CATHOLIC CHARITIES IMPACT REPORT 2013

POVERTY FOR NO ONE.

OPPORTUNITY FOR EVERYONE.

A MESSAgE FROM OUR LEAdERSHIP

You are changing lives every day. With your support, Catholic Charities is working harder than ever to meet the increasing needs of the poorest and most vulnerable in our community. We’re preventing poverty before it takes hold, saving lives in moments of crisis and providing pathways out of poverty.

This summer marked the first full year at Higher Ground, where we provided permanent homes for 95 individuals who were formerly homeless. Every day at Higher Ground we see benefits of providing permanent housing in a safe, dignified environment, filled with light and hope. The impact of Higher Ground is guiding our work as the Saint Paul community comes together to revision the future of the Dorothy Day Center.

At Exodus Residence, we have an award-winning new program to provide housing, nursing, meals and other supports to 89 homeless individuals, some of whom are recovering from major medical treatments. These individuals otherwise would be living and sleeping in shelters or on the streets. At Exodus, they have a safe place to heal and restore their health.

And last spring, Catholic Charities was proud to work together with dozens of community partners for an unprecedented advocacy effort that resulted in a $4 million state investment in the Homeless Youth Act. With your voices, we inspired Minnesota lawmakers to help ensure that every young person in our community has the opportunity to move out of homelessness — and on to a better life.

You make this possible. Thank you! We are grateful for your support and steadfast commitment to advance our vision of a community where there is poverty for no one and opportunity for everyone.

n Laura M. King, Chair, Board of Directors n Tim Marx, Chief Executive Officer

Catholic Charities serves those most in need. We are a leader at solving poverty, creating opportunity and advocating for justice in the community. For over 140 years, Catholic Charities has served the poorest and most vulnerable members of our community. Today, we are the largest comprehensive social service nonprofit in the Twin Cities region. As the need for our services increases and becomes more complex, Catholic Charities is working to adapt and respond. We respond in three ways – preventing poverty, meeting basic needs in times of crisis and creating pathways out of poverty. In these areas, we serve the following customer groups with over 40 different programs at 17 locations throughout the Twin Cities:

People Experiencing Homelessness. At places like the Dorothy Day Center, Higher Ground and the Opportunity Center we provide meals, shelter and opportunities to find jobs, secure a stable home and medical assistance for those who need it.

Children in Need. At places like St. Joseph’s Home for Children and Northside Child Development Center we serve children and their families with early childhood education, comfort in times of crisis, and mental health counseling for bright, strong futures.

Refugees and Immigrants.Catholic Charities helps refugees and immigrants work towards independence by connecting families and finding housing.

Older Adults. We serve older adults and those with disabilities, helping them live independently in their own homes and connecting homeless elders to housing.

The Twin Cities Community. By meeting the needs of those most vulnerable, we help improve the quality of life for the entire community.

LOVIE’S STORY: gIVINg FAMILIES THE SUPPORT THEY NEEd

For Lovie, a single mom living in north Minneapolis, Northside Child Development Center is something she can count on for support, education, safety and peace of mind. Lovie has been bringing her children to NCDC since Jakhai, now 10 was 2 and Lynae, now 8, was a baby. Staff at NCDC even make regular visits to the kids’ nearby elementary school. Lovie said it really does take the whole community to raise a child, and Northside has helped her and her family to grow and thrive.

To read more about how your support helps Lovie, visit cctwincities.org/lovie

“PEACE OF MINd ISN’T SOMETHINg YOU CAN PAY FOR OR gET THAT EASILY. I gET THAT bY bRINgINg MY kIdS TO NORTHSIdE.”CHILDREN IN NEED

CHILDREN IN NEED

HOMELESSNESS“ I’VE NEVER NEEdEd CATHOLIC CHARITIES bEFORE, bUT I’M SO gLAd THAT YOU’RE HERE.”

Bob had a job and an apartment of his own, until illness struck last fall. He lost his apartment, his job and his leg. But with determination, he didn’t lose his decade of sobriety or his willingness to work hard. When he left the hospital he was sleeping

nights in a local shelter, attempting to get around with a walker. Through the Transitional Recuperative Care program at Catholic Charities’ Exodus Residence, he recently moved into his own apartment and is learning to walk again.

To read more about how your support helps Bob, visit cctwincities.org/bob

bOb’S STORY: RESPONdINg wITH HOPE, RESOURCES wHEN CRISIS HITS

YOU HELPEd 28,000 PEOPLE IN MOMENTS OF CRISIS, PROVIdINg LIFE SAVINg FOOd ANd SHELTER.

