Board

1 hrs/wk

MSGR JAMES BARTYLLA

PERMANENT DIRECTOR (THRU JUNE)

Board

1 hrs/wk

FR TAIT SCHROEDER

PERMANENT DIRECTOR (BEG JULY)

Board

1 hrs/wk

BISHOP DONALD HYING

PERMANENT DIRECTOR

Board

1 hrs/wk

MICHELE TREWITT

DIRECTOR

Board

1 hrs/wk

MEGAN MCDERMOTT

VICE CHAIR

Board

1 hrs/wk

MARYJO STEEBER-HIGGINS

TREASURER

Board

1 hrs/wk

JOHN FELLER

SECRETARY

Board

1 hrs/wk

SANDRA LAMPMAN

DIRECTOR OF MISSION EFFECTIVENESS

Staff

$139K

38 hrs/wk

CLAUDIA BECKER

DIRECTOR OF FINANCE

Staff

$122K

38 hrs/wk

Independent contractors

PARKER DRIVE INDUSTRIAL LLC

RENT

$149K

HOLY NAME HEIGHTS LLC

RENT

$116K

LAKE CITY CATERING LLC

CATERING SERVICES

$107K

Grants received

Showing 143 of 143

FromAmountPurposeYear
$223K
Program Operating Cost/Donor Designation for General Support
2024
$125K
UNRESTRICTED FUNDS FOR THE BEACON
2024
$60K
CHARITIABLE GIVING
2024
$35K
FURTHER THEIR EXEMPT FUNCTION
2024
$30K
GENERAL OPERATIONS
2024
$10K
FOR THE BENEFIT OF PERSONS WITH DISABILTIES.
2024
$9K
HUMAN SERVICE
2024
$5K
Helping needy families
2024
$1K
GENERAL CHARITABLE
2024
$1K
CHARITABLE PROGRAM SUPPORT
2024
$500
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$266K
Program Operating Cost/Donor Designation for General Support
2023
$100K
For grant recipient's exempt purposes
2023
$75K
THE BEACON - SUPPORT
2023
$55K
FURTHER THEIR EXEMPT FUNCTION
2023
$50K
HOUSING NAVIGATION SERVICES
2023
$50K
MENTAL HEALTH IN SCHOOLS
2023
$35K
SEPTEMBER 2023 - AUGUST 2024
2023
$30K
GENERAL OPERATIONS
2023
$20K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
CHARITIABLE GIVING
2023
$10K
Support those in need
2023
$7K
THE BEACON HOMELESS DAY RESOURCE CENTER
2023
$5K
GENERAL OPERATING
2023
$3K
PROGRAM SUPPORT
2023
$3K
CATHOLIC CHARITIES
2023
$1K
MATCHING GIFT
2023
$1K
GENERAL PROGRAM SUPPORT
2023
$1K
CHARITABLE PROGRAM SUPPORT
2023
$1K
GENERAL SUPPORT
2023
$500
CHARITABLE
2023
$350
GENERAL CHARITABLE
2023
$250
MATCHING GIFTS
2023
$250
GENERAL OPERATING SUPPORT
2023
$200
General Operating
2023
$273K
Program Operating Cost/Donor Designation for General Support
2022
$70K
For grant recipient's exempt purposes
2022
$55K
FURTHER THEIR EXEMPT FUNCTION
2022
$50K
HOUSING NAVIGATION SERVICES (UNRESTRICTED)
2022
$50K
MENTAL HEALTH IN SCHOOLS
2022
$50K
GENERAL OPERATING
2022
$50K
THE BEACON (UNRESTRICTED)
2022
$30K
OPERATIONS: JULY 1, 2021 - JUNE 30, 2022
2022
$30K
SEPTEMBER 2022 - AUGUST 2023
2022
$30K
CAPITAL CAMPAIGN - NEW BUILDING IN JANESVILLE AND HURRICANE IAN RELIEF
2022
$20K
LA CROSSE WARMING CENTER
2022
$15K
TO PROVIDE SERVICES TO HELP PHYSICAL, EMOTIONAL AND SPIRTUAL NEEDS OF THE MADISON COMMUNITY
2022
$13K
LA CROSSE WARMING CENTER
2022
$12K
GENERAL SUPPORT
2022
$10K
Support those in need
2022
$10K
ADULT DAY CENTER DAILY COMMUNITY OUTINGS
2022
$10K
CHARITIABLE GIVING
2022
$8K
MOVE-IN EXPENSES FOR HOMELESS FAMILIES & INDIVIDUALS
2022
$7K
HUMAN SERVICE
2022
$6K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$6K
GENERAL SUPPORT
2022
$5K
GENERAL OPERATING
2022
$2K
PROGRAM SUPPORT
2022
$2K
MATCHING GIFT
2022
$500
GENERAL FUNDING
2022
$500
GENERAL CHARITABLE
2022
$250
MATCHING GIFTS
2022
$77K
For grant recipient's exempt purposes
2021
$77K
For grant recipient's exempt purposes
2021
$55K
FURTHER THEIR EXEMPT FUNCTION
2021
$30K
OPERATIONS: JULY 1, 2021 - JUNE 30, 2022
2021
$28K
LA CROSSE WARMING CENTER
