ANNUAL REPORT 2020
BELIEVE in HOPE - Adela
OUR MISSION As the charitable arm of the Archdiocese of Denver, and inspired by God’s love and compassion, Catholic Charities extends the healing ministry of Jesus Christ to the poor and those in need.
2 | CATHOLIC CHARITIES 2020 ANNUAL REPORT
WE BELIEVE IN HOPE “You shall love your neighbor as yourself.” – Matthew 22:39 To suggest that 2020 has been an unusual year would be something of a gross understatement. The entire planet has been confronted with the challenge of the Coronavirus pandemic, which has been completely indiscriminate in its effect on how we live our lives in literally every aspect. And while those challenges have been hard for the general public to manage, imagine what they have been like for the community of need served by Catholic Charities of Denver. Illness, unemployment and homelessness have risen almost exponentially creating demands that might seem almost insurmountable. But knowing that our Lord will never give us more than we are capable of handling, our team has been up to the challenge with the remarkable kindness and generosity of you, our donors and volunteers. As it became clear last spring that the pandemic was much more serious than first thought, we had to mobilize in new ways across all our ministries. Not only did we need to continue to serve the people already engaged in our programs of support, we also had to step up to meet a significant new demand. People were coming to us in numbers unanticipated. Our mission to extend the healing ministry of Jesus Christ to the poor and those in need couldn’t have been more clear. We needed to offer a hand up to all who came to our doors with food, clothing, safety and shelter. We served our community by working with the City of Denver and community partners by moving the Women’s Emergency and Transitional Shelter to the Denver Coliseum so we could help up to 300 women with 24/7 shelter, social distancing and full medical care. Our shelters in Larimer and Weld County also adapted to provide shelter and food while maintaining CDC guidelines. Early Childhood Education centers routinely packaged and delivered 300 boxes of food per week to meet the needs of low-income families whose children were served at its centers. Marisol Health saw a surge in patients requesting social services and material support and shifted to provide telemedicine and social services via telehealth. Gabriel House Project was forced to temporarily close almost all of its 13 locations due to a decline in volunteers, yet still broke records by collecting record numbers of diapers to distribute to needy families. Little Flower Assistance Center saw an increase of 60 percent of households requesting help with food. A partnership and donations from Meadow Gold Dairies and Food Bank of the Rockies helped fill the need. Archdiocesan Housing set up food banks at its locations to distribute groceries and household items to seniors and vulnerable tenants. All the while, we also continued our daily continuum of care programs for our clients designed to end the cycle of poverty by ministering to the needs of the whole person – not a handout, but a hand up. These programs are critical in providing our clients with hope and dignity. As noted in last year’s Annual Report, a major and overdue remodel of Samaritan House shelter — built more than 33 years ago — has been undertaken. The first phase was completed this summer on the family floor, increasing the number of rooms and services available. The second phase has begun targeting upgraded and more modern sections for women and veterans; two fast-growing segments of the communities we serve. The third phase will begin later in 2021. This undertaking will make it possible to improve and enhance services to all our clients. As you read this Annual Report, we hope you’ll appreciate the depth and breadth of our work for the poor and those in need throughout Northern Colorado. Our goal is to give hope to our communities of need. That is only possible with you and with your support.
May God bless you all,
Darren A. Walsh President & CEO
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 3
CATHOLIC CHARITIES “For the needy will never be forgotten, nor will the hope of the afflicted ever fade.”
WHO WE ARE
Psalm 9:19
Catholic Charities of Denver is one of the largest and most effective social service organizations in Colorado, founded in 1927. We serve tens of thousands of people in crisis annually. We offer shelter, affordable housing, early childhood education, counseling, emergency services, rent and utility assistance, employment, food and clothing, case management, family and senior services and much more. We collaborate with corporate partners, local businesses, nonprofit organizations, government agencies, medical facilities, educational institutions, parishes and other community partners. We work to alleviate and find solutions to some of the most pressing challenges that men, women and families face each day in our community.
WHO WE SERVE
We serve everyone in need. Inspired by the Gospel of Matthew, Chapter 25, we ask... Are you hungry? Are you tired? Are you cold? Are you sick? Do you need comfort? Do you need a place to sleep? If a person answers “yes” to any of these questions, we can help.
