Combined Statement of Activities
Catholic Charities of the Archdiocese of Omaha
and Catholic Charities Foundation
For the year ended December 31, 2008
REVENUE
Public support including United Way . . . . . . . . . . . . . . . . . . . 3,455,118
Allocations from related organizations . . . . . . . . . . . . . . . . . . . 1,153,570
Government grants and contracts . . . . . . . . . . . . . . . . . . . . . . 7,313,383
Fees and other earned income . . . . . . . . . . . . . . . . . . . . . . . . . 187,349
Total public support and revenue . . . . . . . . . . . . . . . . . . . . $12,109,420
EXPENSES
Children’s Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 356,837
Community Outreach Services . . . . . . . . . . . . . . . . . . . . . . . . 1,114,007
Domestic Violence Services . . . . . . . . . . . . . . . . . . . . . . . . . . . . 841,464
Addiction and Recovery – Omaha . . . . . . . . . . . . . . . . . . . . . 5,544,826
Addiction and Recovery – Columbus . . . . . . . . . . . . . . . . . . . . 1,416,259
Addiction and Recovery – Journeys . . . . . . . . . . . . . . . . . . . . . . 772,898
Total program service expenses . . . . . . . . . . . . . . . . . . . . . $10,046,291
ADMINISTRATIVE SERVICES
Administrative services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,018,777
Fundraising costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 752,709
Total administrative services . . . . . . . . . . . . . . . . . . . . . . . . $1,771,486
Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 70,031
Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,087,808
NET REVENUE FROM OPERATIONS . . . . . . . . . . . . . . . . . . . . $ 21,612
* Gifts, Grants, Bequests (Property & Equipment Purchase) . . $1,120,280
NET INCREASE IN TOTAL ASSETS . . . . . . . . . . . . . . . . . . . . $1,141,892
*Christ Child Society programs, buildings and non-cash assets were acquired in the fourth quarter of 2008 by
Catholic Charities.
A copy of the Independent Auditor’s Report is available for review from the Catholic Charities Finance Department
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