2023-05-15T17:34:11-07:00 2022-12-31 990 2022-01-01 390940744 CATHOLIC CHARITIES BUREAU INC CATH 7153946617 1416 Cumming Ave Superior WI 54880 Alan Rock Exec. Dir. and Secretary/Treasurer 7153946617 2023-03-31 1 1 11 1 AAL2 2022 2023-04-26 12:10:37Z Alan Rock 1416 Cumming Ave Superior WI 54880 10387258 0 0928 X ccbsuperior.org X 1958 WI To meet the critical needs of our society through the use of our gifts and resources by mobilizing the Christian community in partnership with private and public enterprise. 8 8 693 8 0 0 1730430 18497 2726982 2440834 1309948 -71568 1635 82825 5768995 2470588 0 0 1049406 862405 1151904 1017181 0 0 0 437899 767955 2639209 2647541 3129786 -176953 15862632 13646182 2215511 2203070 13647121 11443112 To alleviate human suffering by sponsoring direct service programs for the poor, the disadvantaged, the disabled, the elderly, and children with special needs._____Catholic Charities Bureau is created and organized to own, maintain, operate and conduct; directly or indirectly; as well as to assist and coordinate activities and Social Services in accordance with the charitable Works and traditions of the Roman Catholic Church. Works are carried out in accordance with Catholic Social teachings. 0 0 2223746 2523659 Catholic Charities Bureau provided oversight services for 33 Affiliated agencies. Services include payroll processing for 707 employees and consumers; assurance for provision of sound business practices; resource development to enhance funding opportunities; and Administration of employee benefit plans which include health, dental, long-term disability, and retirement. Catholic Charities Bureau is organized and operated exclusively for charitable purposes. Our combined efforts provide for a more dynamic organization that has the impact of more effective delivery of service to people we serve. A listing of our affiliates is provided in schedule R of this form 990. A separate 990 is filed by each of our affiliates. 0 0 0 2223746 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 X 17 0 1 693 1 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 1 1 1 0 1 1 0 1 1 1 1 1 1 1 0 X Clint Thursby 7153946617 1416 Cumming Ave Superior WI 54880 Alan Rock Executive Director & Secretary/Treasurer 85.00 12 X 264059 0 59295 Clint Thursby Chief Financial Officer 38 12 X 184003 0 48807 Amber Fallos Director-BRI 1 39 X 157149 0 46784 Joe Wacek Director-BCDSI/DSI 1 39 X 127353 0 47623 Mark Kroll Director-CCI 1 39 X 124471 0 39195 Shannon Grayson Director of Housing 12 38 X 137480 0 0 Maureen Parkes Director of Headwaters 1 39 X 91584 0 9880 Kyle Torvinen Chair 1 0 X X 2000 0 0 Mark Sitek Board Director 1 0 X 2000 0 0 Larry Wojchik Vice Chair 1 0 X X 1750 0 0 Sherry Mattson Board Director 1 0 X 1750 0 0 Bluette Puchner Board Director 1 0 X 1750 0 0 Dawn Staples Board Director 1 0 X 1500 0 0 James Mike McCoshen Board Director 1 0 X 1500 0 0 Kim Pearson Board Director 1 0 X 1500 0 0 1099849 0 251584 7 0 1 0 0 0 0 0 5004 0 13493 0 18497 Administrative Fees 900099 1292545 1292545 0 0 Facility Rental 900099 3600 3600 0 0 Health Plan Premiums 900099 1144689 1144689 0 0 0 0 0 0 2440834 255103 0 0 255103 0 0 0 0 0 0 0 0 0 0 7589999 0 7916670 0 -326671 0 -326671 0 0 -326671 0 Miscellaneous Income 900099 82825 82825 0 0 0 0 0 0 82825 2470588 2523659 0 -71568 862405 862405 264059 211247 52812 0 527267 421814 105453 0 75827 60662 15165 0 95559 76447 19112 0 54469 43575 10894 0 1554 1554 0 0 59168 0 59168 0 3763 3010 753 0 54752 54752 0 0 7952 6362 1590 0 53719 42975 10744 0 9383 7506 1877 0 25167 0 25167 0 3933 3933 0 0 27120 27120 0 0 466995 373596 93399 0 6531 5225 1306 0 Miscellaneous Expense 47918 21563 26355 0 2647541 2223746 423795 0 226692 203052 746073 748968 333395 573070 236637 362188 283982 273676 1997893 1782875 592059 215018 13443794 11270210 15862632 13646182 1129768 1125607 1085743 1077463 2215511 2203070 X 13647121 11443112 0 0 13647121 11443112 15862632 13646182 -176953 -2027056 0 0 0 0 X 0 0 0 X 18425 9572 1556724 1730430 18497 3333648 3292343 3145195 2877464 2726982 2440834 14482818 3310768 3154767 4434188 4457412 2459331 17816466 17816466 112149 127316 143314 208034 255103 845916 112149 127316 143314 208034 255103 845916 1240 543 444 1635 82825 86687 3424157 3282626 4577946 4667081 2797259 18749069 0.95026 0.96453 0.04512 0.03526 X Schedule A, Part III, Line 12 Miscellaneous Revenue 0 161099 161099 0 1709358 1655439 53919 0 0 0 0 0 127436 127436 0 0 0 0 0 215018 0 Interagency Transactions 822963 Health IBNR 254500 1077463 X X X X 0 0 0 0 0 0 0 0 0 Alan Rock Executive Director & Secretary/Treasurer 192059 0 72000 0 0 0 24183 0 35112 0 323354 0 0 0 Clint Thursby Chief Financial Officer 151503 0 32500 0 0 0 13695 0 48807 0 246505 0 0 0 Amber Fallos Director-BRI 119649 0 37500 0 0 0 11672 0 46784 0 215605 0 0 0 Joe Wacek Director-BCDSI/DSI 115153 0 12200 0 0 0 12511 0 47623 0 187487 0 0 0 Mark Kroll Director-CCI 113471 0 11000 0 0 0 4083 0 39195 0 167749 0 0 0 Form 990, Part V, Line 1c No gaming (gambling) activities. Form 990, Part VI, Section