WHAT SETS US APART
Continuum of Care: At Catholic Charities we serve along a “Continuum of Care,” addressing each family’s or individual’s unique needs at every age and stage of life. We served 92,941 men, women and children in need across Northern Colorado in fiscal year 2019-2020. That includes pregnant women in poverty, veterans experiencing homelessness and vulnerable seniors. Good Steward of Financial Resources: Of every Catholic Charities’ dollar, 86 cents went directly to programs to serve those in need.* We have received Charity Navigator’s high ratings on financial measures, accountability and transparency. Commitment to Goals: We operate with a “hand up” rather than a “handout” approach, helping people out of poverty and providing services that foster long-term goals and encourage independence. We recognize the dignity and uniqueness of everyone we encounter.
86¢
of every dollar went directly to programs to serve those in need*
92,941
men, women and children assisted across northern Colorado
104,270 nights of shelter provided
430,882 meals provided
*Based on consolidated CCCS financials and Archdiocesan Housing, Inc. FY 2019-2020
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ccdenver.org
MANY MINISTRIES, ONE PURPOSE
TO SERVE ALL PEOPLE SHELTER SERVICES – Samaritan House (Denver) – Women’s Emergency Shelter (Denver) – The Mission (Ft. Collins) – Guadalupe Community Center (Greeley)
EARLY CHILDHOOD EDUCATION – 6 ECE facilities – Early Head Start & Head Start Programs
AT EVERY AGE AND EVERY STAGE
ARCHDIOCESAN HOUSING – 30 service enriched affordable housing complexes
COMMUNITY OUTREACH – Kinship Services – Senior Services – Little Flower Assistance Center – Emergency Assistance – Immigration Services – Western Slope Services – Bottom Line Diaper Bank
MARISOL WOMEN’S SERVICES – Marisol Health – Marisol Homes – Gabriel House Project
FAITH IN ACTION – Volunteer Relations – Respect Life Denver – Respect Life Radio – Ecumenical Outreach – Parish Ambassador Program COUNSELING SERVICES – St. Raphael Counseling – Homebased Counseling
$58.5 million budget
434
employees
19
9,603 51,982
volunteers contributed
board members
volunteer hours
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 5
SHELTER SERVICES
“For you are a refuge to the poor; a refuge to the needy in distress; shelter from the rain, shade from the heat.” Isaiah 25:4
Catholic Charities provides shelter services and resources in five locations in Northern Colorado, including Denver County, Larimer County, Weld County and the Western Slope. Programs in these regions work closely with community partners to better address the specific needs of each region. At Samaritan House and the Women’s Emergency Shelter in Denver, The Mission in Ft. Collins and the Guadalupe Community Center in Greeley, we meet the immediate needs for shelter, food and clothing of men and women in our emergency overnight shelters. At three of these locations, we also offer an extended-stay 120-day levels program for men, women and families to help break the cycle of homelessness. We provide case management, life skills classes, support groups and collaborative relationships with community partners to help residents restore hope and regain their sense of self-sufficiency. On the Western Slope, we provide Emergency Assistance, Homeless Prevention Services, Community Integration Services and Immigration Services in the heart of Glenwood Springs.
