CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS: Form 990, tax year 2013
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS (EIN 41-1302487)
- Tax period
- 2013-07-01 to 2014-06-30
- Filed
- 2015-02-04
- IRS object ID
- 201540359349300714
- Schema version
- 2013v4.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule F
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-02-04T10:49:32-06:00 | ReturnTs |
| Tax Period End | 2014-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 220 SOUTH SIXTH STREET SUITE 300 | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2013-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 411302487 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF | BusinessNameLine1 |
| Business Name Line2 | SAINT PAUL AND MINNEAPOLIS | BusinessNameLine2 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | TIM MARX | PersonNm |
| Person Title | CHIEF EXECUTIVE OFFICER | PersonTitleTxt |
| Phone | 6122048500 | PhoneNum |
| Signature | 2015-01-27 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KRISTIN L SCHMIDT | PreparerPersonNm |
| PTIN | P01487323 | PTIN |
| Phone | 6123764500 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2013 | TaxYr |
| Build TS | 2016-04-25 22:37:26Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | TIM MARX | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $51,912,431 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCTWINCITIES.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1977 | FormationYr |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Activity Or Mission | A HUMAN SERVICE ORGANIZATION DEDICATED TO SERVING THOSE MOST IN NEED. | ActivityOrMissionDesc |
| Voting Members Governing Body | 38 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 38 | VotingMembersIndependentCnt |
| Total Employee | 742 | TotalEmployeeCnt |
| Total Volunteers | 6860 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $17,880,377 | PYContributionsGrantsAmt |
| CY Contributions Grants | $17,122,427 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $26,442,159 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $27,166,592 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,824,642 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,871,904 | CYInvestmentIncomeAmt |
| PY Other Revenue | $278,216 | PYOtherRevenueAmt |
| CY Other Revenue | $403,387 | CYOtherRevenueAmt |
| PY Total Revenue | $47,425,394 | PYTotalRevenueAmt |
| CY Total Revenue | $46,564,310 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $2,531,994 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,858,349 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $24,612,654 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $27,251,860 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $406,429 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $402,855 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $2,315,525 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $16,146,187 | PYOtherExpensesAmt |
| CY Other Expenses | $14,227,772 | CYOtherExpensesAmt |
| PY Total Expenses | $43,697,264 | PYTotalExpensesAmt |
| CY Total Expenses | $44,740,836 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $3,728,130 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,823,474 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $74,888,032 | TotalAssetsBOYAmt |
| Total Assets EOY | $79,861,611 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $18,168,825 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $18,315,465 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $56,719,207 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $61,546,146 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | CATHOLIC CHARITIES OF ST. PAUL AND MINNEAPOLIS SERVES THOSE MOST IN NEED. CATHOLIC CHARITIES IS A LEADER AT SOLVING POVERTY, CREATING OPPORTUNITY, AND ADVOCATING FOR JUSTICE IN THE COMMUNITY. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $17,345,495 | ExpenseAmt |
| Grant | $2,441,104 | GrantAmt |
| Revenue | $13,878,456 | RevenueAmt |
| Desc | HOUSING STABILITY SERVICES DIVISION:SEE SCHEDULE OHOUSING STABILITY SERVICES DIVISION:HOUSING STABILITY PROGRAMS OFFER A WIDE ARRAY OF SERVICES, INCLUDING DROP IN CENTERS, TRANSITIONAL AND PERMANENT HOUSING SOLUTIONS AND EMERGENCY SHELTERS FOR THE TWIN CITIES COMMUNITY. THESE HOUSING OPTIONS ARE AVAILABLE TO SINGLE MEN, SINGLE WOMEN, FAMILIES AND YOUTH.DURING THE YEAR ENDED JUNE 30, 2014, THE DIVISION SERVED MORE THAN 14,000 PEOPLE AND PROVIDED MORE THAN 450,000 BED NIGHTS TO HOMELESS AND LOW-INCOME PERSONS. DURING THE YEAR, ADDITIONAL SERVICES INCLUDED MEALS, HYGIENE SUPPORT, TRANSPORTATION; PHYSICAL AND MENTAL HEALTH SERVICES, JOB PLACEMENT, AND CONNECTIONS TO SERVICES PROVIDED BY OTHERS IN THE COMMUNITY. THE DIVISION CLOSED TWO FOOD SHELVES IN THE FISCAL YEAR. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $9,734,733 | ExpenseAmt |
| Grant | $43,755 | GrantAmt |
| Revenue | $9,678,747 | RevenueAmt |
| Desc | CHILDREN AND FAMILY SERVICES DIVISION:SEE SCHEDULE OCHILDREN AND FAMILY SERVICES DIVISION:CHILD AND FAMILY SERVICES PROGRAMS OFFER AN ARRAY OF SPECIALIZED SERVICES TO CHILDREN, FROM BIRTH TO AGE 17, AND THEIR FAMILIES. THESE SERVICES FOCUS ON SUPPORTING CHILDREN IN WAYS THAT MAXIMIZE THEIR ABILITY TO LIVE WITH THEIR FAMILY (IF THEY ARE ABLE) AND TO GROW INTO HEALTHY ADULTS AND CONTRIBUTING MEMBERS OF THE COMMUNITY. THIS INCLUDES RESIDENTIAL AND DAY MENTAL HEALTH TREATMENT PROGRAMS, EMERGENCY SHELTER FOR CHILD PROTECTION PLACEMENTS, HOMELESS YOUTH SHELTER PROGRAMS, EARLY CHILDHOOD CARE AND SCHOOL-BASED COUNSELING SERVICES. FAMILY-CENTERED PROGRAMS INCLUDE ADOPTION SERVICES AND PRENATAL AND PARENTING EDUCATION (INCLUDING PRENATAL MEDICAL SERVICES). IN THE YEAR ENDING JUNE 30, 2014, THIS DIVISION PROVIDED SERVICES TO OVER 3,100 CHILDREN AND FAMILIES, INCLUDING PROVIDING EMERGENCY SHELTER SERVICES FOR NEARLY 1,000 CHILDREN REMOVED FROM THEIR HOMES BY HENNEPIN COUNTY SOCIAL SERVICES AND LOCAL LAW ENFORCEMENT. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,084,735 | ExpenseAmt |
| Grant | $17,532 | GrantAmt |
| Revenue | $681,076 | RevenueAmt |
