Financial Snapshot

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Financial Snapshot

Statement of Support, Revenue and Expenses
For the Years Ending June 30, 2010, 2009, and 2008
  Total 2011 Total 2010 Total 2009
Support And Revenue
  Individual and Organization Contributions $807,911 $703,031 $588,965
  In-Kind Contributions 904,501 935,424 879,281
  Foundation Contributions 70,000 141,600 432,196
  Special Events 560,905 504,592 532,889
  Bequests 184,548 443,874 217,583
  United Way 676,309 610,293 668,006
  Diocese of Joliet 1,200,000 1,200,000 1,200,000
  Illinois Dept of Children and Family Services 3,117,340 3,402,876 3,684,423
  Illinois Dept of Human Services 1,235,407 1,082,541 1,419,531
  US Department of Housing and Urban Development 2,341,179 2,373,052 2,197,849
  DuPage County CDBG/ESG/CSBG 431,091 516,541 162,983
  Federal Emergency Management Agency 212,049 490,410 445,489
  Illinois Dept of Commerce and Economic Opportunity 913,152 418,997 93,750
  Northeastern & East Central Illinois - Agencies on Aging 290,969 315,451 263,821
  Illinois Department on Aging 468,611 464,881 455,106
  US Corporation for National Service 600,300 650,826 543,664
  Townships 28,000 28,000 28,000
  US Department of Health and Human Services 6,296,425 6,340,208 5,682,741
  US Department of Agriculture 383,422 395,399 408,463
  US Catholic Conference of Bishops 0 0 0
  Illinois State Board of Education 189,000 189,000 206,726
  IL Violence Prevention Association 36,421 42,000 38,920
  Program Fees 555,503 526,328 617,976
  Rental Income and Parking Lot Fees 6,122 27,952 64,845
  Interest 10,340 4,106 29,323
  Miscellaneous 4,572 58,652 16,810
  TOTAL SUPPORT AND REVENUE $21,524,077 $21,866,034 $20,879,340
Expenses
  Program Services
  Children's Services 3,516,573 3,960,838 4,008,763
  Community Services 5,783,714 5,513,778 4,988,941
  Counseling Services 474,888 451,068 492,701
  Early Childhood Services 8,200,435 8,310,652 7,940,486
  Senior Services 1,669,795 1,687,294 1,840,359
  TOTAL PROGRAM SERVICES $19,645,405 $19,923,630 $19,271,250
  Supporting Services
General Administration 1,671,456 1,578,521 1,620,882
Rental Properties 81,394 86,335 86,955
Fundraising 455,713 397,642 381,913
TOTAL SUPPORTING SERVICES $2,208,563 $2,062,498 $2,089,750
TOTAL EXPENSES $21,853,968 $21,986,128 $21,361,000
Change in net assets from operations ($329,891) ($120,094) ($481,660)
Other changes:
  Bequest - Board designated for Endowment $323,985 $129,028 $39,923
  Net support and revenue over (under) expenses ($5,906) $8,934 ($441,737)

The above statement was prepared by management of Catholic Charities of the Diocese of Joliet, Inc. based on the audit.  The financial statements for the year ended June 30, 2010 were audited by the certified public accounting firm of Wolf & Company and they expressed an unqualified opinion. A copy of the audit is available for review at the Administrative Offices of Catholic Charities of the Diocese of Joliet, Inc.



Will & Kendall Counties
203 N. Ottawa St.
Joliet, IL 60432
815.723.3405
Fax: 815.723.3452

 

Grundy County
201 N. Liberty, Suite 251
Morris, IL 60450
815.941.2560
Fax: 815.941.2563

 

DuPage County
26 W. St. Charles Rd
Lombard, IL 60148
630.495.8008
Fax: 630.495.9854

 

Kankakee, Ford &
Iroquois Counties
249 S. Schuyler Ave., Suite 300
Kankakee, IL 60901
815.933.7791
Fax: 815.933.4601