2014 catholic charities annual report - updated

CARING IN FAITH FOR FAMILIES AND INDIVIDUALS

2014 ANNUAL REPORT

Participating Agency USA®

ccmadison.org

CREDIBILITY • INTEGRITY • ACHIEVEMENT

Administrative Office

702 S. High Point Rd, Ste 201Madison, WI 53719608.826.8000

Aging Services


Developmental Disability

Services


Family Services


Adult Day Center

2917 International LnMadison, WI 53704608.663.7117

Hope Haven

3602 Memorial DrMadison, WI 53704608.251.8881

Community Connections

2200 Court StJanesville, WI 53548608.758.8180

Community Living Program

230 Central AveMontello, WI 53949608.297.8931

Family Counseling

734 Madison AveFort Atkinson, WI 53538920.563.9375

Janesville Office

2020 East Milwaukee StJanesville, WI 53545608.752.4906

Sauk County Services

425 6th StReedsburg, WI 53959608.524.7973

CATHOLIC CHARITIES OFFICES

Providing Help. Creating Hope. Serving All.

CARING in FAITH for FAMILIES and INDIVIDUALS

Dear Friends in Christ:

“In the poor and outcast, we see Christ’s face; by loving and helping the poor, we love and serve Christ.” – Pope Francis

On October 5, 2014, Pope Francis addressed the annual gathering ofCatholic Charities USA. He spoke in celebration of the work and ministryof all Catholic Charities agencies throughout the country. His Holinessreminds us of the message of Jesus found in the Gospel of St.Matthew to “serve the least of these”—our brothers and sisters inneed; to care for our neighbor, as the Good Samaritan did; to restorehope to young people, help the old, and to include the excluded.

Catholic Charities in Madison exists to do just that. Together, we helpthe vulnerable, whether they be children, aging persons, people withdevelopmental disabilities, or those struggling with drug and alcohol addiction. And our outreach doesn’t stop there. When someone is vulnerable, when someone has fallen on hard times, it often doesn’tjust affect that person, but the whole family. Our core mission is to support both individuals and families by providing real help, real love,and true compassion, seeing Christ’s face in those whom we serve.

Catholic Charities can fulfill its mission to provide help, change lives, andserve all, even the poorest and most vulnerable people, because of thecollective support of our community. We are grateful for the many individual donors, parishes, organizations, foundations, and corporationsthat support the vital work of our agency; for the board of directors whogive of their time, talents, and treasures to make our outreach possible;and for our staff and volunteers who assist our program participants inachieving their personal goals.

Let us go forward to help our neighbor according to God’s plan—tostrengthen families and nurture children. Let us fulfill our call to charitythrough the good works of Catholic Charities!

Faithfully yours in Christ,

The Most Reverend Robert C. Morlino Jackson FonderBishop of Madison President & CEO, Catholic Charities, Diocese of Madison

MissionProvide compassionate, caring service to help those in need. We accomplish ourmission of charity with 350+ employees and 1,000+ volunteers.

Service AreaCounties in the Diocese of Madison: Columbia, Dane, Grant, Green, Green Lake,Iowa, Jefferson, Lafayette, Marquette, Rock and Sauk.

CATHOLIC CHARITIES – AT A GLANCE

AGING

Adult Day CenterAll Saints Neighborhood

Alzheimer’s & Dementia ServicesCaregiver Training

CompanionCare/Elder MentorRespite Care Team Ministry

ALCOHOL & DRUG TREATMENT

Jail Diversion

Residential Treatment

Transitional Living

Weekly Support Groups for those in Recovery

DEVELOPMENTAL DISABILITIES

Adult Day ProgrammingAdult Residential Living

Case Management and CounselingRecreation Program and Events

Youth Residential Living

INDIVIDUALS, FAMILIES, & CHILDREN

Adoption ServicesAlcohol & Drug Prevention in Schools

Birth to 3Mental & Behavioral Health Counseling

Parish Mobile Food PantrySchool Counseling

Catholic Charities, Diocese of Madison, is affiliated with Catholic Charities USA,the nation’s largest nonprofit network of people helping people.


“Mom is very happy. And when mom’s happy,

we are all happy! She really looks forward to hertime with her Companion.

This is a great service.” ~Kate, Daughter of

CompanionCare client

CARE AND SUPPORT

Adult Day CenterAffordable alternative to in-homehealth care with individualized support for medical conditions. Specific program for people with dementia and Alzheimer’s.