“IT’S NOT jUST FREd ANd I AgAINST THE wORLd.

wE’VE gOT CATHOLIC CHARITIES ON OUR SIdE.”

FREd ANd jANIENE’S STORY: HELPINg OLdER AdULTS LIVE INdEPENdENTLY

OLdER AdULTSWithout the support of Catholic Charities’ Aging Services program, a St. Paul married couple would not be financially and physically able to live together in their apartment. Fred needs regular medical care and Janiene, who has multiple sclerosis and other health problems, lacks the strength to care for him. Catholic Charities helps with meals, medical items such as compression socks, a lift chair recliner and other items. We also help the couple navigate other programs and services available to them.

To read more about how your support helps Fred and Janiene, visit cctwincities.org/fred

OLdER AdULTS Maria spent 15 days traveling by land from El Salvador to America. After growing up amidst civil war, she came to this country seeking peace, opportunity and family. Catholic Charities helped Maria with her immigration paperwork, school supplies for her children and to adjust to life in a new country. Maria dreams of a better future for her son, David, who was born in America. She also prays for immigration reform, so she may have a pathway to citizenship in the country she calls home.

To read more about how your support helps Maria, visit cctwincities.org/maria

“I AM FAR AwAY FROM HOME, bUT

IT FEELS MUCH bETTER HERE.”

immigrants

refugeesMARIA’S STORY: PROVIdINg NEw AMERICANS wITH THE MEANS TO dREAM ANd THRIVE

YOU HELPEd PREVENT

4,300INdIVIdUALS FROMbECOMINgHOMELESS.

COMMUNITY ENgAgEMENT

the twin citiesThere is much to be done as we work to build a community where there is poverty for no one and opportunity for everyone. We cannot do it alone and depend heavily on the community –our donors, volunteers, advocates, business, civic and faith leaders coming together to change lives. Last year, Catholic Charities benefitted from incredible community support and engagement, including:

n More than 187,000 hours of volunteer servicen More than 18,000 individual donors n Donations from nearly 400 corporations, foundations and organizationsn Gifts from 50 individuals and families who named Catholic Charities in their wills and estate plans n Involvement of over 10,000 community members to advocate on behalf of those most in need in our community, generating countless ripple effects

At Catholic Charities, we believe our success depends not only on providing direct services, but also on our ability to inspire others to advocate for a stronger community so that fewer people find themselves homeless or in crisis. Last year, Catholic Charities donors, volunteers and advocates

were part of an unprecedented advocacy effort that resulted in a $4 million state investment in the Homeless Youth Act. Because of your advocacy and support, 2,500 homeless youth now have a better chance to get out of homelessness and on to brighter futures.

wE COULd NOT dO THIS wORk wITHOUT YOU.

LAST YEARYOU PROVIdEd

467,000NIgHTS OF

SHELTER ANd HOUSINg.

THANK YOU

contributions & grants37.4%

goVErnMEnt contracts41.0%

PrograM FEEs14.3%

inVEstMEnt & otHEr 7.3%

USE OF RESOURCES

For a listing of our Leadership Giving Society donors, visit cctwincities.org/donorlist

AREAS OF REVENUE ANdSUPPORT—————————————————— •Individuals ..................................... 17.4%Organizations ................................. 7.4%Wills & Bequests ........................... 5.6%United Way ..................................... 4.0%Archdiocese ................................... 3.0%

REVENUE, SUPPORT & INVESTMENT INCOME

Housing stabiLitYsErVicEs34.3%

cLiEnt suPPortsErVicEs

13.1%

cHiLdrEn &FaMiLY sErVicEs

18.6%

•———————sociaL justicE adVocacY 1.4%

ManagEMEnt& gEnEraL 13.7%

inVEstMEntin EndowMEnts

8.9%

•———Fundraising 4.1%

•—————oLdEr aduLt sErVicEs 3.8%

•—————Migration & rEFugEE sErVicEs 2.1%

•———————————Health Services

Counseling ServicesVolunteers

Spiritual Care

OUR FINANCIAL STATEMENT: FISCAL YEAR ENdINg jUNE 30, 2013

bALANCE SHEETAssets (in thousands) 2013 2012Cash and cash equivalents $3,620 $4,770Contracts and pledges receivable 4,304 5,604Prepaid expenses 1,061 1,034Investments & split-interest agreements 47,191 39,249Property and equipment (net) 18,712 20,415Total Assets $74,888 $71,072

Liabilities (in thousands)Accounts payable and other accruals $7,932 $7,415Long-term debt 10,237 12,970Total Liabilities $18,169 $20,385