| Desc | HEALTH AND WELL-BEING SERVICES DIVISION:SEE SCHEDULE OHEALTH AND WELL-BEING SERVICES DIVISION:COUNSELING SERVICESPROFESSIONALLY TRAINED AND LICENSED MENTAL HEALTH PROFESSIONALS PROVIDE INDIVIDUAL, COUPLE AND FAMILY COUNSELING, EDUCATION AND SUPPORT TO CHILDREN, ADOLESCENTS AND ADULTS EXPERIENCING DISTRESS OR DISRUPTION IN THEIR LIVES. COUNSELING SERVICES ARE PROVIDED AT FOUR GEOGRAPHICALLY DISPERSED SUBURBAN AND RURAL OFFICES TO ACCOMMODATE OUTLYING PARISH COMMUNITIES AS WELL AS AT SEVERAL CATHOLIC CHARITIES PROGRAM SITE LOCATIONS WITHIN THE CITIES OF MINNEAPOLIS AND ST. PAUL. INDIVIDUAL, COUPLE AND FAMILY COUNSELING SERVICES ARE AVAILABLE TO ALL PERSONS, REGARDLESS OF RELIGIOUS AFFILIATION OR ABILITY TO PAY, WHO LIVE IN THE 12-COUNTY METROPOLITAN AREA. NEARLY 1,000 PERSONS RECEIVED COUNSELING SERVICES' SUPPORT IN FISCAL YEAR 2014.SPIRITUAL CARE OFFERS A MINISTRY OF SPIRITUAL PRESENCE AND REFLECTION TO CLIENTS AND STAFF OF CATHOLIC CHARITIES WITHOUT REGARD FOR ANY PARTICULAR BELIEFS OR RELIGION. THE HEALTH AND WELL-BEING SERVICES DIVISION ALSO OPERATES AN AFTER-HOURS CALL CENTER FOR HENNEPIN COUNTY, SERVES ANY INDIVIDUAL OR PROFESSIONAL SEEKING ACCESS TO ADULT PROTECTION, ADULT MENTAL HEALTH CRISIS SERVICES, CHILD PROTECTION, AND/OR CHILDREN'S MENTAL HEALTH SERVICES VIA TELEPHONE OUTSIDE OF NORMAL BUSINESS HOURS. THE CALL CENTER RESPONDED TO NEARLY 5,800 CALLERS IN FISCAL YEAR 2014.HEALTH SERVICESHEALTH SERVICES BRINGS EFFICIENCY AND CONSISTENCY TO THE OVERSIGHT OF THE HEALTH SERVICES WE ARRANGE AND PROVIDE, IN ORDER TO MEET THE HEALTH CARE NEEDS OF OUR CLIENTS. SETON PRENATAL CLINIC OFFERS HIGH QUALITY AND LOW-COST PRENATAL CARE TO SOCIALLY AND MEDICALLY HIGH-RISK PREGNANT WOMEN WHO MAY BE UNINSURED AND/OR LIVING IN POVERTY. ST. JOSEPH'S HOME FOR CHILDREN COMMUNITY CLINIC AND NURSING SERVICES MEET THE IMMEDIATE AND PREVENTATIVE HEALTH CARE NEEDS OF CHILDREN AND YOUTH EXPERIENCING OUT-OF-HOME PLACEMENT OR HOMELESSNESS, WORKING TO ENSURE THAT HEALTH CARE IS NOT INTERRUPTED. AT SOME OF THE PROGRAM SITES WITHIN THE HOUSING DIVISION, REGISTERED NURSES (RNS) CONDUCT HEALTH INTAKES AND MONITOR MEDICATIONS. FOR EXAMPLE, HEALTH SUPPORTED HOUSING IS A RECENT INITIATIVE THAT PROVIDES HOUSING AND RN CASE MANAGEMENT FOR HOMELESS ADULTS. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $1,860,497 | $15,448 | $2,116,711 | OLDER ADULT SERVICES DIVISION:OLDER ADULT SERVICES PROVIDES CARE MANAGEMENT AND ELDER HOMELESS SERVICES TO OLDER ADULTS AND PERSONS WITH DISABILITIES IN RAMSEY AND HENNEPIN COUNTIES SO THAT THEY CAN REMAIN IN THE COMMUNITY AND LIVE IN THE LEAST RESTRICTIVE ENVIRONMENT POSSIBLE. CARE MANAGEMENT AND HOMELESS ELDER SERVICES ARE BASED ON A MULTI-DIMENSIONAL ASSESSMENT WHICH LEADS TO THE DEVELOPMENT OF A PERSON-CENTERED CARE PLAN, THE ARRANGEMENT OF NEEDED SERVICES, MONITORING OF SERVICES AND RE-ASSESSMENT. MORE THAN 1,800 ELDERS WERE SUPPORTED IN THEIR HOMES BY THE DIVISION THROUGH CONTRACTS WITH LOCAL HEALTH CARE PLANS AND THE DIVISION DID IN-REACH INTO EMERGENCY SHELTERS OPERATED BY THE HOUSING DIVISION TO TARGET CASE MANAGEMENT TO 75 HOMELESS ELDERS. THE DIVISION ALSO PROVIDED RESPITE CARE TO ITS PROGRAM TO SUPPORT ELDERS' CAREGIVERS IN FISCAL 2014. |
| $952,158 | $338,438 | $810,316 | MIGRATION AND REFUGEE SERVICES DIVISION:MIGRATION AND REFUGEE SERVICES DIVISION ADVANCES THE STABILITY AND INDEPENDENCE OF NEW ARRIVALS TO THIS COUNTRY AS THEY BECOME RESIDENTS OF THE TWIN CITIES METROPOLITAN AREA. EDUCATION, TRAINING, CASE MANAGEMENT, RESOURCE AND REFERRAL AS WELL AS ADVOCACY SERVICES ADVANCE THE INDIVIDUAL AND COLLECTIVE WELL-BEING OF PERSONS DISPLACED FROM THEIR HOMELAND DUE TO ADVERSE CIRCUMSTANCES. MIGRATION AND REFUGEE SERVICES ARE INTENDED TO BE TRANSITIONAL IN NATURE, ALLOWING NEW ARRIVALS TO ACCLIMATE TO LIFE IN THIS COUNTRY AS THEY GRADUALLY WORK TOWARDS BECOMING CONTRIBUTING CITIZENS. THROUGH THE RECEPTION AND PLACEMENT PROGRAM, 242 NEW ARRIVALS WERE RESETTLED IN THIS REGION DURING THE FISCAL 2014 YEAR. IN ADDITION, THE IMMIGRATION SERVICES PROGRAM PROVIDED LEGAL SUPPORT TO MORE THAN 500 UNDOCUMENTED MEMBERS OF THE COMMUNITY AND THE HISPANIC OUTREACH PROGRAM CONNECTED 324 INDIVIDUALS AND FAMILIES WITH LOCAL SUPPORT SERVICES AND PROVIDED NOMINAL FINANCIAL SUPPORT TO MEET THEIR BASIC NEEDS IN THE YEAR ENDING JUNE 30, 2014. THIS DIVISION ALSO WORKS WITH A STATEWIDE TASK FORCE TO COMBAT HUMAN TRAFFICKING. VICTIMS OF TRAFFICKING SERVICES DELIVERED NUMEROUS COMMUNITY PRESENTATIONS ON THE SUBJECT AND SUPPORTED NEARLY 70 INDIVIDUAL VICTIMS OF SEX OR LABOR TRAFFICKING. |
| $684,036 | $2,072 | $1,286 | SOCIAL JUSTICE ADVOCACY DIVISION:THE OFFICE FOR SOCIAL JUSTICE (OSJ) ASSISTS THE ENTIRE AGENCY IN THE WORK OF SOCIAL JUSTICE ADVOCACY. OSJ EDUCATES, ORGANIZES AND BUILDS ADVOCACY SKILLS OF PARISHIONERS, CATHOLIC CHARITIES' BOARD OF DIRECTORS, STAFF, CLIENTS AND MEMBERS OF THE BROADER COMMUNITY. WITH INPUT FROM BOARD MEMBERS, AGENCY STAFF, CLIENTS AND COMMUNITY PARTNERS, OSJ DEVELOPS A RESEARCH-DRIVEN, STRATEGIC PUBLIC POLICY AGENDA AND WORKS DIRECTLY TO INFLUENCE PUBLIC DECISION MAKERS.EDUCATIONAL AND ORGANIZING STRATEGIES ASSIST PARISH SOCIAL JUSTICE COMMITTEES TO ENHANCE THE SOCIAL MISSION OF THE CHURCH. INTERNAL (CLIENT AND AGENCY) DATA AND EXTERNAL (CENSUS AND OTHER GOVERNMENT AGENCIES') DATA, IN BOTH QUANTITATIVE AND QUALITATIVE FORMATS, PROVIDE INPUTS TO TARGETED, POLICY SOLUTIONS. OSJ STAFF MEMBERS DEVELOP GRASSROOTS (CITIZENS COMMUNICATING IN MASS WITH ELECTED OFFICIALS) ADVOCACY ENGAGEMENT THROUGH RESEARCH-BASED DISCOVERY, EDUCATION, COMMUNICATION, ADVOCACY SKILL DEVELOPMENT AND COMMUNITY ORGANIZING. |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $3,496,691 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $355,958 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $2,928,313 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $35,661,654 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | Yes (1) | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (1) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 742 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 38 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 38 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | Yes (1) | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIANA VANCE-BRYAN VPCHIEF ADMINISTRATIVE OFFICER | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 6122048500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionAGrp (57 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| ARCHBISHOP JOHN NIENSTEDT | ||||||||
