2025-06-25T13:06:18-05:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 532023918 BILL KLINGSPORN CURRENT TREASURER 4148310394 2025-06-18 1 1 BRANDON PANKA P01596345 4142717800 2024 2025-03-06 01:10:19Z BILL KLINGSPORN 845 N VAN BUREN ST MILWAUKEE WI 532023918 4339076 0 X WWW.CATHEDRAL-CENTER.ORG X 2002 WI CATHEDRAL CENTER'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES UNACCOMPANIED WOMEN AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS PRIMARILY FROM THE MILWAUKEE COUNTY AREA, THOUGH MAY COME FROM ANY GEOGRAPHIC AREA. 14 14 48 400 0 0 1981286 2318799 596695 646214 16986 88007 -17103 2116 2577864 3055136 58627 85608 0 0 1695025 1900316 0 20000 216490 704662 662662 2458314 2668586 119550 386550 2938054 3601764 248072 515450 2689982 3086314 X CATHEDRAL CENTER'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES UNACCOMPANIED WOMEN AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS PRIMARILY FROM THE MILWAUKEE COUNTY AREA, THOUGH MAY COME FROM ANY GEOGRAPHIC AREA. 0 0 1306644 21255 SHELTER - IN 2024 CATHEDRAL CENTER PROVIDED 16,397 NIGHTS OF EMERGENCY SHELTER TO 238 WOMEN AND 205 FAMILIES COMPRISED OF 94 ADULTS AND 111 CHILDREN, RESULTING IN RATE OF OCCUPANCY OF 80.2%. SHELTER SERVICES INCLUDE ACCESS TO COMPREHENSIVE CASE MANAGEMENT SERVICES, THAT BEGINS WITH AN ASSESSMENT AND INCLUDES PROVIDING GUESTS WITH TOOLS AND RESOURCES TO REACH GOALS FOCUSED IN SECURING SAFE HOUSING, INCREASING INCOME AND HEALTH AND WELL-BEING. OUR CASE MANAGERS REGULARLY PROVIDE REFERRALS TO SUPPORTIVE SERVICES IN THE COMMUNITY, AS WELL AS ENSURE BASIC REFERRALS FOR CLOTHING, PROVISION OF TRANSPORTATION RESOURCES, HOUSING OPTIONS AND EMPLOYMENT SUPPORT. OUR SHELTER STAFF PROVIDE DAILY MEALS, HYGIENE ITEMS AND ENSURE SAFETY AND SUPPORT WHILE THEY RESIDE IN OUR SHELTER TEMPORARILY. 612338 11849 646214 FRIENDSHIP HOUSE - IN 2024 OUR FRIENDSHIP HOUSE PROGRAM PROVIDED AN ADDITIONAL 4982 NIGHTS OF SAFE EMERGENCY HOUSING TO 8 WOMEN AND 10 FAMILIES, COMPRISED OF 12 ADULTS AND 29 CHILDREN. IMPLEMENTING OUR FLEXIBLE HOUSING MODEL OF SERVICES, 100% OF ALL WOMEN AND FAMILIES SERVED EXITED TO A SAFE PLACEMENT. FRIENDSHIP HOUSE'S PROGRAM INCLUDES CLINICAL CASE MANAGEMENT SUPPORT, GROUP PROGRAMMING FOCUSED ON TRAUMA HEALING, FINANCIAL MANAGEMENT, PARENTING SUPPORT AND MORE. DAILY MEALS, EMPLOYMENT SUPPORT AND CHILD FOCUSED SUPPORT IS ALSO OFFERED. 385292 52504 CASE MANAGEMENT - IN 2024 CATHEDRAL CENTER'S HOUSING AND COMMUNITY SERVICES PROGRAM SERVED 34 UNACCOMPANIED WOMEN AND 103 FAMILIES, COMPRISED OF 111 ADULTS AND 271 CHILDREN. OF THOSE SERVED, 100% OF WOMEN AND FAMILIES SERVED WERE SUCCESSFULLY SUPPORTED TO AVOID LITERAL HOMELESSNESS VIA SERVICES TO STABILIZE THEIR CURRENT HOUSING WHILE PURSUING GOALS TO SECURE ALTERNATIVE LONGER TERM HOUSING STABILITY. IMPLEMENTING OUR FLEXIBLE HOUSING MODEL OF SERVICE DELIVERY, WOMEN AND FAMILIES PARTICIPATING IN THIS PROGRAM ARE ABLE TO CHOOSE THE BREADTH OF SERVICES THEY NEED AND THE DURATION IN WHICH THEY WILL REMAIN ACTIVE IN OUR PROGRAM, THAT WILL AIDE TO AVOID THEIR NEED FOR EMERGENCY SHELTER SERVICES. 2304274 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 1 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X O'LEARY & ANICK 4147740300 13400 BISHOPS LANE SUITE 120 BROOKFIELD WI 53005 ELIZABETH SELLARS PRESIDENT/CHAIR 1.00 X X 0 0 0 PAT HICKEY VICE PRESIDENT 1.00 X X 0 0 0 PATTI DEW TREASURER 1.00 X X 0 0 0 ANTHONY TAGLIAVIA SECRETARY 1.00 X X 0 0 0 JIM TRUBSHAW AT LARGE 1.00 X X 0 0 0 CARRIE BEDORE DIRECTOR 1.00 X 0 0 0 JULIA FENNELLY DIRECTOR 1.00 X 0 0 0 MEGHAN FOCHT DIRECTOR 1.00 X 0 0 0 BILL KLINGSPORN DIRECTOR 1.00 X 0 0 0 ROBERT MIKULAY DIRECTOR 1.00 X 0 0 0 MOLLY PERILLO DIRECTOR 1.00 X 0 0 0 KIM PRESTON DIRECTOR 1.00 X 0 0 0 SHEMIA WATTS DIRECTOR 1.00 X 0 0 0 TRACEY WELLMAN DIRECTOR 1.00 X 0 0 0 DONNA RONGHOLT-MIGAN EXECUTIVE DIRECTOR 40.00 X 151654 0 27306 151654 0 27306 1 0 1 0 0 159107 90009 548484 1521199 143933 2318799 PROGRAM SERVICE FEES 624100 646214 646214 646214 56302 56302 1285000 1253295 31705 31705 31705 29223 90009 30645 -1422 -1422 MISCELLANEOUS INCOME 900099 3538 3538 3538 3055136 646214 0 90123 85608 85608 186519 55955 46630 83934 1375893 1276016 50453 49424 27769 27769 188386 186324 1031 1031 121749 105151 7052 9546 1158 1158 69475 51893 8785 8797 20000 20000 5160 5160 9763 792 8971 30520 22544 2599 5377 19726 17876 932 918 171735 148033 13101 10601 21730 14151 3981 3598 13624 7127 4152 2345 4986 4886 100 17905 15772 2133 PROGRAM SUPPLIES 217154 216926 158 70 REPAIRS AND MAINTENANCE 37550 36916 344 290 MEMBERSHIP DUES AND SUB 21200 7936 4736 8528 NON-CAPITAL FIXED ASSET 16848 14656 2192 4128 2783 477 868 2668586 2304274 147822 216490 386950 320055 773172 800305 195302 136538 16605 0 11666 10706 74766 40166 39586 34600 1459723 2020178 55050 279382 2938054 3601764 167805 177240 21291 57341 58976 280869 248072 515450 X 1510944 2225856 1179038 860458 2689982 3086314 2938054 3601764 386550 9782 0 X X 0 1 X 1 0 X 1568878 1799648 1731147 1981286 1813184 8894143 1568878 1799648 1731147 1981286 1813184 8894143 386250 8507893 1352 -5962 2536 16986 88007 102919 9008 7019 3341 3336 3538 26242 9023304 3043685 0.94290 0.90670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43140 11214 31926 31626 28952 2674 34600 OPERATING LEASE RIGHT OF USE ASSET 279382 279382 OPERATING LEASE LIABILITY 280869 280869 X 3149270 9782 80076 89858 3059412 -4276 -4276 3055136 2752938 80076 4276 84352 2668586 0 2668586 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S.GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -4,276. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 4,276. 0 TWB FUNDRAISING 2 NORTH RIVERSIDE PLAZA SUITE 1875 CHICAGO IL 60606 FEASIBILITY STUDY AND CAMPAIGN PLANNING 0 0 20000 0 20000 WI IL PATHWAY HOME 113800 90009 23791 2430 18022 2659 4258 3236 GLIZ AND GLAM 5216 5216 40 1 216 216 119232 90009 29223 2430 18022 2659 4298 3236 30645 -1422 SCHEDULE G, PART I, LINE 2B, COLUMN (V) FEASIBILITY STUDY AND CAMPAIGN PLANNING 1 OTHER ASSISTANCE 65 33292 CASH OTHER TRANSPORTATION ASSISTANCE 492 52316 CASH BUS PASSES AND TAXI RIDES PART I, LINE 2: CCI PROVIDES ONE TIME STIPENDS TO CLIENTS WHO HAVE PARTICIPATED IN THE WOMEN'S INDEPENDENCE PROGRAM, NOT TO EXCEED $600 ANNUALLY. CLIENTS SUBMIT A REQUEST WITH A NARRATIVE EXPLAINING NEED TO THEIR CASE MANAGER, WHO REVIEWS THE REQUEST WITH THE CASE MANAGEMENT TEAM. STIPENDS ARE AWARDED BASED ON CLIENTS' WORK AND ACTIVITY IN THE PROGRAM, WHICH OFTEN INCLUDES HELPING WITH EXTRA CHORES OR TASKS AROUND THE BUILDING. STIPENDS ARE INTENDED TO SPEED A CLIENTS' ABILITY TO MOVE TO INDEPENDENT HOUSING, SO THAT WOMEN DO NOT HAVE TO STAY IN SHELTER LONGER TO SAVE ENOUGH FOR FIRST MONTHS' RENT PLUS SECURITY DEPOSITS. ONCE THE TEAM APPROVES THE REQUEST, THE NARRATIVE, WIP REQUEST FORM AND IF APPROPRIATE LETTER TO LANDLORD (EXPLAINING THAT THE CLIENT IS SOLELY RESPONSIBLE FOR ONGOING RENT AND NO FURTHER COMMITMENT IS MADE BETWEEN CCI AND CLIENT OR LANDLORD) ARE SUBMITTED TO THE EX. DIR. FOR FINAL APPROVAL. CHECKS ARE NOT ISSUED DIRECTLY TO CLIENTS, BUT ARE MADE PAYABLE TO LANDLORD, WE ENERGIES OR OTHER PAYEE AS REQUESTED. 0 0 0 0 0 0 0 0 0 DONNA RONGHOLT-MIGAN EXECUTIVE DIRECTOR 146654 0 5000 0 0 0 4138 0 23168 0 178960 0 0 0 X 261 75201 FAIR MARKET VALUE X SUPPLIES 281 49280 FAIR MARKET VALUE X AUCTION AND RAFFLE PRIZES 93 19452 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY APPROPIATE DELEGATED BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHEDRAL CENTER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS REVIEW THE POLICY AND SIGN THE FORM STATING NO CONFLICT OF INTEREST OR LISTING POTENTIAL CONFLICTS IF ANY EXIST. BOARD MEMBERS ARE ORIENTED ANNUALLY AND PROVIDED A COPY AND EXPLAINATION OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AND SUBMIT A SIGNED FORM. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON-PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON-PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. CATHEDRAL CENTER INC. HAS ACCESS TO THE MRA SALARY AND BENEFITS SURVEY FOR NON-PROFIT AGENCIES, WHICH IS USED TO DETERMINE FAIR WAGE RANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND VIA WEBSITE FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR