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The Face of Hope Is You Annual Report 2020

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The Face of Hope Is You Annual Report 2020 THE FACE OF HOPE IS YOU ANNUAL REPORT 2020 2020 ANNUAL REPORT 1 Welcome to Our FY 2020 Annual Report. I am honored to report on the good works of this amazing organization. Like few other times in our 100+ year history, Catholic Charities has been called into service in unprecedented ways. Doubling and tripling some of our offerings overnight and quickly converting others from face-to-face to digital, our team has been out in homes, parishes, and communities across Cook and Lake Counties serving those in need—regardless of their faith or ethnic, racial, or gender identities—seven days a week. Extraordinary needs continue to be met with extraordinary generosity from donors, staff, and volunteers. We have set records in both fundraising and service. I am so proud and fortified by our response. It is indeed a wellspring of hope you make possible. Your gift supports one of the most effective human service organizations in the country, a lifeline for individuals and families and an anchor for communities. What makes us unique? OUR EXPERIENCE As our region grapples with the impact of a once-in-a-generation health crisis, Catholic Charities continues to respond with expertise, decisiveness, and impact—all built over a century of service. Decade after decade, Catholic Charities has been there—serving people across the city and throughout suburban Cook and Lake Counties, at our offices, in parish parking lots and basements, and on the phone. OUR SCALE We are one of the largest human services providers in the country. We help hundreds of thousands of people each year in the Chicago region—regardless of their faith or ethnic, racial, or gender A refugee mother from Rohingya starts a safer life in the United States with the help of Catholic Charities. identities—and we meet them where they are. We estimate that over the last century we have LEFT: A young girl in our child development center. impacted more than 20 million lives. RIGHT: Our evening suppers mean food and friendship (pre-pandemic photo). OUR BREADTH We know how to feed and shelter people; keep families in their homes; care for children, seniors, and veterans; provide counseling for teen mothers and victims of domestic violence; invest in communities; and provide home care for the infirmed. This list goes on—we are here for people, families, and communities in need. OUR VALUES We are a Catholic organization. We believe in an all-loving and all-knowing God who uniquely cherishes and accompanies each person’s life—and that we are called to be Christ’s hands out in the world. We serve with the empathy, confidence, and hope that comes from our faith in God, the love of Jesus, the consolation of Mary, and the inspiration of the saints who have served before us across the ages. In gratitude for the many blessings this organization receives daily, Sally Blount, Ph.D. President and CEO 2 2020 ANNUAL REPORT 3 BEFORE, DURING & AFTER This annual report (July 1, 2019-June 30, 2020) FOOD & NUTRITION HOUSING & HOMELESSNESS bridges the time period of the coronavirus PREVENTION pandemic, from when the world first started to understand the scope of our health challenge into unprecedented economic needs stemming from 1.9 Million | Food parcels provided at pantries 2,607 | People provided with housing health precautions aimed at slowing transmission of the virus. 67,948 | Meals served to the homeless 1,136 | People received financial As we were before and will be after, Catholic or food insecure assistance to avoid homelessness Charities has been there. 72,086 | Mothers and young children accessed Nearly 10,000 | People were transported But only because you’ve been here with us. nutritional food at our WIC Food Markets to area homeless shelters You have our immense gratitude. COUNSELING & EDUCATION, EMPLOYMENT, BEHAVIORAL HEALTH & LEGAL SERVICES 3,000+ | People received counseling and support 152 | Youth benefitted from mentoring and afterschool enrichment 497 | People were helped by our LOSS program 337 | People secured job placements after losing a loved one to suicide 1,164 | Children were served through mental 2,384 | People received free legal assistance health and counseling services PREGNANCY, PARENTING, SENIOR SERVICES & EARLY CHILDHOOD Catholic Charities provides services that support and strengthen individuals, 3,155+ | People received pregnancy 14,117 | Seniors received home delivered families, and communities—from & parenting support meals or food deliveries prenatal care to senior housing— 6,700+ | Seniors engaged in social through more than 50* programs at 1,737 | Children participated in child care enrichment at our senior centers 304 sites in Cook and Lake Counties, improving the lives of hundreds of 534 | Children received home visits for early 285 | Seniors, who cannot be left on their own, thousands of people every year. learning and development coaching were cared for in our senior day care centers Top: A young lady in our St. Mary of Celle * Individual program distinctions have been consolidated and Child Development Center in Berwyn Data from fiscal year 2020 - July 1, 2019 - June 30, 2020. do not include the number of sites offering programs. Bottom: Many food programs moved outdoors during the pandemic. 