SAMARITAN HOUSE IN DENVER Our Samaritan House extended-stay programs include 48 beds for women, 56 beds for men, and 25 family rooms. • 399,049 meals prepared by our Denver shelter*
• 60,219 nights of shelter provided to men, women and families • 832 men, women and families served
• 97% men and women discharged with income** • 61% family residents discharged with income** • 50% of families transitioned into stable living**
Samaritan House Family Floor stopped receiving new families as of Feb. 1, 2019 for renovations. Families were referred to community partners during renovations (Feb. 2019 - Oct. 2019). *Includes meals provided for Early Childhood Education **Based on those who stayed at least 30 days
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WOMEN’S EMERGENCY SHELTER IN DENVER
• Up to 216 available beds for Emergency and Transitional Shelter, including beds at a Denver hotel, as of December 2020. • 50,479 estimated nights of emergency shelter provided to the women in emergency shelter • 15% women transitioned into stable living
• 26% women in our shelter are over the age of 55 • 34% women in our shelter have a disability
WESTERN SLOPE SERVICES
• 219 households and 1,721 individuals assisted with victims’ services, mediation, life-skills programs and more through Community Integration Services • 338 households provided with emergency assistance (utilities, rent, medical and/or transportation) • 63 households moved out of homelessness or avoided imminent eviction through Homeless Prevention Services
ccdenver.org/shelters
Marcela and Michael were hit with devastating news while trying to support their three young children. Doctors diagnosed Michael with Lou Gehrig’s disease. “I was just trying to work and we fell behind, and then he had got diagnosed with Lou Gehrig’s disease,” Marcela said. “I felt depressed some time because my husband was struggling to walk and had trouble holding things and I was about to have a baby.” Struggling with the diagnosis and then the loss of her job, they were evicted from their apartment. On unemployment, the family moved into a motel and faced a future with very little hope. While taking classes at Denver Human Services, Marcela heard about Samaritan House. When there was an opening on the family floor at the homeless shelter, they applied and got admitted. Immediately, a case manager helped her with prenatal home visits and health and wellness during her pregnancy. Marcela was connected to Early Childhood Education, supplies through the Gabriel House Project and counseling. While at Samaritan House, the family was able to pay off debts. Marcela created a budget and saved money. In March, the family was relieved to hear that their hard work had paid off and they would be moving into their new home. - Marcela with her four children
Samaritan House is “a really good place with really good option(s) to lean forward. They opened the doors for me.”
THE MISSION IN FT. COLLINS
GUADALUPE COMMUNITY CENTER IN GREELEY
The Mission extended-stay programs include 30 beds for men, 6 beds for women and 4 family rooms; with up to an additional 44 beds for men, 36 beds for women and 10 beds for families each night in our emergency overnight shelter.
Guadalupe Community Center extended-stay programs include 20 beds for men, 7 beds for women and 5 family rooms; with up to an additional 80 beds for men, in our emergency cold weather shelter.*
• 49,141 meals prepared by our Ft. Collins shelter
• 12,509 nights of shelter provided to men, women and families in our extended-stay shelter programs and 24,847 estimated nights of emergency shelter provided to men, women and families in our overnight shelter • 190 unduplicated men, women and families served in The Mission extended-stay programs • 81% men and women residents discharged with income
• 26,922 meals prepared by our Greeley shelter
• 26,428 nights of emergency and extended-stay shelter
• 267 unduplicated men, women and families served in Guadalupe Community Center extended-stay programs and 205 in overflow
• 54% men and women residents discharged with income** • 45% men and women residents discharged with housing**
• 59% family residents discharged with income
*Winter operations Nov. 1 – Apr. 30 **Based on those who stayed at least 30 days
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 7
ARCHDIOCESAN HOUSING
1,742
rental units serving approximately 3,082 residents across 30 different affordable housing properties
“My people will live in peaceful country, in secure dwellings and quiet resting places.” Isaiah 32:18
990
of the rental units serve families
749
of the rental units serve seniors or people with disabilities
Archdiocesan Housing provides supportive, affordable, service-enriched housing for individuals and families who cannot access decent housing in the broader marketplace. In concert with Housing Management Services, we currently own and/or manage more than 1,742 units of affordable housing in 30 locations throughout Colorado and Wyoming.
66
rental units reserved for those experiencing homelessness
100+
units with a preference for those experiencing homelessness
$24,100
average household income for a resident
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archhousing.com
“I was living in an apartment on the second floor with no elevator. It wasn’t working for me. I’m 63 years old and have arthritis. I moved into Holy Family Plaza in Denver (of Archdiocesan Housing). Then I got connected to all this support. They told me about today’s event, the Self-Care Fair at Mulroy Senior Center. I’m getting my haircut – it would cost me otherwise. The services are great. At Holy Family Plaza, they treat us as kings and queens. It was a big move for me. Now I’m on the fourth floor with mountain views and a patio. There’s another perk, too. Everyone is so nice, and they treat us well. We get to meet others in the building. And you don’t feel so old. My idea of aging has changed.”
“I don’t need to be scared, because everything I need is there. I’m not isolated. I’m blessed.” - Margaret
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EARLY CHILDHOOD EDUCATION
486
total children served at 6 locations
“Train the young in the way they should go; even when old, they will not swerve from it.”
