all those in need ANNUAL REPORT 2017-2018 ANNUAL REPORT SERVE THE POOR AFFIRM AND To strengthen 2017-2018 and Vulnerable Support Life the lives of those in need by giving Cardinal Wuerl, thank you for your confidence and support which allowed us to do what we do, and be who we are. help that empowers ENGAGE PARISHES STRENGTHEN and hope that lasts. and the Community Families 2 3 2 FOOTPRINT, A STEP IN THE RIGHT DIRECTION FOR EVERY $1 DONATED MORE THAN $.86 2017-2018 Highlights Providing a place of Mercy and Hope went directly to helping people in need. 7,025 people volunteered REVENUES WITH CATHOLIC CHARITIES. $34,049,000 37% WE REACHED NEARLY Last year, we worked with 142,949 men, women, and children. Some of those services come in the form of highly intensive, long- $21,132,000 21% We served 2.5 $16,889,000 18% term care for a smaller number of people, like our work with individuals living with 143,000 million meals $9,773,000 11% $3,558,000 4% developmental disabilities. Other programs, such as our Southern Maryland Food to the hungry $1,695,000 2% $832,000 1% $1,420,000 1.5% $704,000 1% $132,000 .05% PEOPLE IN THE Bank and low-barrier shelters see a high number of people over shorter periods of AND THOSE SUFFERING FOOD $1,285,000 1% INSECURITY. FEES GAIN DC & MARYLAND REGION time. We do our best to capture an accurate picture of how many individual people FOOD IN-KIND SERVICE BEQUESTS we serve—sometimes it can be challenging, as many of our clients receive multiple NATIONAL CONTRACTS CONTRACTS INVESTMENT GRANTS AND GRANTS AND More than UNITED WAY ENTERPRISES GOVERNMENT LEGACIES AND WASHINGTON CAPITAL AREA services from more than one program, or are served repeatedly throughout the year. $ AND CAMPAIGN CONTRIBUTIONS MISCELLANEOUS ARCHDIOCESE OF SPECIAL EVENTS, 20 million in CONTRIBUTIONS, last year alone. NON-GOVERNMENT services WERE DIRECTLY PROVIDED TOTAL REVENUE $91,469,000 TO OUR CLIENTS. Of those served... We distributed 1 million lbs. of food TO LOCAL PANTRIES. 86% 11% 3% PROGRAM SERVICES MANAGEMENT & GENERAL FUNDRAISING % % % % % … EXPENSES 54 17 21 6 1 Made possible because $77,034,000 $9,402,000 $3,068,000 ENTERPRISE, EDUCATION, HOMELESS AND HOUSING ADULT AND CHILDREN FAMILY, PARISH, AND DEVELOPMENTAL 8,171 individuals TOTAL EXPENSES $89,504,000 | AUDITED INCREASE IN NET ASSETS (UNRESTRICTED) $1,965,000 AND EMPLOYMENT SUPPORT CLINICAL SERVICES COMMUNITY OUTREACH DISABILITIES SERVICES made donations TO CATHOLIC CHARITIES PAGES 6-7 PAGES 10-11 PAGES 12-13 PAGES 16-17 PAGES 20-21 TO BENEFIT THOSE IN NEED. Summary Statement of Unrestricted Activities of Catholic Charities of the Archdiocese of Washington for the year ended 4 June 30, 2018. Audited financial information is available at www.catholiccharitiesdc.org. 5 Offering wide reaching food assistance and essential job training our Enterprise, Education, and Employment programs provide access to the skills and services needed to break free from poverty. ANNUAL REPORT From our Bank Teller training to ensuring seniors in Southern Maryland have access to healthy 2017-2018 16,000+ 6,000 snacks, these programs meet the needs of a changing region. WE SERVED MORE THAN 16,000 THE SOUTHERN MARYLAND FOOD BANK WARM, WELL-BALANCED MEALS PROVIDED NEEDY FAMILIES THROUGH OUR WEEKLY ST. MARIA’S MEALS PROGRAM. WITH NEARLY 6,000 SNACK SAKS LAST YEAR. Enterprise, Education, 47,000+ 34,000+ and Employment LAST YEAR OUR ENTERPRISE, EDUCATION, MORE THAN 34,000 PEOPLE AND EMPLOYMENT PROGRAMS WERE ABLE TO BUY NUTRITIOUS, SERVED MORE THAN 47,000 TO AFFORDABLE FOOD THROUGH COMBAT FOOD INSECURITY AND NEARLY 100,000 PACKAGES CUP OF JOE AND ST. MARIA’S MEALS LEARN SPECIALIZED SKILLS. AT THE SHARE FOOD NETWORK. EMPLOYMENT & ABILITY ONE ENTERPRISE FOOD SERVICES ENTERPRISE IMMIGRATION SUPPORT SERVICES PROFESSIONAL COUNSELING EDUCATION PROGRAM 1M lbs. 3,440 REFUGEE SERVICES CENTER EMPLOYMENT THE AMOUNT OF VOLUNTEERS CONTRIBUTED SHARE FOOD NETWORK FOOD SUPPLIED TO LOCAL PANTRIES 3,440 HOURS TO OUR REFUGEE SOUTHERN MARYLAND FOOD BANK BY THE SOUTHERN MARYLAND FOOD BANK. SERVICES CENTER LAST YEAR. TRAFFICKING VICTIMS ASSISTANCE PROGRAM 6 7 Beverly and Lois: Creating a Community TO MANY, BEVERLY AND LOIS SEEM LIKE ANY OTHER LONG-TIME FRIENDS, BUT FOR THEM THE FRIENDSHIP GOES MUCH DEEPER AND COMES FROM A PLACE OF COMMUNITY FELLOWSHIP. THROUGH THE MEALS & HOPE FOOD TRUCK, CATHOLIC CHARITIES IS ABLE TO GROW ITS Their friendship was forged through their weekly visits to the Southern Maryland Food Bank’s Meals & Hope Food Truck. The duo, like so ROOTS IN SOUTHERN MARYLAND many others in our region, work hard to ensure their families don’t struggle with food insecurity. Each week, they join a line of people from AND INSPIRE FRIENDSHIPS LIKE Charles County to greet the truck, which serves a regular dinner provided by the staff and volunteers of the Southern Maryland Food Bank. LOIS AND BEVERLY’S. The truck, which visits seven sites in Southern Maryland each month, provides many in the community who live on a limited income the ability to enjoy a delicious, nutritious, and warm meal at no cost. Lois, who is a teacher’s aide at a local school knows her salary doesn’t leave much wiggle room in her budget so knowing Catholic Charities is there has eased her mind. The program also allows her to help feed her elderly aunt and uncle. Beverly relies on the Meals & Hope Food Truck to feed six members of her family. Each week, those in line are greeted with a warm welcome as well as a warm meal. Through the Meals & Hope Food Truck, Catholic Charities is able to grow its roots in Southern Maryland and inspire friendships like Lois and Beverly’s. 8 9 EMERGENCY SHELTERS LOW-BARRIER SHELTERS 1,500+ 15,157 ANNUAL REPORT PERMANENT SUPPORTIVE HOUSING PROGRAMS 2017-2018 SINGLE ROOM OCCUPANCY SITES MORE THAN 1,500 BEDS WERE PROVIDED LAST YEAR, FROM SINGLE INDIVIDUALS TRANSITIONAL HOUSING PROGRAMS TO HOMELESS MEN, WOMEN, AND CHILDREN TO FAMILIES, CATHOLIC CHARITIES’ HOMELESS YOUTH TRANSITIONAL PROGRAM EACH NIGHT. AND HOUSING SERVICES ASSISTED 15,157 WITH SHORT- AND LONG-TERM NEEDS AND GOALS. 