| PRESIDENT/EX-OFFICIO BOARD MEMBER | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| TIM MARX | ||||||||
| PRESIDENT/CEO | 40.00 | 1.00 | Yes (X) | Yes (X) | $214,530 | $0 | $17,426 | |
| LAURA KING | ||||||||
| BOARD CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| KATHY COONEY | ||||||||
| BOARD VICE CHAIR | 1.00 | 0.00 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| ELLEN L ABELN MD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JAROD ALLERHEILIGEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ANDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM ARATA | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LISA M BRABBIT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PETER W CARTER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOSEPH CAVANAUGH | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY M CONNELLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| IRIS H CORNELIUS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ANN DAYTON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERRY DOLAN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JULIE GASPER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DELORES HENDERSON | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TINA HOYE | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM HUBLER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KELLY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN KNAPP | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MATT KRAMER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER CHARLES LACHOWITZER | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FATHER PETER LAIRD | ||||||||
| EX-OFFICIO BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NEKIMA LEVY-POUNDS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM MAHOWALD | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RICK MARTINEZ | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANE MCDONALD BLACK | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TERESA MOGENSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARGARET MURPHY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SAMUEL MYERS | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| VIVIAN JENKINS NELSEN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| LAURA NEWINSKI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| FRED OWUSU | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARIE PILLAI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SCOTT POLLEI | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DAN RILEY | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL ROBLES | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JIM ROCKWELL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATE ROEHL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KATHLEEN SANBERG | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| RACHEL SCHERER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRIDGET SPERL | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK STENGLEIN | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BOB TIFT | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BEV TURNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| NOELLE TURNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TOM WOESSNER | ||||||||
| BOARD MEMBER | 1.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| DIANA VANCE-BRYAN | ||||||||
| SECRETARY/CHIEF ADMIN OFFICER | 40.00 | 0.00 | Yes (X) | $174,922 | $0 | $19,234 | ||
| MARY ANN SULLIVAN | ||||||||
| ASST SECRETARY/VP OF CLIENT SERVICES | 40.00 | 0.00 | Yes (X) | $184,500 | $0 | $25,416 | ||
| RICHARD JOHNSON | ||||||||
| TREASURER/SENIOR DIRECTOR OF FINANCE | 40.00 | 1.00 | Yes (X) | $103,038 | $0 | $15,581 | ||
| BERTHA HSIAO | ||||||||
| ASSISTANT TREASURER/CONTROLLER | 40.00 | 0.00 | Yes (X) | $57,417 | $0 | $12,675 | ||
| JESSICA SORENSON | ||||||||
| VP DEVELOP & EXTERNAL AFFAIRS | 40.00 | 0.00 | $139,548 | $0 | $8,645 | Yes (X) | ||
| KATHLEEN TOMLIN | ||||||||
| VP SOCIAL JUSTICE ADVOCACY | 40.00 | 0.00 | $126,679 | $0 | $12,892 | Yes (X) | ||
| TINA PALMER | ||||||||
| SENIOR DIRECTOR OF DEVELOPMENT | 40.00 | 0.00 | $119,758 | $0 | $15,299 | Yes (X) | ||
| ELIZABETH KNIGHT | ||||||||
| GENERAL COUNSEL | 40.00 | 0.00 | $118,879 | $0 | $8,466 | Yes (X) | ||
| MARY JEROME | ||||||||
| DIRECTOR OF HUMAN RESOURCES | 40.00 | 0.00 | $115,102 | $0 | $14,046 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,354,373 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $149,680 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 11 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (5 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1 | CityContractorAddress/USAddress/City | StateContractorAddress/USAddress/State | ZIP CodeContractorAddress/USAddress/ZIPCode | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| T2 COMMERCIAL CLEANING LLC | |||||
| PO BOX 141044 | MINNEAPOLIS | MN | 55414 | JANITORIAL | $739,748 |
| C&C FOOD SERVICES INC | |||||
| PO BOX 11571 | MINNEAPOLIS | MN | 55411 | FOOD SERVICE | $587,835 |
| RUSS REID | |||||
| PO BOX 90125 | PASADENA | CA | 91109 | FUND RAISING SERVICES | $443,191 |
| MCPHILLIPS BROS ROOFING CO | |||||
| 2590 CENTENNIAL DRIVE | ST PAUL | MN | 55109 | BUILDING IMPROVEMENTS | $328,000 |
| INCOMPASS IT | |||||
| 300 SECOND ST NW | ST PAUL | MN | 55112 | IT SERVICES | $279,050 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 16 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,840,667 | FederatedCampaignsAmt |
| Fundraising | $137,888 | FundraisingAmt |
| Related Organizations | $819,192 | RelatedOrganizationsAmt |
| All Other Contributions | $14,324,680 | AllOtherContributionsAmt |
| Noncash Contributions | $2,996,608 | NoncashContributionsAmt |
| Total Contributions | $17,122,427 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PROGRAM SERVICE REV | 624100 | $25,824,286 | $25,824,286 |
