Combined Statement of Activities
Catholic Charities of the Archdiocese of Omaha
and Catholic Charities Foundation
for the year ended December 31, 2009
REVENUE
Public support including United Way . . . . . . . . . . . . . . . . . . . 3,204,022
Allocations from related organizations . . . . . . . . . . . . . . . . . . . . 409,706
Government grants and contracts . . . . . . . . . . . . . . . . . . . . . . 8,408,009
Fees and other income . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,545,683
Total revenue . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $13,567,420
PROGRAM EXPENSES
Senior and Children’s Services . . . . . . . . . . . . . . . . . . . . . . . . . 630,181
Pregnancy Counseling and Adoption Services . . . . . . . . . . . . . 161,595
Community Outreach Services . . . . . . . . . . . . . . . . . . . . . . . . 1,116,360
Addiction Recovery/Mental Health Services - Journeys . . . . . 1,215,610
Addiction Recovery/Mental Health Services - Omaha . . . . . . . 5,341,173
Addiction Recovery/Mental Health Services - Columbus . . . . . 1,575,107
Domestic Violence Services . . . . . . . . . . . . . . . . . . . . . . . . . . . 471,775
Total program service expenses . . . . . . . . . . . . . . . . . . . . . $10,511,801
ADMINISTRATIVE EXPENSES
Administrative services . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 1,521,388
Fundraising costs . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 602,847
Total administrative expenses . . . . . . . . . . . . . . . . . . . . . . . $2,124,235
Depreciation expense . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . 276,369
Total expenses . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . $12,912,405
NET REVENUE FROM OPERATIONS . . . . . . . . . . . . . . . . . . $655,015
OTHER
Distribution from Journeys Collaboration . . . . . . . . . . . . . . . . . 234,331
Gifts, Grants, Bequests for Purchase of Property/Equipment . . 384,000
NET INCREASE IN TOTAL ASSETS . . . . . . . . . . . . . . . . . . $1,273,346
A copy of the Independent Auditor’s Report
is available for review from the Catholic Charities
Finance Department.
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