179,817
meals served to low-income children
Proverbs 22:6
Catholic Charities operates six Early Childhood Education facilities in Denver. We also provide Early Head Start, Head Start and Child Care Services in both center-based and home-based options. We provide services from prenatal to children 5 years of age.
23%
of the children enrolled in the program are experiencing homelessness
4%
of children enrolled are in foster care
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ccdenver.org/ece
D. learned about Early Childhood Education when a Catholic Charities employee saw through social media that D. was pregnant and contacted her to share information about its Early Head Start Prenatal Program. D. agreed to participate and met with a prenatal home visitor. D. felt that God worked in mysterious ways and often uses others to reach out to those in need. After having her baby, D. continued with Early Childhood Education’s Home Based Program, which includes home visits on a weekly basis and group socializations. D. said that for her, as a first-time mom, the support was greatly appreciated. It filled a void for her, she said. D. would tell other moms to join the program and learn new ways to interact with their babies and have a support system.
“I didn’t know [the ECE Programs] would be such a big part of my life,” she said.
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 11
MARISOL WOMEN’S SERVICES
“You formed my inmost being; you knit me in my mother’s womb. I praise you, because I am wonderfully made; wonderful are your works! My very self you know.”
1,211
total clients served at 2 Marisol Health locations*
153
babies were born to Marisol Health clients
Psalms 139:13-14
439,903
Marisol Women’s Services is made up of Marisol Homes providing safe and secure community-based housing to single women, pregnant women and single women with children; 2 Marisol Health clinics providing dignified and qualified life-affirming medical care and supportive services for women and men. Marisol Women’s Services also includes 13 Gabriel House Project locations assisting pregnant women and families with children with diaper needs through the Bottom Line Diaper Bank and other supportive services such as referrals for housing, employment, education, parenting programs and more.
free diapers distributed at 13 Gabriel House Project locations
87
families served at Marisol Homes location with 12,877 nights of shelter** *Marisol Health in Denver and Lafayette, as well as Bella Natural Women’s Care and Family Wellness; includes prenatal visits, client visits, and counseling. **Marisol Homes consolidated to one home in January 2019.
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ccdenver.org/marisolservices
“Before I moved into Marisol Homes, I was living in a drafty camper with my 2-year-old son. We had an extension cord running into an auto shop. I was parked behind it for electricity and there was no running water. It was very cold, but it kept the snow and rain out. To top it off, I was pregnant with twins. From nine weeks pregnant, I knew one of the twins would not survive due to a birth defect. It was a very difficult and high-risk pregnancy. I felt completely hopeless. I had no job, a 2-year old to take care of and twins on the way. My children’s father was incarcerated, so I was on my own to take on all of this. I was scared. ... One day my mother found Marisol Homes and contacted them to explain my situation with hopes they would help shelter us. They were more than willing to interview me the following day over the phone. It took about a week to hear back, but they accepted me and my son. My oldest daughter later moved in with us.
Marisol Homes was a godsend! If it wasn’t for them, I would have put my surviving daughter up for adoption and would have never got the footing I needed to get where I am today. They offered much needed counseling as well as many resources to help me get my life stable. We now live in a beautiful three-bedroom apartment and have no real concerns any longer. They helped clear a path for me by assisting with building my credit up, too. I can’t thank the staff and caseworkers enough for the life they have made possible for us! God bless you all!” - Candace - Candace with her eldest daughter and two youngest children CATHOLIC CHARITIES 2020 ANNUAL REPORT | 13
COUNSELING SERVICES ST. RAPHAEL COUNSELING PROGRAM
“Cast all your worries upon him because he cares for you.” 1 Peter 5:7
St. Raphael Counseling is a comprehensive, community-based psychological service ministry grounded in Catholic moral teachings. We offer counseling and mental health services to help restore and strengthen individuals, families and parish communities. We are focused on providing assistance to those in need, offering services for individuals, children, teens, couples and families. Our goal is to change our culture by bringing together the teachings of the Catholic Church and the very best in clinical care.
