CATHERINE MCAULEY CENTER INC

EIN: 421342872 501(c)(3) Human Services

CEDAR RAPIDS, IA

Total Revenue
$3,625,995
Total Expenses
$4,891,515
Total Assets
$6,538,765
Net Assets
$6,056,269
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Financial Trends

Organization Details

Formation Year
1990
Legal Domicile
IA
Principal Officer
ANNE DUGGER
Phone
3193634993
Tax Period
2023-07-01 to 2024-06-30

CATHERINE MCAULEY CENTER INC, founded in 1990, is a community nonprofit in the Human Services sector that reported $3.6M in total revenue in fiscal year 2023. Revenue decreased 16% compared to the prior year. Expenses of $4.9M exceeded revenue, resulting in a 35% operating deficit.

Mission

THE CATHERINE MCAULEY CENTER (CMC) OFFERS HOPE AND OPPORTUNITY THROUGH EDUCATIONAL AND SUPPORTIVE SERVICES THAT PROMOTE STABILITY, SKILL-BUILDING, AND CONNECTION.

Program Service Accomplishments

Program 1
Expenses: $2,819,881

REFUGEE & IMMIGRATION SERVICES (RIS) PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO ASSIST REFUGEES AND IMMIGRANTS IN ADJUSTING TO LIFE IN THE UNITED STATES. DURING FY 2024, OVER 1,100 INDIVIDUALS...

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REFUGEE & IMMIGRATION SERVICES (RIS) PROVIDES A WIDE RANGE OF SUPPORT SERVICES TO ASSIST REFUGEES AND IMMIGRANTS IN ADJUSTING TO LIFE IN THE UNITED STATES. DURING FY 2024, OVER 1,100 INDIVIDUALS ACCESSED ONE OR MORE ELIGIBLE SERVICES THROUGH RIS. AS AN AFFILIATE OF THE U.S. COMMITTEE FOR REFUGEES AND IMMIGRANTS (USCRI), CMC PROVIDES REFUGEE RESETTLEMENT SERVICES TO NEWLY ARRIVED REFUGEES THROUGH CASE MANAGEMENT, SECURING HOUSING, EMPLOYMENT, MEDICAL CARE, EDUCATION, COMMUNITY RESOURCE NAVIGATION, AND CULTURAL ORIENTATION.

Program 2
Expenses: $539,892 Revenue: $7,911

WOMEN'S SERVICES PROVIDE FEMALE-RESPONSIVE AND TRAUMA-INFORMED SERVICES UNIQUELY TAILORED TO THE NEEDS OF WOMEN EXPERIENCING HOMELESSNESS, RECOVERING FROM SUBSTANCE ABUSE, OR HEALING FROM OTHER...

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WOMEN'S SERVICES PROVIDE FEMALE-RESPONSIVE AND TRAUMA-INFORMED SERVICES UNIQUELY TAILORED TO THE NEEDS OF WOMEN EXPERIENCING HOMELESSNESS, RECOVERING FROM SUBSTANCE ABUSE, OR HEALING FROM OTHER TRAUMA. THE GOAL OF THE PROGRAM IS TO HELP WOMEN ACCESS SAFE HOUSING, THERAPEUTIC AND SKILL-BUILDING SERVICES, BASIC NEEDS, AND BUILD THE SKILLS TO MAINTAIN LONG-TERM MENTAL HEALTH, HOUSING, AND FINANCIAL STABILITY. FOR WOMEN FACING HIGH LEVELS OF INSTABILITY, THE TRANSITIONAL HOUSING PROGRAM PROVIDES A SAFE AND SUPPORTIVE, SOBER LIVING ENVIRONMENT IN A RESIDENTIAL SETTING OF INSTITUTIONAL SETTING AND INTENSIVE CASE MANAGEMENT. IN FY24, WOMEN'S SERVICES SERVED 55 WOMEN AND OFFERED 6,112 NIGHTS OF HOUSING.

