2021-06-03T14:12:22-05:00 2020-12-31 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2020-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 532023918 PATTI DEW TREASURER 4148310394 2021-06-03 1 PATTI DEW 999009999 RENEE MESSING P01872384 4142711451 2021-06-03 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z DONNA RONGHOLT-MIGAN 845 N VAN BUREN ST MILWAUKEE WI 532023918 3395401 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 65 431 0 0 1193249 2870879 506093 501412 2407 1352 96686 21133 1798435 3394776 29070 47054 0 0 1303413 1420436 0 0 119257 353934 450573 1686417 1918063 112018 1476713 913412 2416382 92139 132837 821273 2283545 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 0 1704508 47054 THE CATHEDRAL CENTER OPERATES AN EMERGENCY SHELTER WITH THE CAPACITY TO PROVIDE EMERGENCY SHELTER TO 28 INDIVIDUAL WOMEN AND 8 FAMILIES WITH CHILDREN EACH NIGHT - WITH AN ADDITIONAL CAPACITY FOR 6 WOMEN PER NIGHT IN OUR COT BASED OVERFLOW SHELTER DURING PERIODS OF EXTREME WEATHER. ADDITIONAL EMERGENCY AND FLEXIBLE HOUSING SERVICES ARE PROVIDED AT A 2ND LOCATION, AT THE FRIENDSHIP HOUSE. THIS LOCATION HAS THE CAPACITY TO PROVIDE EMERGENCY HOUSING SERVICES FOR UP TO 8 FAMILIES WITH CHILDREN AND 4 WOMEN EACH NIGHT. CASE MANAGEMENT SERVICES ARE PROVIDED TO THOSE RESIDING IN SHELTER, EMERGENCY & FLEXIBLE HOUSING, AS WELL AS THOSE WHO ARE TEMPORARILY STABILIZED IN THE COMMUNITY VIA OUR COMMUNITY CASE MANAGEMENT SERVICES. IN 2020, DUE TO THE UNPRECEDENTED WORLD-WIDE PANDEMIC, CCI WAS FORCED TO REDUCE CAPACITY BY 6 FEWER BEDS IN OUR EMERGENCY SHELTER AND 2 FEWER BEDS IN OUR EMERGENCY HOUSING PROGRAM, TO ENSURE SAFE DISTANCING AND HEALTH PRACTICES. CCI MEASURES SUCCESS BASED ON THE ACCOMPLISHMENT OF GOALS RELATED TO INCREASING INCOME, SAFE PLACEMENT/HOUSING AND HEALTH & WELL-BEING, AS WELL AS REMOVAL OF POTENTIAL BARRIERS TO IDENTIFIED GOALS. IN 2020, CCI PROVIDED 16,238 NIGHTS OF EMERGENCY SHELTER TO 221 WOMEN AND 250 INDIVIDUALS WITHIN 58 FAMILIES. AN ADDITIONAL 2,950 NIGHTS OF EMERGENCY FLEXIBLE HOUSING WAS PROVIDED TO 12 WOMEN AND 59 INDIVIDUALS WITHIN 18 FAMILIES AT OUR FRIENDSHIP HOUSE PROGRAM. OF ALL SHELTER GUESTS WHO REMAINED FOR 7 DAYS OR LONGER, OUR TEAM WAS SUCCESSFUL IN AIDING 90% OF SHELTER FAMILIES AND 67% OF UNACCOMPANIED WOMEN TO SECURE SAFE HOUSING UPON SHELTER DEPARTURE. AT FRIENDSHIP HOUSE, 86% OF FAMILIES AND 99% OF WOMEN SERVED EXITED TO A SAFE PLACEMENT. IN ADDITION, 43 FAMILIES AND 2 WOMEN SERVED IN OUR COMMUNITY CASE MANAGEMENT PROGRAM WERE AIDED TO AVOID SHELTER ALTOGETHER AND STABILIZE SAFE HOUSING. WE ARE PROUD TO REPORT THAT CCI HAS BEEN VERY SUCCESSFUL IN MAINTAINING A SAFE ENVIRONMENT, WITH MINIMAL VIRUS EXPOSURE AND ZERO SPREAD. CCI STAFF HAS ALSO BEEN SUCCESSFUL IN RESPONDING TO A HIGHER NEEDS POPULATION, WHILE SUSTAINING SUCCESS IN SAFE PLACEMENT RATES, AS WELL AS INCREASING INCOME. OUR WOMEN'S INDEPENDENCE PROGRAM, PROVIDING WORKFORCE DEVELOPMENT SERVICES, SERVED 65 INDIVIDUAL WOMEN VIA GROUP WORKSHOPS, CONDUCTED 45 UNIQUE EMPLOYMENT ASSESSMENTS AND ASSISTED 12 INDIVIDUALS TO SECURE EMPLOYMENT. 1704508 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 65 0 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 KIMBERLY MONTGOMERY 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 ALICIA KOPP DIRECTOR 1.00 X 0 0 0 JIM TRUBSHAW DIRECTOR 1.00 X 0 0 0 TRACY WELLMAN 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 DONNA RONGHOLT-MIGAN EXECUTIVE DIR. 40.00 X 112814 0 32704 112814 0 32704 1 0 0 0 0 113899 762336 1994644 49420 2870879 FRIENDSHIP HOUSE 624100 501412 501412 501412 1352 1352 12750 625 12125 12125 OTHER REVENUE 900099 9008 9008 9008 3394776 510420 0 13477 47054 47054 145518 127468 7611 10439 1082666 965166 48435 69065 23103 21529 726 848 56311 44999 4978 6334 112838 100153 5207 7478 56241 46104 6737 3400 42 42 3634 859 2775 24810 17368 3020 4422 21232 15239 3308 2685 113547 105843 5503 2201 9984 8341 956 687 5604 4800 617 187 1048 975 52 21 10506 9537 844 125 PROGRAM SUPPLIES 115893 115757 50 86 REPAIRS AND MAINTENANCE 39204 35361 952 2891 NON-CAPITAL FIXED ASSET 26357 23355 1621 1381 MEMBERSHIP DUES & SUBSC 11023 3670 3244 4109 11448 10930 395 123 1918063 1704508 94298 119257 249444 226807 473990 2013439 156581 30000 12009 128981 17720 14535 37328 34708 3668 2620 913412 2416382 83221 132837 8918 92139 132837 X 572324 831656 248949 1451889 821273 2283545 913412 2416382 1476713 -14441 0 X X 0 1 X 1 0 X 1107984 1099699 1239487 1193249 1568878 6209297 1107984 1099699 1239487 1193249 1568878 6209297 1224440 4984857 283 388 988 2407 1352 5418 14043 474308 524483 602779 523170 2138783 8353498 0.59670 0.92720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14613 14613 0 16215 13595 2620 6500 6500 0 2620 X 3458373 -14441 78080 63639 3394734 42 42 3394776 1996101 78080 78080 1918021 42 42 1918063 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, 2020, 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 42. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 42. 1 TRANSPORTATION ASSISTANCE 60 28815 COST BUS PASSES AND TAXI RIDES OTHER 106 18239 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. X 32348 FMV X 80 17072 FMV 0 0 0 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. 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. 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.