2025-09-15T17:37:22-07:00 2024-12-31 990 2024-01-01 410737799 CATHOLIC CHARITIES OF THE DIOCESE OF ST CLOUD CATH 3206501550 911 18TH STREET N ST CLOUD MN 56303 Aaron Fisk President & CEO 3206501550 2025-09-09 1 2024 2025-03-06 01:10:19Z AARON FISK 911 18TH STREET N ST CLOUD MN 56303 30445690 0 0928 X WWW.CCSTCLOUD.ORG X 1955 MN Catholic Charities of the Diocese of St. Cloud is a nonprofit human services organization that in 2024 served 47,220 individuals of all faiths and beliefs across Central Minnesota. 11 10 429 1962 0 0 14342925 19996299 9322067 9079761 366228 373017 -95872 -91693 23935348 29357384 7310640 8413942 0 0 13563156 12828470 0 0 1015172 3770115 3913897 24643911 25156309 -708563 4201075 13713731 18093312 1698035 1689713 12015696 16403599 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. 0 0 12244203 8062231 278039 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. 3411283 286750 2508335 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. 6360476 114020 6293387 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. 96257 4468 0 Catholic Charities Social Concerns supports parish social ministry within the 16 counties of the Diocese of St. Cloud and provides support and resources to farm families and rural communities. 96257 4468 0 22112219 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 65 0 429 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X AARON FISK 3206501550 911 18th street north ST CLOUD MN 56303 Renae Sternke Acting Executive Director/Chief Operating Officer 40 0 X X 164395 0 13798 Joanne Broschofsky Director of Finance 40 0 X 150006 0 4497 Chad Johnson Director of Organizational Advancement 40 0 X 112335 0 26636 Aaron Fisk President/CEO 40 0 X X 122842 0 49 Brandon Zylka Director of IT 40 0 X 117767 0 3495 Michelle Arnold Director of HR 40 0 X 105921 0 3132 David Borgert Board Member 1 0 X 0 0 0 Sister Mary Patricia Burger Board Member 1.00 0 X 0 0 0 Ryan Daniel Board Member 1.00 0 X 0 0 0 Father Jeff Ethen Board Member 1.00 0 X 0 0 0 Linda Hemmesch Board Chair 1 0 X X 0 0 0 Jon McGee Board Member 1 0.0 X 0 0 0 Donniel Robinson Secretary/Treasurer 1 0 X X 0 0 0 Michelle A Schmitz Vice Chair 1 0 X X 0 0 0 Joe Towalski Board Member 1 0 X 0 0 0 Brad Vokd Board Member 1 0 X 0 0 0 773266 0 51607 6 0 1 0 WINTHROP & WEINSTINE P A PO BOX 64027 St Paul MN 551640017 Lawyers 226091 1 239608 0 686281 0 3968388 15102022 7925122 19996299 Food Access 900099 278039 278039 0 0 Mental Health 900099 2508335 2508335 0 0 Housing 900099 6293387 6293387 0 0 0 0 0 0 9079761 145295 0 0 145295 0 0 0 0 0 0 0 0 0 0 1158535 31300 956920 5193 201615 26107 227722 0 0 227722 34500 686281 126193 -91693 0 -91693 0 29357384 9079761 0 281324 0 0 8413942 8413942 0 0 0 0 301084 301084 0 9951759 8292408 1140040 519311 166350 124346 30610 11394 1455295 1233288 115768 106239 953982 782368 128732 42882 111687 111687 37853 2282 35571 307169 45826 70708 190635 38046 25629 950 11467 764681 582661 88429 93591 341523 223142 88759 29622 292847 290565 803 1479 31450 20704 5690 5056 400754 383112 17642 129200 121940 4132 3128 Food 1099449 1099449 0 0 Micellaneous/Credit Loss Expense 359238 358870 0 368 0 25156309 22112219 2028918 1015172 97292 79783 471390 1293413 509812 364330 2480369 1926713 0 0 0 0 0 0 12951 17114 61058 334408 11694563 7116619 4774552 4577944 4972310 9330526 333997 169081 13713731 18093312 1656243 1689027 41792 686 0 0 1698035 1689713 X 10581166 13073417 1434530 3330182 12015696 16403599 13713731 18093312 4201075 186828 0 0 0 0 X 0 1 X 1 1 1 X 9328926 10659209 13448919 14342925 19996299 67776278 9328926 10659209 13448919 14342925 19996299 67776278 67776278 111244 163126 135296 105411 145295 660372 68436650 47967705 0.99035 0.98879 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 1702759 2120346 104334 0 312988 0 3614451 1580272 168650 135535 0 181698 0 1702759 1705440 322665 -222120 0 225713 0 1580272 1687778 136385 137446 0 256169 0 1705440 1896990 83885 112814 0 405911 0 1687778 0.0787 0.4353 0.486 0 0 0 1861846 1861846 0 8281098 5987732 2293366 0 7120 4157 2963 0 1544499 1124730 419769 0 0 0 0 4577944 0 0 X 29670405 186828 0 0 126193 313021 29357384 0 0 0 29357384 25282502 0 0 0 126193 126193 25156309 0 0 0 25156309 Schedule D, Part V, Line 4 Endowment Funds are comprised of long-term investments that are not needed for immediate or short-term operating needs. They are earmarked for specific purposes annually through board actions. Schedule D, Part X, Line 2 All services of Catholic Charities of the Diocese of St. Cloud qualify as tax-exempt organizations under Section 501(c)(3) of the Internal Revenue Code. Therefore, no provision for income taxes has been made in these financial statements. Catholic Charities is not a private foundation, and contributions to Catholic Charities qualify as a charitable tax deduction by the contributor. Catholic Charities' income tax returns are subject to review and examination by federal and state authorities in accordance with prescribed statutes. Catholic Charities has not been examined for any open years. Schedule D, Part XI, Line 2d Fundraising Expenses for Events Schedule D, Part XII, Line 2d Fundraising Expenses for Events Benefit Breakfast 412765 412765 0 0 0 0 0 0 27963 Mardi Gras 308016 273516 34500 0 0 0 0 0 98230 0 720781 686281 34500 0 0 0 0 0 126193 126193 -91693 1 Food, clothing, back to school supplies, small household items, toys for tots. Also, financial assistance to individuals to pay for things such as rent, gas, prescriptions, work clothes(steel-toe boots), ids, birth certificates and other small items. All checks are written out to the vendor not the individual. 17932 157626 7969566 Fair Market Value/Cost Food, clothing, back to school supplies, small household items, toys for tots. Stipends given to Fostergrandparents for volunteering to be a Fostergrandparent to children in need. 166 286750 0 Schedule I, Part I, Line 2 Employees in programs that monitor the usage of expended grant dollars know the budgeted amounts involved that they have accessible to them. When an individual seeks to obtain assistance, that person must go through an intake process where information is gathered and documented. If assistance is needed again in the same month, the situation that caused the emergency is noted. Program personnel keep track of the expenditures on an on-going basis so that the annual budget is not exceeded. 0 0 0 0 0 0 0 0 0 Renae Sternke Acting Executive Director/Chief Operating Officer 164395 0 0 0 8697 0 5101 0 0 0 178193 0 0 0 Joanne Broschofsky Director of Finance 150006 0 0 0 84 0 4413 0 0 0 154503 0 0 0 X 67200 Estimate Fair Market Value X 3 9863 Fair Market Value X 7056 7848059 per pound 0 0 1 0 Form 990, Part VI, Section A, Line 1a The Executive Committee is composed of the Board Chair, Vice Chair, Secretary-Treasurer, Executive Director and the Chairpersons of the Standing Committees. Form 990, Part VI, Section A, Line 1b The Executive Committee is composed of the Board Chair, Vice Chair, Secretary-Treasurer, Executive Director and the Chairpersons of the Standing Committees. Form 990, Part VI, Section B, Line 11b The Board does review the 990 when they approve the Attorney General form. Form 990, Part VI, Section B, Line 12c On an annual basis, officers, directors, and key employees disclose all conflicts in writing or state that they have no conflicts of interest. Employees' conflict of interest disclosure forms are reviewed by the employee's supervisor, department director, and the Executive Director. Conflicts are noted and the employee must refer any conflicted transactions to his/her supervisor for approval. Conflicts of interest that arise outside of this process are addressed immediately by the employee's supervisor, department director, and the Executive Director. The Board Chair reviews the conflict of interest disclosure forms of Board of Directors members. Board members who have a possible conflict of interest are prohibited from voting or using their personal influence on the matter. Minutes of the meeting will reflect that a disclosure was made and that the member abstained from voting. Form 990, Part VI, Section B, Line 15 The Board of Directors reviews and sets the Executive Director's compensation annually. The Human Resources Director provides the Board with market comparison information derived from compensation surveys and a periodic market pricing analysis from an independent consulting firm. Consultant data was last obtained in 2019. In 2019, the independent consulting firm was also hired to complete market pricing analysis for all director-level positions (Leadership Council). This information was reported by the independent consulting firm to the Director of Human Resources and used by the Executive Director and Chief Operating Officer to make appropriate adjustments to compensation for Leadership Council members. Form 990, Part VI, Section C, Line 19 Catholic Charities of the Diocese of St. Cloud makes its governing documents, conflict of interest policy, and financial statements available to the public via several different outlets. All specified documents are reviewed regularly by Catholic Charities Board of Directors, who are representatives of the public we serve. Specifically, each particular document is shared with the public in the following ways: Governing documents - Regular review by the Board of Directors and available upon request. Conflict of Interest Policy - Regular review by the Board of Directors and available upon request. Financial Statements - Reviewed regularly by the Board of Directors; audited annual figures are published in the Annual Report; a link to the audited financial statements is posted on Catholic Charities Web site and on Guidestar. A copy of the audited financial statements is available upon request.