2024-08-19T20:12:56-07:00 2023-12-31 990 2023-01-01 410737799 CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD CATH 3206501550 911 18TH STREET N ST CLOUD MN 56303 Joanne Broschofsky Director or Finance 3206501550 2024-08-31 1 2023 2024-08-08 14:25:15Z AARON FISK 911 18TH STREET N ST CLOUD MN 56303 25337004 0 0928 X WWW.CCSTCLOUD.ORG X 1955 MN Catholic Charities of the Diocese of St. Cloud is a nonprofit human services organization that in 2023 served 45,375 individuals of all faiths and beliefs across Central Minnesota. 14 13 415 1565 0 0 13418919 14342925 10563006 9322067 244150 366228 -69223 -95872 24156852 23935348 5842598 7310640 0 0 14496342 13563156 0 0 1033844 3754749 3770115 24093689 24643911 63163 -708563 14459324 13713731 2155988 1698035 12303336 12015696 Catholic Charities serves and enhances human dignity for people of all faiths and beliefs. 0 0 11393971 7066593 276509 Catholic Charities Community Services includes Emergency Services, Senior Dining and the Central Minnesota Foster Grandparent Program. 2,068,098 pounds of food were distributed to 14,556 individuals in Central Minnesota. 5,681individuals received basic everyday essentials and 4,013 individuals received assistance in the form of gas vouchers, bus passes, prescription and medical co-pays, and more. 312,112 meals were served to seniors across 19 congregate dining locations and via home-delivered and frozen meals. 9,994 children received mentoring and support from 195 Foster Grandparents across 88 sites. 2769843 2914 2493536 Catholic Charities Behavioral Health Services help individuals and families develop and enhance psychiatric stability, social competencies, personal and emotional adjustment, and independent living and community skills. The Behavioral Health Clinic is an outpatient counseling and behavioral health facility operating in St. Cloud. 446 people received support through individual, family and marriage counseling. 159 people received support through the Men's Domestic Abuse Intervention Program. 240 people with serious and persistent mental illness received support through Hope Community Support Program and 99 youth and their families were served by Catholic Charities Day Treatment Programs. 5571267 0 6092266 Catholic Charities Supportive Living Services provides housing solutions for persons living with developmental disabilities, physical disabilities, and serious and persistent mental illness, as well as financial and housing counseling and in-home services for persons with disabilities to help keep individuals and families in their homes. 74 individuals were served through our In-Home Program, 45 in our residential homes and 472 were served in our financial and housing counseling program. 1413708 80044 458826 Catholic Charities Affordable and Transitional Housing works to find housing solutions for persons in need. 644 individuals had a safe place to call home through housing management services across eight rental sites. 62 women and children received transitional housing services. 308 adults with serious and persistent mental illness were assisted in obtaining a bridges voucher for permanent supportive housing. 544 youth who are homeless or at risk of homelessness received education, referrals, community resources, basic needs and supplies. 22 youth committed themselves to positive change while living at Youth House. 70 youth received housing counseling and financial assistance to build stability in their lives as well as find and maintain affordable housing. 361387 161089 930 Catholic Charities Social Concerns supports parish social ministry within the 16 counties of the Diocese of St. Cloud and provides support and resources to farm families and rural communities. 664 individuals received ongoing support for Parish Social Ministry, 390 individuals received support from our immigrant and refugee community organizers and an additional 1,948 individuals were involved in presentations, meetings and retreats. 