NonprofitsCatholic Charities Of The Archdiocese Of St Paul & Mpls

Human Services

Catholic Charities Of The Archdiocese Of St Paul & Mpls

MINNEAPOLIS, MN

Total revenue

$57.1M

Total expenses

$62.9M

Net assets

$111.0M

Grants received

$36.5M

192 grants

EIN

411302487

Tax year

2023

Mission

Dedicated to serving those most in need and advocating for justice in the community

Programs

3 programs

CHILDREN AND FAMILY SERVICES: Children and Family Services programs offer an array of specialized services to children, from birth to age 17, and their families. These services focus on supporting them through emergency family shelter, early childhood care, and day mental health treatment programs. These services focus on the incredible potential that children have to grow into healthy adults and contributing members of the community.

Expenses: $4.1MGrants: $34K

AGING AND DISABILITY SERVICES: Services provided by this division include care management and elder homeless services to older adults and persons with disabilities in Ramsey and Hennepin Counties so that they can remain in the community and live in the least restrictive environment possible. Care management and homeless elder services are based on a multi-dimensional assessment that leads to the development of a person-centered care plan, the arrangement of needed services, monitoring of services and re-assessment. (Continued on Schedule O)The elderly were supported in their homes by the division through contracts with local health care plans and the division did in-reach into emergency shelters operated by housing programs to target case management to homeless elders.

Expenses: $9.0MGrants: $122K

ADVOCACY AND OTHER CLIENT PROGRAMS: Through the work of a dedicated Social Justice Advocacy division and with the support and deep expertise of direct service staff across the agency, Catholic Charities serves as a tireless voice for those who often go unheard. Through education, strategic policy analysis and grassroots community engagement, Catholic Charities works to confront racial disparities and increase stability for families and individuals experiencing poverty and homelessness. The organization engages in education and issue advocacy, and offers training and development opportunities for schools, parishes, civic and business organizations, Catholic Charities staff and Board of Directors. Community members engaged with Catholic Charities to advocate for important social justice issues, including youth homelessness, affordable housing, mental health and child care for low-income families.Client Support Services includes critical support and management for all Catholic Charities programs. Among these services is the operation of a central warehouse which processes and delivers a high volume of critical items, including donated food, personal care items, clothing, and household goods for clients. During the fiscal year ending June 30, 2024, the donated value of food was $2,190,395 and the donated value of clothing and household goods was $193,761. Our Volunteer Services team recruits, trains and coordinates volunteers who support services throughout the organization. During the fiscal year ending June 30, 2024, 4,031 volunteers provided more than 45,000 hours of service. Spiritual Care is another Client Support Service program and dedicated resource to support Catholic Charities staff and those we serve, helping to mitigate current and past trauma.

Expenses: $3.7MGrants: $12K

Financials

FY 2023

Revenue

Contributions & grants$17.6M
Program service revenue$38.9M
Investment income$281K
Other revenue$303K
Total revenue$57.1M

Expenses

Grants paid$4.5M
Salaries & benefits$37.4M
Fundraising$2.3M
Other expenses$20.9M
Total expenses$62.9M
Total assets$171.3M
Net assets$111.0M

People

50 listed

NameRoleCompensation

Michael Goar

President & CEO

Board

$263K

40 hrs/wk

Richard R Johnson

Treasurer/VP & CFO

Board

$189K

40 hrs/wk

Elizabeth Knight

General Council

Board

$175K

40 hrs/wk

Keith Kozerski

Chief Program Officer

Board

$161K

40 hrs/wk

Thomas Krolak

Asst Treasurer/Controller

Board

$111K

40 hrs/wk

Lynette Dumalag

Board Member

Board

1 hrs/wk

Christine Esckilsen

Board Member

Board

1 hrs/wk

Archbishop Bernard Hebda

Board Member

Board

1 hrs/wk

Rev Charles Lachowitzer

Board Member

Board

1 hrs/wk

Ann Lenczewski

Board Member

Board

1 hrs/wk

Victor Fields

Board Member

Board

1 hrs/wk

Dr Van Ngwa

Board Member

Board

1 hrs/wk

Jazz Hampton

Board Member

Board

1 hrs/wk

Amanda Norman

Board Member (until Dec 31, 2023)

Board

1 hrs/wk

Molly Porter

Board Member

Board

1 hrs/wk

Pat Harris

Board Member

Board

1 hrs/wk

Jodi Richard

Board Member (until Dec 31, 2023)