Program 3
Expenses: $509,953

EDUCATIONAL SERVICES PROVIDE FREE ONE-ON-ONE TUTORING AND SMALL GROUP CLASSES IN-PERSON AND ONLINE TO ADULT LEARNERS STUDYING ENGLISH AS A SECOND LANGUAGE PREPARING FOR THE U.S. CITIZENSHIP EXAM...

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EDUCATIONAL SERVICES PROVIDE FREE ONE-ON-ONE TUTORING AND SMALL GROUP CLASSES IN-PERSON AND ONLINE TO ADULT LEARNERS STUDYING ENGLISH AS A SECOND LANGUAGE PREPARING FOR THE U.S. CITIZENSHIP EXAM, TRAINING FOR A CAREER PATHWAY, OR STUDYING BASIC MATH, READING, AND COMPUTER LITERACY SKILLS. THE MAJORITY OF INSTRUCTION IS PROVIDED BY TRAINED VOLUNTEER TUTORS AND GUIDED BY A TEAM OF PROFESSIONAL STAFF. IN FY 2024, WE HAD 325 TUTORS WHO PROVIDED 17,412 HOURS OF INSTRUCTION, 31% 1:1 ONSITE, 44% GROUP INSTRUCTION ONSITE, 21% ONLINE, 4% SATELLITE LOCATIONS.

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $3,521,377
Program Service Revenue $7,911
Investment Income $66,343
Other Revenue $30,364
TOTAL REVENUE $3,625,995

Expense Breakdown

Grants Paid $1,237,828
Salaries & Benefits $2,593,035
Fundraising Expenses $119,987
Program Expenses $3,869,726
Other Expenses $1,060,652
TOTAL EXPENSES $4,891,515

Year-over-Year Comparison

2023 2022 Change
Revenue $3,625,995 $4,306,352 -0.2%
Expenses $4,891,515 $4,546,848 +0.1%
Net Income $-1,265,520 $-240,496 +4.3%
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
14
Independent Members
14
Employees
55
Volunteers
613

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
$106,008
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LORI WEIH PRESIDENT 0.50
Officer Director
$0 $0 $0
DON CHIZEK PAST PRESIDENT 0.50
Officer Director
$0 $0 $0
TATUM BUSE TREASURER 0.50
Officer Director
$0 $0 $0
KIM GRADY SECRETARY 0.50
Officer Director
$0 $0 $0
CONNIE HOWE DIRECTOR 0.50
Director
$0 $0 $0
MARY TARBOX DIRECTOR 0.50
Director
$0 $0 $0
JOHN BAILEY DIRECTOR 0.50
Director
$0 $0 $0
JULIE BROWN DIRECTOR 0.50
Director
$0 $0 $0
JAMES KLIEN DIRECTOR 0.50
Director
$0 $0 $0
JANET SATERN DIRECTOR 0.50
Director
$0 $0 $0
KATHY TRILL DIRECTOR 0.50
Director
$0 $0 $0
ANNA DREXLER DIRECTOR 0.50
Director
$0 $0 $0
ELSABETH HEPWORTH DIRECTOR 0.50
Director
$0 $0 $0
MIALISA WRIGHT DIRECTOR 0.50
Director
$0 $0 $0
PAULA LAND EXECUTIVE DIRECTOR (END 05/07/24) 40.00
Officer
$95,000 $11,008 $106,008
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
2025 No data No data No data No data
2024 $3,625,995 $4,891,515 $6,538,765 $-1,265,520
2023 $4,306,352 $4,546,848 $7,502,683 $-240,496
2022 $6,406,173 $5,650,735 $7,760,634 $755,438
2021 $3,609,416 $2,169,855 $7,100,248 $1,439,561
2020 $4,443,109 $1,923,076 $6,534,209 $2,520,033
2019 $2,164,734 $1,699,787 $2,733,405 $464,947
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