All Saints NeighborhoodAging-in-place living options. Apartments, condos, and cottages for active seniors; assisted living and memory care facilities for those who need more support or a nurse on-call 24/7. (All Saints Neighborhood is a company ofCatholic Charities and not includedin total numbers served or financialstatements).

Caregiver TrainingRegistered Nurse provides basic skills training essential for caregiving.

CompanionCare

CompanionCare – Alzheimer’sTrained Companions for persons who need help to live independently.Specialized dementia care.

Elder MentorMentors are carefully matched to provide assistance and support fordaily decision-making.

Respite Care Team MinistryCongregation-based teams offerrespite, in-home support, and anarray of non-medical services to aging persons and their caregivers.

AGING SERVICESService Outcomes

100% of Respite Care Team Ministryclients reported an improvedquality of life.

100% of CompanionCare clients withdementia experienced less isolation and more socialization.

96% of Elder Mentor clients reported increased well-beingand feeling secure.

91% of Adult Day Center participantswere able to remain living athome.

1,211Total Served in

Aging Programs


“My student is making incredible progress and it

was really helpful workingwith the team to gain insight

into his needs and goals.” ~Colin, Teacher working

with Building Bridges

NURTURING CHILDREN

Adoption ServicesAssisting adoptive couples and thosefacing an unplanned pregnancy.

Birth to 3Early intervention program for infantsand toddlers with developmental delays and disabilities.

Building BridgesSchool-based mental health programserving students in grades 4K-8 withimmediate mental health needs, andtheir families.

ChoicesMiddle school alcohol and drug abstinence counseling.

FACE-KidsGroup mental health counseling forchildren in grades K-12.

FACE-Kids ConnectionsConnects underserved children andfamilies to community mental healthservices.

Parish School Counseling

Counseling at Catholic grade schools.

Post Adoption Resource Center

of Southern WisconsinInformation, referral, and support services for adoptive families in theadoption triad (i.e. birth parents, adult adoptees, adoptive families).

CHILDREN SERVICESService Outcomes

100% of teachers working withParish School Counselors reported students performedbetter academically and behavior improved.

96% of children in Birth to 3 madedevelopmental gains from thetherapy they received.

94% of youth in FACE-Kids learnedto how to manage and copewith their mental health concerns.

88% of youth in Choices reported adecrease in their alcohol use.

6,233Total Served in

Childrens Programs

“I feel the quality of services thatmy daughter receives couldn’t be

better! This program is an answerto my prayers. I am so grateful

for the help we have received from this program.”

~Sam, Father of Youth Living Alternatives client

SUPPORT INDEPENDENCE

Autism SpecialistsResources available for residents ofDane and Rock Counties.

Community ConnectionsCommunity-based day support inRock County providing communityintegration and meaningful activities.

Community LivingCommunity-based residential support in Marquette County.

Developmental Disability

CounselingCase management and counselingto individuals and their families.

Green and Rock County

RecreationMeaningful recreation and community involvement for people who are socially isolated.

Support BrokerCase management that developsperson-centered plans to promotedignity and self-sufficiency.

Supportive LivingCommunity-based residential support in Dane and Green Counties.

Youth Living AlternativesAlternative foster care for childrenage 10-17 with severe or challenging disabilities.

DEVELOPMENTAL DISABILITY SERVICESService Outcomes

100% of Community Living clientsdeveloped daily living skills toimprove their lives.

100% of Developmental DisabilityCounseling clients had accessto health services and weresatisfied with their care.

100% of Recreation participants increased their socializationand improved their health.

99% of Support Broker clients maintained or increased theirindependence.

2,096Total Served in Developmental

Disability Programs


“My counselor has helpedme immensely. I’m aware

of my PTSD and have toolsto help control it at work,

home, and in social situations .”

~Jada, Counseling client

IMPROVING LIVES

Alcohol and Drug TreatmentEffective and affordable residentialalcohol and drug treatment services for adult men and womenare provided through Hope Haven.(Hope Haven is a company ofCatholic Charities and not includedin total numbers served or financialstatements).

Individual, Couple, and

Family CounselingProfessional, affordable mentalhealth services provided by licensed counselors for people of all ages.

Parish Mobile Food PantryVolunteers from rural parishes unload and distribute food to people in their community.

Trauma Informed

PsychotherapyTrained counselor leads the healingprocess for children and adultsdealing with traumatic events.

INDIVIDUAL AND FAMILY SERVICESService Outcomes

99% of Parish Mobile Food Pantry recipients saved money on groceries and were better ableto use their limited resources forrent, mortgage, utilities, or othernecessities.