Board

1 hrs/wk

Jamez Staples

Board Member

Board

1 hrs/wk

Chris Harrold

Board Member

Board

1 hrs/wk

Johnathan Van Wyck

Board Member

Board

1 hrs/wk

Randy Kahnke

Board Member

Board

1 hrs/wk

Bryan Keane

Board Member

Board

1 hrs/wk

Steven Wells

Board Member (until Dec 31, 2023)

Board

1 hrs/wk

Roger Kempa

Board Member

Board

1 hrs/wk

James Eppel

Board Member (until Nov 30, 2023)

Board

1 hrs/wk

Desirae Butler

Board Chair

Board

1 hrs/wk

Paul Narog

Board Member

Board

1 hrs/wk

Laurie Paidosh

Board Member

Board

1 hrs/wk

Keenan Raverty

Board Member

Board

1 hrs/wk

David Rowland

Board Member

Board

1 hrs/wk

Sr Stephanie Spandl

Board Member

Board

1 hrs/wk

Ukabam Ugo

Board Member

Board

1 hrs/wk

Nate Wenner

Board Member

Board

1 hrs/wk

Tim Kosiek

Board Member

Board

1 hrs/wk

Chris Dufresene

Board Member

Board

1 hrs/wk

Michael Elliott

Board Member

Board

1 hrs/wk

Obe Ezekoye

Board Member

Board

1 hrs/wk

Chad Faul

Board Member

Board

1 hrs/wk

Fr Christopher Collins

Board Member

Board

1 hrs/wk

Nick Alfano

Board Member

Board

1 hrs/wk

Keith Anderson

Board Member (until Dec 31, 2023)

Board

1 hrs/wk

Heather Anfang

Board Member (until Dec 31, 2023)

