No one should be without food. No one should be without a safe place to live. No one should be without someone to lean on

JANUARY 1, 2015 - DECEMBER 31, 2015 AUDITED FINANCIAL REPORT No one should be without food. No one should be without a safe place to live. No one sh...
Author: Noah Carter
10 downloads 0 Views 4MB Size
JANUARY 1, 2015 - DECEMBER 31, 2015

AUDITED FINANCIAL REPORT

No one should be without food. No one should be without a safe place to live. No one should be without someone to lean on.

Catholic Charities 911 18th Street North PO Box 2390 St. Cloud, MN 56302-2390

Change Service Requested

Most importantly, no one should be without hope. 2015 ANNUAL REPORT

CATHOLIC CHARITIES OF THE DIOCESE OF ST. CLOUD, MINNESOTA 2015 Annual Report is published by Catholic Charities of the Diocese of St. Cloud, which serves people across the heart of Minnesota and is supported by generous individuals, foundations, businesses and faith communities. View an electronic version of this annual report in PDF format online at www.ccstcloud.org Inquiries: Editor, Annual Report, 911 18th St N, PO Box 2390, St. Cloud, MN 56302-2390 Phone: 320-650-1640 | Fax: 320-650-1528 | E-mail: [email protected]

Visit us on the internet: www.ccstcloud.org www.twitter.com/ccstcloud www.facebook.com/ccstcloud www.instagram.com/ccstcloud

2015 ANNUAL REPORT

CATHOLIC CHARITIES OF THE DIOCESE OF ST. CLOUD, MINNESOTA

2015 FINANCIAL STATEMENTS

Assets

STATEMENTS OF FINANCIAL POSITION 2015 2014

CURRENT ASSETS Cash and Cash Equivalents $ Accounts Receivable Accounts Receivable - Affiliated Organizations Pledges Receivable (Current Portion) Notes Receivable (Current Portion) Inventories Prepaid Expenses Assets Held for Sale Total Current Assets $

1,510,269 $ 1,222,570 2,126,112 2,581,184 66,259 40,083 571,963 456,643 2,929 4,693 50,017 58,134 67,004 91,344 2,365,000 2,365,000 6,759,553 $ 6,819,651

PROPERTY AND EQUIPMENT Land $ Buildings and Improvements Equipment Total $ Less: Accumulated Depreciation Total Property and Equipment $

2,045,417 $ 2,020,366 15,267,224 15,013,912 2,248,668 2,076,070 19,561,309 $ 19,110,348 8,217,013 7,538,942 11,344,296 $ 11,571,406

OTHER ASSETS Projects in Progress $ — $ Pledges Receivable (Net of Current Portion) 1,185,247 Funds Held by Foundation 272,364 Investments 3,983,090 Notes Receivable (Net of Current Portion) 4,126 Total Other Assets $ 5,444,827 $ Total Assets $ 23,548,676 $

Liabilities and Net Assets

2

I look around and see...

people hungry, people homeless, people hurting, people hopeless. When I see these needs, and I see how great they are, I can begin to feel hopeless too. It is tempting to wonder,

Just one person

I am just one person. What can I do to make a difference?

can bring hope

At Catholic Charities, I can step into the lives of others at one or multiple points along the way... and begin to bring hope. Sometimes hope is given with fruits and vegetables, sometimes with a birthday cake, a winter coat, or a warm quilt. Sometimes hope looks like a new toy under the Christmas tree, a new box of crayons, or a book chosen just for them. Sometimes hope can be a listening ear, a hug, a smile, or an encouraging word. Sometimes hope is shared with clients, sometimes with staff, sometimes with fellow volunteers. But always, I feel it come back to change me.

and impact

So, what impact can one person have? It only takes that first step as a volunteer... As each need is touched, we build this wonderful, hope-filled, life-giving cycle that keeps reaching outward... and gives us hope too.

another persons life.

