2016-05-04T09:37:52-07:00 2015-12-31 Ritz Holman LLP 330 E Kilbourn Ste 550 Milwaukee WI 532023144 990 2015-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 53202 Kevin O'Leary Treasurer 2016-05-04 true ANDREW C HOLMAN P00014720 4142711451 2015 2016-09-27 15:27:22Z DONNA RONGHOLT-MIGAN 845 N VAN BUREN ST MILWAUKEE WI 53202 1118210 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 28 1200 0 957845 1091482 0 338 338 9787 22795 967970 1114615 12433 15017 0 717442 816576 0 106903 230608 251045 960483 1082638 7487 31977 528067 581960 76811 98727 451256 483233 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 886927 15017 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. Case management services are provided to those residing in the shelter, 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. In 2015, CCI served 578 households in all of our combined programs - 824 individuals. Our team was successful in aiding 81% of shelter families, 59% of unaccompanied women in shelter, as well as 65% of community families and 72% of community singles to avoid shelter via securing safe housing. 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 29% of all shelter households served moving directly to permanent/independent or transitional housing upon exit and an additional 33% placed in alternate safe settings more appropriate to their needs. The overall rate of safe placement, which includes alternate shelters was 61%. As well, 17% of single women and 47% of shelter families increased their income during their stay with CCI. Of the families in the community, 29% increased their income - as well as 26% of single women in the community. Finally, but not of least significance, community case management services aided 36 families and 29 single women in avoiding a shelter stay altogether. An additional 3 families who did utilize shelter, were aided in keeping their stay to under 3 days. 886927 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 false true 7 0 true 28 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 Anick Associates 4147740300 11933 W Burleigh St Wauwatosa WI 532223100 DONNA RONGHOLT-MIGAN Executive Dir. 40.00 0.00 X X 87560 0 2655 Kevin Behl Director 1.00 0.00 X 0 0 0 Dan McCarthy President 1.00 0.00 X X 0 0 0 Kevin O'Leary Treasurer 1.00 0.00 X X 0 0 0 Debbie Granger Director 1.00 0.00 X 0 0 0 Kathy Johnson Director 1.00 0.00 X 0 0 0 Don Ellingsen Director 1.00 0.00 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 Roz Thurner Director 1.00 0.00 X 0 0 0 Kristin Walters Director 1.00 0.00 X 0 0 0 REBECCA BERNSTEIN Director 1.00 0.00 X 0 0 0 Christopher Banaszak Vice 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 Michaelina Young Director 1.00 0.00 X 0 0 0 87560 2655 0 false false false 0 67618 51918 490562 481384 1683 1091482 0 338 338 0 0 0 0 25770 51918 3595 22175 22175 0 0 OTHER REVENUE 900099 620 620 620 1114615 23133 0 15017 15017 0 0 111016 92978 8646 9392 0 558281 463659 42971 51651 19008 16536 1140 1332 64433 55646 5240 3547 63838 53851 4515 5472 0 0 36600 20813 6397 9390 0 0 0 0 7640 187 867 6586 17758 10333 3981 3444 15721 13074 40 2607 0 60652 56406 3033 1213 13285 8736 2621 1928 0 4429 740 2958 731 0 0 3528 3281 176 71 14824 11011 2808 1005 PROGRAM SUPPLIES 39283 39155 3 125 REPAIRS AND MAINTENANCE 21401 15471 359 5571 miscellaneous 5717 4171 384 1162 non-capital FA Purchases 4915 3944 424 547 5292 1918 2245 1129 1082638 886927 88808 106903 151466 223822 169529 169866 170291 139198 13415 23953 0 0 0 0 11019 16302 36214 27395 12347 8819 0 0 0 0 0 528067 581960 76811 98727 76811 98727 X 345651 364424 105605 118809 451256 483233 528067 581960 31977 X false true X true false X 849340 872864 964591 957845 1091482 4736122 0 0 849340 872864 964591 957845 1091482 4736122 48634 4687488 1337 681 404 338 338 3098 15703 190 11317 12100 25770 65080 160 6540 4930 1728 620 13978 4818278 0.97290 0.97510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 14613 9394 5219 15101 11501 3600 6500 6500 8819 X 1229615 115000 115000 1114615 1114615 1197638 115000 115000 1082638 1082638 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, 2015, 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 77688 51918 25770 1162 1809 624 77688 51918 25770 1162 1809 624 3595 22175 true 0 0 Bus Passes 573 11988 Cost Bus Pass Taxi Fares 70 1195 Cost Taxi Fares Other 11 1834 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