CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST PAUL & MPLS

MINNEAPOLIS, MN, 55404-1314 (612) 204-8500 Est. 1977 EIN 41-1302487
P200— Human Services Form 990 501(c)(3)
www.cctwincities.org

Mission

Catholic Charities of St. Paul and Minneapolis serves those most in need. Catholic Charities is a leader at solving poverty, creating opportunity, and advocating for justice in the community.

Giving Portfolio

Total Grants
3
Total Giving
$28.2M
Recipients
3
Years Active
2017 - 2020
Avg grant: $9,415,195 Median: $12,475,053

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20201$12.7M $12.7M01
20181$3.1M $3.1M01
20171$12.5M $12.5M10

Sectors Funded

Religion-Related
3

Top States

Minnesota
3

Grantee Size Profile

$100K - $500K
3

Top Grantees

$28.2M

Grants Awarded · 3 grants

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Financials

Total Revenue
$68,156,476
Total Expenses
$61,245,834
Net Assets
$110,952,644
772 employees 3,174 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
21.7 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 9.7%
Expenses ↑ 3.8%
Revenue Sources
Contributions 32.4% Earned revenue 47.0% Investment 0.8% Other 20.0%
Expense Breakdown
Program 82.1% Management 14.1% Fundraising 3.8%

Officers & Trustees (59)

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Filing History (6 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$68,156,476 $61,245,834$110,952,644
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$62,113,463 $58,990,556$99,299,589
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$74,331,650 $72,217,235$105,417,895
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$78,144,718 $59,809,057$96,527,216
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$52,751,679 $59,117,875$80,401,417
2017 Form 990
Jul 1, 2017 to Jun 30, 2018
$63,800,994 $67,691,120$87,145,758

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EIN: 41-1302487 · Source: IRS Form 990 e-file data