Net Assets (in thousands)Unrestricted $42,653 $36,472Temporarily restricted 8,424 8,588Permanently restricted 5,642 5,627Total net assets 56,719 50,687Total Liabilities and Net Assets $74,888 $71,072

SOURCES & USE OF FUNdSRevenue, Support & Investment Income (in thousands)Government contracts $19,771 41.0%Contributions and grants* 18,034 37.4%Program fees 6,892 14.3%Investment and other resources 3,578 7.3%Total Revenue and Support $48,275 100.0%*Contributions and grants comprised of: Private contributions and grants $11,943 24.8% Wills and bequests 2,722 5.6% United Way grants 1,946 4.0% Archdiocesan funding 1,423 3.0% Total contributions and grants $18,034 37.4%

Use of Resources (in thousands)Housing stability services 16,573 34.3%Children and family services 9,002 18.6%Client support services 6,347 13.1%Migration and refugee services 1,022 2.1%Older adult services 1,830 3.8%Social justice advocacy 667 1.4%Management and general 6,599 13.7%Investment in endowments 4,241 8.9%Fundraising and marketing 1,994 4.1%Total Use of Resources $48,275 100.0%

YOU PROVIdEd MORE THAN

1 MILLIONMEALS TOPEOPLE IN

NEEd.

For the complete audited report, visit cctwincities.org/financials.

“wE CANNOT AFFORd TO TREAT PEOPLE wITH LESS THAN

THE dIgNITY THEY dESERVE.” – Matt Kramer, President, Saint Paul Area Chamber of Commerce and member, Catholic Charities Board of Directors

Ellen L. Abeln, M.D. Suburban Radiologic Consultants, Ltd

Jarod W. Allerheiligen Grant Thornton LLP

James S. Anderson 3M Company

Thomas C. Arata Ecolab

Lisa M. Brabbit University of St. Thomas School of Law

Peter W. Carter Dorsey & Whitney LLP

Joseph T. Cavanaugh Youth Frontiers

Timothy M. Connelly The Law Office of Tim Connelly PLLC

Kathleen M. Cooney HealthPartners

Iris H. Cornelius, Ph.D.*Cornelius & Associates, LLC and I AM Resources

Ann C. Dayton*Community Volunteer

Terrance R. Dolan U. S. Bancorp

Delores W. Henderson*Ames Elementary School

Thomas M. HublerHubler for Business Families, Inc.

John W. Kelly UnitedHealth Group, Inc.

Laura M. King Minnesota State Colleges and Universities

John A. Knapp Winthrop & Weinstine, P.A.

Peter Matthew Kramer Saint Paul Area Chamber of Commerce

Rev. Peter A. Laird Archdiocese of St. Paul & Minneapolis

Richard M. Martinez Robins Kaplan Miller and Ciresi

Timothy E. Marx Catholic Charities of St. Paul & Minneapolis

Jane McDonald Black Community Volunteer

Teresa Mogensen Xcel Energy

Margaret M. Murphy OLSON

Dr. Samuel L. Myers, Jr. University of Minnesota –Humphrey Institute of Public Affairs

Vivian Jenkins NelsenINTER-RACE Institute

Laura M. Newinski KPMG

Most Rev. John C. Nienstedt Archdiocese of St. Paul & Minneapolis

Fred Owusu Hennepin County Medical Center

Marie C. Pillai General Mills

Scott J. Pollei The Dolan Company

Daniel F. Riley Target Corporation

Michael R. Robles* Vive Minnesota, LLC

James W. Rockwell Abbot Downing

Kate S. Roehl Lake Region Medical

Kathleen H. Sanberg United States Bankruptcy Court

Rachael M. Scherer, CFA* Medtronic, Inc.

Bridget M. Sperl* Ameriprise Financial

Mark J. Stenglein LynMar, LLC

Beverly L. Turner Visit Saint Paul

Noelle P. Turner Community Volunteer

Thomas J. Woessner Lindquist & Vennum

* Term ends December 31, 2013

CATHOLIC CHARITIES bOARd OF dIRECTORS: FISCAL YEAR ENdINg jUNE 30, 2013

Non-Profit Org.U.S. Postage

PAIDTwin Cities, MN

Permit 1215

donatE. adVocatE. VoLuntEEr.Visit us online at cctwincities.org or call 612-204-8500

YOU MAkE A dIFFERENCE. LAST YEAR,

YOU HELPEd 35,000 PEOPLE MOST IN NEEd.

THANk YOU Together, we strive to create a community where there is poverty for no one and opportunity for everyone.

1200 Second Avenue SouthMinneapolis, MN 55403