2022-05-16T07:44:14-05:00 2021-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2021-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 532023918 PATTI DEW TREASURER 4148310394 2022-05-16 1 PATTI DEW 999009999 RENEE MESSING P01872384 4142711451 2022-05-12 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z DONNA RONGHOLT-MIGAN 845 N VAN BUREN ST MILWAUKEE WI 532023918 3699156 0 X WWW.CATHEDRAL-CENTER.ORG X 2002 WI TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS, ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES WOMEN AND FAMILIES WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS. CLIENTS SERVED PRIMARILY COME FROM THE MILWAUKEE COUNTY AREA, THOUGH SERVICES ARE EXTENDED TO THOSE FROM THE TRI-COUNTY AREA - AND EVEN SOME FROM OUT OF STATE. UNACCOMPANIED WOMEN AND FAMILIES WITH DEPENDENT CHILDREN (INCLUDING TWO PARENT HOUSEHOLDS, SINGLE FATHERS AND SINGLE MOTHERS) ARE PROVIDED EMERGENCY SHELTER SERVICES, AS WELL AS CASE MANAGEMENT SERVICES WHICH INCLUDE A COMPREHENSIVE ASSESSMENT, INDEPENDENCE PLANNING, SUPPORTIVE SERVICES SUCH AS MENTAL HEALTH AND ADDICTIONS ASSESSMENTS AND BRIEF INTERVENTION, AS WELL AS WORKFORCE DEVELOPMENT SERVICES, LINKAGES TO COMMUNITY SERVICES AND OUTREACH TO WOMEN AND FAMILIES EXPERIENCING HOUSING CRISES. 14 14 55 431 0 0 2870879 1799648 501412 580514 1352 -5962 21133 64826 3394776 2439026 47054 47256 0 0 1420436 1607766 0 0 157498 450573 508514 1918063 2163536 1476713 275490 2416382 2729043 132837 170008 2283545 2559035 X TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS, ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES WOMEN AND FAMILIES WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS. CLIENTS SERVED PRIMARILY COME FROM THE MILWAUKEE COUNTY AREA, THOUGH SERVICES ARE EXTENDED TO THOSE FROM THE TRI-COUNTY AREA - AND EVEN SOME FROM OUT OF STATE. UNACCOMPANIED WOMEN AND FAMILIES WITH DEPENDENT CHILDREN (INCLUDING TWO PARENT HOUSEHOLDS, SINGLE FATHERS AND SINGLE MOTHERS) ARE PROVIDED EMERGENCY SHELTER SERVICES, AS WELL AS CASE MANAGEMENT SERVICES WHICH INCLUDE A COMPREHENSIVE ASSESSMENT, INDEPENDENCE PLANNING, SUPPORTIVE SERVICES SUCH AS MENTAL HEALTH AND ADDICTIONS ASSESSMENTS AND BRIEF INTERVENTION, AS WELL AS WORKFORCE DEVELOPMENT SERVICES, LINKAGES TO COMMUNITY SERVICES AND OUTREACH TO WOMEN AND FAMILIES EXPERIENCING HOUSING CRISES. 0 1 955226 5237 IN 2021 CATHEDRAL CENTER PROVIDED EMERGENCY 17,261 NIGHTS OF EMERGENCY SHELTER TO 240 UNACCOMPANIED WOMEN AND 298 INDIVIDUALS WITHIN 77 FAMILIES - INCLUDING 103 ADULTS AND 195 CHILDREN. AS SUCH OUR SHELTER OCCUPANCY RATE INCREASED SLIGHTLY TO 84%, EVEN DURING A TIME OF REDUCED CAPACITY DUE TO THE PERSISTENT PANDEMIC. 