94% of Family and Individual Counseling clients improvedtheir functioning at home, workor school.

93% of Hope Haven clients who completed primary treatmentwere sober 6 months after discharge.

90% of Marriage Counseling clientsimproved their marital relationship.


15,682Total Served in Individual and

Family Programs

FINANCIAL STATEMENTS


In 2014 Catholic Charities served over 25,000 people through more than 35 programs and services.

Find out more about Catholic Charities at ccmadison.org

Catholic Charities, Inc.

Audited Statement of Activities

For the Year Ended December 31, 2014

Support and Revenue

Purchase of Service Contracts $8,898,680 Program Service Fees 819,654 Diocese of Madison 255,000 United Ways 746,025 Contributions and Pledges 405,974 All Other 448,584 Total Support and Revenue $11,573,917

Expenses

Program Services

Developmentally Disabled $7,287,829 Services for Families 325,793Services for Children 612,456 Services for Seniors 1,087,121 Total Program Services $9,313,199

Support of Programs

Management and General $1,641,733 Fundraising 363,554 Total Supporting Activities $2,005,287

TOTAL EXPENSES $11,318,486

Net Program Operations $255,431

Non-Operating Revenues and Expenses

Net Operations of Subsidiaries 482,185 Investment Income 71,477 Restricted Donations, unused 2,002,826

NET OPERATIONS $2,811,919

76.9%

7.1%

2.2%

6.4%

3.9%3.5%

Support&

Revenue

64.4%

2.9%

5.4%

9.6%

14.5%

3.2%

Expenses

Jackson FonderPresident and CEO

Kathy StellrechtChief Operating Officer

Bonnie AustinChief Financial Officer

Bill StevensonChief Administration Officer

Jane McGowanDirector of Development and Communications

Kathleen RoachDirector of Strategic Planning

LEADERSHIP TEAM

Laura AndersonRev. Msgr. Larry BakkeDick BrachmanDebbie CrayColleen CurlissSandy Docter

Dr. Peter Lake Paul MeyerToni PrestigiacomoJim RoseDr. Christie SeibertScott Seymour

Joe Zwettler, ChairTom Merfeld, Vice Chair

Jenny Grantham Stein, SecretaryKen Thompson, Treasurer

2014 CATHOLIC CHARITIES

BOARD OF DIRECTORS

2014 FUNDING SOURCESGovernment ContractsDane County Human ServicesFiscal Assistance of Dane CountyGreen Lake County Health & Human ServicesKenosha County Department of Human ServicesRock County Developmental DisabilitiesRock County Human ServicesSauk County Human ServicesState of Wisconsin Health & Family Services

United Way AgenciesBlackhawk Area United WayPortage Area United WayUnited Way of Dane CountyUnited Way of Green County

Contracts with Other AgenciesAlzheimer's & Dementia AllianceCare Wisconsin First, Inc.Fitchburg Springs ApartmentsGood Shepherd Parish - St. James - MadisonIntegrated Counseling ServicesJourney Mental Health CenterPortage Commons Quisling Terrace Apartment HomesSt. Dennis - MadisonSt. Jerome - ColumbusSt. John the Baptist - JeffersonSt. Mary's - PortageWest Madison Senior Coalition

Foundations, Trusts, Supporters:All Saints NeighborhoodCatholic Charities, USADiocese of Madison, WisconsinElderSpan ManagementGorman & CompanyGreater Milwaukee Foundation's Paloucek Family FundHelen Bader FoundationHope Haven-Rebos United, Inc.Jack Taylor TrustKnights of ColumbusMeridian Group, Inc.Nona L. Rudolf Trust for Indigent and Elderly PersonsOakwood Foundation

Presenting SponsorsAll Saints NeighborhoodAmerican Family InsuranceDiocese of MadisonElderSpan ManagementEndres Manufacturing Co. SSM Health Care of WI / St.

Mary’s, St. Mary’s Janesville & St. Clare Hospitals

Event SponsorsApostolate to the HandicappedBoardman & ClarkFoley & LardnerHorizon Development GroupOakbrook CorporationSt. Ambrose AcademySt. John the Baptist Church

and SchoolSt. Thomas Aquinas

Catholic ParishSt. Joseph Catholic ParishSmith & Gesteland

Table SponsorsDave AndersonDave & Mary Anderson

FoundationAssociated BankBaker Tilly/Capitol BankBrennan Steil S.C.Diocese of Madison FoundationEdgewood Campus SchoolEdgewood College

Edgewood High SchoolJim and Jean ElvekrogFirst Business BankGorman & CompanyTim KotnourTom & Ann MerfeldMeridian GroupOur Lady Queen of Peace ParishPark Towne Development CorpSociety of St. Vincent de PaulSt. Albert the Great ParishSt. Dennis ParishSt. John Vianney ParishSt. Joseph Parish, BarabooSt. Maria Goretti ParishUS BankWagner Insurance & FinancialJoe & Jan Zwettler

PatronsScott & Laura AndersonShawn & Nancy CarneyFlad DevelopmentTom & Mary KleinJ.H. Findorff & SonMichael & Deb PalmSteve Brown ApartmentsWisconsin DistributorsZimbrick, Inc.