Barb Stoner A Catholic Charities volunteer for 30+ years

Sometimes a listening ear, a smile or an encouraging word is all it takes. Table of contents Our Mission 2 Letter from the Executive Director 3 Circle of Hope Society 4 Board of Directors 5 St. Elizabeth’s - a place of hope 6 Donors 7-9 Saving Children, Saving Families 10 Donors (continued) 11-13 Grants 14 Financial Statement 15



2015



35,510 1,100,999 277,997 5,033,600 7,055 6,455,161 24,846,218

2014

CURRENT LIABILITIES Current Maturities of Long-Term Debt $ Current Maturities of Long-Term Debt Held for Sale Accounts Payable Accrued Expenses Deferred Revenue Total Current Liabilities $

457,140 $ 468,820 198,164 191,800 1,116,972 1,287,501 1,309,590 1,440,782 185,039 178,896 3,266,905 $ 3,567,799

LONG-TERM DEBT Long-Term Debt (Net of Current Maturities) $ Long-Term Debt Held for Sale (Net of Current Maturities) Total Long-Term Debt $

3,519,388 $ 1,622,423 5,141,811 $

3,964,420 1,820,226 5,784,646

8,408,716

9,352,445

Total Liabilities

$

$

NET ASSETS Unrestricted - Undesignated $ (3,641,814) $ (2,989,255) Unrestricted - Designated - Property and Equipment 7,367,768 7,138,166 Unrestricted - Designated - Other 8,468,269 9,014,843 Temporarily Restricted 2,857,812 2,270,319 Permanently Restricted 87,925 59,700 Total Net Assets $ 15,139,960 $ 15,493,773 Total Liabilities and Net Assets

$ 23,548,676

$ 24,846,218

REVENUE AND EXPENSE SUMMARY Revenue Contracts, Grants, & Government Fees for Service $ 15,720,223 Contributions 4,400,885 Other Income 1,239,183 Client Fees 451,484 Investment Income (55,149) Total Public Support and Revenue $ 21,756,626

72.3% 20.2% 5.7% 2.1% -0.3% 100.0%



Expenses

Residential Services Community Services Caritas Family Services Administrative & Support Services Housing Services Fundraising & Communications Office of Social Concerns Total Expenses

$

7,169,672 6,364,293 4,062,974 2,248,481 1,098,436 1,048,198 118,385 $ 22,110,439

32.4% 28.8% 18.4% 10.2% 5.0% 4.7% 0.5% 100.0%

This financial information is derived from financial statements that have been audited by CliftonLarsonAllen, LLP. A complete set of these statements and the auditors’ report can be obtained by calling Catholic Charities Organizational Advancement department at 320.650.1640.

15

3

Dear Friends, In 2015, Catholic Charities completed our Saving Children Saving Families Capital Campaign. The campaign built the new Intensive Treatment Cottage at Catholic Charities St. Cloud Children’s Home and was the foundation for Catholic Charities’ new endowment. The endowment is a fund that helps ensure our organization’s operation for years to come. During one of our campaign meetings, Bob Strack, one of our campaign co-chairs, asked me, “What is at the heart of Catholic Charities? What is the bigger picture of what we’re trying to continue?” My reply was that we, as an organization, believe many things that can be summarized in four statements: No one should be without food. No one should be without a safe place to live. No one should be without someone to lean on. No one should be without hope. Featured inside is one of our programs that accomplishes all of these: Catholic Charities St. Elizabeth’s Board and Lodge. St. Elizabeth’s serves adults who have long-term mental illnesses such as anxiety, depression, bi-polar disorder and schizophrenia. Clients receive meals, a safe, permanent place to live and support to make sure they’re taking their medications properly. Every day, staff try to help clients live their best lives. What does that mean? For each client, it’s very different. What happens to clients without St. Elizabeth’s? Hunger. Homelessness. Most tragically, hopelessness. Thank you for supporting Catholic Charities’ important work. Together, we can truly make a different tomorrow.

Food Shelter Support

May God bless you and your family in the coming year. Sincerely,

Steven P. Bresnahan Executive Director Catholic Charities of the Diocese of St. Cloud

Hope

4

2015 Circle of Hope Members Thank you to the individuals, families and businesses committed to ensuring the future of Catholic Charities through multi-year giving as part of the Circle of Hope Leadership Society