577427 9074 580514 AN ADDITIONAL 5,805 NIGHTS OF EMERGENCY HOUSING WAS PROVIDED TO 14 WOMEN AND 75 INDIVIDUALS WITHIN 24 FAMILIES, INCLUDING 50 CHILDREN AND 25 ADULTS IN OUR FLEXIBLE HOUSING PROGRAM IN OUR SECOND LOCATION, FRIENDSHIP HOUSE. SERVICES ALSO INCLUDE CLINICAL CASE MANAGEMENT SERVICES, PARENTING SUPPORT, FAMILY REUNIFICATION AND GROUP SERVICES FOCUSED ON TRAUMA CARE. 342289 32945 CATHEDRAL CENTER'S GROWING COMMUNITY CASE MANAGEMENT PROGRAM UTILIZES A FLEXIBLE HOUSING MODEL, ENABLING WOMEN AND FAMILIES WITH CHILDREN TO CHOOSE THE BREADTH AND LENGTH OF SUPPORT NEEDED TO AVOID LITERAL HOMELESSNESS. IN 2021, 76 FAMILIES AND 32 WOMEN WERE SERVED. OF THIS NUMBER, ALL BUT 3 FAMILIES AND 4 WOMEN WERE ASSISTED IN AVOIDING LITERAL HOMELESSNESS AND STABILIZED THEIR HOUSING CRISES. 1874942 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 55 1 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X O'LEARY & ANICK 4147740300 11933 W BURLEIGH ST WAUWATOSA WI 532223100 JEREMY LUCAS VICE PRESIDENT 1.00 X X 0 0 0 PAULA JOHNSON-BOORSE PRESIDENT 1.00 X X 0 0 0 PATTI DEW TREASURER 1.00 X X 0 0 0 STEVE THOMAS DIRECTOR 1.00 X 0 0 0 MOLLY PERILLO DIRECTOR 1.00 X 0 0 0 TRACEY WELLMAN DIRECTOR 1.00 X 0 0 0 CASSANDRA LIBAL DIRECTOR 1.00 X 0 0 0 ELIZABETH SELLARS DIRECTOR 1.00 X 0 0 0 ALICIA KOPP DIRECTOR 1.00 X 0 0 0 JIM TRUBSHAW DIRECTOR 1.00 X 0 0 0 KIMBERLY MONTGOMERY DIRECTOR 1.00 X 0 0 0 PORTIA YOUNG SECRETARY 1.00 X X 0 0 0 MARQUETTE BAYLOR DIRECTOR 1.00 X 0 0 0 JESSICA SIMONS DIRECTOR 1.00 X 0 0 0 JAN UEBELHERR DIRECTOR 1.00 X 0 0 0 DONNA RONGHOLT-MIGAN EXECUTIVE DIR. 40.00 X 95201 0 25611 95201 0 25611 0 0 0 0 0 163898 12831 733217 889702 9776 1799648 FRIENDSHIP HOUSE 624100 580514 580514 580514 20018 20018 1229418 1255398 -25980 -25980 -25980 62539 12831 4732 57807 57807 OTHER REVENUE 900099 7019 7019 7019 2439026 587533 0 51845 47256 47256 120811 104726 7049 9036 1215925 1060263 66428 89234 36834 35946 444 444 101659 82412 9107 10140 132537 117375 6412 8750 70126 57020 7412 5694 10 10 2237 89 2148 36622 20835 3950 11837 23411 19782 1785 1844 142377 129181 6346 6850 17736 13257 2008 2471 6094 4250 1441 403 3542 3368 84 90 14834 12302 2094 438 PROGRAM SUPPLIES 84425 84218 79 128 NON-CAPITAL FIXED ASSET 50910 37034 11444 2432 REPAIRS AND MAINTENANCE 38678 37605 592 481 MEMBERSHIP DUES & SUBSC 14453 5867 4238 4348 3059 2156 173 730 2163536 1874942 131096 157498 226807 1551063 2013439 777221 30000 125000 128981 223344 14535 1285 74766 23636 2620 51130 2416382 2729043 132837 160700 9308 132837 170008 X 831656 1099033 1451889 1460002 2283545 2559035 2416382 2729043 275490 0 X X 0 1 X 1 0 X 1099699 1239487 1193249 1568878 1786817 6888130 1099699 1239487 1193249 1568878 1786817 6888130 1074598 5813532 388 988 2407 1352 -5972 -837 474308 