2026-07-28T09:04:13-05:00 2025-12-31 831819454 VRAKAS ADVISORS LLC 6309 60TH STREET SUITE 200 KENOSHA WI 53144 990 2025-01-01 390806321 CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC CATH 4147693400 3501 SOUTH LAKE DRIVE MILWAUKEE WI 53207 AUBREY VAN FLEET CHIEF FINANCIAL OFFICER 4147693400 2026-07-21 1 PETER J SINSKY P00031015 2627970400 2025 2025-03-06 01:10:19Z AUBREY VAN FLEET 3501 SOUTH LAKE DRIVE MILWAUKEE WI 53207 7195516 0 X WWW.CCMKE.ORG X 1920 WI WE WALK WITH OUR VULNERABLE NEIGHBORS WHO ARE SUFFERING, LONELY OR IN NEED, PROVIDING COMPASSION, EFFECTIVE HUMAN SERVICES, AND A RESTORATION OF HOPE. 17 17 90 301 0 0 6772580 6023114 463190 579591 46249 38444 6083 9420 7288102 6650569 28494 93191 0 0 4233013 4550699 0 0 533156 1551137 1524138 5812644 6168028 1475458 482541 4590581 5080568 578463 478143 4012118 4602425 X WE WALK WITH OUR VULNERABLE NEIGHBORS WHO ARE SUFFERING, LONELY OR IN NEED, PROVIDING COMPASSIONS, EFFECTIVE HUMAN SERVICES, AND A RESTORATION OF HOPE. 0 1 1342167 6536 357003 CATHOLIC CHARITIES COMMUNITY MENTAL HEALTH SERVICES IS A STATE CERTIFIED OUTPATIENT BEHAVIORAL HEALTH CLINIC PROVIDING ACCESSIBLE, CULTURALLY COMPETENT, HIGH QUALITY MENTAL HEALTH SERVICES FOR INDIVIDUALS, FAMILIES, CHILDREN AND COUPLES OF ALL FAITHS. ALL THERAPISTS ARE LICENSED TO PRACTICE IN THE STATE OF WISCONSIN AND BILINGUAL THERAPISTS ARE AVAILABLE AT ALL OF OUR SITES. WE SERVE ADULTS, CHILDREN AND FAMILIES WHO SUFFER FROM EMOTIONAL DISTRESS. 741064 46346 CATHOLIC CHARITIES' OUTREACH CASE MANAGERS ARE COMMITTED TO HELPING INDIVIDUALS AND FAMILIES IN TIMES OF NEED. 1266220 9493 0 CATHOLIC CHARITIES REFUGEE AND IMMIGRATION SERVICES WORKS WITH REFUGEE COMMUNITIES AND OTHER PARTNERS TO DESIGN PROGRAMS THAT LEVERAGE COMMUNITY ASSETS TO FACILITATE THE INTEGRATION OF REFUGEES AND IMMIGRANTS INTO COMMUNITIES ACROSS SOUTHEASTERN WISCONSIN. INTEGRATION IS AN ON-GOING PROCESS IN WHICH REFUGEES, IMMIGRANTS, AND MEMBERS OF THE RECEIVING SOCIETY GROW TOGETHER TO DEVELOP STRONG ECONOMIC, SOCIAL, CULTERAL, AND CIVIC CONNECTIONS. AS A RESULT, OUR COMMUNITIES ARE MORE SECURE, VIBRANT, AND COHESIVE. 1279199 30816 222588 OTHER PROGRAMS INSPIRED BY CATHOLIC SOCIAL TEACHINGS, HELP BUILD A JUST AND CARING COMMUNITY BY PROVIDING SOCIAL SERVICES TO THOSE IN NEED. THESE PROGRAMS INCLUDE: ADULT DAY SERVICES, ADOPTION/CHILD WELFARE, SUPPORTED PARENTING, HOARDING, AND PARISH RELATIONS. 1279199 30816 222588 4628650 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 28 0 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X AUBREY VAN FLEET 4147693543 3501 SOUTH LAKE DRIVE MILWAUKEE WI 53207 ARCHBISHOP JEFFREY GROB PRESIDENT 1.00 X X 0 0 0 KATHLEEN A CEPELKA 1ST VICE PRESIDENT AND CHA 1.00 X X 0 0 0 SHARON DEGUZMAN 2ND VICE PRESIDENT AND VIC 1.00 X X 0 0 0 MICHAEL ADAMS BOARD OF TRUSTEES 1.00 X 0 0 0 FATHER JUAN MANUEL CAMACHO BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN MCGEE TREASURER 1.00 X X 0 0 0 FATHER HENRYK CISOWSKI BOARD OF