| HOUSING INCOME | 531110 | $1,342,306 | $1,342,306 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $27,166,592 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $634,917 | TotalRevenueColumnAmt |
| Exclusion | $634,917 | ExclusionAmt |
Gross Rents GrossRentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $201,139 | RealAmt |
Less Rental Expenses LessRentalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $142,866 | RealAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $58,273 | RealAmt |
Net Rental Income Or Loss NetRentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $58,273 | TotalRevenueColumnAmt |
| Exclusion | $58,273 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $6,240,510 | SecuritiesAmt |
| Other | $67,047 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $4,720,448 | SecuritiesAmt |
| Other | $350,122 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $1,520,062 | SecuritiesAmt |
| Other | -$283,075 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,236,987 | TotalRevenueColumnAmt |
| Exclusion | $1,236,987 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $99,000 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $137,888 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $134,685 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$35,685 | TotalRevenueColumnAmt |
| Exclusion | -$35,685 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS REVENUE | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $380,799 | TotalRevenueColumnAmt |
| Exclusion | $380,799 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $380,799 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $46,564,310 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $27,166,592 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $2,275,291 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,072 | TotalAmt |
| Program Services | $2,072 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,856,277 | TotalAmt |
| Program Services | $2,856,277 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $941,204 | TotalAmt |
| Program Services | $239,143 | ProgramServicesAmt |
| Management And General | $702,061 | ManagementAndGeneralAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $60,000 | TotalAmt |
| Management And General | $60,000 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,750,657 | TotalAmt |
| Program Services | $16,313,984 | ProgramServicesAmt |
| Management And General | $3,204,648 | ManagementAndGeneralAmt |
| Fundraising | $1,232,025 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $603,208 | TotalAmt |
| Program Services | $230,273 | ProgramServicesAmt |
| Management And General | $348,717 | ManagementAndGeneralAmt |
| Fundraising | $24,218 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,481,563 | TotalAmt |
| Program Services | $3,027,053 | ProgramServicesAmt |
| Management And General | $193,685 | ManagementAndGeneralAmt |
| Fundraising | $260,825 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,415,228 | TotalAmt |
| Program Services | $1,192,252 | ProgramServicesAmt |
| Management And General | $162,853 | ManagementAndGeneralAmt |
| Fundraising | $60,123 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,766 | TotalAmt |
| Management And General | $79,766 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $65,123 | TotalAmt |
| Program Services | $4,000 | ProgramServicesAmt |
| Management And General | $61,123 | ManagementAndGeneralAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $402,855 | TotalAmt |
| Fundraising | $402,855 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $39,000 | TotalAmt |
| Management And General | $39,000 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,307,940 | TotalAmt |
| Program Services | $3,024,397 | ProgramServicesAmt |
| Management And General | $215,444 | ManagementAndGeneralAmt |
| Fundraising | $68,099 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,564 | TotalAmt |
| Program Services | $2,806 | ProgramServicesAmt |
| Management And General | $171,394 | ManagementAndGeneralAmt |
| Fundraising | $60,364 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $693,609 | TotalAmt |
| Program Services | $300,955 | ProgramServicesAmt |
| Management And General | $339,714 | ManagementAndGeneralAmt |
| Fundraising | $52,940 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,040,164 | TotalAmt |
| Program Services | $910,138 | ProgramServicesAmt |
| Management And General | $87,643 | ManagementAndGeneralAmt |
| Fundraising | $42,383 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,512,934 | TotalAmt |
| Program Services | $2,294,691 | ProgramServicesAmt |
| Management And General | $173,538 | ManagementAndGeneralAmt |
| Fundraising | $44,705 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $271,042 | TotalAmt |
| Program Services | $212,933 | ProgramServicesAmt |
| Management And General | $41,089 | ManagementAndGeneralAmt |
| Fundraising | $17,020 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $157,418 | TotalAmt |
| Program Services | $56,967 | ProgramServicesAmt |
| Management And General | $90,814 | ManagementAndGeneralAmt |
| Fundraising | $9,637 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $115,590 | TotalAmt |
| Program Services | $54,958 | ProgramServicesAmt |
| Management And General | $60,632 | ManagementAndGeneralAmt |
Payments To Affiliates PaymentsToAffiliatesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $30,098 | TotalAmt |
| Management And General | $30,098 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,070,880 | TotalAmt |
| Program Services | $1,522,788 | ProgramServicesAmt |
| Management And General | $548,092 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $106,533 | TotalAmt |
| Program Services | $91,542 | ProgramServicesAmt |
| Management And General | $11,074 | ManagementAndGeneralAmt |
| Fundraising | $3,917 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| FOOD | $2,289,397 | $2,289,051 | $312 | $34 |
| PROGRAM SUPPLIES | $522,987 | $522,091 | $896 | |
| JANITORIAL/MAINT SUPP | $315,321 | $304,128 | $11,193 | |
| OTHER | $299,779 | $133,528 | $129,871 | $36,380 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $75,627 | TotalAmt |
