Catholic Social Services

EIN: 920037322 501(c)(3) Human Services

Anchorage, AK

Total Revenue
$33,231,292
Total Expenses
$32,389,845
Total Assets
$40,921,129
Net Assets
$32,745,416
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1966
Legal Domicile
AK
Principal Officer
Steven T Hartford
Phone
9072227300
Tax Period
2024-07-01 to 2025-06-30

Catholic Social Services, founded in 1966, is a mid-sized nonprofit in the Human Services sector that reported $33.2M in total revenue in fiscal year 2024. Revenue surged 25% from the prior year, signaling strong growth momentum.

Mission

To promote the physical, spiritual and mental welfare of persons in need in the community.

Program Service Accomplishments

Program 1
Expenses: $8,597,813

REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR...

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REFUGEE ASSISTANCE & IMMIGRATION SERVICES (RAIS) PROVIDES A BRIDGE FOR REFUGEES (INDIVIDUALS WHO HAVE HAD TO FLEE THEIR COUNTRIES OF ORIGIN DUE TO THE TRAGEDIES OF PERSECUTION AND WAR) FROM THEIR FORMER LIFE EXPERIENCES TO THE NEW SKILLS REQUIRED FOR SUCCESS IN THE UNITED STATES. THROUGH A FOCUS ON ECONOMIC SELF-SUFFICIENCY, COMMUNITY INTEGRATION, AND A RESPECT FOR UNIQUE CULTURES, HISTORY AND TRADITIONS, RAIS CREATES AN ENVIRONMENT OF COMPASSION AND ENCOURAGEMENT FOR REFUGEES TO FLOURISH.

Program 2
Expenses: $5,272,995 Revenue: $44,989

HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY...

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HOMELESS FAMILY SERVICES IS A PROGRAM OF HOUSING CASE MANAGERS WHO ARE FOCUSED ON WORKING WITH INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS TO HELP THEM ACHIEVE HOUSING AND INCOME STABILITY. THE PROGRAM FOCUSES ON A RANGE OF POPULATIONS INCLUDING VETERANS, FAMILIES, INDIVIDUALS READY TO WORK, AND THOSE WHO NEED PERMANENT SUPPORTIVE HOUSING, AMONG OTHERS. HOMELESS FAMILY SERVICES IS THE LARGEST GROUP OF HOUSING CASE MANAGERS WORKING IN OUR COMMUNITY. THEY PARTNER WITH OTHER AGENCIES TO CONNECT CLIENTS WITH EMPLOYMENT, CHILDCARE, EDUCATION AND TRAINING ALL TO FURTHER HOUSING STABILITY AND SOCIAL WELL-BEING.

Program 3
Expenses: $3,061,999

Since October 2024, through a contract with the Municipality of Anchorage, Catholic Social Services (CSS) has operated the East 56th Avenue Shelter as a low-barrier, walk-in shelter for individuals...

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Since October 2024, through a contract with the Municipality of Anchorage, Catholic Social Services (CSS) has operated the East 56th Avenue Shelter as a low-barrier, walk-in shelter for individuals experiencing homelessness in Anchorage. The shelter offered 200 beds to our most vulnerable neighbors and direct connection to additional services both on-site and through CSS's 3rd Avenue Resource & Navigation Center. With the conclusion of this contract on August 31, 2025, Catholic Social Services will step away from operating this shelter, marking the close of a meaningful chapter in its service to the community.

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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 (2024)

Revenue Breakdown

Contributions & Grants $28,869,391
Program Service Revenue $2,302,993
Investment Income $1,077,140
Other Revenue $981,768
TOTAL REVENUE $33,231,292

Expense Breakdown

Grants Paid $6,153,981
Salaries & Benefits $18,006,495
Fundraising Expenses $683,373
Program Expenses $29,906,741
Other Expenses $8,229,369
TOTAL EXPENSES $32,389,845

Year-over-Year Comparison

2024 2023 Change
Revenue $33,231,292 $26,552,457 +0.3%
Expenses $32,389,845 $27,887,544 +0.2%
Net Income $841,447 $-1,335,087 -1.6%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Governance

Voting Members
12
Independent Members
12
Employees
424
Volunteers
1293

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
7
$472,948
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Robin Dempsey CEO 40.0
Officer
$190,745 $7,405 $198,150
Kimberly Isley COO 40.0
Officer
$130,246 $16,521 $146,767
Kristopher Palmatier CFO 40.0
Officer
$127,154 $877 $128,031
Amalie Couvillion Chief Development Officer 40.0
Highest
$121,865 $5,370 $127,235
Eric Milliken Chief Program Officer 40.0
Highest
$107,394 $17,206 $124,600
Melissa Spartrisano State Refugee Coordinator 40.0
Highest
$104,244 $18,687 $122,931
Lisa Brown Senior Director 40.0
Highest
$103,850 $16,507 $120,357
Kjersti Langnes Senior Director 40.0
Highest
$103,320 $5,368 $108,688
Kirsten Schultz Board Chair 2.5
Officer Director
$0 $0 $0
Jeff Baird Vice Chair 2.5
Officer Director
$0 $0 $0
Melissa Jay Board Treasurer 2.5
Officer Director
$0 $0 $0
Thomas Stark Secretary (RES) 2.5
Officer Director
$0 $0 $0
Lindsey Dixon Trustee 2.5
Director
$0 $0 $0
Mahdi Jaama Akal Trustee 2.5
Director
$0 $0 $0
Michael Fredericks Trustee (Res) 2.5
Director
$0 $0 $0
Michelle Egan Trustee 2.5
Director
$0 $0 $0
Fr Scott Medlock Trustee (Res) 2.5
Director
$0 $0 $0
Fr Pat Travers Trustee (Res) 2.5
Director
$0 $0 $0
John Harmon Trustee 2.5
Director
$0 $0 $0
Harold Jackson trustee 2.5
Director
$0 $0 $0
Jenny Michaelson trustee 2.5
Director
$0 $0 $0
Elizabeth Loeffler trustee 2.5
Director
$0 $0 $0
Wayne Pichon trustee 2.5
Director
$0 $0 $0
Fr David Nations Trustee 2.5
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
2025 $33,231,292 $32,389,845 $40,921,129 $841,447
2024 $26,552,457 $27,887,544 $39,405,923 $-1,335,087
2024 No data No data No data No data
2023 $20,899,111 $23,493,095 $31,037,048 $-2,593,984
2022 $19,500,530 $18,516,742 $26,673,740 $983,788
2021 $17,606,583 $15,866,607 $33,306,892 $1,739,976
2020 $16,777,460 $10,744,081 $24,318,207 $6,033,379
2019 $10,371,394 $11,206,835 $16,881,117 $-835,441
2018 $10,367,123 $10,820,408 $17,514,502 $-453,285
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