Archdiocese
PAGE 8 July 12, 2020
ARCHDIOCESAN PASTORAL CENTER 2019 FINANCIAL SUMMARY
PARTNERS IN MISSION
We, the Pastoral Center offices of the Archdiocese of Dubuque, partner with you, your parish/cluster and school to help others know, love, surrender-to and share Jesus Christ. We do this through a variety of ministries. Though often perceived in a strictly administrative sense, the archdiocese is also pastoral, meaning we provide leadership through spiritual guidance, support and best-practices.
TRANSPARENCY
This financial summary is a snapshot depicting how your generous gifts are distributed among the services we provide to continue the mission of Jesus in the ministries of the Church. It is viewed through the lens of our four Mission Priorities. These priorities are: (1) Strengthening programs for on-going education in the faith, (2) Enhancing the Sunday Assembly for Holy Mass, (3) Teaching stewardship as a way of life, and (4) Promoting vocations and priesthood in particular. The Archbishop and Vicar General lead the efforts to promote the Mission Priorities.
DEPARTMENTS & SERVICES
(1) STRENGTHENING PROGRAMS FOR ON-GOING EDUCATION IN THE FAITH: • Adolescent Faith Formation • Adult Faith Formation • Canonical Services • Catholic Schools • Chancellor • Communications and I.T. Support • Educational Development Fund • Education Resource Center • Marriage and Family Life • Our Faith, Our Children, Our Future School Tuition Organization (STO) • The Witness • Tribunal (2) ENHANCING THE SUNDAY ASSEMBLY FOR HOLY MASS: • Continuing Formation of Priests • Leadership Development & Pastoral Planning • The Permanent Diaconate • Worship
(3) TEACHING STEWARDSHIP AS A WAY OF LIFE: • Catholic Charities • Finance • Health Care Ethics and Life Issues consulting • Human Resources • Our Call to Share collections • Planned Giving Program • Protection of Children • Respect Life Social Justice • Stewardship Development (4) PROMOTING VOCATIONS AND PRIESTHOOD IN PARTICULAR: • Education of Seminarians • St. Pius X Seminary • St. Raphael Priest Retirement Fund • Villa Raphael for Retired Priests • Vocations • Women’s and Men’s Religious Retirement
Archdiocese
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ARCHDIOCESAN PASTORAL CENTER FINANCIAL SUMMARY INCOME: Taxa Contributions and Bequests * Fees, Services, and Other * TOTAL
2018-2019 2,652,606 67,393 1,841,779 $4,561,778
2017-2018 2,698,628 82,873 2,705,919 $5,487,420
EXPENDITURES: Archdiocesan Administration Catholic Schools Communication * Faith Formation Financial Services Health and Human Services Ministry and Worship TOTAL
1,752,883 457,559 393,979 859,473 1,077,717 206,207 504,880 $5,252,698
1,676,290 422,104 425,464 1,813,076 981,435 252,332 579,960 $6,150,661
754,542
620,859
Seminarian Discernment and Education
*Difference in totals between fiscal years due to registrations for the biennial National Catholic Youth Conference
NATIONAL COLLECTIONS SUMMARY:
These funds are passed on to the appropriate national collections.
Retirement Funding for Religious
FALL
SPRING
Our Call to Share: Catholic Communications Catholic Relief Services Peter's Pence Catholic University of America Human Development Mission Sunday
157,814
199,698
32,745 73,728 42,670 24,732 37,921 30,608
41,077 100,943 54,245 27,081 39,435 33,500
Audited financial statements for the Archdiocese of Dubuque administrative offices can be found online at www.DBQArch.org/finance. Audited financial statements for Catholic Charities in the Archdiocese of Dubuque can be found online at https://catholiccharitiesdubuque.org/independent-audit Financial Statements for the Our Faith, Our Children, Our Future School Tuition Organization (STO) can be found at www.ourfaithsto.org