Strengthening families and solving the impacts of generational trauma, Home Based Therapy Program uses evidence-based practice in a more liberal time frame and structure. Working with the Department of Human Services or Social Worker referral program in Denver and Arapahoe counties, the program consists of a small collaborative, highly trained, highly experienced team of clinicians to work with families to help make progress in their treatment goals.
25 therapists and 8 interns offer services 20 locations, including 9 Catholic Schools Over 15,003 clinical hours
Approximately 1,442 clients received counseling, and over 378 students received guidance from a St. Raphael counselor ST. RAPHAEL COUNSELING INTEGRATES THE WHOLE PERSON • ADHD, Learning Disorders, and Autism Testing • Individual Therapy for Adults and Children • Family and Couples Counseling • Post-Abortive Counseling • Grief Support • School Counseling • Psychological Assessment • Outpatient Addiction/ Substance Abuse Counseling
HOME BASED COUNSELING THERAPY
25 families and 26 children were provided mental health services in their homes 14 | CATHOLIC CHARITIES 2020 ANNUAL REPORT
straphaelcounseling.com
“We are so grateful for the invaluable service and ministry of St. Raphael. The services and support they offer to students and their families in our Catholic Schools has become an important part of the integral human formation we offer to the children in our schools; we’re not just concerned with the mind, but also the soul, body, and heart. St. Raphael Counseling makes it possible for us to offer this formation in a manner where there is no question that the love of Christ will be extended to our children and families through their counselors.” - Superintendent Elías J. Moo Office of Catholic Schools of the Archdiocese of Denver
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 15
COMMUNITY OUTREACH
LITTLE FLOWER ASSISTANCE CENTER
9,558 men, women and families
“For I know well the plans I have in mind for you — oracle of the LORD — plans for your welfare and not for woe, so as to give you a future of hope.” Jeremiah 29:11
The guiding principles of our Community Outreach ministries are the Corporal and Spiritual Works of Mercy. We strive to serve the Lord by providing people with their material and spiritual needs, including feeding the hungry, giving alms to the poor, counseling the doubtful and comforting the sorrowful.
provided food, clothing, employment and budget counseling
KINSHIP SERVICES
221 children and 187 adults supported SENIOR SERVICES
1,024 seniors served in Denver, Larimer & Weld Regions (including food, wellness checks, case management and referrals, educational and social activities) EMERGENCY ASSISTANCE
Totaled over $3.67 million in rent, utilities, transportation, and other forms of assistance such as medical and homelessness prevention
799 households received rental assistance 2,958 households received utilities assistance 835 households received transportation assistance
IMMIGRATION SERVICES
18 presentations, legal citizenship clinics provided to the community
Exceeding our goal, we served 1,189 participants with Immigration services
100% of the 687 Immigration applications
submitted were approved for citizenship
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ccdenver.org/community
- Patricia
Patricia, an Aurora resident, learned about Little Flower Assistance Center from a dear friend for whom she provided transportation to the center. When Patricia’s husband became ill, she decided to ask Little Flower for help. She was grateful for the assistance during a difficult time and began telling her friends about the center and what they did for her.
She said the staff is “very understanding and helpful” and always “upbeat and good to be around, especially because they listen to you and don’t fuss at you.” Through Patricia’s enthusiastic support and gratitude, two other families in need came to the Little Flower for assistance.
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 17
FAITH IN ACTION
“Rejoice in hope, endure in affliction, persevere in prayer.” Romans 12:12
Faith in Action provides opportunities to serve the Lord in a tangible way, whether in volunteering with Catholic Charities to serve those in need or in public activities that defend life, marriage and religious liberty. Volunteers are the lifeblood of the ministries of Catholic Charities and provide opportunities for those in our communities to put their faith into action in a tangible way. The lives of the people we serve — from a family experiencing homelessness to a woman seeking diapers for her infant or a senior citizen needing assistance — are changed by those who give of their time and talents. Faith in Action is also a way to share the gospel of Jesus Christ through word and deed in the public square, including working with other faith communities to rally around the defense of life from conception to natural death, marriage between a man and a woman and religious liberty. To date, we are working with Colorado Christian University, The Lutheran Church - Missouri Synod and The Church of Jesus Christ of Latter-day Saints. We have held public events and are constantly seeking new partners to create a unified front against the culture of moral relativism.