2021
$10K
HEALTH & WELFARE
2021
$10K
People in need
2021
$10K
For recipient's exempt purpose
2021
$8K
MENTAL HEALTH RESOURCES FOR LOW INCOME, UNINSURED STUDENTS
2021
$2K
ELECTRICAL UPGRADES AND A/C INSTALLATION
2021
$1K
GENERAL OPERATING
2021
$500
GENERAL PROGRAM SUPPORT
2021
$475K
Program Operating Cost/Donor Designation for General Support
2020
$50K
FURTHER THEIR EXEMPT FUNCTION
2020
$30K
CHARITABLE
2020
$30K
JANUARY 1, 2020-DECEMBER 31,2020
2020
$23K
GENERAL SUPPORT
2020
$22K
COVID RELATED PAYMENTS
2020
$20K
ASSISTANCE TO NEEDY AS EXPRESSED IN PART XV, LINE 2D
2020
$20K
GENERAL SUPPORT
2020
$20K
Program Operating Cost
2020
$20K
HUMAN SERVICES FOR THE POOR AND VULNERABLE
2020
$10K
COVID-19 FUNDING CATHOLIC CHARITIES WAUSAU WARMING CENTER
2020
$10K
LA CROSSE WARMING CENTER
2020
$10K
Individuals in need
2020
$9K
TOWARDS SERVICES AT THE BEACON HOMELESS DAY RESOURCE CENTER FOR ONE MONTH
2020
$9K
For grant recipient's exempt purposes
2020
$9K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$5K
ADULT DAY CENTER
2020
$5K
RELIGIOUS/MINISTRIES PROGRAM SUPPORT
2020
$2K
PROGRAM SUPPORT
2020
$1K
TO ADVANCE STUDENT LEARNING, ACHIEVEMENT, AND SUCCESS
2020
$1K
GENERAL FUND
2020
$1K
CHARITABLE SCHOOL SUPPORT
2020
$500
CHARITABLE
2020
$500
GENERAL OPERATING
2020
$500
GENERAL PROGRAM SUPPORT
2020
$50
CHARITABLE
2020
$687K
Program Operating Cost/Donor Designation for General Support
2019
$89K
For grant recipient's exempt purposes
2019
$31K
GENERAL SUPPORT
2019
$20K
GENERAL OPERATIONS
2019
$13K
BEHAVIORAL HEALTH IN SCHOOLS
2019
$9K
MENTAL HEALTH SERVICES FOR LOW INCOME STUDENTS AND FAMILIES IN MMSD
2019
$2K
PROGRAM SUPPORT
2019
$500
GENERAL OPERATIONS
2019
$33K
For grant recipient's exempt purposes
2018
$30K
OPERATING SUPPORT
2018
$30K
OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018
2018
$30K
GENERAL SUPPORT
2018
$25K
OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018
2018
$20K
FURTHER THEIR EXEMPT FUNCTION
2018
$13K
TO PROVIDE SERVICES THAT EFFECTIVELY ADDRESS THE PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES, DEVELOP SELF SUFFICIENCY, AND PROTECT, PRESERVE, AND PROMOTE THE DIGNITY OF PERSONS.
2018
$12K
PROGRAM SUPPORT
2018
$5K
LA CROSSE WARMING CENTER
2018
$2K
CHARITABLE GIVING
2018
$1K
PROGRAM/OPERATING SUPPORT
2018
$500
GENERAL PROGRAM SUPPORT
2018
$500
CHARITABLE
2018
$45K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$13K
TO SUPPORT THE ORGANIZATION'S MISSION TO PROVIDE SERVICES THAT ADDRESS PHYSICAL, EMOTIONAL, AND SPIRITUAL NEEDS OF INDIVIDUALS AND FAMILIES.
2017
$1K
CHARITABLE PROGRAM SUPPORT
2017
$500
GENERAL OPERATIONS
2017

Funded by

$4.5M from 62 funders · 143 grants · 2017–2024

United Way Of Dane County Inc

$1.9M · 6 grants · 2019–2024

Fidelity Investments Charitable Gift Fund

$500K · 8 grants · 2017–2023

The Roots And Wings Foundation Inc

$450K · 8 grants · 2022–2024

Sue Anne Gelatt Foundation

$270K · 6 grants · 2018–2024

Ba & Esther Greenheck Foundation

$220K · 8 grants · 2018–2023

Donor Advised Charitable Giving Inc

$177K · 5 grants · 2019–2023

United Way Blackhawk Region Inc

$83K · 3 grants · 2018–2020

Raymond Family Foundation Inc

$82K · 4 grants · 2018–2024

Details

EIN390807067
NTEE codeP20Z
Subsection03
Ruling date1946-03
Formed1963
Employees178
Volunteers979
CATHOLIC CHARITIES INC — Mission, Financials & Grants Received | Grantivo