Board

1 hrs/wk

Wendy Underwood

Sr. Dir of Advocacy & Gov. Affairs

Staff

$173K

40 hrs/wk

Jessica Meyerson

Chief Accountability Officer

Staff

$171K

40 hrs/wk

Michael McRath

Chief HR Officer

Staff

$155K

40 hrs/wk

Jeremiah Joseph Hawkins

Director of Children & Family Srvcs

Staff

$127K

40 hrs/wk

Abigail L Stone

Dir of Facilities Management

Staff

$109K

40 hrs/wk

Mark Kupfer

Director of Technology Services

Staff

$106K

40 hrs/wk

Carol Engstrom Manager of

Financial Planning and Analysis

Staff

$105K

40 hrs/wk

Kristen Brown

Senior Division Director

Staff

$105K

40 hrs/wk

Independent contractors

T2 Commercial Cleaning LLC

Janitorial

$2.2M

C&C Food Services Inc

Food Service

$1.2M

Prescription Landscape

Landscape Services

$918K

DSI Holdings Corporation

Restoration Services

$703K

Qualifacts

Software Maintenance

$243K

Grants received

Showing 192 of 192

FromAmountPurposeYear
$822K
GENERAL OPERATING, PROGRAM SUPPORT, FOOD/CLOTHING, EDUCATION PROGRAMS, MATCHING GIFT, PASTORAL MINISTRY, HOPE STREET
2024
$375K
GENERAL SUPPORT
2024
$353K
PROGRAM SUPPORT
2024
$332K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2024
$105K
GENERAL OPERATING
2024
$79K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$75K
UNRESTRICTED GENERAL SUPPORT
2024
$70K
DONOR ADVISED, HUMAN SERVICES
2024
$11K
GENERAL SUPPORT
2024
$10K
GENERAL SUPPORT
2024
$10K
COMMUNITY & HUMAN SERVICES
2024
$10K
GENERAL OPERATING
2024
$9K
Low income families
2024
$7K
OPERATIONS
2024
$6K
General Support
2024
$6K
UNRESTRICTED GENERAL SUPPORT
2024
$300
GENERAL OPERATING PURPOSE
2024
$16
GENERAL SUPPORT
2024
$677K
For grant recipient's exempt purposes
2023
$601K
Scholarships
2023
$595K
GENERAL OPERATING, HOPE STREET, PASTORAL MINISTRY, PROGRAM SUPPORT
2023
$410K
Construction Project
2023
$379K
PROGRAM SUPPORT
2023
$361K
GENERAL SUPPORT
2023
$327K
FOOD DISTRIBUTION
2023
$242K
MULTIPLE GRANTS FOR PROGRAMS, OPERATIONS, OR OTHER PURPOSES
2023
$138K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$100K
GENERAL OPERATING
2023
$85K
CHARITABLE DONATION
2023
$75K
UNRESTRICTED GENERAL SUPPORT
2023
$74K
RELIGIOUS
2023
$61K
DONOR-ADVISED, HUMAN SERVICES
2023
$59K
HUMAN SERVICES
2023
$50K
CHARITABLE DONATION
2023
$47K
BEHAVIORAL HEALTH
2023
$47K
BEHAVIORAL HEALTH
2023
$44K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$30K
SUPPORTING IMMEDIATE NEEDS FOR PEOPLE EXPERIENCING HOMELESSNESS IN SAINT PAUL
2023
$25K
FAMILY SERVICE CENTER - EMERGENCY SHELTER FOR FAMILIES
2023
$21K
COMMUNITY VITALITY DOLLARS FOR DOING MATCH A PREVIOUS DONATION (501(C)3) MATCH PAYROLL DEDUCTION (501(C)3)
2023
$10K
GENERAL OPERATING
2023
$8K
Lo income families
2023
$5K
PROGRAM COSTS
2023
$5K
COMMUNITY & HUMAN SERVICES
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$915
GIFT MATCHING
2023
$500
GENERAL OPERATING PURPOSE
2023
$100
DOLLARS FOR DOERS
2023
$32
GENERAL SUPPORT
2023
$16
GENERAL SUPPORT
2023
$744K
For grant recipient's exempt purposes
2022
$569K
HOPE STREET, PASTORAL MINISTRY, CHILDREN AND FAMILY SERVICES, GENERAL OPER, PROGRAM SUPP
2022
$400K
Construction Project
2022
$398K
PROGRAM SUPPORT
2022
$387K
PROGRAM COSTS
2022
$292K
Scholarship
2022
$265K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2022
$241K
CHARITABLE DONATION
2022
$206K
FOOD DISTRIBUTION
2022
$191K
GENERAL SUPPORT
2022
$184K
GENERAL SUPPORT
2022
$127K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$107K
DONOR-RECOMMENDED, HUMAN SERVICES
2022
$100K
GENERAL OPERATING
2022
$25K
FY22 GENERAL OPERATIONS SUPPORT
2022
$23K
HUMAN SERVICES
2022
$21K
COMMUNITY VITALITY / MATCHING FUNDS
2022
$20K
TO ADDRESS FACILITY IMPROVEMENTS AND RELATED EQUIPMENT NEEDS FOR CHILD CARE SITES.
2022
$17K
2022 AMERICAN RESCUE PLAN ACT GRANT (ARPA)
2022
$11K
UNRESTRICTED GENERAL SUPPORT
2022
$10K
RELIGIOUS
2022
$7K
General Support
