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 2010 Total 2009 Total 2008
Support And Revenue
  Individual and Organization Contributions $703,031 $588,965 $514,508
  In-Kind Contributions 935,424 879,281 1,025,074
  Foundation Contributions 141,600 432,196 331,894
  Special Events 504,592 532,889 608,016
  Bequests 443,874 217,583 554,890
  United Way 610,293 668,006 635,517
  Diocese of Joliet 1,200,000 1,200,000 1,171,925
  Illinois Dept of Children and Family Services 3,402,876 3,684,423 3,297,188
  Illinois Dept of Human Services 1,082,541 1,419,531 1,357,805
  US Department of Housing and Urban Development 2,373,052 2,197,849 2,230,554
  DuPage County CDBG/ESG/CSBG 516,541 162,983 143,989
  Federal Emergency Management Agency 490,410 445,489 181,697
  Illinois Dept of Commerce and Economic Opportunity 418,997 93,750 56,344
  Northeastern & East Central Illinois - Agencies on Aging 315,451 263,821 294,720
  Illinois Department on Aging 464,881 455,106 449,842
  US Corporation for National Service 650,826 543,664 615,297
  Townships 28,000 28,000 25,000
  US Department of Health and Human Services 6,340,208 5,682,741 5,588,589
  US Department of Agriculture 395,399 408,463 373,747
  US Catholic Conference of Bishops 0 0 14,705
  Illinois State Board of Education 189,000 206,726 201,643
  IL Violence Prevention Association 42,000 38,920 40,000
  Program Fees 526,328 617,976 607,887
  Rental Income and Parking Lot Fees 27,952 64,845 20,458
  Interest 4,106 29,323 102,310
  Miscellaneous 58,652 16,810 10,899
  TOTAL SUPPORT AND REVENUE $21,866,034 $20,879,340 $20,454,498
Expenses
  Program Services
  Children's Services 3,960,838 4,008,763 3,501,612
  Community Services 5,513,778 4,988,941 4,954,027
  Counseling Services 451,068 492,701 444,988
  Early Childhood Services 8,310,652 7,940,486 7,860,282
  Senior Services 1,687,294 1,840,359 1,861,281
  TOTAL PROGRAM SERVICES $19,923,630 $19,271,250 $18,622,190
  Supporting Services
General Administration 1,578,521 1,620,882 1,451,478
Rental Properties 86,335 86,955 68,929
Fundraising 397,642 381,913 384,245
TOTAL SUPPORTING SERVICES $2,062,498 $2,089,750 $1,904,652
TOTAL EXPENSES $21,986,128 $21,361,000 $20,526,842
Change in net assets from operations ($120,094) ($481,660) ($72,344)
Other changes:
  Bequest - Board designated for Endowment $129,028 $39,923 $1,576,324
  Net support and revenue over (under) expenses $8,934 ($441,737) $1,503,980

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