Human Services : Social Services

Catholic Charities of Spokane

Meeting the social service needs of the people in Eastern Washington

Rating     (FYE 12/2007)

Overall Rating    
      (59.09)
Organizational Efficiency      
Program Expenses 80.8%    
Administrative Expenses 16.4%    
Fundraising Expenses 2.7%    
Fundraising Efficiency $0.03    
Efficiency Rating    
      (35.58)
Organizational Capacity      
Primary Revenue Growth 4.7%    
Program Expenses Growth 13.0%    
Working Capital Ratio (years) 0.29    
Capacity Rating    
      (23.51)

Income Statement     (FYE 12/2007)

Revenue  
Primary Revenue $7,704,772
Other Revenue $3,223,151
Total Revenue $10,927,923
   
Expenses  
Program Expenses $6,760,391
Administrative Expenses $1,374,624
Fundraising Expenses $231,097
Total Functional Expenses $8,366,112
   
Payments to Affiliates $41,500
Excess (or Deficit) for the year $2,520,311
   
Net Assets $19,019,325

Charts

Expenses Breakdown

Expenses Legend

Revenue/Expenses Trend

Revenue-Expense Legend

Contact Information

Catholic Charities of Spokane
Twelve East Fifth Avenue
Spokane, WA 99202
tel: (800) 831-1209
fax: (509) 358-4259

abyrd@ccspokane.org
http://www.catholiccharitiesspokane.org/

Leadership      (FYE 12/2007)

Name Title Compensation % of Expenses
Robert J. McCann Executive Director $88,009 1.05%

Donor Privacy Policy

YES, this charity has a written donor privacy policy.

Mission

Catholic Charities of Spokane, began in 1912, when representatives from eight parishes came together to do collectively what none could achieve alone. Today, Catholic Charities is the largest sectarian social service organization between Seattle and Minneapolis, providing service to people of all religious faiths in the 13 counties of Eastern Washington. Catholic Charities employs 225 people throughout eastern Washington and has an annual budget of $12 million. Catholic Charities administers 15 programs which provide food, shelter, clothing, education, counseling and support to those in need, regardless of creed.

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