1775095 241133 459756 21510176 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 51 0 415 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X JOANNE BROSCHOFSKY 3206501550 911 18th street north ST CLOUD MN 56303 Renae Sternke Acting Executive Director/Chief Operating Officer 40 0 X X 164017 0 13704 Joanne Broschofsky Director of Finance 40 0 X 145803 0 4411 Steve Pareja Executive Director 40 0 X X 132613 0 3996 Brandon Zylka Director of IT 40 0 X 115538 0 3428 Michelle Arnold Director of HR 40 0 X 103674 0 3072 Rhonda Siltman Board Member 1 0 X 0 0 0 Patrick Plamann President 1 0 X X 0 0 0 Linda Hemmesch Vice President 1 0 X X 0 0 0 Donniel Robinson Secretary/Treasurer 1 0 X X 0 0 0 David Borgert Board Member 1 0 X 0 0 0 Sister Mary Patricia Burger Board Member 1 0 X 0 0 0 Ryan Daniel Board Member 1 0 X 0 0 0 Father Jeff Ethen Board Member 1 0 X 0 0 0 Aaron Fisk Board Member 1 0 X 0 0 0 Darrin E Helm Board Member 1 0 X 0 0 0 Jon McGee Board Member 1 0 X 0 0 0 Michelle A Schmitz Board Member 1 0 X 0 0 0 Joe Towalski Board Member 1 0 X 0 0 0 661645 0 28611 5 0 1 0 0 312854 0 691488 0 3967530 9371053 6720623 14342925 Community Services 900099 276509 276509 0 0 Supportive Living Services 900099 6092266 6092266 0 0 Behavioral Health 900099 2493536 2493536 0 0 Affordable Housing and Transitional Housing 900099 458826 458826 0 0 Social Concerns 900099 930 930 0 0 0 0 0 0 9322067 105411 0 0 105411 0 0 0 0 0 0 0 0 0 0 1294792 243759 1081300 196434 213492 47325 260817 0 0 260817 28050 691488 123922 -95872 0 -95872 0 23935348 9322067 0 270356 0 0 7310640 7310640 0 0 0 0 314330 0 314330 0 10471850 8797134 1158072 516644 190304 147396 39865 3043 1560492 1357706 132505 70281 1026180 850412 129935 45833 0 0 0 0 68426 68301 0 125 40096 0 40096 0 439166 127164 85925 226077 25492 17513 939 7040 766682 566554 79970 120158 381897 254517 95484 31896 268946 267404 243 1299 44056 31353 2613 10090 401804 386101 15703 115307 109987 4120 1200 Food 1071858 1071858 0 0 Miscellaneous/Credit Loss Expense 146385 146136 91 158 24643911 21510176 2099891 1033844 65055 97292 1019397 471390 491900 509812 2375690 2480369 0 0 0 0 0 0 10889 12951 46824 61058 12206372 7431820 4942619 4774552 5284155 4972310 222795 333997 14459324 13713731 1930728 1656243 225260 41792 0 0 2155988 1698035 X 10950259 10581166 1353077 1434530 12303336 12015696 14459324 13713731 -708563 420923 0 0 0 0 X 0 1 1 1 1 X 7276689 9328926 10659209 13448919 14342925 55056668 7276689 9328926 10659209 13448919 14342925 55056668 33312 55023356 75414 111244 163126 135296 105411 590491 55647159 47952497 0.98879 0.98862 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1580272 168650 135535 0 181698 0 1702759 1705440 322665 -222120 0 225713 0 1580272 1687778 136385 137446 0 256169 0 1705440 1896990 83885 112814 0 405911 0 1687778 1750086 244833 203680 0 301609 0 1896990 0.1575 0.0512 0.7913 0 0 0 1861846 1861846 0 8449485 5925381 2524104 0 12458 7139 5319 0 1882583 1499300 383283 0 0 0 0 4774552 0 0 X 24386871 420923 30600 0 0 451523 23935348 0 0 0 23935348 24674511 30600 0 0 0 30600 24643911 0 0 0 24643911 Schedule D, Part V, Line 4 Endowment Funds are comprised of long-term investments that are not needed for immediate or short-term operating needs. They are earmarked for specific purposes annually through board actions. Schedule D, Part X, Line 2 All services of Catholic Charities of the Diocese of St. Cloud qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made in these financial statements. Catholic Charities is not a private foundation, and contributions to Catholic Charities qualify as a charitable tax deduction by the contributor. Catholic Charities' income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. Catholic Charities has not been examined for any open years. Benefit Breakfast 447284 447284 0 0 0 0 0 0 27099 Mardi Gras 272254 244204 28050 0 0 0 0 0 96823 0 719538 691488 28050 0 0 0 0 0 123922 123922 -95872 1 Food, clothing, back to school supplies, small household items, toys for tots. Also, financial assistance to individuals to pay for things such as rent, gas, prescriptions, work clothes(steel-toe boots), ids, birth certificates and other small items. All checks are written out to the vendor not the individual. 