TRUSTEES 1.00 X 0 0 0 VEVETTE HILL-NWAGBARAOCHA BOARD OF TRUSTEES 1.00 X 0 0 0 JOHN KINSELLA BOARD OF TRUSTEES 1.00 X 0 0 0 MICHAEL KLINKER BOARD OF TRUSTEES 1.00 X 0 0 0 VINCE BERES SECRETARY 1.00 X X 0 0 0 MIKE LASKIEWICZ BOARD OF TRUSTEES 1.00 X 0 0 0 JOSEPH LAUR BOARD OF TRUSTEES 1.00 X 0 0 0 ROSANA MATEO PHD BOARD OF TRUSTEES 1.00 X 0 0 0 KERRY MITCHELL BOARD OF TRUSTEES 1.00 X 0 0 0 NICOLE SCHMIDT BOARD OF TRUSTEES 1.00 X 0 0 0 FATHER MATTHEW WIDDER BOARD OF TRUSTEES 1.00 X 0 0 0 PAUL EBERLE PRESIDENT & CEO 36.00 4.00 X 79385 0 11360 RICARDO CISNEROS FORMER CHIEF OPERATING OFFICER 36.00 4.00 X 148241 0 15941 227626 0 27301 1 1 1 0 0 639556 12500 5371058 6023114 PROGRAM SERVICE FEES 624100 579591 579591 579591 38432 38432 544959 544947 12 12 12 MISCELLANEOUS REVENUE 900099 9420 9420 9420 6650569 579591 0 47864 93191 93191 254927 152114 90286 12527 3289341 2664587 385100 239654 165479 137756 16063 11660 579906 480061 64541 35304 261046 208840 33309 18897 1981 1981 29207 29207 214284 118032 70477 25775 34083 1045 24377 8661 60546 48458 10616 1472 152788 8064 144002 722 524588 463190 46545 14853 51754 38539 11559 1656 1655 1655 23385 20603 1818 964 19908 18713 1195 OPERATIONS 214584 56368 38624 119592 LICENSES, MEMBERSHIPS 117342 87313 30029 SPECIAL EVENTS 58671 24708 33963 OTHER EXPENSES 19362 3432 9669 6261 6168028 4628650 1006222 533156 603586 751273 345368 1559533 2085734 1338098 298893 166059 84038 102076 524932 375839 90914 149093 791672 819082 290376 195354 4590581 5080568 276133 293380 51352 28209 250978 156554 578463 478143 X 2116052 3344420 1896066 1258005 4012118 4602425 4590581 5080568 X 482541 35303 72463 X 0 1 X 1 0 X 5369776 5146299 5569966 6772580 6113542 28972163 5369776 5146299 5569966 6772580 6113542 28972163 28972163 11410 5201 59034 46249 38444 160338 666975 2011 7615 6083 9421 692105 29824606 0.97140 0.96410 X SCHEDULE A, PART B, LINE 10, EXPLANATION FOR OTHER INCOME: MISCELLANEOUS 2021 AMOUNT: $666,975 2022 AMOUNT: $2,011 2023 AMOUNT: $4,840 2024 AMOUNT: $6,083 2025 AMOUNT: $9,421 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1896507 208261 128959 1975809 2501286 125013 729792 1896507 2278673 222613 2501286 2562995 -284322 2278673 2300044 262951 2562995 0.83330 0.16670 0 1 1 10970 10970 199909 169811 30098 41796 23148 18648 272257 182880 89377 149093 ASSET RETIREMENT OBLIGATION 9828 OPERATING LEASE LIABILITY 146726 156554 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE DONOR RESTRICTED, TO BE USED FOR THE BENEFIT OF CHILDREN, PERSONS WITH DISABILITIES, CRISIS PREGNANCIES AND THE ELDERLY WHO ARE IN NEED. PART X, LINE 2: CATHOLIC CHARITIES ANALYZED THE REQUIREMENTS FOR ACCOUNTING FOR UNCERTAIN TAX POSITIONS AND DETERMINED THAT THEY WERE NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2025 AND 2024. WITH FEW EXCEPTIONS, CATHOLIC CHARITIES ARE NO LONGER SUBJECT TO FEDERAL INCOME TAX EXAMINATIONS BY TAX AUTHORITIES FOR YEARS BEFORE 2022 AND STATE INCOME TAX EXAMINATIONS FOR YEARS