2024-07-23T14:37:03-05:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 743038890 CATHEDRAL CENTER INC CATH 4148310394 845 N VAN BUREN ST MILWAUKEE WI 532023918 PATTI DEW TREASURER 4148310394 2024-06-19 1 PATTI DEW 999009999 0 BRANDON PANKA P01596345 4142717800 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z PATTI DEW 845 N VAN BUREN ST MILWAUKEE WI 532023918 2605255 0 X WWW.CATHEDRAL-CENTER.ORG X 2002 WI CATHEDRAL CENTER'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES UNACCOMPANIED WOMEN AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS PRIMARILY FROM THE MILWAUKEE COUNTY AREA, THOUGH MAY COME FROM ANY GEOGRAPHIC AREA. 14 14 57 400 0 0 1731147 1981286 606006 596695 2536 16986 -14778 -17103 2324911 2577864 106903 58627 0 0 1681554 1695025 0 0 131016 582895 704662 2371352 2458314 -46441 119550 2831196 2938054 313312 248072 2517884 2689982 X CATHEDRAL CENTER'S MISSION IS TO PROVIDE A SAFE ENVIRONMENT FOR WOMEN AND FAMILIES, WHILE WORKING TO END HOMELESSNESS ONE LIFE AT A TIME. THE CATHEDRAL CENTER SERVES UNACCOMPANIED WOMEN AND FAMILIES WITH CHILDREN WHO ARE HOMELESS OR EXPERIENCING A HOUSING CRISIS PRIMARILY FROM THE MILWAUKEE COUNTY AREA, THOUGH MAY COME FROM ANY GEOGRAPHIC AREA. 0 0 1281389 36838 SHELTER - IN 2023, CATHEDRAL CENTER'S EMERGENCY SHELTER PROVIDED 18,103 NIGHTS OF SHELTER TO 210 WOMEN AND 238 INDIVIDUALS WITHIN 62 FAMILIES, RESULTING IN A 87% OCCUPANCY RATE. SHELTER SERVICES INCLUDE ACCESS TO COMPREHENSIVE CASE MANAGEMENT WHICH STARTS WITH AN ASSESSMENT AND INVOLVES PROVIDING GUESTS WITH TOOLS AND RESOURCES TO REACH GOALS RELATED TO HOUSING, INCOME AND PERSONAL WELLNESS. OUR CASE MANAGERS REGULARLY PROVIDE REFERRALS TO SUPPORTIVE SERVICES IN THE COMMUNITY, CLOTHING BANK REFERRALS, TRANSPORTATION SUPPORT, HOUSING OPTIONS, AND EMPLOYMENT SERVICES WHILE OUR SHELTER STAFF PROVIDE DAILY MEALS, HYGIENE ITEMS, AND A SAFE PLACE TO SLEEP 24/7/365. IN 2023, 68% OF WOMEN AND 77% OF FAMILIES WHO REMAINED IN SHELTER FOR 7 DAYS OR MORE EXITED SHELTER TO A SAFE PLACEMENT. 562863 4302 596695 FRIENDSHIP HOUSE - IN 2023, OUR FRIENDSHIP HOUSE PROGRAM PROVIDED AN ADDITIONAL 7,058 NIGHTS OF EMERGENCY HOUSING TO 8 WOMEN AND 10 FAMILIES COMPRISED OF 12 ADULTS AND 29 KIDS. UTILIZING OUR FLEXIBLE HOUSING MODEL OF SERVICE DELIVERY, 100% OF ALL HOUSEHOLDS WHO EXITED THIS PROGRAM LEFT TO A SAFE PLACEMENT. OF THAT NUMBER, 90% MOVED DIRECTLY INTO THEIR OWN INDEPENDENT HOUSING. FRIENDSHIP HOUSE'S PROGRAM INCLUDES: CLINICAL CASE MANAGEMENT SUPPORT, TRAUMA INFORMED GROUP SERVICES, EMPLOYMENT SUPPORT, SOFT SKILLS GROUPS, SOME DAILY MEALS, AND SUPPORT FOR OTHER BASIC NEEDS. 370309 17487 CASE MANAGEMENT - IN 2023, CATHEDRAL CENTER'S HOUSING AND COMMUNITY CASE MANAGEMENT PROGRAM SERVED 23 SINGLES AND 72 FAMILIES COMPRISED OF 78 ADULTS AND 190 CHILDREN. OF THOSE NUMBERS, 95% OF THE WOMEN AND FAMILIES SERVED IN THIS PROGRAM WERE SUCCESSFULLY SUPPORTED IN AVOIDING LITERAL HOMELESSNESS BY BEING STABILIZED IN THEIR CURRENT HOUSING SITUATION WHILE THEY WORKED ON GOALS RELATED TO SECURING ALTERNATIVE SAFE HOUSING. UTILIZING THE FLEXIBLE HOUSING MODEL OF SERVICE DELIVERY AND IN ALIGNMENT WITH A MORE TRAUMA INFORMED APPROACH, WOMEN AND FAMILIES PARTICIPATING IN THIS PROGRAM CAN CHOOSE THE BREADTH AND DURATION OF SUPPORT NEEDED TO AVOID THE NEED FOR EMERGENCY SHELTER. AS A PROGRAM, COMMUNITY CASE MANAGEMENT USES THE FOLLOWING STRATEGIES TO HELP WOMEN AND FAMILIES AVOID LITERAL HOMELESSNESS: REFERRALS TO SUPPORTIVE SERVICES, FINANCIAL ASSISTANCE FOR RENT/DEPOSIT/AREARS, EMPLOYMENT SERVICES, AND TANGIBLE SUPPORT FOR BASIC NEEDS (DIAPERS, WIPES, HYGIENE ITEMS, CLEANING SUPPLIES, ETC.). 2214561 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 30 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X O'LEARY & ANICK 4147740300 13400 BISHOPS LANE SUITE 120 BROOKFIELD WI 53005 PATTI DEW TREASURER 1.00 X X 0 0 0 JESSICAN SIMONS DIRECTOR 1.00 X 0 0 0 TRACEY WELLMAN DIRECTOR 1.00 X 0 0 0 JIM TRUBSHAW AT LARGE 1.00 X X 0 0 0 STEVE THOMAS VICE PRESIDENT 1.00 X X 0 0 0 MOLLY PERILLO DIRECTOR 1.00 X 0 0 0 CASSANDRA LIBAL SECRETARY 1.00 X X 0 0 0 ELIZABETH SELLARS PRESIDENT/CHAIR 1.00 X X 0 0 0 BILL KLINGSPORN DIRECTOR 1.00 X 0 0 0 PAT HICKEY DIRECTOR 1.00 X 0 0 0 JULIA FENNELLY DIRECTOR 1.00 X 0 0 0 ANTHONY TAGLIAVIA DIRECTOR 1.00 X 0 0 0 MEGHAN FOCHT DIRECTOR 1.00 X 0 0 0 CARRIE BEDORE DIRECTOR 1.00 X 0 0 0 DONNA RONGHOLT-MIGAN EXECUTIVE DIRECTOR 40.00 X 135141 0 28615 135141 0 28615 1 0 1 0 0 159109 120021 655438 1046718 146484 1981286 PROGRAM SERVICE FEES 624100 596695 596695 596695 16986 16986 6952 120021 27391 -20439 -20439 MISCELLANEOUS INCOME 900099 3336 3336 3336 2577864 596695 0 -117 58627 58627 163756 83516 40939 39301 1238931 1168611 30210 40110 21472 21472 157570 154665 1162 1743 113296 102444 5027 5825 69464 60985 4614 3865 9333 8438 895 1724 1724 44743 27381 2974 14388 21666 19847 888 931 181554 158391 12990 10173 11711 6074 2877 2760 8231 5689 1255 1287 7080 6939 141 16201 14004 2197 PROGRAM SUPPLIES 245043 244847 98 98 REPAIRS AND MAINTENANCE 30385 29433 520 432 NON-CAPITAL FIXED ASSET 19080 18875 102 103 STAFF RECRUITMENT 18642 14155 3886 601 19805 10168 2857 6780 2458314 2214561 112737 131016 402883 386950 1108039 773172 202985 195302 14078 16605 5629 11666 74766 35180 46666 39586 905103 1459723 145813 55050 2831196 2938054 132375 167805 27367 21291 153570 58976 313312 248072 X 1340284 1510944 1177600 1179038 2517884 2689982 2831196 2938054 119550 52548 0 X X 0 1 X 1 0 X 1193249 1568878 1799648 1731147 1981286 8274208 1193249 1568878 1799648 1731147 1981286 8274208 569168 7705040 2407 1352 -5962 2536 16986 17319 100201 21758 69558 4721 10288 206526 8498053 2790720 0.90670 0.88870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 43140 8010 35130 31626 27170 4456 39586 OPERATING LEASE LIABILITY 58976 58976 X 2703509 52547 69116 121663 2581846 -3981 -3981 2577865 2531411 69116 3981 73097 2458314 0 2458314 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S.GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES -3,981. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 3,981. PATHWAY HOME 126973 120021 6952 16458 6952 3981 126973 120021 6952 16458 6952 3981 27391 -20439 1 TRANSPORTATION ASSISTANCE 495 41558 CASH BUS PASSES AND TAXI RIDES OTHER ASSISTANCE 115 17069 CASH OTHER PART I, LINE 2: CCI PROVIDES ONE TIME STIPENDS TO CLIENTS WHO HAVE PARTICIPATED IN THE WOMEN'S INDEPENDENCE PROGRAM, NOT TO EXCEED $600 ANNUALLY. CLIENTS SUBMIT A REQUEST WITH A NARRATIVE EXPLAINING NEED TO THEIR CASE MANAGER, WHO REVIEWS THE REQUEST WITH THE CASE MANAGEMENT TEAM. STIPENDS ARE AWARDED BASED ON CLIENTS' WORK AND ACTIVITY IN THE PROGRAM, WHICH OFTEN INCLUDES HELPING WITH EXTRA CHORES OR TASKS AROUND THE BUILDING. STIPENDS ARE INTENDED TO SPEED A CLIENTS' ABILITY TO MOVE TO INDEPENDENT HOUSING, SO THAT WOMEN DO NOT HAVE TO STAY IN SHELTER LONGER TO SAVE ENOUGH FOR FIRST MONTHS' RENT PLUS SECURITY DEPOSITS. ONCE THE TEAM APPROVES THE REQUEST, THE NARRATIVE, WIP REQUEST FORM AND IF APPROPRIATE LETTER TO LANDLORD (EXPLAINING THAT THE CLIENT IS SOLELY RESPONSIBLE FOR ONGOING RENT AND NO FURTHER COMMITMENT IS MADE BETWEEN CCI AND CLIENT OR LANDLORD) ARE SUBMITTED TO THE EX. DIR. FOR FINAL APPROVAL. CHECKS ARE NOT ISSUED DIRECTLY TO CLIENTS, BUT ARE MADE PAYABLE TO LANDLORD, WE ENERGIES OR OTHER PAYEE AS REQUESTED. 0 0 0 0 0 0 0 0 0 DONNA RONGHOLT-MIGAN EXECUTIVE DIRECTOR 135141 0 0 0 0 0 5709 0 22906 0 163756 0 0 0 X 240 72405 FAIR MARKET VALUE X SUPPLIES 280 57621 FAIR MARKET VALUE X AUCTION PRIZES 65 16458 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY APPROPIATE DELEGATED BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CATHEDRAL CENTER, INC. REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS REVIEW THE POLICY AND SIGN THE FORM STATING NO CONFLICT OF INTEREST OR LISTING POTENTIAL CONFLICTS IF ANY EXIST. BOARD MEMBERS ARE ORIENTED ANNUALLY AND PROVIDED A COPY AND EXPLAINATION OF THE CONFLICT OF INTEREST POLICY. THEY ARE THEN ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS AND SUBMIT A SIGNED FORM. FORM 990, PART VI, SECTION B, LINE 15 IT IS THE INTENT OF CATHEDRAL CENTER INC. TO PAY ALL EMPLOYEES AT LEVELS COMMENSURATE WITH THE VALUE OF SERVICES RENDERED AND TO BE REASONABLY COMPETITIVE WITH RATES PAID FOR SIMILAR SERVICES IN COMPARABLE MILWAUKEE NON-PROFIT AGENCIES. AS SUCH, WAGES AND BENEFITS ARE EVALUATED EVERY TWO YEARS, USING THE NON-PROFIT CENTER'S SALARY AND BENEFITS SURVEY. ALL COMPENSATION IS TO BE CONSIDERED CONFIDENTIAL. CATHEDRAL CENTER INC. HAS ACCESS TO THE MRA SALARY AND BENEFITS SURVEY FOR NON-PROFIT AGENCIES, WHICH IS USED TO DETERMINE FAIR WAGE RANGES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST AND VIA WEBSITE FORM 990, PART XII, LINE 2C: NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR