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2013-2014 ANNUAL REPORT from the Executive Director

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2013-2014 ANNUAL REPORT from the Executive Director 2013-2014 ANNUAL REPORT From the Executive Director As the social service arm of the Catholic Diocese of Salt Lake, Catholic Community Ser- vices of Utah (CCS) continues to provide help and create hope for thousands of families and individuals seeking assistance from our 10 distinctive programs. Because of your support and generosity CCS was able to help over thousands of individuals who turned to CCS in their time of need. A majority of those served by CCS were families, some seeking the most basic of essentials such as a hot meal at our St. Vincent de Paul Dining Hall others were able to escape war and persecution through our Refugee Resettlement program. For many CCS is that final safety net, for others CCS is a path to self-sufficiency and for some CCS is a new beginning. Thanks to all of you, CCS was able to meet the many challenges facing our community in 2014. CCS continues to evolve as the needs of our community change, while at the same time ensuring that we never lose focus of our mission to practice gospel values of love, compassion and hope through service support and collaboration. Once again, volunteers played a significant role at CCS. In FY 2013-2014, Catholic Community Servic- es of Utah had over 18,000 volunteers provide us with almost 100,000 hours of service. Our donors and volunteers are truly the magic behind CCS, without you none of this happens. With your continued support and generosity we look forward to moving CCS into the future. Bradford R. Drake, Executive Director From the Board Chair I am pleased to share with you Catholic Community Services of Utah’s (CCS) 2013 – 2014 Annual Report. Since 1945, CCS has been serving families and individuals in need of assistance along the Wasatch Front and northern Utah through our 10 distinctive programs. Thanks to your generosity and support CCS continues to provide help and create hope for thousands of families and individuals. CCS is committed to serving the underprivileged with humility. CCS does this by offering a wide variety of services that are committed to using best practices. CCS is only able to do this with the help of our many parishes, foundations, corporations, donors, volunteers and community partners. The Most Reverend, John C. Wester, The Board of Trustees and Executive Director, Brad Drake, are keenly aware of the obligation to be responsible with the gifts entrusted to CCS and we continue to make transparency a top priority. CCS is pleased to report that we finished the year in the black and we did this with an administration rate of 6%, meaning that $0.94 of every dollar raised goes to program support and our clientele. We do this with a dedicated staff that is committed to our mission and the people we serve. CCS is pleased to report that 96% of our entire staff is extremely satisfied with CCS and we only had a turnover rate of 4% over the past year. Thank you for your interest and continued support of Catholic Community Services of Utah. Thomas E. Callanan, Board President $5,000 - $9,999 Catholic Community Mr. Roger Boyer Razoo Foundation Clay Arts, Utah Salt Lake Community Action Services’ Donors* English Skills Learning Center Program (CAP) Intermountain Healthcare Dr. Sally Dee Sharp, M.D. Thank you to the Veterans Administration, the State of Mr. and Mrs. Peter Johnson Stephen G. & Susan E. Denkers Utah, The United States Conference of Catholic Key Bank Family Foundation Bishops, Salt Lake County, Salt Lake City, United Way of King Family Foundation Telemachus Salt Lake and United Way of Northern Utah for your Mr. and Mrs. Michael T. King Utah Families Foundation Marriner S. Eccles Foundation Mrs. Anne C. Weber generous ongoing support. Mr. and Mrs. Thomas K. McCarthey Willard L. Eccles Charitable $100,000 - $500,000 Merrick Bank Corporation Foundation Miller Family Philanthropy Mr. and Mrs. Albert Zimmerli Morgan Stanley Catholic Diocese of Salt Lake City Mr. and Mrs. John Netto Church of Jesus Christ of Latter-day Saints R & O Construction McCarthey Family Foundation R. Harold Burton Foundation USCCB-Migration and Refugee Services State of Utah ALSAM Foundation $1,000 - $4,999 George S. and Dolores Dore Eccles Foundation AARP Toni Druce Saint Benedict’s Foundation Abbey of Our Lady of the Holy Mr. and Mrs. Fred Duberow Trinity Elliott-Hall Company $50,000 - $99,999 Abey Baraghoshi Family Trust Ms. Mary H. Evans Achelis Foundation Mr. Daniel E. Farley Alan and Jeanne Hall Foundation Dr. and Mrs. Dominic Albo First Digital Telecom Daniels Fund Mr. and Mrs. James E. Albro Mr. and Mrs. Ricardo Flores C. Scott and Dorothy E. Watkins Charitable Foundation American Dream Foundation, Inc Mr. Joseph Fratto American Express Employee Gift