CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC

EIN: 470376612 501(c)(3)

OMAHA, NE

Total Revenue
$9,261,195
Total Expenses
$10,088,916
Total Assets
$3,815,866
Net Assets
$2,988,788
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Financial Trends

Organization Details

Formation Year
1926
Legal Domicile
NE
Principal Officer
DENISE BARTELS
Phone
4025540520
Tax Period
2023-01-01 to 2023-12-31

CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC, founded in 1926, is a community nonprofit that reported $9.3M in total revenue in fiscal year 2023. Revenue surged 22% from the prior year, signaling strong growth momentum.

Mission

IN RESPONSE TO GOD'S CALL TO LOVE OUR NEIGHBOR, CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA ENABLES THE WORKS OF MERCY TO BE RECEIVED AND LIVED.

Program Service Accomplishments

Program 1
Expenses: $6,564,985 Revenue: $921,522

COMMUNITY SUPPORT - COMMUNITY-BASED SERVICES TO THE POOR, INCLUDING EMERGENCY FOOD PANTRIES AND EMPOWERMENT PROGRAMS: CATHOLIC CHARITIES' COMMUNITY-BASED SERVICES PROVIDE EMERGENCY FOOD ASSISTANCE...

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COMMUNITY SUPPORT - COMMUNITY-BASED SERVICES TO THE POOR, INCLUDING EMERGENCY FOOD PANTRIES AND EMPOWERMENT PROGRAMS: CATHOLIC CHARITIES' COMMUNITY-BASED SERVICES PROVIDE EMERGENCY FOOD ASSISTANCE (FOOD PANTRIES) IN NORTH AND SOUTH OMAHA, MOBILE FOOD PANTRIES WITH DISTRIBUTIONS WITHIN OMAHA AND OTHER LOCATIONS. FAMILY ENRICHMENT PROGRAMS HELP FAMILIES IDENTIFY SHORT TERM GOALS THAT HAVE AN IMMEDIATE IMPACT ON THE QUALITY OF THEIR LIVES AS WELL AS PROVIDE WORKSHOPS AND FORUMS THAT PROVIDE THEM WITH THE SKILLS AND INFORMATION TO ACHIEVE THEIR GOALS. OUR SENIOR SERVICES OFFER EDUCATIONAL, FINANCIAL, COMMUNITY AND SOCIAL ACTIVITIES FOR OUR OLDER ADULTS. THE CHRISTMAS PROGRAM COORDINATES AN ADOPT-A-FAMILY PROGRAM TO PROVIDE FOOD AND GIFTS TO LOW-INCOME FAMILIES. OUR MICROBUSINESS PROGRAM PROVIDES EDUCATION AND TRAINING FOR INDIVIDUALS IN THE NORTH AND SOUTH OMAHA COMMUNITY WHO WOULD LIKE TO START THEIR OWN BUSINESS. IMMIGRATION LEGAL ASSISTANCE SERVICES HELP CLIENTS WITH FILING OUT USCIS FORMS, PROVIDES LEGAL CONSULTATIONS IN WHICH WE EVALUATE CLIENTS' IMMIGRATION LEGAL OPTIONS, ADVISE THEM HOW TO PROCEED AND REPRESENT THEM THROUGHOUT THE LEGAL PROCESS. SERVICES INCLUDE: CONSULTATIONS, TRANSLATION, CHANGE OF ADDRESS, GREEN CARD RENEWALS, FAMILY-BASED PETITIONS, ADJUSTMENT OF STATUS, NATURALIZATION APPLICATIONS AND VAWA AND U-VISA APPLICATIONS.

Program 2
Expenses: $1,182,151 Revenue: $627,669

BEHAVIORAL HEALTH - SUBSTANCE ABUSE AND MENTAL HEALTH : CATHOLIC CHARITIES PROVIDES PRIVATE AND CONFIDENTIAL INTERVENTIONS TO INDIVIDUALS OF ALL AGES INCLUDING CHILDREN, TEENS, AND ADULTS IN NEED OF...

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BEHAVIORAL HEALTH - SUBSTANCE ABUSE AND MENTAL HEALTH : CATHOLIC CHARITIES PROVIDES PRIVATE AND CONFIDENTIAL INTERVENTIONS TO INDIVIDUALS OF ALL AGES INCLUDING CHILDREN, TEENS, AND ADULTS IN NEED OF PROFESSIONAL GUIDANCE CONCERNING MARRIAGE AND FAMILY, MENTAL HEALTH, AND SUBSTANCE MISUSE.

Program 3
Expenses: $666,583 Revenue: $104,070

DOMESTIC VIOLENCE - EMERGENCY SHELTER FOR INDIVIDUALS AND THEIR CHILDREN. EDUCATION AND AFTERCARE PROGRAMS: CATHOLIC CHARITIES PROVIDES A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN...

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DOMESTIC VIOLENCE - EMERGENCY SHELTER FOR INDIVIDUALS AND THEIR CHILDREN. EDUCATION AND AFTERCARE PROGRAMS: CATHOLIC CHARITIES PROVIDES A SHELTER FOR VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN THAT IS A SAFE AND SECURE PLACE TO STAY. IT PROVIDES PROTECTION, CARE, AND SUPPORT THAT IS NEEDED TO REGAIN CONTROL AND MAKE DECISIONS OVER THEIR OWN LIVES AND THEIR FUTURES. INDIVIDUALS RECEIVE CASE MANAGEMENT SERVICES DURING THEIR STAY AND AFTERCARE SERVICES ARE PROVIDED FOR THOSE WHO COMPLETE THE PROGRAM.

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Trantor Score

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $7,450,239
Program Service Revenue $1,675,218
Investment Income $11,286
Other Revenue $124,452
TOTAL REVENUE $9,261,195

Expense Breakdown

Grants Paid $2,815,746
Salaries & Benefits $4,249,120
Fundraising Expenses $361,054
Program Expenses $8,414,311
Other Expenses $3,024,050
TOTAL EXPENSES $10,088,916

Year-over-Year Comparison

2023 2022 Change
Revenue $9,261,195 $7,575,912 +0.2%
Expenses $10,088,916 $7,120,107 +0.4%
Net Income $-827,721 $455,805 -2.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
15
Independent Members
15
Employees
87
Volunteers
2413

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
$323,206
Total Directors
15
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ARCHBISHOP GEORGE J LUCAS CHAIRMAN 1.00
Officer Director
$0 $0 $0
DAVID KRAMER ESQ PRESIDENT 1.00
Officer Director
$0 $0 $0
ANNIE MESSERSMITH VICE PRESIDENT 1.00
Officer Director
$0 $0 $0
JIM BOULAY TREASURER 1.00
Officer Director
$0 $0 $0
DAN KINSELLA DIRECTOR 0.30
Director
$0 $0 $0
RYAN SEVCIK DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL GOETZ DIRECTOR 0.30
Director
$0 $0 $0
SUSAN HADDIX DIRECTOR 0.30
Director
$0 $0 $0
MICHAEL HOCH DIRECTOR 0.30
Director
$0 $0 $0
DEB KELLY DIRECTOR 0.30
Director
$0 $0 $0
BETH ELIASON DIRECTOR 0.30
Director
$0 $0 $0
CESAR GARCIA DIRECTOR 0.30
Director
$0 $0 $0
MATT MEYER DIRECTOR 0.30
Director
$0 $0 $0
REVEREND RALPH O'DONNELL DIRECTOR 0.30
Director
$0 $0 $0
FAITHER MICHAEL ECKLEY DIRECTOR 0.30
Director
$0 $0 $0
DENISE BARTELS EXECUTIVE DIRECTOR/SECRETARY 40.00
Officer
$171,793 $18,581 $190,374
WILL SCHWALB CHIEF FINANCIAL OFFICER 40.00
Officer
$112,066 $20,766 $132,832
DAVID VANKAT CHIEF COMMUNITY ENGAGEMENT OFFICER 40.00
Highest
$131,894 $20,968 $152,862
JACQUELYN LAPLANT CHIEF ADVOCACY OFFICER 40.00
Highest
$121,297 $2,954 $124,251
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 $9,261,195 $10,088,916 $3,815,866 $-827,721
2022 $7,575,912 $7,120,107 $4,346,282 $455,805
2021 $7,205,973 $7,880,256 $3,736,379 $-674,283
2020 $3,784,714 $7,013,566 $5,082,219 $-3,228,852
2019 $4,141,667 $4,446,033 $7,625,018 $-304,366
2018 $4,579,531 $4,221,800 $7,948,212 $357,731
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