| Program Services | $75,627 | ProgramServicesAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,740,836 | TotalAmt |
| Program Services | $35,661,654 | ProgramServicesAmt |
| Management And General | $6,763,657 | ManagementAndGeneralAmt |
| Fundraising | $2,315,525 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,565 | BOYAmt |
| EOY | $8,135 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,001,092 | BOYAmt |
| EOY | $8,731,402 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,722,496 | BOYAmt |
| EOY | $2,140,761 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,582,072 | BOYAmt |
| EOY | $3,257,734 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $819,846 | BOYAmt |
| EOY | $855,566 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $46,154,753 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $28,912,045 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,711,538 | BOYAmt |
| EOY | $17,242,708 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $38,615,802 | BOYAmt |
| EOY | $40,935,402 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,334,874 | BOYAmt |
| EOY | $6,608,961 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $90,747 | BOYAmt |
| EOY | $80,942 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,888,032 | BOYAmt |
| EOY | $79,861,611 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,912,884 | BOYAmt |
| EOY | $5,261,254 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $79,627 | BOYAmt |
| EOY | $83,900 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,008,976 | BOYAmt |
| EOY | $6,184,760 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,167,338 | BOYAmt |
| EOY | $6,785,551 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $18,168,825 | BOYAmt |
| EOY | $18,315,465 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,652,648 | BOYAmt |
| EOY | $46,405,117 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,424,439 | BOYAmt |
| EOY | $9,495,402 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,642,120 | BOYAmt |
| EOY | $5,645,627 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $56,719,207 | BOYAmt |
| EOY | $61,546,146 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $74,888,032 | BOYAmt |
| EOY | $79,861,611 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $1,823,474 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $3,540,905 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$537,440 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,905,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,947,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,692,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,880,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,122,427 | CurrentTaxYearAmt |
| Total | $91,547,600 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $15,905,177 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $15,947,617 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $24,692,002 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $17,880,377 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $17,122,427 | CurrentTaxYearAmt |
| Total | $91,547,600 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $786,323 | SubstantialContributorsTotAmt |
| Public Support Total170 | $90,761,277 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $545,440 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $887,073 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $904,505 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $944,796 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $836,056 | CurrentTaxYearAmt |
| Total | $4,117,870 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $115,339 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $119,786 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $56,037 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $192,192 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $380,799 | CurrentTaxYearAmt |
| Total | $864,153 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $96,529,623 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $121,696,827 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.94020 | PublicSupportCY170Pct |
| Public Support PY170 | 0.94330 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part IV Form990ScheduleAPartIVGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: | FormAndLineReferenceDesc |
| Explanation | MISCELLANEOUS INCOME | ExplanationTxt |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Political Expenditures | $0 | PoliticalExpendituresAmt |
| Volunteer Hours | 0 | VolunteerHoursCnt |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Volunteers | Yes (1) | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $1,818 | MailingsMembersAmt |
| Publications Or Broadcast | Yes (1) | PublicationsOrBroadcastInd |
| Publications Or Broadcast | $25,827 | PublicationsOrBroadcastAmt |
| Grants Other Organizations | Yes (1) | GrantsOtherOrganizationsInd |
| Grants Other Organizations | $61,412 | GrantsOtherOrganizationsAmt |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $5,893 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | Yes (1) | RalliesDemonstrationsInd |
| Rallies Demonstrations | $8,403 | RalliesDemonstrationsAmt |
| Other Activities | 0 | OtherActivitiesInd |
| Total Lobbying Expenditures | $103,353 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | THE MAJOR FOCUSES OF SOCIAL JUSTICE ADVOCACY WERE THE $100 MILLION STATEWIDE HOUSING BONDS AND FUNDING FOR THE DOROTHY DAY SHELTER. OTHER ACTIVITIES INCLUDED IMMIGRATION, THE OLMSTEAD PLAN, SNAP AND VOTER REGISTRATION RULES. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,041,662 | BeginningYearBalanceAmt |
| Contributions | $36,630 | ContributionsAmt |
| Investment Earnings Or Losses | $579,314 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $104,031 | OtherExpendituresAmt |
| End Year Balance | $5,553,575 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,739,299 | BeginningYearBalanceAmt |
| Contributions | $30,041 | ContributionsAmt |
| Investment Earnings Or Losses | $386,541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $114,219 | OtherExpendituresAmt |
| End Year Balance | $5,041,662 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,854,319 | BeginningYearBalanceAmt |