500 46 Housing and Homeless CATHOLIC CHARITIES WAS ABLE TO PROVIDE A WARM YOUNG PROFESSIONALS OF THE ENZLER SOCIETY PLACE TO STAY FOR AN ADDITIONAL PARTNERED WITH THE YOUTH TRANSITIONAL PROGRAM 500 INDIVIDUALS ON THE COLDEST TO MENTOR 46 YOUNG MEN AS THEY Services NIGHTS AS PART OF OUR HYPOTHERMIA PROGRAM. BUILD THEIR FUTURES. Lack of housing can be a barrier to achieving many other goals. Our Homeless and Housing Services are here to meet the needs of some of the region’s most vulnerable. Emergency low-barrier shelters meet the immediate need of a place to sleep, but many of our housing programs focus on the long-term goal of living independently. We continue to expand our services and programs to ensure those experiencing homelessness have a path to finding a place to call home. 10 11 ANCHOR COUNSELING SERVICES ASSERTIVE COMMUNITY TREATMENT 3,000+ Adult and Children BEHAVIORAL HEALTH INTAKE AND COUNSELING BEHAVIORAL HEALTH SERVICES MORE THAN 3,000 LOW-INCOME RESIDENTS Clinical Services BEHAVIORAL HEALTH SUPPORTED RECEIVED LEGAL INDEPENDENT LIVING HOUSING SERVICES THROUGH THE CATHOLIC CHARITIES CATHOLIC CHARITIES HEALTH CARE NETWORK LEGAL NETWORK LAST YEAR. CATHOLIC CHARITIES LEGAL NETWORK CHILDREN AND ADOLESCENT MOBILE Poverty should not be a barrier to receiving high-quality care and services, PSYCHIATRIC SERVICES (CHAMPS) and our Adult and Children Clinical Services programs bring the professional COMMUNITY SUPPORT 7,300+ care so desperately needed to those most vulnerable. Whether it is pro bono HARRIET TUBMAN DAY PROGRAM legal assistance, lower-cost health and dental care for the uninsured, or HEALTH HOMES OUR NEWLY OPENED MONA CENTER DENTAL CLINIC emergency services for those in crisis, we are here to meet the needs of our IMMIGRATION LEGAL SERVICES SAW NEARLY 1,000 PATIENTS LAST YEAR. AND ALL OUR community. INTEGRATED COMMUNITY CARE PROJECT (ICCP) MEDICATION MANAGEMENT DENTAL CLINICS COMBINED MEDICAL AND DENTAL CLINICS SERVED MORE THAN 7,300 PATIENTS. MOBILE STABILIZATION SERVICES (MSS) PROJECT CONNECT SHOW UP, STAND OUT 20,000+ ANNUAL REPORT ST. JUDE’S PROJECT SUPPORTED EMPLOYMENT MORE THAN 20,000 INDIVIDUALS SANCTUARIES FOR LIFE 2017-2018 CAME TO US FOR MEDICAL, DENTAL, AND FAMILY PRESERVATION BEHAVIORAL HEALTH ASSISTANCE LAST YEAR. 12 13 Ludovick: Success in a New Country He was soon enrolled in various programs and services offered to help him assimilate, Catholic Charities staff took the time to learn about his WHEN HIS MOTHER LEFT HER needs and goals. He enrolled in English as a Second Language (ESOL) SIX CHILDREN IN CAMEROON TO classes, and as his language skills began improving so did his hopes for COME TO THE UNITED STATES, SHE the future. ENVISIONED CREATING A BETTER LIFE FOR THEM ALL. It wasn’t long before Catholic Charities staff learned that Ludovick had worked construction in Cameroon. They worked to enroll him in the Green Construction program. This nationally certified curriculum She had hoped all her children would soon follow her to her new prepares graduates for a career in the construction industry as they country. Unfortunately, only one of her children was approved to come receive a nationally accredited certificate in green construction. “COMING TO to the United States. Ludovick, a trained construction worker in his CATHOLIC CHARITIES home land soon found himself in a new country where he didn’t speak This past spring, Ludovick used his English skills to share his story as ALLOWED ME TO the language and his skills were no longer capable of landing him a job. part of his graduation ceremony, but his success hasn’t ended.