2022
$5K
UNRESTRICTED GENERAL SUPPORT
2022
$680
GIFT MATCHING
2022
$83
MATCHING FUNDS
2022
$50
DOLLARS FOR DOERS
2022
$32
GENERAL SUPPORT
2022
$25
OFFLINE GIFT MATCHING GRANT
2022
$862K
For grant recipient's exempt purposes
2021
$862K
For grant recipient's exempt purposes
2021
$450K
Construction Project
2021
$325K
SCHOLARSHIP
2021
$321K
GENERAL SUPPORT
2021
$321K
GENERAL SUPPORT
2021
$267K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$166K
For recipient's exempt purpose
2021
$138K
FOOD DISTRIBUTION
2021
$110K
GENERAL OPERATING
2021
$74K
CHARITABLE DONATION
2021
$67K
DONOR-RECOMMENDED, HUMAN SERVICES
2021
$55K
HUMAN SERVICES
2021
$23K
MATCHING EMPLOYEE DONATION / ECONOMIC SUSTAINABILITY GRANT
2021
$10K
RELIGIOUS
2021
$9K
UNRESTRICTED
2021
$8K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2021
$50
MATCHING GIFTS PROGRAM
2021
$5.5M
EXODUS 2.0 PROJECT
2020
$730K
For grant recipient's exempt purposes
2020
$611K
PASTORAL MINISTRY FOR CHILDREN, HOPE STREET, CAMPAIGN GIFT, COVID RESPONSE, GENERAL OPERATING, PROGRAM SUPPORT
2020
$548K
PROGRAM COSTS
2020
$334K
COVID-19 RELIEF
2020
$322K
MULTIPLE PURPOSES
2020
$308K
PROGRAM SUPPORT
2020
$231K
Scholarship
2020
$172K
FOOD DISTRIBUTION
2020
$172K
FOOD DISTRIBUTION
2020
$162K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$160K
GENERAL OPERATING
2020
$117K
SUPPORT FOR RESPITE PROGRAM
2020
$117K
TO SUPPORT HIGHER GROUND ST. PAUL MEDICAL RESPITE PROJECT FOR THE HOMELESS.
2020
$100K
CHARITABLE DONATION
2020
$72K
CHARITABLE DONATION
2020
$72K
HUMAN SERVICES
2020
$55K
GENERAL CHARITABLE OPERATIONS
2020
$36K
MEALS
2020
$28K
UNRESTRICTED GENERAL SUPPORT
2020
$27K
GENERAL SUPPORT
2020
$25K
COMMUNITY & HUMAN SERVICES
2020
$24K
RELIGIOUS
2020
$19K
Unrestricted
2020
$7K
PROGRAM SUPPORT
2020
$3K
EMPLOYEE MATCHING GRANT
2020
$2K
DOLLARS FOR DOERS
2020
$2
GENERAL OPERATING SUPPORT
2020
$1.2M
For grant recipient's exempt purposes
2019
$740K
CAMPAIGN GIFT, CORONAVIRUS RESPONSE, GENERAL SUPPORT, MISSION IMPACT GRANT, PROGRAM SUPPORT
2019
$467K
FOOD DISTRIBUTION
2019
$467K
FOOD DISTRIBUTION
2019
$352K
ST JOSEPH HOME FOR CHILDREN
2019
$206K
SCHOLARSHIPS
2019
$143K
MULTIPLE GRANTS
2019
$65K
HUMAN SERVICES
2019
$61K
general Charitable Operation
2019
$33K
COMMUNITY & HUMAN SERVICES
2019
$25K
COMMUNITY & HUMAN SERVICES
2019
$19K
GENERAL SUPPORT
2019
$10K
SAINT NICHOLAS DINNER SUPPORT
2019
$6K
GENERAL SUPPORT
2019
$6K
GENERAL USE AND/OR SPECIAL FUND/PROJECT
2019
$1.1M
For grant recipient's exempt purposes
2018
$962K
PROGRAM OPERATING COSTS
2018
$498K
MULTIPLE GRANTS FOR MULTIPLE PURPOSES
2018
$100K
2018 MISSION IMPACT SPONSORSHIPS
2018
$71K
DOROTHY DAY CENTER SUPPORT ON BEHALF OF KATHY BURKS & THE AUSTIN FOUNDATION
2018
$33K
RELIGIOUS
2018
$32K
CHARITABLE
2018
$7K
Unrestricted
2018
$6K
PROGRAM SUPPORT
2018
$400
GENERAL OPERATING SUPPORT
2018
$544K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$487K
1/2 TO NORTHSIDE DEV CENTER - 1/2 TO GENERAL FUND
2017
$118K
HEALTH & HUMAN SERVICES
2017
$87K
ST. JOSEPH'S HOME FOR CHILDREN
2017
$25K
ENVIRONMENT, ANIMALS
2017

Funded by

$36.5M from 56 funders · 192 grants · 2017–2024

Fidelity Investments Charitable Gift Fund

$6.7M · 8 grants · 2017–2023

Augustana Chapel View Homes Inc

$5.5M · 1 grant · 2020

Catholic Community Foundation

$3.9M · 11 grants · 2017–2024

Saint Paul & Minnesota Foundation

$2.1M · 8 grants · 2018–2024

Food Group Minnesota Inc The

$1.9M · 7 grants · 2019–2023

Greater Twin Cities United Way

$1.9M · 4 grants · 2018–2023

Donor Advised Charitable Giving Inc

$1.8M · 7 grants · 2017–2023

Think Small

$1.7M · 5 grants · 2019–2023

Details

EIN411302487
NTEE codeP200
Subsection03
Ruling date1946-03
Formed1977
Employees777
Volunteers4031
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS — Mission, Financials & Grants Received | Grantivo