CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY

EIN: 381654500 501(c)(3)

ANN ARBOR, MI

Total Revenue
$5,150,039
Total Expenses
$5,517,008
Total Assets
$6,218,056
Net Assets
$6,042,170
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1959
Legal Domicile
MI
Principal Officer
PEG BRAVO
Phone
7349719781
Tax Period
2023-01-01 to 2023-12-31

CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY, founded in 1959, is a community nonprofit that reported $5.2M in total revenue in fiscal year 2023. Revenue decreased 10% compared to the prior year.

Mission

CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY D/B/A CATHOLIC CHARITIES WASHTENAW COUNTY PROVIDES DIVERSE, HOLISTIC SOCIAL SERVICES INCLUDING ADOPTION AND PREGNANCY COUNSELING, FOOD AND BASIC NEEDS ASSISTANCE, DOMESTIC AND CHILD ABUSE INTERVENTION AND PREVENTION, AND MENTAL HEALTH SERVICES, AS WELL AS SUPPORT TO PERSONS WHO HAVE EXPERIENCED INCARCERATION AND SERVICES TO OLDER ADULTS. AS AN APOSTOLATE OF THE DIOCESE OF LANSING, CCWC SERVES RESIDENTS OF THE COUNTY AND ITS SURROUNDING COMMUNITIES.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,451,327
Program Service Revenue $409,737
Investment Income $77,584
Other Revenue $211,391
TOTAL REVENUE $5,150,039

Expense Breakdown

Grants Paid $1,252,397
Salaries & Benefits $3,018,928
Fundraising Expenses $185,006
Program Expenses $4,414,086
Other Expenses $1,245,683
TOTAL EXPENSES $5,517,008

Year-over-Year Comparison

2023 2022 Change
Revenue $5,150,039 $5,713,606 -0.1%
Expenses $5,517,008 $5,180,514 +0.1%
Net Income $-366,969 $533,092 -1.7%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
9
Independent Members
9
Employees
86
Volunteers
229

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
6
$341,881
Total Directors
10
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
JAMES HUGHES CHAIR 1.00
Officer Director
$0 $0 $0
MARTY BODNAR SECRETARY 1.00
Officer Director
$0 $0 $0
JIM BIRCHLER TREASURER 1.00
Officer Director
$0 $0 $0
LINDA EDWARDS BROWN TRUSTEE 1.00
Director
$0 $0 $0
DR SUSAN GOOLD TRUSTEE 1.00
Director
$0 $0 $0
BRENDAN WALSH TRUSTEE 1.00
Director
$0 $0 $0
JIM KASPRZAK TRUSTEE - EX-OFFICIO 1.00
Director
$0 $0 $0
MARILYN GEIGER TRUSTEE 1.00
Director
$0 $0 $0
SALLY GUINDI TRUSTEE 1.00
Director
$0 $0 $0
SARA ATWELL TRUSTEE 1.00
Director
$0 $0 $0
PEG BRAVO CEO/PRESIDENT 40.00
Officer
$144,685 $8,385 $153,070
LIZ BORENER COO 40.00
Officer
$85,916 $3,486 $89,402
LAURA REGAN DIRECTOR OF FINANCE 40.00
Officer
$80,012 $19,397 $99,409
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 No data No data No data No data
2023 $5,150,039 $5,517,008 $6,218,056 $-366,969
2022 $5,713,606 $5,180,514 $5,225,161 $533,092
2021 $5,339,608 $4,901,940 $5,002,889 $437,668
2020 $6,106,159 $5,751,520 $4,777,711 $354,639
2019 $6,649,441 $6,309,808 $4,563,461 $339,633
2018 $7,711,286 $7,479,102 $4,188,538 $232,184
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