| Contributions | $34,575 | ContributionsAmt |
| Investment Earnings Or Losses | -$41,750 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $107,845 | OtherExpendituresAmt |
| End Year Balance | $4,739,299 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $4,300,094 | BeginningYearBalanceAmt |
| Contributions | $67,163 | ContributionsAmt |
| Investment Earnings Or Losses | $586,871 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $99,809 | OtherExpendituresAmt |
| End Year Balance | $4,854,319 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,959,773 | BeginningYearBalanceAmt |
| Contributions | $70,387 | ContributionsAmt |
| Investment Earnings Or Losses | $356,892 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $86,958 | OtherExpendituresAmt |
| End Year Balance | $4,300,094 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.91840 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.08160 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $87,432 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $2,131,902 | OtherCostOrOtherBasisAmt |
| Book Value | $2,219,334 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $126,700 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $36,532,581 | OtherCostOrOtherBasisAmt |
| Depreciation | $23,538,519 | DepreciationAmt |
| Book Value | $13,120,762 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,338,446 | OtherCostOrOtherBasisAmt |
| Depreciation | $1,334,825 | DepreciationAmt |
| Book Value | $3,621 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $5,635,929 | OtherCostOrOtherBasisAmt |
| Depreciation | $4,038,701 | DepreciationAmt |
| Book Value | $1,597,228 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $301,763 | OtherCostOrOtherBasisAmt |
| Book Value | $301,763 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $17,242,708 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (3 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| CASH SURRENDER VALUE OF LIFE INSURANCE | $73,868 | F |
| PARTNERSHIPS | $2,488,616 | F |
| INTEREST IN SPLIT INTEREST AGREEMENTS | $4,046,477 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $6,608,961 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (4 entries)
| DescDesc | AmtAmt |
|---|---|
| OBLIGATIONS OF SPLIT-INTEREST AGREEMENTS | $2,719,150 |
| ACCRUED PENSION LIABILITY | $3,861,464 |
| ASSET RETIREMENT OBLIGATION | $128,089 |
| CAPITAL LEASE OBLIGATION | $76,848 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $6,785,551 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $45,211,695 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $241,738 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $277,551 | OtherRevenueAmt |
| Revenue Not Reported | $519,289 | RevenueNotReportedAmt |
| Revenue Subtotal | $44,692,406 | RevenueSubtotalAmt |
| Other Revenues Not Included | $1,871,904 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $1,871,904 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $46,564,310 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $45,260,125 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $241,738 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $277,551 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $519,289 | ExpensesNotReportedAmt |
| Expenses Subtotal | $44,740,836 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $44,740,836 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | THE ORGANIZATION HAS ADOPTED AN ENDOWMENT INVESTMENT POLICY INTENDED TO MAINTAIN THE PURCHASING POWER OF THE CURRENT ASSETS AND ALL FUTURE CONTRIBUTIONS, MAXIMIZE RETURN WITHIN REASONABLE AND PRUDENT LEVELS OF RISK, AND MAINTAIN AN APPROPRIATE ASSET ALLOCATION, BASED ON A TOTAL RETURN POLICY COMPATIBLE WITH A FLEXIBLE SPENDING POLICY. TO ACHIEVE THESE OBJECTIVES, THE ORGANIZATION FOLLOWS AN ASSET DIVERSIFICATION PLAN, SETS PERFORMANCE BENCHMARKS FOR INVESTMENT MANAGERS, AND HAS ESTABLISHED VARIOUS ASSET QUALITY AND LIMITATIONS THRESHOLDS. THE ORGANIZATION HAS A FLEXIBLE SPENDING POLICY THAT CONSIDERS THE LONG-TERM EXPECTED RETURN ON ENDOWMENT ASSETS. IT IS INTENDED THAT THE DISTRIBUTIONS WILL NOT REDUCE THE VALUE OF THE ENDOWMENT BELOW DONOR CONTRIBUTIONS. |
| PART X, LINE 2: | THE ORGANIZATION IS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS A PUBLIC CHARITY UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY THE DONORS ARE TAX DEDUCTIBLE. CCSPM-I, LLC AND DOROTHY DAY, LLC ARE DISREGARDED ENTITIES FOR INCOME TAX PURPOSES. THE ORGANIZATION HAS NO CURRENT OBLIGATION FOR UNRELATED BUSINESS INCOME TAX. THE ORGANIZATION'S FEDERAL AND STATE TAX RETURNS ARE POTENTIALLY OPEN FOR EXAMINATIONS FOR THE YEARS 2010-2013. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | RENTAL EXPENSES 142,866. SPECIAL EVENT EXPENSE 134,685. |
| PART XI, LINE 4B - OTHER ADJUSTMENTS: | REALIZED GAIN ON INVESTMENTS 1,520,062. INTEREST AND DIVIDENDS 634,917. LOSS ON WRITE DOWN OF FIXED ASSET -283,075. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | SPECIAL EVENT EXPENSE 134,685. RENTAL EXPENSES 142,866. |
Schedule F IRS990ScheduleF
Account Activities Outside US AccountActivitiesOutsideUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Region | CENTRAL AMERICA AND THE CARIBBEAN | RegionTxt |
| Offices | 0 | OfficesCnt |
| Employee | 0 | EmployeeCnt |
| Type Of Activities Conducted | INVESTMENTS | TypeOfActivitiesConductedTxt |
| Specific Services Provided | N/A | SpecificServicesProvidedTxt |
| Region Total Expenditures | $2,453,110 | RegionTotalExpendituresAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Subtotal Offices | 0 | SubtotalOfficesCnt |
| Subtotal Employees | 0 | SubtotalEmployeesCnt |
| Continutation Total Office | 0 | ContinutationTotalOfficeCnt |
| Continutation Total Employee | 0 | ContinutationTotalEmployeeCnt |
| Total Office | 0 | TotalOfficeCnt |
| Total Employee | 0 | TotalEmployeeCnt |
| Subtotal Spent | $2,453,110 | SubtotalSpentAmt |
| Continuation Spent | $0 | ContinuationSpentAmt |
| Total Spent | $2,453,110 | TotalSpentAmt |
| Transfer To Foreign Corp | 0 | TransferToForeignCorpInd |
| Interest In Foreign Trust | 0 | InterestInForeignTrustInd |
| Foreign Corp Ownership | 0 | ForeignCorpOwnershipInd |