524483 602779 523170 587533 2712273 9599566 0.60560 0.59670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43140 1602 41538 31626 22034 9592 51130 X 2512868 73852 73852 2439016 10 10 2439026 2237378 73852 73852 2163526 10 10 2163536 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF DECEMBER 31, 2021, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 10. PATHWAY HOME 75370 12831 62539 549 2693 1490 75370 12831 62539 549 2693 1490 4732 57807 1 TRANSPORTATION ASSISTANCE 68 7578 COST BUS PASSES AND TAXI RIDES OTHER 139 39678 COST OTHER PART I, LINE 2: CCI PROVIDES ONE TIME STIPENDS TO CLIENTS WHO HAVE PARTICIPATED IN THE WOMEN'S INDEPENDENCE PROGRAM, NOT TO EXCEED $600 ANNUALLY. CLIENTS SUBMIT A REQUEST WITH A NARRATIVE EXPLAINING NEED TO THEIR CASE MANAGER, WHO REVIEWS THE REQUEST WITH THE CASE MANAGEMENT TEAM. STIPENDS ARE AWARDED BASED ON CLIENTS' WORK AND ACTIVITY IN THE PROGRAM, WHICH OFTEN INCLUDES HELPING WITH EXTRA CHORES OR TASKS AROUND THE BUILDING. STIPENDS ARE INTENDED TO SPEED A CLIENTS' ABILITY TO MOVE TO INDEPENDENT HOUSING, SO THAT WOMEN DO NOT HAVE TO STAY IN SHELTER LONGER TO SAVE ENOUGH FOR FIST MONTHS' RENT PLUS SECURITY DEPOSITS. ONCE THE TEAM APPROVES THE REQUEST, THE NARRATIVE, WIP REQUEST FORM AND IF APPROPRIATE LETTER TO LANDLORD (EXPLAINING THAT THE CLIENT IS SOLELY RESPONSIBLE FOR ONGOING RENT AND NO FURTHER COMMITMENT IS MADE BETWEEN CCI AND CLIENT OR LANDLORD) ARE SUBMITTED TO THE EX. DIR. FOR FINAL APPROVAL. CHECKS ARE NOT ISSUED DIRECTLY TO CLIENTS, BUT ARE MADE PAYABLE TO LANDLORD, WE ENERGIES OR OTHER PAYEE AS REQUESTED. FORM 990, PART III, LINE 3 COMMUNITY CASE MANAGEMENT SERVICES INCREASED TO ADD ONE ADDITIONAL FULL TIME CASE MANAGER, SERVING UNACCOMPANIED WOMEN. THE NEW CHILD & FAMILY SERVICES PROGRAM WAS LAUNCHED IN OCTOBER 2021, PROVIDING SAFE PLAY AND PARENT SUPPORT TO CHILDREN RESIDING IN SHELTER. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 WAS REVIEWED BY APPROPRIATE DELEGATED BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C CATHEDRAL CENTER INC. REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS REVIEW THE POLICY AND SIGN THE FORM STATING NO CONFLICT OF INTEREST OR LISTING POTENTIAL CONFLICTS IF ANY EXIST. BOARD MEMBERS ARE ORIENTED ANNUALLY AND PROVIDED A COPY AND EXPLANATION OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO DISCLOSE AND POTENTIAL CONFLICTS AND SUBMIT A SIGNED FORM. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. CATHEDRAL CENTER INC. HAS ACCESS TO THE MRA SALARY AND BENEFITS SURVEY FOR NONPROFIT AGENCIES, WHICH IS USED TO DETERMINE FAIR WAGE RANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND VIA WEBSITE PART XII, LINE 2C NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR