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Nonprofit · EIN 39-0807067

CATHOLIC CHARITIES INC

Also known as DIOCESE OF MADISON

Tax-exempt · MADISON, WI 53719

Financials

$11.2M$10.4M2024
Revenue Expenses · by fiscal year end
Financials of CATHOLIC CHARITIES INC by year, from its e-filed returns
Year endedFormRevenueExpensesNet incomeTotal assetsLiabilitiesNet assets
December 31, 2024990$11,188,237$10,444,696$743,541$26,951,557$4,157,631$22,793,926
Financial details: 990 for the year ended December 31, 2024

Revenue

Contributions, gifts and grants
$2,151,656
Program service revenue
$7,652,557
Investment income
$574,858
Net gain from sales of assets
$133,588
Net income from fundraising events
$4,522
Net income from gaming
$1,605
Other revenue
$809,166

Expenses

Grants and similar amounts paid
$42,763
Compensation of officers, directors and key employees
$191,798
Other salaries and wages
$5,732,076
Salaries, compensation and benefits (total)
$7,244,594
Professional fundraising fees
$0
Legal fees
$28,635
Accounting fees
$59,641
Occupancy
$1,113,525
Travel
$90,281
Depreciation
$255,608
Program services (functional)
$8,231,297
Management and general (functional)
$1,845,097
Fundraising (functional)
$368,302

Balance sheet and other

Total assets, start of year
$24,787,564
Total assets, end of year
$26,951,557
Total liabilities, end of year
$4,157,631
Net assets, end of year
$22,793,926
Land, buildings and equipment
$4,996,465
Publicly traded securities
$14,077,818
Net assets without donor restrictions
$20,625,571
Net assets with donor restrictions
$2,168,355
Gross receipts
$12,744,212
Employees
178
Volunteers
979
Year formed
1963
State of legal domicile
WI

From the e-filed returns the IRS publishes as XML (latest three processing years; amended returns replace the original). PDF copies at the IRS.

Officers, directors and key employees

As listed on the 990 for the year ended December 31, 2024, highest compensation first.

NameTitleHours / weekCompensationOther / benefits
SHAWN CARNEYEXECUTIVE DIRECTOR
Officer
38$164,601$27,197
SANDRA LAMPMANDIRECTOR OF MISSION EFFECTIVENESS
Highest-paid employee
38$139,047$17,152
KELLY MEDENWALDTCHIEF PROGRAM DIRECTOR
Officer
38$121,603$28,065
CLAUDIA BECKERDIRECTOR OF FINANCE
Highest-paid employee
38$121,671$8,817
PATRICK FLESCHCHAIR
Trustee or director, Officer
1$0$0
MEGAN MCDERMOTTVICE CHAIR
Trustee or director, Officer
1$0$0
MARYJO STEEBER-HIGGINSTREASURER
Trustee or director, Officer
1$0$0
JOHN FELLERSECRETARY
Trustee or director, Officer
1$0$0
FR THOMAS KELLEYDIRECTOR
Trustee or director
1$0$0
ROSARIO PEREZDIRECTOR
Trustee or director
1$0$0
RICHARD BENNETTDIRECTOR
Trustee or director
1$0$0
KYLE SCHWARMDIRECTOR
Trustee or director
1$0$0
TINA AHEDODIRECTOR
Trustee or director
1$0$0
MICHELE TREWITTDIRECTOR
Trustee or director
1$0$0
PAUL WRYCHADIRECTOR
Trustee or director
1$0$0
3 more people on this return
NameTitleHours / weekCompensation
MSGR JAMES BARTYLLAPERMANENT DIRECTOR (THRU JUNE)
Trustee or director
1$0
FR TAIT SCHROEDERPERMANENT DIRECTOR (BEG JULY)
Trustee or director
1$0
BISHOP DONALD HYINGPERMANENT DIRECTOR
Trustee or director
1$0

Address and contacts

Address (IRS master file)
702 S HIGH POINT RD STE 201, MADISON, WI 53719-4926
Principal officer (990 for 2024)
SHAWN CARNEY, 702 SOUTH HIGH POINT ROAD 201, MADISON, WI 53719
Signed the 990
SHAWN CARNEY, EXECUTIVE DIRECTOR
Phone
(608) 826-8000
Return prepared by
WEGNER CPAS LLP

Mission

THE MISSION OF CATHOLIC CHARITIES IS TO DEMONSTRATE CHRIST'S LOVE AND JUSTICE BY CARING IN FAITH FOR THE HUMAN FAMILY.

990 for the year ended December 31, 2024

Program accomplishments

  • RESTORING LIVES - INCLUDES BEACON DAY RESOURCE CENTER AND 5 DOOR RECOVERY CENTER. RESTORING LIVES SERVICE AREA SERVED 3,341 CLIENTS THROUGH THE BEACON AND 5 DOOR RECOVERY PROGRAMS. THE BEACON, OPEN 7 DAYS A WEEK, PROVIDES A SAFE ENVIRONMENT DURING THE DAY TO INDIVIDUALS FACING HOMELESSNESS. THE BEACON PROVIDES SPACE TO PARTNER AGENCIES WHO SPECIALIZE IN EMPLOYMENT, BENEFITS, VETERAN AFFAIRS, AODA, LEGAL ISSUES, MEDICAL AND MENTAL HEALTH NEEDS AND A VARIETY OF OTHER SERVICES. VOLUNTEERS ARE INTEGRAL TO THE OPERATION OF THE BEACON. 243 VOLUNTEERS PROVIDED 12,324 VOLUNTEERS HOURS ASSISTING WITH SHOWERS, LAUNDRY, COMPUTER LAB, STAFFING WELCOME DESK AND SERVING LUNCH. 5 DOOR RECOVERY, A 20 BED COMMUNITY BASED RESIDENTIAL FACILITY, PROVIDES ASSESSMENT, MONITORING AND TREATMENT TO ADULTS WITH SEVERE SUBSTANCE USE DISORDERS WITH CO-OCCURRING MENTAL HEALTH ISSUES. THE GOAL IS TO PROVIDE EDUCATION, SUPPORT AND STRUCTURE TO ASSIST CLIENTS WITH ATTAINING AND MAINTAINING SOBRIETY.
    Expenses $3,072,263 · grants $19,763 · revenue $2,452,382
  • FAMILY SERVICES - INCLUDES BUILDING BRIDGES, FACE KIDS, SCHOOL AND YOUTH COUNSELING. FAMILY SERVICE AREA SERVED 1,042 CLIENTS THROUGH BUILDING BRIDGES (BB), FACE KIDS, PARISH SCHOOL COUNSELING, STUDENT WELLNESS AND YOUTH WELLNESS PROGRAMS. THROUGH BB, A COLLABORATION WITH DANE COUNTY HUMAN SERVICES AND AREA SCHOOL DISTRICTS A TEAM OF TWO MENTAL HEALTH AND/OR SOCIAL WORK PROFESSIONALS PROVIDES 90 DAY CRISIS STABILIZATION AND PREVENTION SERVICES TO STUDENTS IN GRADES 4K-9 WITH IMMEDIATE MENTAL HEALTH NEEDS AS WELL AS THEIR FAMILY AND THEIR SCHOOL TEAM. FACE KIND PROVIDES SOCIAL-EMOTIONAL WELLNESS GROUPS FOR DANE COUNTY YOUTH IN GRADES K-12. PARISH SCHOOL COUNSELING PROVIDES SUPPORTING COUNSELING, GUIDANCE CLASSES AND CONSULTATION AT CATHOLIC SCHOOLS WHO CONTRACT THE SERVICE. STUDENT WELLNESS PROVIDES SOCIAL-EMOTIONAL WELLNESS SUPPORT TO STUDENTS IN 4K-12 EMPLOYING MASTER LEVEL MENTAL HEALTH CLINICIANS WHO WORK WITH SCHOOL STAFF TO DESIGN AND IMPLEMENT STUDENT WELLNESS SERVICES. YOUTH WELLNESS PROVIDES BEHAVIORAL HEALTH SUPPORT AND REFERRAL SERVICES TO 3RD-6TH GRADE STUDENTS ATTENDING AFTER SCHOOL COMMUNITY CENTER PROGRAMMING AT THE DEERFIELD COMMUNITY CENTER.
    Expenses $1,987,126 · grants $23,000 · revenue $2,241,928
  • INTELLECTUAL AND DEVELOPMENTAL DISABILITIES SERVICES - INCLUDES COMMUNITY LIVING AND COMMUNITY CONNECTIONS. INTELLECTUAL & DEVELOPMENTAL DISABILITY SERVICE AREA SERVED 89 CLIENTS THROUGH COMMUNITY CONNECTIONS (COCO) AND COMMUNITY LIVING (CLP) PROGRAMS. COCO PROVIDES ADULTS WITH DEVELOPMENTAL DISABILITIES RESIDING IN ROCK COUNTY WHO HAVE BEEN IDENTIFIED AS THOSE WHO WOULD BENEFITS FROM SOCIAL, LEISURE AND RECREATIONAL ACTIVITIES RATHER THAN VOCATION ACTIVITIES WITH DAILY COMMUNITY INTEGRATION ACTIVITIES IN THE COMMUNITY AND AT THE PROGRAM FACILITY. CLP PROGRAM PROVIDES RESIDENTIAL SERVICES TO ADULTS WITH DEVELOPMENTAL DISABILITIES IN MARQUETTE AND GREEN LAKE COUNTIES IN 2 FOUR BED LICENSED ADULT FAMILY HOMES, 1 THREE PERSON HOME AND SEVERAL INDIVIDUAL CLIENTS WHO RESIDE IN THEIR OWN HOMES AND ARE SUPPORTED WITH DROP IN ASSISTANCE.
    Expenses $1,762,391 · revenue $2,022,992
  • AGING SERVICES - INCLUDES ADULT DAY CENTER.
    Expenses $928,743 · revenue $935,255
  • PARISH SOCIAL MINISTRIES - INCLUDES CARE TEAM MINISTRIES AND MOBILE FOOD PANTRIES.
    Expenses $480,774

What it must file and when

IRS records say it files Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N. Its accounting year ends in December, so each return is due on the 15th day of the 5th month after that.

Tax yearYear endedDueIRS public records
2025December 31, 2025May 15, 2026Not on file
2024December 31, 2024May 15, 2025990 on file
2023December 31, 2023May 15, 2024990 on file

IRS record

EIN
39-0807067
Tax-exempt status
501(c)(3): Charitable, religious, educational or scientific organization
Foundation status
Publicly supported organization (170(b)(1)(A)(vi))
Exempt since
1946
Accounting year ends
December
Files
Form 990 or 990-EZ
Category (NTEE)
Human services (P20Z)
Assets (IRS master file)
$26,951,557
Income (IRS master file)
$12,744,212

Filing history

FormYear endedRevenueExpensesAssetsReturn
990December 2024–––IRS
990December 2023$13,777,553$13,984,852$24,787,564IRS
990December 2022$15,680,484$13,986,153$24,061,671IRS
990December 2021–––IRS
990December 2020–––IRS
990December 2018–––IRS

990-N: the IRS publishes only the latest e-Postcard per organization; earlier years appear here as 990.tax collects the monthly files. 990, 990-EZ, 990-PF, 990-T: every e-filed return in the IRS e-file index since 2019; XML for the latest three processing years, amounts from the IRS Statistics of Income extracts before that. PDF copies and determination letters at the IRS.

Questions about CATHOLIC CHARITIES INC

What is the EIN of CATHOLIC CHARITIES INC?
The employer identification number (EIN) of CATHOLIC CHARITIES INC is 39-0807067.
Is CATHOLIC CHARITIES INC tax-exempt?
Yes. The IRS lists it as tax-exempt under section 501(c)(3) since 1946.
Which annual return does CATHOLIC CHARITIES INC file?
Form 990 or 990-EZ. Based on its last return; a smaller organization may file the 990-N.
When is the next return of CATHOLIC CHARITIES INC due?
The return for tax year 2025 (the year ending December 31, 2025) is due May 15, 2026. Form 8868 extends it by six months; the 990-N cannot be extended.
When did CATHOLIC CHARITIES INC last file with the IRS?
The latest return in the IRS public files is the 990 for the year ended December 2024.
Who is the principal officer of CATHOLIC CHARITIES INC?
The 990 for the year ended December 31, 2024 names SHAWN CARNEY.
Who are the officers and directors of CATHOLIC CHARITIES INC?
The 990 for the year ended December 31, 2024 lists 18 people; 4 received compensation from the organization, the highest $164,601 (SHAWN CARNEY, EXECUTIVE DIRECTOR).
How much revenue does CATHOLIC CHARITIES INC have?
On its 990 for the year ended December 31, 2024 it reported revenue of $11,188,237, expenses of $10,444,696 and total assets of $26,951,557 at year end.

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