| Passive Foreign Investmest Co | 0 | PassiveForeignInvestmestCoInd |
| Foreign Partnership | 0 | ForeignPartnershipInd |
| Boycott Countries | 0 | BoycottCountriesInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3: | FormAndLineReferenceDesc |
| Explanation | ACCRUAL | ExplanationTxt |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Mail Solicitations | Yes (X) | MailSolicitationsInd |
| Email Solicitations | Yes (X) | EmailSolicitationsInd |
| Phone Solicitations | Yes (X) | PhoneSolicitationsInd |
| In Person Solicitations | Yes (X) | InPersonSolicitationsInd |
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Agrmt Prof Fundraising Acty | Yes (1) | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUSS REID | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | TWO N LAKE AVE 600 | AddressLine1 |
| City | PASADENA | City |
| State | CA | State |
| ZIP Code | 91101 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | DIRECT MAIL SOLICITATION/ACQUISITION | ActivityTxt |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFundsInd |
| Gross Receipts | $893,001 | GrossReceiptsAmt |
| Retained By Contractor | $399,635 | RetainedByContractorAmt |
| Net To Organization | $493,366 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $893,001 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $399,635 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $493,366 | TotalNetToOrganizationAmt |
| Licensed States | MN | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | ANNUAL DINNER | NameOfEvent1Amt |
| Gross Receipts Event1 | $222,888 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $137,888 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $85,000 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $56,026 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $49,477 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $6,853 | OtherDirectExpensesEvent1Amt |
| Name Of Event2 | ANNUAL BREAKFAST | NameOfEvent2Amt |
| Gross Receipts Event2 | $14,000 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $14,000 | GrossRevenueEvent2Amt |
| Other Direct Expenses Event2 | $22,329 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $236,888 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $137,888 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $99,000 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $56,026 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $49,477 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $29,182 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $134,685 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$35,685 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Type | SPECIFIC ASSISTANCE TO INDIVIDUALS | GrantTypeTxt |
| Recipient | 6986 | RecipientCnt |
| Cash Grant | $2,856,277 | CashGrantAmt |
| Non Cash Assistance | $0 | NonCashAssistanceAmt |
| Valuation Method Used | N/A | ValuationMethodUsedDesc |
| Non Cash Assistance | N/A | NonCashAssistanceDesc |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE GRANTS REPORTED ARE "PASS-THROUGH" FUNDS AND ARE NOT DONOR CONTRIBUTIONS. CATHOLIC CHARITIES REQUIRES SEMI-ANNUAL AND ANNUAL REPORTING FROM RECIPIENT ORGANIZATIONS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Independent Consultant | Yes (X) | IndependentConsultantInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Written Employment Contract | Yes (X) | WrittenEmploymentContractInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| TIM MARX | ||||||||||||||
| PRESIDENT/CEO | $213,498 | $0 | $0 | $0 | $1,032 | $0 | $8,491 | $0 | $8,935 | $0 | $231,956 | $0 | $0 | $0 |
| DIANA VANCE-BRYAN | ||||||||||||||
| SECRETARY/CHIEF ADMIN OFFICER | $173,890 | $0 | $0 | $0 | $1,032 | $0 | $0 | $0 | $19,234 | $0 | $194,156 | $0 | $0 | $0 |
| MARY ANN SULLIVAN | ||||||||||||||
| ASST SECRETARY/VP OF CLIENT SERVICES | $181,911 | $0 | $0 | $0 | $2,589 | $0 | $5,178 | $0 | $20,238 | $0 | $209,916 | $0 | $0 | $0 |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $4,016 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $281,865 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | ESTIMATED VALUE | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 71 | ContributionCnt |
| Noncash Contributions Rpt F990 | $485,221 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | STOCK MARKET QUOTES | MethodOfDeterminingRevenuesTxt |
Securities Closely Held Stock SecuritiesCloselyHeldStockGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $10,100 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | CASH PROCEEDS | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 802 | ContributionCnt |
| Noncash Contributions Rpt F990 | $2,185,934 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | PER POUND/PER SITTING | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (2 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | GIFT CARDS | 51 | $20,119 | ESTIMATED VALUE |
| Yes (X) | GAME/EVENT TI | 25 | $9,353 | FACE VALUE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form8283 Received | 1 | Form8283ReceivedCnt |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | SCHEDULE M, PART I, COLUMN (B) IS EQUAL TO THE TOTAL NUMBER OF CONTRIBUTORS |
| PART I, LINE 32B: | THE ORGANIZATION ASSISTS WITH MESSAGING AND PUBLIC RELATIONS EFFORTS WITHIN THE AGENCY ABOUT BEST WAYS TO PROVIDE IN-KIND SUPPORT; FACILITATES ACKNOWLEDGEMENTS OF GIFTS; SERVES AS THE CONDUIT AND COORDINATOR OF COMMUNICATION WITH COMMUNITY PARTNERS; CONSULT WITH AGENCY STAFF IN THE DEVELOPMENT AND FURTHER CULTIVATION OF RELATIONSHIPS WITH COMMUNITY PARTNERS. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION A, LINE 1 | THE EXECUTIVE COMMITTEE CONSISTS OF THE FOLLOWING INDIVIDUALS: THE BOARD CHAIR, THE CHAIR OF ALL STANDING BOARD COMMITTEES (EXCEPT THE AUDIT COMMITTEE), TWO AT-LARGE MEMBERS ELECTED BY THE BOARD FROM BOARD MEMBERSHIP, THE CHIEF EXECUTIVE OFFICER, AND WHEN APPLICABLE, THE BOARD CHAIR-ELECT. THE CHIEF EXECUTIVE OFFICER IS A NON-VOTING COMMITTEE MEMBER. THE EXECUTIVE COMMITTEE HAS FULL AUTHORITY OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF CATHOLIC CHARITIES BETWEEN MEETINGS OF THE FULL BOARD. HOWEVER, THE EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE CONTROL AND DIRECTION OF THE BOARD AND SHALL REPORT TO THE BOARD REGARDING EXECUTIVE COMMITTEE ACTIONS UNDERTAKEN BETWEEN BOARD MEETINGS. THERE ARE CERTAIN POWERS OUTLINED IN CATHOLIC CHARITIES BYLAWS THAT ARE RESERVED FOR THE FULL BOARD AND NOT DELEGATED TO THE EXECUTIVE COMMITTEE. |
