NonprofitsCatholic Community Services Foundation

Catholic Community Services Foundation

SALEM, OR

Total revenue

$16.8M

Total expenses

$6.5M

Net assets

$31.2M

Grants received

$2.7M

30 grants

EIN

930388917

Tax year

2023

Mission

To support catholic community services of the mid-willamette & central coast and its programs.

Programs

2 programs

Catholic community services foundation owns and operates several commercial and single family homes which it leases to related entity or others. Revenue is generated from rental income and subsidies to manage and maintain the properties and provide resident services.

Expenses: $873KGrants: $875K

Catholic community services foundation operates as the fundraising entity for catholic community services of the mid-willamette valley programs and for property development.

Expenses: $1.9MGrants: $60K

Financials

FY 2023

Revenue

Contributions & grants$12.3M
Program service revenue$3.8M
Investment income$650K
Other revenue$13K
Total revenue$16.8M

Expenses

Grants paid$935K
Salaries & benefits$1.1M
Fundraising$740K
Other expenses$4.5M
Total expenses$6.5M
Total assets$49.5M
Net assets$31.2M

People

15 listed

NameRoleCompensation

KEVIN MONAGHAN

VICE CHAIR

Board

1 hrs/wk

BONNIE HENNY

CHAIR

Board

1 hrs/wk

MARK MIEDEMA

TREASURER

Board

1 hrs/wk

MIKE KEANE

SECRETARY

Board

1 hrs/wk

MARK BAKER

DIRECTOR, CCS CHAIR

Board

1 hrs/wk

COLM WILLIS

DIRECTOR

Board

1 hrs/wk

ED DIEHL

DIRECTOR

Board

1 hrs/wk

DENYC BOLES

DIRECTOR

Board

1 hrs/wk

TOM FESSLER

DIRECTOR

Board

1 hrs/wk

LYNDA HARRINGTON

DIRECTOR

Board

1 hrs/wk

MIKE ROHWER

DIRECTOR

Board

1 hrs/wk

BRAIN BELLEQUE

DIRECTOR

Board

1 hrs/wk

LARRY KEUDELL

DIRECTOR

Board

1 hrs/wk

STEVE NASS

CHIEF FINANCIAL OFFICER

Board

10 hrs/wk

JOSHUA GRAVES

CHIEF EXECUTIVE OFFICER

Board

30 hrs/wk

Independent contractors

PACIFIC LLC

GENERAL CONTRACTOR

$356K

NEIGHBORLY DEVELOPMENT LLC

PROPERTY DEVELOPMENT

$250K

Grants received

Showing 30 of 30

FromAmountPurposeYear
$50K
CAPITAL CAMPAIGN
2024
$25K
CHARITABLE DISTRIBUTION
2024
$12K
GENERAL OPERATING SUPPORT
2024
$10K
Human Services
2024
$500K
CHARITABLE DISTRIBUTION
2023
$400K
BISHOP STEINER BUILDING IMPROVEMENTS AND FATHER TAAFFE DOULA/PARENT SPECIALIST
2023
$20K
IMPROVE SOCIAL DETERMINATE OF HEALTH
2023
$15K
RELIGION RELATED
2023
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
Human Services
2023
$31K
IMPROVE SOCIAL DETERMINATE OF HEALTH
2022
$24K
Human Services
2022
$500K
GENERAL
2021
$10K
For recipient's exempt purpose
2021
$1K
Program Support
2021
$25
Financial Assistance
2021
$300K
GENERAL
2020
$10K
Human Services
2020
$1K
PROGRAM SUPPORT
2020
$1K
PROGRAM SUPPORT
2020
$32K
For grant recipient's exempt purposes
2019
$600K
GENERAL
2018
$6K
For grant recipient's exempt purposes
2018
$3K
PROGRAM ENRICHMENT
2018
$2K
To support and assure financial sustainability of CCS and its programs, develop and offer affordable housing and develop and maintain facilities to house CCS programs.
2018

Funded by

$2.7M from 16 funders · 30 grants · 2018–2024

The Salem Foundation

$1.9M · 5 grants · 2018–2024

Lawrence E Tokarski Charitable Trust

$400K · 1 grant · 2023

Willamette Health Council

$119K · 1 grant · 2024

The Oregon Community Foundation

$54K · 4 grants · 2020–2024

Salem Health

$51K · 2 grants · 2022–2023

Maybelle Clark Macdonald Fund

$50K · 1 grant · 2024

Fidelity Investments Charitable Gift Fund

$37K · 2 grants · 2018–2019

Donor Advised Charitable Giving Inc

$27K · 3 grants · 2020–2023

Details

EIN930388917
Subsection03
Ruling date1986-06
Formed1987
Employees12
Volunteers2268
CATHOLIC COMMUNITY SERVICES FOUNDATION — Mission, Financials & Grants Received | Grantivo