24596 289175 6754322 Fair Market Value/Cost Food, clothing, back to school supplies, small household items, toys for tots. Stipends given to Fostergrandparents for volunteering to be a Fostergrandparent to children in need. 195 267143 0 Schedule I, Part I, Line 2 Employees in programs that monitor the usage of expended grant dollars know the budgeted amounts involved that they have accessible to them. When an individual seeks to obtain assistance, that person must go through an intake process where information is gathered and documented. If assistance is needed again in the same month, the situation that caused the emergency is noted. Program personnel keep track of the expenditures on an on-going basis so that the annual budget is not exceeded. 0 0 0 0 0 0 0 0 0 Renae Sternke Acting Executive Director/chief Operating Officer 164017 0 0 0 8593 0 5111 0 0 0 177721 0 0 0 Joanne Broschofsky Director of Finance 145803 0 0 0 84 0 4327 0 0 0 150214 0 0 0 X 105410 Estimated Fair Market Value X 2 9467 Fair Market Value X 5751 6605746 per pound 0 0 1 0 Form 990, Part VI, Section A, Line 1a The Executive Committee is composed of the President, Vice President, Secretary-Treasurer, Executive Director and the Chairpersons of the Standing Committees. Form 990, Part VI, Section A, Line 1b The Executive Committee is composed of the President, Vice President, Secretary-Treasurer, Executive Director and the Chairpersons of the Standing Committees. Form 990, Part VI, Section B, Line 11b The Board does review the 990 when they approve the Attorney General form. Form 990, Part VI, Section B, Line 12c On an annual basis, officers, directors, and key employees disclose all conflicts in writing or state that they have no conflicts of interest. Employees' conflict of interest disclosure forms are reviewed by the employee's supervisor, department director, and the Executive Director. Conflicts are noted and the employee must refer any conflicted transactions to his/her supervisor for approval. Conflicts of interest that arise outside of this process are addressed immediately by the employee's supervisor, department director, and the Executive Director. The Board Chair reviews the conflict of interest disclosure forms of Board of Directors members. Board members who have a possible conflict of interest are prohibited from voting or using their personal influence on the matter. Minutes of the meeting will reflect that a disclosure was made and that the member abstained from voting. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews and sets the Executive Director's compensation annually. The Human Resources Director provides the Board with market comparison information derived from compensation surveys and a periodic market pricing analysis from an independent consulting firm. Consultant data was last obtained in 2019. In 2019, the independent consulting firm was also hired to complete market pricing analysis for all director-level positions (Leadership Council). This information was reported by the independent consulting firm to the Director of Human Resources and used by the Executive Director and Chief Operating Officer to make appropriate adjustments to compensation for Leadership Council members. Form 990, Part VI, Section C, Line 19 Catholic Charities of the Diocese of St. Cloud makes its governing documents, conflict of interest policy, and financial statements available to the public via several different outlets. All specified documents are reviewed regularly by Catholic Charities Board of Directors, who are representatives of the public we serve. Specifically, each particular document is shared with the public in the following ways: Governing documents - Regular review by the Board of Directors and available upon request. Conflict of Interest Policy - Regular review by the Board of Directors and available upon request. Financial Statements - Reviewed regularly by the Board of Directors; audited annual figures are published in the Annual Report; a link to the audited financial statements is posted on Catholic Charities Web site and on Guidestar. A copy of the audited financial statements is available upon request.