G Campbell, O Durham, M Gronlund Matching Mr. and Mrs. Robert Garner $20,000 - $49,999 American First Credit Union Ms. Mary Gesicki Community Assistance Ms. Adele Gibbons American Express Mr. and Mrs. James A. Anderson Mr. and Mrs. P. Mike Gibbons Bonneville Charitable Foundation Ms. Marcia Andriano-Pilz Mr. and Mrs. Gregory M. Gierhart CIT Bank Archer Family Charitable Mr. Rick L. Gold Warren P. Powers Charitable Foundation Corporation GSBS Architects Salt Lake City Associated Food Stores, Inc. Mr. and Mrs. Stephan L. Hadley Catholic Foundation of Utah Ms. Pamela Atkinson Henry W. & Leslie M. Eskuche Church of Jesus Christ of Latter-day Saints Foundation Mr. and Mrs. Wolfgang B. Baehr Foundation United Way of Northern Utah Beaver Creek Foundation Herbert I. and Elsa B. Michael Zions Bank Mr. and Mrs. Andrew G. Bjelland Foundation Mr. and Mrs. John B. Henkels Boeing Employee Community Mr. and Mrs. Hibdon Huntsman, LLC Fund (ECF) Hill Air Force Base Share Our Strength Mr. John F. Bohnsack and Ms. Mr. and Mrs. David Hock Mr. and Mrs. Robert C. Steiner Rebecca W. Day Mr. Luke Hoffmann Wal-Mart Foundation Mr. and Mrs. Jerry K. Brown Mr. and Mrs. Ellis Ivory Mr. Drew W. Browning and Mrs. Ivory Homes $10,000 - $19,999 Judy Brady JD Machine Mr. and Mrs. Thomas E. Callanan Mr. Bryce D. Johnson AFCU Community Assistance Cargill Incorporated Mr. and Mrs. Michael L. Joseph Mr. and Mrs. Francis V. Hanson Castle Foundation Judge Memorial Catholic High School Mr. and Mrs. G. Frank Joklik Catholic Charities, USA Kem C. Gardner Family Partnership LTD Ruth Eleanor Bamberger and John Bamberger Memorial Mr. and Mrs. Paul Cherecwich, Jr. Kennecott Utah Copper Charitable- Foundation Mrs. Alice Cipollini Foundation Richard K. and Shirley S. Hemingway Foundation Clark and Christine Ivory Kenneth & Joanne Mayne Foundation Utah Food Bank Foundation Mr. and Mrs. Spencer Kirk Weight Watchers of Salt Lake City, Inc. Colosimo’s Sausage Mr. and Mrs. Michael R. Kladis Wells Fargo Bank Community United Methodist Mr. Richard Klein Utah Bar Foundation Church Mr. and Mrs. Andrew Kocik Morgan Stanley Bank Compass Minerals Mr. Spencer Larkin Mr. and Mrs. Gerald J. Seiner Mr. and Mrs. George P. Condas Jordan Lawrence UBS Bank Mr. and Mrs. C. Floyd Cooper Lawrence T. and Janet T. Dee And Justice For All Copper Hills High School Foundation Mr. and Mrs. Peter Corroon Mr. and Mrs. Frank Layden Mr. and Mrs. Michael J. Domeier Mr. and Mrs. Alan Layton $5,000 - $9,999 $1,000 - $4,999 Mr. James Lohse and Ms. Carolyn The Hershey Company Cox The Marion D. & Maxine C. Hanks Catholic Community Madeleine Choir School Foundation Ms. Corinne Ann Maki The Pedersen Family Foundation Mr. and Mrs. Bill Marcovecchio The Spear Charitable Foundation Services of Utah’s Budget Ms. Jane Marquardt The Thomas and Paige Donehue Ms. Susan Marquardt Charitable Fund Earned income Dr. and Mrs. Thomas B. Marriott III Thomas A. and Lucille B. Horne Ticket revenue, tuition, fees 217,654 Gregory B. McComas and Vilija N. Foundation Interest, dividends 26,995 Avizonis Union Pacific Foundation Fund-raising events 386,999 Mr. and Mrs. Edward J. Mc- United Way of Salt Lake Other (specifiy) Donough University Federal Credit Union Rent Income 96,323 Mrs. Loretta J. Miller University of Utah Gain on Sale of Assets Mr. and Mrs. Gayland Moffat Wadman Foundation Total earned Income: $727,971 Mr. Michael Montgomery Mr. and Mrs. Joseph A. Walkowski Public support Myriad Genetics Dr. Francis Wapner Federal 5,876,581 Mr. Norman Nemrow Ms. Mary Ann Weathered State 92,140 $1,000 - $4,999 Newman Center Weber State Mr. and Mrs. Dominic Welch City 60,000 Ogden School Foundation Mr. and Mrs. Gregory L. Werking County 145,409 P&G Paper Products Co. Westinghouse Electric Company, ZAP,RAP,taxes et. Al. Pamela J. Atkinson Foundation Western Zirconium Plant United Way 205,777 Paul and Ruth Lyon Family Mr. and Mrs. Walter J. Widmer Other (specifiy) Foundation Glenn and Connie Wimer Roman Catholic Diocese 102,457 Mr. Gordon H. Peacock Ms. Patty Wintle Miscellaneous Mr. and Mrs. Shane Peery Charles A. Wright and Victoria Ms. Marcia Andriano Pilz Rasmussen Total public Support $6,482,364 Mrs. Doris Poitevin Ms. Bonita W. Wyse Private support Mr. and Mrs. Thomas J. Powers Foundations (cash) 1,166,233 Questar Corporation Corporations (cash) 343,257 R.W. Keener & B.J. Keener Individuals (cash) 237,406 Foundation In-kind 7,668,030 Mr. and Mrs. Francis Raucci Other (specify) Richards Brandt Miller Nelson Total private support $9,414,926 Ms. Lisa Rochette Mr. and Mrs. Edward R. Salzetti Grand Total Revenues $16,625,261 Samuel C. & Myra G. Powell Foundation EXPENSES Mr. and Mrs. Edward W. Schmidt Salaries & benefits 3,902,769 Mr. Steven Scullion Building rent/mortgage 78,223 Semnani Family Foundation Building maintenance/repairs 178,635 Senior Insurance Solutions Utah Utilities 187,776 J.
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