A, Line 6 Membership of the corporate entity consists of the following officials; Diocesan Bishop - President, Diocesan Vicar General and Judicial Vicar - Vice President, Catholic Charities Bureau Executive Director - Secretary/Treasurer. Form 990, Part VI, Section A, Line 7a The Board of Directors of Catholic Charities Bureau, Inc., are appointed by the Membership of the Corporation. Form 990, Part VI, Section A, Line 7b Transactions involving the disposition of real estate must be sanctioned by the President; and only the Members may approve the dissolution of the corporate entity. Form 990, Part VI, Section B, Line 11b Form 990 is reviewed by the Board of Directors at a regularly scheduled board meeting which may occur following the submission of Form 990 to the Internal Revenue Service. Form 990, Part VI, Section B, Line 12c All Board Directors are reminded annually that they are required to reveal any circumstances that could possibly be construed to be a conflict of interest to their role of serving on the Board of Directors. Form 990, Part VI, Section B, Line 15 Salary of the Executive Director is approved by the Board of Directors. Pertinent salary surveys are used as a basis for setting salaries of staff. Form 990, Part VI, Section C, Line 18 All requests for information are processed based on the merits of each circumstance. Form 990, Part VI, Section C, Line 19 All requests for information are processed based on the merits of each circumstance. Catholic Diocese of Superior 1201 Hughitt Ave Superior WI 54880 390807040 religious WI 509(a)(1) 170(b)(1)(A)(i) N/A 0 Barron County Developmental Services Inc 175 N Lake Street Barron WI 54812 472572324 Programs for the developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau 1 Black River Industries Inc 650 Jensen Drive Medford WI 54451 391658018 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Challenge Center Inc 39 N 25 St E Superior WI 54880 391658019 programs for the developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Diversified Services Inc 7649 Tower St Siren WI 54872 391606453 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Headwaters Inc 1441 E Timber Drive Rhinelander WI 54501 391658017 programs for developmentally disabled WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 United Day Care Inc 824 4th St Hudson WI 54016 391658012 children's day care WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Dove Inc 1416 Cumming Ave Superior WI 54880 391855390 home health care services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Dove Agency Inc 1416 Cumming Ave Superior WI 54880 391857744 home health care services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Catholic Community Services Inc 1416 Cumming Ave Superior WI 54880 391951615 Volunteer coordination; housing counseling services WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Challenge Center Foundation Inc 1416 Cumming Ave Superior WI 54880 461369226 Generation of capital WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Headwaters Foundation Inc 1441 E Timber Drive Rhinelander WI 54501 391509730 Capital generation WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Apple River Inc 1416 Cumming Ave Superior WI 54880 391809152 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Blue Valley Inc 1416 Cumming Ave Superior WI 54880 391809155 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Conrath Housing Inc 1416 Cumming Ave Superior WI 54880 391926674 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Eastwood Inc 1416 Cumming Ave Superior WI 54880 043757301 housing for low income developmentally disabled adults WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Lilac Grove Apartments Inc 1416 Cumming Ave Superior WI 54880 300396745 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Northfield Apartments of Duluth Inc 1416 Cumming Ave Superior WI 54880 392044317 housing for low income physically disabled adults MN 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Northwoods Village Inc 1416 Cumming Ave Superior WI 54880 843519354 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Oakwood Residence Inc 1416 Cumming Ave Superior WI 54880 391637576 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Phoenix Villa Inc 1416 Cumming Ave Superior WI 54880 930743822 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Sumac Trail Apartments Inc 1416 Cumming Ave Superior WI 54880 391915496 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Westbay Inc 1416 Cumming Ave Superior WI 54880 391842997 housing for low income chronically mentally ill people WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Winterhaven Apartments Inc 1416 Cumming Ave Superior WI 54880 043757307 housing for low income senior citizens WI 501(c)(3) 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 Woodcourt Apartments Inc 1416 Cumming Ave Superior WI 54880 391504506 housing for low income senior citizens WI 501(c)3 170(b)(1)(A)(vi) Catholic Charities Bureau Inc 1 1 1 0 0 1 0 0 0 0 1 0 1 0 1 0 1 1 0 0