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9,603 volunteers contributed 51,982 volunteer hours across Catholic Charities’ ministries
61 Catholic Charities
ambassador liaisons serving across 43 parishes and agencies
81 Respect Life Denver presentations given to schools and parents
Respect Life Radio airs weekly on 1060 AM tackling current topics in our community
Approximately 11,137 people participated in our Faith Initiatives, including Prayer in the Square, 40 Days for Life and the annual Celebrate Life Rally and March
ccfaithinaction.com
Maddie of Colorado was a teenage freshman at the University of Nebraska at Lincoln when she found out she was unexpectedly pregnant. “For being so pro-life, the thought of abortion came into my head...for probably one minute,” recalled Maddie. “It definitely came into my head [that] I could do this and no one in my family would even have to know that I was ever even pregnant.” “...Nothing can really prepare you, no matter how pro-life you are, or how Catholic you are, if you get in that moment.” An ultrasound revealed Maddie was nearly 20 weeks pregnant. “At that point, the question went from, ‘Do I tell my parents?’ to ‘How do I tell them?’” Maddie and her mother, Val, discussed the struggles and joys of recent years and the gift of Maddie’s daughter, Ellie Grace. They shared their story during an episode of Respect Life Radio. Maddie also spoke at the Celebrate Life Rally and March in Denver in January 2020 about finding the support she needed to choose life and pursue her dreams.
Maddie, at right, with her daughter and with Maddie’s mom, Val.
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 19
CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DENVER AUDITED FINANCIAL RESULTS
FINANCIAL SUMMARY OF FISCAL YEAR 2019-20 July 1, 2019 - June 30, 2020 In thousands In thousands REVENUES AND OTHER SOURCES OF INCOME In thousands Contributions Individuals & Corporations REVENUES AND -OTHER SOURCES OF INCOME Government REVENUES ANDGrants SOURCES OF INCOME Contributions -OTHER Individuals & Corporations Private Foundations Contributions - Individuals & Corporations Government Grants Program Service Fees (including Gov't funding) Government Grants Private Foundations In-Kind Contributions Private Foundations Program Service Fees (including Gov't funding) Archdiocese, Parishes & ReligiousGov't Institutions Program Service Fees (including funding) In-Kind Contributions Investment & Other Income In-Kind Contributions Archdiocese, Parishes & Religious Institutions United Way &Parishes Archdiocese, & Religious Institutions Investment Other Income Rental &Way Housing Subsidies Investment & Other Income United United Way TOTAL REVENUES OTHER SOURCES Rental & HousingAND Subsidies Rental & Housing Subsidies TOTAL REVENUES AND OTHER SOURCES EXPENDITURES AND OTHER USES TOTAL REVENUES AND OTHER SOURCES Program Services: EXPENDITURES AND OTHER USES Shelter Services: Services EXPENDITURES AND OTHER USES Program Early Childhood Program Services: Shelter Services Education Women's Services Shelter Services Early Childhood Education Early Childhood Education Emergency Assistance Women's Services Women's Services Parish, Immigration & Community Emergency Assistance Saint Raphael Counseling Emergency Assistance Parish, Immigration & Community Senior &Immigration Kinship Parish,Raphael & Community Saint Counseling Housing Saint Raphael Counseling Senior &Services Kinship Senior & Services KinshipTotal Program Services Housing Supporting Services: Total Program Services Housing Services Administration Total Program Services Supporting Services: Fundraising Supporting Services: Administration AdministrationTotal Supporting Services Fundraising Total Supporting Services Fundraising TOTAL EXPENDITURES AND OTHER USES Total Supporting Services TOTAL EXPENDITURES Gain / (Loss) on Sale of AND AssetOTHER USES TOTAL EXPENDITURES Capital Campaign Revenue Gain / (Loss) on Sale of AND AssetOTHER USES
Catholic Charities Catholic
$ $ $
$ $ $
Catholic Charities Charities
12,172 4,985 12,172 6,499 12,172 4,985 5,900 4,985 6,499 1,985 6,499 5,900 1,717 5,900 1,985 163 1,985 1,717 302 1,717 163 51 163 302 302 33,774 51 51 33,774 33,774
Farm Labor Housing Farm Labor Corporation Farm Labor Housing
Archdiocesan Housing Archdiocesan Entities Archdiocesan Housing
$ $ $
$ $ $
Housing Corporation Corporation
$ $ $
1 - 1 - 1 -32 - 32 764 -32 797 764 764 797 797
$ $ $
Housing Entities Entities
46 - 46 - 46 2,626 2,626 2,626 2,334 2,334 17,592 2,334 22,598 17,592 17,592 22,598 22,598
Combined Operations Combined Combined Operations Operations
$ $ $
$ $ $
12,219 4,985 12,219 6,499 12,219 4,985 8,526 4,985 6,499 1,985 6,499 8,526 1,717 8,526 1,985 2,529 1,985 1,717 302 1,717 2,529 18,406 2,529 302 302 57,168 18,406 18,406 57,168 57,168
% of Total % of Total % of Total
21% 9% 21% 11% 21% 9% 15% 9% 11% 3% 11% 15% 3% 15% 4% 3% 1% 3% 4% 32% 4% 1% 1% 100% 32% 32% 100% 100%
$ $ $
11,058 $ - $ - $ 11,058 19% 5,854 $ - - $ - - $ 11,058 5,854 10% 11,058 19% 2,364 2,364 4% 11,058 $ $ $ 11,058 19% 5,854 5,854 10% 5,854 5,854 10% 572 572 1% 2,364 2,364 4% 2,364 2,364 4% 1,762 1,762 3% 572 572 1% 2,046 2,046 3% 572 572 1% 1,762 1,762 0% 1,762 1,762 2,046 2,046 3% 864 27,096 27,960 48% 2,046 2,046 3% 0% $ 23,657 $ 864 $ 27,096 $ 51,617 88% 0% 864 27,096 27,960 48% $ 23,657 $ 864 $ 27,096 $ 51,617 88% 27,960 48% 3,311 $ 95 $ 1,127 $ 51,617 4,532 8% $ 23,657 864 27,096 88% 2,440 - 95 2,440 4% 3,311 1,127 4,532 8% $ 5,751 1,127 $ 6,973 12% 3,311 $ 95 $ 1,127 4,532 8% 2,440 -95 2,440 4% 5,751 1,127 6,973 12% 2,440 $ -95 $ 2,440 4% $ 29,409 959 28,222 $ 58,590 100% $ 5,751 $ 95 $ 1,127 $ 6,973 12% $ 29,409 $ 959 $ 28,222 100% (185) $ 58,590 (185) $ 29,409 $ 959 $ 28,222 $ 58,590 100% 1,672 1,672 (185) (185) Partner's Contributions / (Distributions) Gain / (Loss) on Sale of Asset 246 246 (185) (185) Capital Campaign Revenue 1,672 1,672 Increase (Decrease) in Net Assets / Partner's Capital Capital Campaign Revenue 6,038 (162) (5,563) 312 1,672 1,672 Partner's Contributions / (Distributions) 246 246 Beginning Net Assetsin/Net Partner's Partner's(Decrease) Contributions / (Distributions) $ 17,716 $ 3,948 $ 55,161 246 $ 76,825 246 Increase AssetsCapital / Partner's Capital 6,038 (162) (5,563) 312 Ending Assets / in Partner's Capital IncreaseNet (Decrease) Assets / Partner's Capital $ 23,755 3,787 49,597 6,038 $ (162) $ (5,563) $ 77,139 312 Beginning Net Assets /Net Partner's Capital 17,716 3,948 55,161 76,825 Beginning Assets / Partner's Capital 17,716 $ 3,948 $ 55,161 $ 77,139 76,825 Ending NetNet Assets / Partner's Capital $ 23,755 3,787 49,597 Catholic and Archdiocesan Housing either directly own, are the managing general partners, or are$property managers affordable properties EndingCharities Net Assets / Partner's Capital 23,755 $ for 28 3,787 $ housing 49,597 $ throughout 77,139Colorado and Wyoming. The operating results for each of these projects are included in the numbers above under Archdiocesan Housing. Catholic Charities and Archdiocesan Housing either directly own, are the managing general partners, or are property managers for 28 affordable housing properties throughout Colorado and Audited financial statements for each entity are available upon request. Form 990 is available for all nonprofit entities upon request. Some of the Archdiocesan Housing entities are not nonprofit Wyoming. The operating results for Housing each of these included the numbers above under Archdiocesan Housing. Catholic Charities and Archdiocesan eitherprojects directly are own, are theinmanaging general partners, or are property managers for 28 30 affordable housing properties throughout Colorado and corporations and are not required to file an IRS Form 990. Each entity files a tax return in accordance with IRS regulations. Audited financial statements for each entity available request. inForm 990 is available for allArchdiocesan nonprofit entities upon request. Some of the Archdiocesan Housing entities are not nonprofit Wyoming. The operating results for each of are these projectsupon are included the numbers above under Housing. corporations and statements are not required to file an IRS 990. upon Eachrequest. entity files a tax return in accordance with IRS regulations. Audited financial for each entity areForm available Form 990 is available for all nonprofit entities upon request. Some of the Archdiocesan Housing entities are not nonprofit corporations and are not required to file an IRS Form 990. Each entity files a tax return in accordance with IRS regulations.
20 | CATHOLIC CHARITIES 2020 ANNUAL REPORT
Revenue and Other Services Government Grants
ContributionsIndividuals & Corporations
9%
21%
Private Foundations
11%
Investment
4%
In-Kind Contributions
4%
Program Service Fees
15%
Other
8%
Archdiocese, Parishes and Other Religious Institutions
3%
Rental & Housing Subsidies
United Way
32%
1%
Expenditures and Other Uses
Housing Services
48%
Administration
8%
Emergency Assistance
Other
12%
1%
St. Raphael Counseling
3%
Parish, Immigration & Community
3%
Women’s Services
4%
Early Childhood Education
10%
Shelter Services
Other
9%
Fundraising
4%
19%
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 21
T H ANK Y O U TO ALL OF OUR CATHOLIC CHARITIES SUPPORTERS! To our 9,603 volunteers that contributed 51,982 hours of their time across our ministries To our many parishes that contributed 322 donations, and helped us with our drives and spreading the word of our ministries To the
thousands who engage and subscribe to our social media, and newsletters, for helping us spread the word
To the thousands who attend our events throughout the year to benefit our many ministries To all of our generous donors who gave in-kind donations through our Adopt-a-Family Program, School Supply Drive, Diaper Drive, and more to directly serve our clients To all of our generous donors who gave over 23,000 individual donations To the organizations who gave almost 768 donations To our grant providers who awarded
61 public grants and 296 private grants
THANKS FOR BEING A PART OF OUR MISSION!
22 | CATHOLIC CHARITIES 2020 ANNUAL REPORT
SENIOR STAFF
BOARD OF DIRECTORS
Darren Walsh President & CEO
Andrea Coleman Chairman
Wayne Wolberg Chief Financial Officer Stacy Baum Director, Marketing and Communications Deacon Geoff Bennett Vice President, Parish and Community Relations Rick Bieker Executive Director, Early Childhood Education Jim Langley, Psy.D Executive Director, St. Raphael Counseling
Royal Lovell Vice Chairman Janet McDaniel Secretary Dan Nickless Treasurer Father Matt Book
Jan McIntosh, LCWS Vice President, Marisol Services and Early Childhood Education
Mark Cordova
Justin Raddatz Executive Director, Archdiocesan Housing, Inc.
Luis Dogue
Maria Rightmyer Director, Business Services
Susan Drake
Craig Saeman Chief Development Officer Michael Sinnett Vice President, Shelters and Community Outreach Jody Tunheim Vice President, Human Resources Cathy Vannerson Vice President, Housing Management Services, Archdiocesan Housing, Inc.
REGIONAL STAFF Joe Domko Larimer County Regional Director Enita Kearns-Hout Weld County Regional Director
Rick Curtsinger
Darryl Grosjean John Keleher Amy King Patricia McKernan Anthony McWright Tim Moynihan Brent Osland Keith Parsons Bill Pottle Patrick Varney As of December 2020
Marian McDonough Western Slope Regional Director Orlando Padilla Jr. Denver Regional Director
CATHOLIC CHARITIES 2020 ANNUAL REPORT | 23
6240 Smith Road, Denver, CO 80216 | (303) 742-0828 | ccdenver.org