BEFORE 2021 1 MEALS/FOOD ASSISTANCE 34733 RENT ASSISTANCE 22950 OTHER ASSISTANCE 35508 PART I, LINE 2: THE AGENCY MONITORS THE USE OF GRANT FUNDS THROUGH A SERIES OF INTERNAL CONTROLS DESIGNED TO ENSURE COMPLIANCE WITH ALL TERMS OF THE GRANT. THERE ARE MULTIPLE LEVELS OF REVIEW AT BOTH PROGRAMMATIC AND ADMINISTRATIVE LEVELS WITHIN THE AGENCY TO ENSURE GRANT FUNDS ARE USED FOR COSTS THAT ARE ALLOWABLE, NECESSARY AND REASONABLE. ADDITIONALLY, OUTSIDE, INDEPENDENT AUDITORS PERFORM AN ANNUAL SINGLE AUDIT ON PROGRAMS RECEIVING GRANTS IN EXCESS OF $1,000,000 X X 1 0 0 0 0 0 0 0 0 RICARDO CISNEROS FORMER CHIEF OPERATING OFFICER 82782 0 0 0 65459 0 0 0 15941 0 164182 0 0 0 PART I, LINE 4A RICARDO CISNEROS RECEIVED A SEVERANCE PAYMENT OF $65,459. FORM 990, PART III, LINE 3 IN-HOME SERVICES CEASED ON JULY 1, 2025. FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE CHAIR AND VICE-CHAIR OF THE BOARD OF TRUSTEES AND THE CHAIRS OF THE GOVERNANCE AND FINANCE COMMITTEES. THE CHAIR OF THE BOARD SHALL BE THE CHAIR OF THE EXECUTIVE COMMITTEE. SUCH EXECUTIVE COMMITTEE SHALL HAVE AND EXERCISE ALL THE POWERS OF THE BOARD OF TRUSTEES WHICH MAY BE LAWFULLY DELEGATED IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THIS CORPORATION WHILE THE BOARD IS OUT OF SESSION, AND ALL ACTION BY SAID EXECUTIVE COMMITTEE SHALL BE SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES WHEN IT IS CONVENED. THE EXECUTIVE COMMITTEE SHALL CONVENE PRIOR TO THE BOARD MEETINGS AND SHALL SET AND APPROVE BOARD MEETING AGENDAS. THE PRESIDENT/CHIEF EXECUTIVE OFFICER SHALL ATTEND AND PARTICIPATE IN EXECUTIVE COMMITTEE MEETINGS. THE CHAIR OF THE BOARD OR THE PRESIDENT/CHIEF EXECUTIVE OFFICER MAY APPOINT OTHER AD HOC MEMBERS TO THE EXECUTIVE COMMITTEE, SUBJECT TO THE APPROVAL OF THE BOARD OF TRUSTEES. ARTICLE IV-6.1(A) FORM 990, PART VI, SECTION A, LINE 4 BYLAWS WERE AMENDED AND RESTATED DURING 2025. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED BY THE CHIEF FINANCIAL OFFICER TO THE BOARD OF TRUSTEE FINANCE COMMITTEE FOR THEIR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C AS A CONDITION OF EMPLOYMENT, STAFF ARE REQUIRED TO DISCLOSE OPPORTUNITIES THEY HAVE WITH OTHER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 15 THE PRESIDENT AND CEO COMPENSATION PROCESS IS CONDUCTED BY THE BOARD OF TRUSTEE EXECUTIVE COMMITTEE. THIS PROCESS INVOLVES AN ANNUAL PERFORMANCE AND COMPENSATION REVIEW. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 IS MADE AVAILABLE BY DIRECT REQUEST. THE MOST RECENT AUDITED FINANCIAL STATEMENTS AND GOVERNING DOCUMENTS, INCLUDING THE CONFLICT OF INTEREST POLICY, ARE AVAILABLE TO THE PUBLIC UPON REQUEST TO THE AGENCY. FORM 990, PART XI, LINE 9: NONRECURRING INCOME 72,463. CATHOLIC CHARITIES FOUNDATION 3501 SOUTH LAKE DRIVE MILWAUKEE WI 53207 391231223 SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE WI 501(C)(3) LINE 12A, I CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 CATHOLIC CHARITIES FOUNDATION K 85800 FMV