| FORM 990, PART VI, SECTION A, LINE 4 | THE ORGANIZATION MADE CHANGES TO THEIR BYLAWS DURING THE CURRENT FISCAL YEAR. 1) THE CHIEF EXECUTIVE OFFICER OF CATHOLIC CHARITIES SHALL BE PRESIDENT. 2) THE PRESIDENT AND THE ARCHBISHOP OF THE ARCHDIOCESE OF SAINT PAUL AND MINNEAPOLIS, BY VIRTUE OF THE OFFICE OF THE ARCHBISHOP, SHALL BE NON-VOTING MEMBERS OF THE BOARD OF DIRECTORS. 3) THE VICAR GENERAL OF THE ARCHDIOCESE, BY VIRTUE OF THE OFFICE OF THE VICAR GENERAL, SHALL BE A VOTING MEMBER OF THE BOARD OF DIRECTORS. 4) ALL OTHER MEMBERS OF THE BOARD OF DIRECTORS ARE ELECTED BY THE EXECUTIVE COMMITTEE BASED ON RECOMMENDATIONS OF THE GOVERNANCE COMMITTEE. THE VICAR GENERAL IS PROVIDED 15 DAYS NOTICE OF THE NAMES AND QUALIFICATIONS OF THE NOMINEES TO THE BOARD OF DIRECTORS. 5) THE CHAIR AND CHAIR-ELECT OF THE BOARD OF DIRECTORS ARE APPOINTED BY THE EXECUTIVE COMMITTEE. THE VICAR GENERAL IS PROVIDED 15 DAYS NOTICE OF THE NAMES AND QUALIFICATIONS OF THE CHAIR AND CHAIR-ELECT. 6) THE BOARD OF DIRECTORS CANNOT APPOINT HONORARY BOARD MEMBERS. 7) THE OFFICER COMPOSITION WAS UPDATED TO INCLUDE AN ASSISTANT SECRETARY AND AN ASSISTANT TREASURER. 8) THE EXECUTIVE COMMITTEE SHALL APPOINT THE CHIEF EXECUTIVE OFFICER. THE VICAR GENERAL IS PROVIDED 15 DAYS NOTICE OF THE NAMES AND QUALIFICATIONS OF THE CANDIDATE FOR PRESIDENT AND CHIEF EXECUTIVE OFFICER. |
| FORM 990, PART VI, SECTION B, LINE 11 | THE INFORMATION IS PROVIDED TO THE AGENCY'S AUDIT FIRM TO COMPILE. THE COMPLETED DRAFT IS RETURNED TO MANAGEMENT FOR REVIEW. PRIOR TO FINAL APPROVAL, MEMBERS OF THE FINANCE AND ADMINISTRATION COMMITTEE, AND THE EXECUTIVE COMMITTEE OF THE BOARD REVIEW THE DRAFT. THE REPORT IS ALSO MADE AVAILABLE TO EACH BOARD MEMBER FOR REVIEW AND COMMENT. AFTER COMMITTEES HAVE COMPLETED A REVIEW AND THE REPORT HAS BEEN MADE AVAILABLE FOR BOARD MEMBERS' REVIEW, THE FINAL FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | EACH MEMBER OF THE BOARD OF DIRECTORS SIGNS THE "CONFLICT OF INTEREST" POLICY ANNUALLY. WHEN A CONFLICT EXISTS, THE CHIEF EXECUTIVE OFFICER NOTIFIES THE BOARD CHAIR. THE CHIEF EXECUTIVE OFFICER AND BOARD CHAIR DETERMINE WHETHER A CONFLICT EXISTS AND BRING THE DECISION TO THE BOARD. THE BOARD MAY OVERRULE AND VOTE ON THE MATTER (MEMBER WITH THE CONFLICT DOES NOT VOTE). LEGAL COUNSEL MAY BE CONSULTED IF APPROPRIATE. ALL PROCEEDINGS RELATED TO CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MEETING MINUTES. A CONFLICT OF INTEREST POLICY FOR EMPLOYEES IS INCLUDED IN THE EMPLOYEE HANDBOOK AND EMPLOYEES SIGN THIS DOCUMENT WHEN THEY ARE HIRED. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE WAGE RANGE FOR THE CHIEF EXECUTIVE OFFICER POSITION AND ALL POSITIONS AT CATHOLIC CHARITIES ARE REVIEWED ON AN ANNUAL BASIS AND COMPARED TO EXTERNAL MARKET DATA. THE HUMAN RESOURCES SUBCOMMITTEE OF THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS REVIEWS THE CHIEF EXECUTIVE OFFICER'S PERFORMANCE EACH YEAR AND DETERMINES THE CEO COMPENSATION BASED ON PERFORMANCE, MARKET COMPENSATION DATA AND BUDGET. RESULTS ARE REFLECTED IN MEETING MINUTES. THE CHAIR OF THE BOARD COORDINATES THE EVALUATION PROCESS, WHICH TAKES INTO CONSIDERATION STAKEHOLDER FEEDBACK, PERSONAL AND AGENCY GOAL ACHIEVEMENT, AND AGENCY FINANCIAL PERFORMANCE. IN MAY 2014, WALTER FLYNN AND ASSOCIATES CONDUCTED A STUDY USING WAGE SURVEY DATA FROM ABBOTT LANGER AND ECONOMIC RESEARCH INSTITUTE (ERI) TO BE USED FOR THE ASSESSMENT OF THE CHIEF EXECUTIVE OFFICER. DATA FROM THE NATIONAL SURVEY OF TOP MANAGEMENT JOBS ALSO WAS USED FOR THE ASSESSMENT OF OTHER EXECUTIVE POSITIONS. THE DATA WAS AGED AND INTERNAL HUMAN RESOURCES STAFF ASSESSED THE RESULTS AGAINST OTHER DATA SOURCES. THE STUDY WAS PRESENTED TO THE HUMAN RESOURCES SUBCOMMITTEE OF THE BOARD OF DIRECTORS AND APPROVED FOR IMPLEMENTATION EFFECTIVE ON AUGUST 21, 2013. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT MAKE ITS CONFLICT OF INTEREST POLICY OR ITS GOVERNING DOCUMENTS AVAILABLE TO THE PUBLIC. |
| FORM 990, PART XI, LINE 9: | CHANGE IN INTEREST IN SPLIT INTEREST AGREEMENTS 95,816. CHANGE IN MINIMUM PENSION LIABILITY -633,256. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp (2 entries)
| Address Line1USAddress/AddressLine1 | CityUSAddress/City | StateUSAddress/State | ZIP CodeUSAddress/ZIPCode | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Total IncomeTotalIncomeAmt | End Of Year AssetsEndOfYearAssetsAmt | Business Name Line1DirectControllingEntityName/BusinessNameLine1 |
|---|---|---|---|---|---|---|---|---|---|
| CCSPM-I LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | 411302487 | INACTIVE | MN | $0 | $0 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS |
| DOROTHY DAY LLC | |||||||||
| 1200 SECOND AVENUE SOUTH | MINNEAPOLIS | MN | 55403 | ACTIVE | MN | $0 | $301,763 | CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL AND MINNEAPOLIS | |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp
Related Organization Name RelatedOrganizationName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | VISITATION PLACE LIMITED PARTNERSHIP | BusinessNameLine1 |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1200 SECOND AVENUE SOUTH | AddressLine1 |
| City | MINNEAPOLIS | City |
| State | MN | State |
| ZIP Code | 55403 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 200306500 | EIN |
| Primary Activities | RENTAL | PrimaryActivitiesTxt |
| Legal Domicile State | MN | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Predominant Income Type | INVESTMENT | PredominantIncomeTypeTxt |
| Share Of Total Income | -$17 | ShareOfTotalIncomeAmt |
| Share Of EOY Assets | $976,894 | ShareOfEOYAssetsAmt |
| Disproportionate Allocations | 0 | DisproportionateAllocationsInd |
| General Or Managing Partner | Yes (1) | GeneralOrManagingPartnerInd |
| Ownership | 0.00010 | OwnershipPct |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
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