Financial Snapshot

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Financial Snapshot

Statement of Support, Revenue and Expenses
For the Years Ending June 30, 2009, 2008, and 2007
  Total 2009 Total 2008 Total 2007
Support And Revenue
  Individual and Organization Contributions $588,965 $514,508 $667,406
  In-Kind Contributions 879,281 1,025,074 936,258
  Foundation Contributions 432,196 331,894 251,135
  Special Events 532,889 608,016 509,151
  Bequests 217,583 554,890 1,292,521
  United Way 668,006 635,517 605,582
  Diocese of Joliet 1,200,000 1,171,925 1,171,925
  Illinois Dept of Children and Family Services 3,684,423 3,297,188 3,209,716
  Illinois Dept of Human Services 1,419,531 1,357,805 1,287,163
  US Department of Housing and Urban Development 2,197,849 2,230,554 2,276,579
  DuPage County CDBG/ESG/CSBG 162,983 143,989 191,224
  Federal Emergency Management Agency 445,489 181,697 349,269
  Illinois Dept of Commerce and Economic Opportunity 93,750 56,344 38,780
  Northeastern & East Central Illinois - Agencies on Aging 263,821 294,720 357,066
  Illinois Department on Aging 455,106 449,842 365,744
  US Corporation for National Service 543,664 615,297 649,705
  Townships 28,000 25,000 27,000
  US Department of Health and Human Services 5,682,741 5,588,589 5,707,984
  US Department of Agriculture 408,463 373,747 333,481
  US Catholic Conference of Bishops 0 14,705 74,690
  Illinois State Board of Education 206,726 201,643 123,799
  IL Violence Prevention Association 38,920 40,000 0
  Program Fees 617,976 607,887 733,053
  Rental Income and Parking Lot Fees 64,845 20,458 9,185
  Interest 29,323 102,310 97,236
  Miscellaneous 16,810 10,899 69,227
  TOTAL SUPPORT AND REVENUE $20,879,340 $20,454,498 $21,334,879
Expenses
  Program Services
  Children's Services 4,008,763 3,501,612 3,508,537
  Community Services 4,988,941 4,954,027 5,252,767
  Counseling Services 492,701 444,988 474,139
  Early Childhood Services 7,940,486 7,860,282 7,730,529
  Senior Services 1,840,359 1,861,281 1,920,372
  TOTAL PROGRAM SERVICES $19,271,250 $18,622,190 $18,886,344
  Supporting Services
General Administration 1,620,882 1,451,478 1,570,697
Rental Properties 86,955 68,929 72,742
Fundraising 381,913 384,245 404,856
TOTAL SUPPORTING SERVICES $2,089,750 $1,904,652 $2,048,295
TOTAL EXPENSES $21,361,000 $20,526,842 $20,934,639
Change in net assets from operations ($481,660) ($72,344) $400,240
Other changes:
  Bequest - Board designated for Endowment $39,923 $1,576,324
  Net support and revenue over (under) expenses ($441,737) $1,503,980 $400,240

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, 2009 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
270 N. Schuyler Ave.
Kankakee, IL 60901
815.933.7791
Fax: 815.932.3030