2018-06-13T12:28:11-07:00 2017-12-31 390919055 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2017-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 53202 Kevin O'Leary Treasurer 2018-06-13 true Renee Messing P01872384 4142711451 2017 2018-06-14 16:35:46Z DONNA RONGHOLT-MIGAN 845 N VAN BUREN ST MILWAUKEE WI 53202 1671401 false false 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 married couples, 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 outreach to homeless families and linkages with services in the community. 15 15 59 1439 0 1116287 1099699 94480 468276 283 388 107301 99770 1318351 1668133 15350 19678 0 913934 1221925 0 100814 323057 343532 1252341 1585135 66010 82998 726121 760946 176878 128705 549243 632241 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 married couples, 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 outreach to homeless families and linkages with services in the community. false false 1397048 The Cathedral Center operates an emergency shelter with the capacity of providing temporary shelter to 32 individual women and 8 families each night - with an additional capacity for 10 women 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 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 and outreach services.CCI measures success based on the accomplishment of goals related to income, housing and personal skills, as well as removal of potential barriers to identified goals. CCI serves nearly 1,000 women and families in crisis each year. Our team was successful in aiding 75% of shelter families, 61% of unaccompanied women in shelter, as well as 68% of community families and 63% of community singles to avoid shelter via securing safe housing. In 2017, 95% of total households exiting Friendship House left for a safe placement and 39% increased their income through employment and cash benefits.We are proud to report that CCI staff has been successful in responding to a higher needs population, while sustaining success in safe placement rates, with 59% of all shelter households leaving shelter to safe placements - of which 56% moved directly to permanent/independent housing.As well, 19% of single women and 37% of shelter families increased their income during their stay with CCI. Of the families in the community, 36% increased their income - as well as 35% of single women in the community.Finally, but not of least significance, community case management services aided 68% of families and 63% of single women in avoiding a shelter stay altogether. 1397048 true true false false false false false false false false true false false false false true true false false false false false false false true false false false true false false false false false false false false false false false false false false false false false false false false false true 8 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true true true true true false WI X X Anick Associates 4147740300 11933 W Burleigh St Wauwatosa WI 532223100 Kevin Behl Director 1.00 0.00 X 0 0 0 Kevin O'Leary Treasurer 1.00 0.00 X X 0 0 0 Debbie Granger Vice President 1.00 0.00 X X 0 0 0 Molly King Director 1.00 0.00 X 0 0 0 Don Ellingsen Director 1.00 0.00 X X 0 0 0 Kimberly Montgomery Director 1.00 0.00 X 0 0 0 Tracey Wellman Director 1.00 0.00 X 0 0 0 Paula Johnson Director 1.00 0.00 X 0 0 0 Kristin Walters Director 1.00 0.00 X 0 0 0 Alice Kopp Director 1.00 0.00 X 0 0 0 REBECCA BERNSTEIN Director 1.00 0.00 X 0 0 0 Christopher Banaszak President 1.00 0.00 X X 0 0 0 ELIZABETH SELLaRS Secretary 1.00 0.00 X X 0 0 0 LAURA LUTTER COLE Director 1.00 0.00 X 0 0 0 Portia Young Director 1.00 0.00 X 0 0 0 DONNA RONGHOLT-MIGAN Executive Dir. 40.00 0.00 X 95000 0 27019 95000 27019 0 false false false 0 63899 534274 501526 1099699 FRIENDSHIP HOUSE 468276 468276 468276 388 388 0 0 0 0 97006 3268 93738 93738 0 0 OTHER REVENUE 900099 6032 6032 6032 1668133 474308 94126 0 19678 19678 0 0 122019 101275 9762 10982 0 872329 782889 38312 51128 9116 8350 350 416 114883 95912 8932 10039 103578 92327 4841 6410 0 0 40998 35350 5023 625 0 0 0 0 8410 2943 5467 24746 16997 3446 4303 21275 19486 1789 0 86748 80676 4337 1735 13934 10027 1753 2154 0 5046 3649 441 956 0 0 4576 4256 229 91 10518 7436 2965 117 PROGRAM SUPPLIES 64929 64483 446 REPAIRS AND MAINTENANCE 25486 21037 874 3575 non-capital FA Purchases 18264 17889 375 miscellaneous 11248 10122 662 464 7354 2266 3182 1906 1585135 1397048 87273 100814 271805 343728 170206 170595 227992 195687 26111 21298 0 0 0 0 17903 22110 43550 36022 12104 7528 0 0 0 0 0 726121 760946 123299 128705 53579 176878 128705 X 359412 367542 189831 264699 549243 632241 726121 760946 82998 X false true X true false X 964591 957845 1091482 1107984 1099699 5221601 0 0 964591 957845 1091482 1107984 1099699 5221601 210451 5011150 404 338 338 283 388 1751 11317 12100 25770 49187 4930 1728 620 14043 6032 27353 5299892 0.94550 0.94520 X 14613 13570 1043 22437 15952 6485 6500 6500 7528 X 1777087 108954 108954 1668133 1668133 1694089 108954 108954 1585135 1585135 Part X : FIN48 Footnote 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, 2017, 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. X X false Fall Gala 97006 97006 3268 97006 97006 3268 3268 93738 true 0 0 Bus Passes 573 Cost Bus Pass Taxi Fares 70 Cost Taxi Fares Other 11 Cost Other Grantmaker's Description of How Grants are Used CCI provides one time stipends to clients who have participated in the Womens 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 VI, Line 11b: Form 990 Review Process The 990 was reviewed by appropriate delegated Board Members. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Line 15a: Compensation Review & Approval Process - CEO, Top Management 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, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Line 19: Other Organization Documents Publicly Available Upon request and via website