4 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 2020 ANNUAL REPORT 5 2020 FINANCIAL SUMMARY RECORDSETTING GIVING FY20 - $36.7 MILLION* REVENUES AND EXPENSES We thank the 18,164 donors who gave so YEARS ENDED JUNE 30, 2020 AND 2019 generously to support our work in FY20. 23% 53.7% ______________2020 _____________2019 APPEALS REVENUE: More than $3.7 million in donations was received in response Fees and Grants from Governmental Agencies $141,746,285 $138,868,971 to two appeals that met our most urgent needs: 1.6% Program Service Fees 18,554,753 19,855,959 • Neighbors in Need Fund - $763,803 8.2% Program-Related Contributions 8,188,557 6,243,850 • Year-End Appeal - $3,027,720 5.3% Program-Related In-Kind Contributions ________________ 3,435,660 ______________ 1,209,124 8.6% Total Operating Revenue $171,925,255 $166,177,904 FUNDRAISING EVENTS Contributions to our volunteer-led fundraising events by individuals, General Contributions and Bequests $28,588,588 $16,544,803 corporations, parishes, groups, and foundations resulted in $5,363,965 ________________ ______________ in net proceeds to support specific programs, service areas, and regions. Total Revenue $200,513,843 $182,722,707 INDIVIDUALS FOUNDATIONS, CORPORATIONS & ORGANIZATIONS n $19,595,051 EXPENSES: Sincere thanks to the nearly 1,000 foundations, corporations, and organizations that invested resources to support those in need. Education and Training $ 7,170,674 $10,322,558 n FOUNDATIONS Nutrition 51,927,764 54,441,716 $3,159,126 PARISHES Basic Human Needs 14,151,988 11,390,236 CORPORATIONS Housing 36,099,988 35,338,306 Parishes generously took up collections for Catholic Charities programs; n Counseling and Case Management 41,480,427 37,003,108 adopted programs and events; hosted food, clothing, and toy drives; $1,941,614 Senior Care 25,287,291 28,771,038 provided volunteers; and contributed space for our programs. n ORGANIZATIONS Management and General 15,784,152 15,871,287 LEGACY OF HOPE SOCIETY $3,010,429 Fundraising 2,659,861 2,457,488 ________________ ______________ The Legacy of Hope Society is a group of visionary individuals PARISHES Total Expenses $194,562,145 $195,595,737 who plan to support Catholic Charities’ work long into the future n through gifts in their wills, trusts, annuities, and other methods. $580,719 The Society has 240 members. BEQUESTS NET OPERATING MARGIN* $5,951,698 ($12,873,030) n _______________ ______________ To learn more, please contact Angel Gutierrez, Vice President of $8,427,319 Institutional Advancement at [email protected] or (312) 655-7508. TOTAL $36,714,258* * Excludes in-kind gifts. 2020 REVENUE 2019 REVENUE 2020 EXPENSES 2019 EXPENSES 8.1% 8.1% CATHOLIC CHARITIES COVID-19 RESPONSE FUND 14.3% 9.1% 70.7% 76% In the midst of the uncertainty surrounding the pandemic, our donors have shown faith in our efforts to provide essential services to 13% 26.7% 14.7% 1.3% 27.8% 10.9% 4.1% 1.4% 3.7% 5.3% 5.8% individuals and families throughout Cook and Lake Counties. Our COVID-19 Response Fund raised over $5.48 million from over 6,200 9.3% donors in three months. 21.3% 18.9% 5.8% 7.3% This fund allowed us to provide: 18.6% 18.1% • Critically needed Personal Protective Equipment (PPE) and cleaning supplies for our front-line staff who provide essential services during the pandemic. n Program Service Fees n Education & Training n Counseling & Case Management • Gratitude pay for our front-line staff who bravely provide compassionate and competent services to all in need. n Program-Related Contributions n Nutrition n Senior Care • Expanded basic needs support for those struggling to feed and house themselves and their families. n Contributions and Bequests n Basic Human Needs n Management & General n Fees and Grants From Government n Housing n Fundraising • Operating funds needed to support operations continuity during this extraordinary time of need. * Excludes investment income, retirement benefit changes and other non-operating revenues and expenses. This is a summary statement only. Audited financial statements are available upon request. 6 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO 2020 ANNUAL REPORT 7 STAFF HONORS - WITNESS OF MERCY AWARDS SPECIAL GRATITUDE AND CONGRATULATIONS Catholic Charities’ cup overflows when it comes to remarkable donors, partners, and staff. It is our honor to offer Monsignor Michael Boland and Kathy Donahue-Coia our thanks for decades of extraordinary service and our best wishes as they embark on their new chapters.
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