CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD

EIN: 410737799 501(c)(3) Human Services

ST CLOUD, MN

Total Revenue
$29,357,384
Total Expenses
$25,156,309
Total Assets
$18,093,312
Net Assets
$16,403,599
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Financial Trends

Organization Details

Formation Year
1955
Legal Domicile
MN
Principal Officer
AARON FISK
Phone
3206501550
Tax Period
2024-01-01 to 2024-12-31

CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD, founded in 1955, is a mid-sized nonprofit in the Human Services sector that reported $29.4M in total revenue in fiscal year 2024. Revenue surged 23% from the prior year, signaling strong growth momentum. Expenses of $25.2M left a modest 14% surplus.

Mission

At Catholic Charities, we focus our efforts around three core pillars: Food Access, Mental Health and Housing. Guided by our mission - to serve and enhance human dignity for all people - we provide essential services and foster a sense of belonging and hope throughout Central Minnesota.

Program Service Accomplishments

Program 1
Expenses: $12,244,203 Revenue: $278,039

Food Access - Catholic Charities Food Access includes services for Senior Dining and Emergency Services that provide food, clothing and financial assistance. Our national partnerships include Meals...

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Food Access - Catholic Charities Food Access includes services for Senior Dining and Emergency Services that provide food, clothing and financial assistance. Our national partnerships include Meals on Wheels America for home-delivered meals, and the Marine Corps Toys for Tots Program. 2,452,788 pounds of food were distributed to 17,832 individuals in Central Minnesota. 7,318 individuals received basic everyday essentials and 4,236 individuals received assistance in the form of gas vouchers, bus passes, prescription and medical co-pays, and more. 351,150 meals were served to seniors across 18 congregate dining locations and via home-delivered and frozen meals.

Program 2
Expenses: $3,411,283 Revenue: $2,508,335

Mental Health - Catholic Charities Mental Health helps individuals and families develop and enhance emotional adjustment and independent living and community skills. Granite City Counseling is an...

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Mental Health - Catholic Charities Mental Health helps individuals and families develop and enhance emotional adjustment and independent living and community skills. Granite City Counseling is an outpatient counseling and behavioral health facility operating in St. Cloud. Our national partnership includes Senior Corps for the Central Minnesota Foster Grandparents Program. 616 people received support through individual, family and marriage counseling. 125 people received support through the Men's Domestic Abuse Intervention Program. 132 people with serious and persistent mental illness received support through Hope Community Support Program and 111 youth and their families were served by Catholic Charities Day Treatment Programs. 8,427 children received mentoring and support from 166 Foster Grandparents across 89 sites.

Program 3
Expenses: $6,360,476 Revenue: $6,293,387

Housing - Catholic Charities Affordable and Transitional Housing works to find housing solutions for persons in need, including affordable rental housing, transitional housing for women with children...

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Housing - Catholic Charities Affordable and Transitional Housing works to find housing solutions for persons in need, including affordable rental housing, transitional housing for women with children and for single women in a sober environment, and services for homeless youth. Our Affordable and Transitional Housing programs address the diverse needs of those experiencing housing insecurity. These include affordable rental housing, transitional housing for women with children and single women in sober living environments, and targeted services for homeless youth. 614 individuals had a safe place to call home through housing management services across seven rental sites. 32 women and children received transitional housing support. 323 adults with serious and persistent mental illness were assisted in securing permanent supportive housing through the Bridges voucher program. 437 youth who were homeless or at risk of homelessness received education, referrals, basic needs, and community resources. 10 youth committed to positive change while residing at Youth House. 90 youth received housing counseling and financial assistance to help build stability and maintain affordable housing. Catholic Charities also provides housing solutions for persons living with developmental disabilities and persistent mental illness, as well as financial & housing counseling to help keep individuals and families in their homes. Through our In-Home Program, 74 individuals received personalized support, while 45 individuals found stability in our residential homes. Additionally, 563 individuals benefited from our financial and housing counseling services.

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $19,996,299
Program Service Revenue $9,079,761
Investment Income $373,017
Other Revenue $-91,693
TOTAL REVENUE $29,357,384

Expense Breakdown

Grants Paid $8,413,942
Salaries & Benefits $12,828,470
Fundraising Expenses $1,015,172
Program Expenses $22,112,219
Other Expenses $3,913,897
TOTAL EXPENSES $25,156,309

Year-over-Year Comparison

2024 2023 Change
Revenue $29,357,384 $23,935,348 +0.2%
Expenses $25,156,309 $24,643,911 +0.0%
Net Income $4,201,075 $-708,563 -6.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
11
Independent Members
10
Employees
429
Volunteers
1962

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
5
$301,084
Total Directors
12
$301,084
Key Employees
0
$0
Highest Compensated
4
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Renae Sternke Acting Executive Director/Chief Operating Officer 40
Officer Director
$164,395 $13,798 $178,193
Joanne Broschofsky Director of Finance 40
Highest
$150,006 $4,497 $154,503
Chad Johnson Director of Organizational Advancement 40
Highest
$112,335 $26,636 $138,971
Aaron Fisk President/CEO 40
Officer Director
$122,842 $49 $122,891
Brandon Zylka Director of IT 40
Highest
$117,767 $3,495 $121,262
Michelle Arnold Director of HR 40
Highest
$105,921 $3,132 $109,053
David Borgert Board Member 1
Director
$0 $0 $0
Sister Mary Patricia Burger Board Member 1.00
Director
$0 $0 $0
Ryan Daniel Board Member 1.00
Director
$0 $0 $0
Father Jeff Ethen Board Member 1.00
Director
$0 $0 $0
Linda Hemmesch Board Chair 1
Officer Director
$0 $0 $0
Jon McGee Board Member 1
Director
$0 $0 $0
Donniel Robinson Secretary/Treasurer 1
Officer Director
$0 $0 $0
Michelle A Schmitz Vice Chair 1
Officer Director
$0 $0 $0
Joe Towalski Board Member 1
Director
$0 $0 $0
Brad Vokd Board Member 1
Director
$0 $0 $0
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 $29,357,384 $25,156,309 $18,093,312 $4,201,075
2023 $23,935,348 $24,643,911 $13,713,731 $-708,563
2022 $24,156,852 $24,093,689 $14,459,324 $63,163
2021 $20,074,695 $19,701,631 $15,523,133 $373,064
2020 $18,976,076 $18,753,069 $14,522,223 $223,007
2019 $16,377,244 $17,158,073 $16,126,953 $-780,829
2018 $16,310,899 $16,525,759 $16,233,425 $-214,860
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