BenefactorsA.M. Mailing ServicesKleenMarkQTI Group

18th ANNUAL CATHOLIC CHARITIES GOLF OUTINGMonday, June 16, 2014 Blackhawk Country Club • 144 Golfers

19th ANNUAL FAITH IN ACTION CELEBRATIONThursday, November 13, 2014 Madison Marriott West • 600+ Guests


$35,125Raised for Programs that

Benefit Families and Aging Persons

$75,100Raised for Programs that

Benefit Families and Children

Tournament SponsorsAmerican Family InsuranceDiocese of MadisonEdgewood CollegeEdgewood High School of the

Sacred HeartEZ Office ProductsGunderson Funeral & Cremation CareJ.H. Findorff & SonsRogers Memorial HospitalTown Bank

Event SponsorsAll Saints NeighborhoodApostolate to the HandicappedBoardman & ClarkCG Schmidt ConstructionCress Funeral & Cremation ServiceEconoprintElderSpan Management / All Saints

Assisted Living & Memory CareGorman & CompanyH & H Group HoldingsHorizon Development GroupKraemer BrothersMeridian GroupOakbrook CorporationPalm Financial Group of UBS FinancialPark Towne – The Ring FamilySaint Jude HospiceSmith & GestelandSSM Health Care of WI / St. Mary’s, St.

Mary’s Janesville & St. Clare Hospitals

Hole SponsorsAffiliated CommunicationsA.M. Mailing ServicesAmtelcoAssociated BankBank of Sun PrairieCapitol BankCatholic Mutual GroupDeWitt Ross & StevensFirst Business BankFlad Development & InvestmentFoley & Lardner / Toni PrestigiacomoTom & Ann MerfeldRock Road CompaniesRyan & Joyce-Ryan Funeral HomesLarry & Christie SeibertSmart Motors - ToyotaSaint John the Baptist Catholic

Church & SchoolState Bank of Cross PlainsStrand AssociatesSub-Zero Wolf FoundationThompson Investment / Colleen CurlissJoe Tisserand & Joe ZwettlerWegner CPAsWisconsin Distributors – Michelob UltraWisconsin Right to Life – Dane Co.

Beverage Cart SponsorsA & J MobilityChampionship AwardsCoyle Carpet One Floor and HomeEndres Mfg. Co.Esser’s Cross Plains BreweryJim & Sigga Fagan

Field’s at the WildernessFrank Beer & Liquor – Miller CoorsGordon Flesch Co.Grady, Hayes & NearyTom & Janet HanleyHoey ApothecaryJoe Daniels Construction Co.Ron & Deborah KrantzLerdahl Business InteriorsM3 Insurance Solutions for BusinessPeterson Technology GroupPlunkett Raysich ArchitectsShred-It Wisconsin

Lunch SponsorsScott & Laura AndersonBadger Basement SystemsCatholic Financial LifeCatholic HeraldDorn True ValuePatrick & Barbara FinleyGoldStar Coffee ServiceHellenbrand WaterHuntington Learning CenterIn Business MagazineKipp Street Station – Division of

Pellitteri Waste SystemsKitson Marketing / InTimeToolsLocks and UnlocksMPI Protective ServicePellitteri Date Destruction DivisionPellitteri Waste SystemsProfessional Pest ControlState Farm Insurance–Jack MusseyWisconsin Affordable HousingYellow Page Control

2014 Leadership Awards were presented to Dan Carey, Judy Scheidegger, Sr. Kathleen Malone, Rita Endresand Dan Endres. Photo Credit: Diocese of Madison Catholic Herald

2014 President’s Awards were presented to DianeSchepp, Kenny Klingele, James “Jimmy” Philippi,Bruce Carroll, and Diane Bristol.

2014 Mary Jeanne Kennedy Anderson Scholarship

Awards were presented to Madeleine Corcoran and Marlee Bonham.

2014 catholic charities annual report - updated

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