Anonymous John and Margaret Arnold Mariella Arnold Gerald and Elaine Bauerly Gary and Kay Bechtold Bob and Karen Bellmont Jim Berg and Mary Kruger Joe and Helen Bettendorf Jim and Yvonne Betts Dave and Jeanette Billig Big River Group/Bruce Miles Mike and Sheri Bitzan Richard and Mimi Bitzan John and Dee Dee Blattner Phil and Kris Boyle Robert and Bernice Braun Bremer Bank Steven and Marlene Bresnahan Keith and Joanne Broschofsky Frank and Alice Brown Tom and Trish Bruce Penny and Doyle Casavant Cindy Colombo Jean Didier and Neil Franz Len and Bonnie Didier Matt and Joy Doke Kitty Dolan Ed and Bernadette Dunn

Nancy Ehlen Tom and Karla Ehlinger Eich Motor Company Keith and Brenda Eisenschenk Bill and Lois Evans Farmers and Merchants State Bank Gene and Jan Faulhaber Merle and Kathy Felling Dan and Pat Feneis Mick and Elizabeth Froslee Art and Barb Grachek Tom and Janet Grones John and Eileen Haas Hagemeister and Mack Architects Charles Hansen and Mary Esselman Norm and Judy Hansen Lee and Jan Hanson Jack and Geri Happe Andy and Erinn Hawkins Marj and Garry Hawkins David and Sharon Heim Don Helgeson and Sue Shepard Margaret Mae Hoben Ken and Linda Holmen Pat and Tamara Huesers Kurt and Ruth Hunstiger Dale and Deb Huschle

James and Carol Jacobs Leo and Carole Jacobs Adam and Jan Jaskowiak Patrick and Brenda Jennissen Don and Rita Kainz Florian and Mary Kauth Bishop Donald Kettler Andy and Teresa Knoblauch Rita Knuesel John Kokula Marina Koopmeiners Helen Krebsbach Al and Yvonne Kremers Kathy and Jerry Langer Margy LaTour David and Julie Leapaldt Bill and Teresa LeClaire Chris and Cassandra Lehn Mike and Kathy Lehn Bob and Lydia Leighton Jean Leighton Gretchen Leisen Tom and Lea LeNeau Mark and Lori Lewandowski Tim and Judy Lieser Paul and Joan Lombardi Steve and Barb Ludwig

Pat Lynch Dr. John Mahowald and Donna Kuhl  Marco Business Products Ron Marotte and Joan Collins-Marotte Gary and Jane Marsden Dr. John and Joyce Matsuura McDowall Company John Melancon and Nancy Gilbert Joan Menke Rose Mettenburg and Francis Weidner Joe and Susan Meyer Mike and Jeny Meyer Steve and Julie Meyer Sarah Jane and David Nicoll Jon and Mardi Noyes Father Tom Olson Merlyn and Ginny O’Malley Steve and Deb Palmer Powerhouse Outdoor Equipment Alan and Michelle Redding Ken and Mary Reuter Jamie and Claudia Revermann Tom and Deb Rickers Barbara Rogan Father Bob Rolfes Dr. James and Ann Romanowsky Jim and Linda Rudolph Tom and Cathy Rudolph Joseph Sadowski Duane and Terry Sakry Dana and Kara Schleicher Tonya and Dr. Wade Schmidt

Ron and Dianne Schmitz Keith Schupp and Laura Supan Bob and Sandy Sexton Kris and Shelly Shefveland Dr. David and Jill Smith Maureen Spanier Ed and Jeanette Stack St. Cloud Surgical Center +Father Al Stangl Renae Sternke Bob and Laurie Strack Ed and Kris Stracke Louise Theisen Mark and Ann Thelen Tony and Joyce Tillemans Father Frank Tomasiewicz Mary Alice Tomporowski Lee and Mary Torborg Randy Trimm David and Thomas Trnka Mike Trnka Andy Vinson and Kathy Carton Tom and Nansi Vos Toy (Rosemary) Ward Wells Fargo Bank Pat and Vicky Welty Hugo and Rita Weyrens Judy Weyrens Lenea Wheeler Bob and Penny White Brownie and Michelle Williams/ Williams Integracare Tom and Cathy Williams Todd and Kyoko Zaun Lambert and Virginia Zenner + Symbol = Deceased

Wadena Wilkin Otter Tail

Todd Grant Traverse

72,165 People Served

Douglas

Mille Lacs

Morrison Benton

Stevens

Pope

Stearns

2,792 Volunteers

Kanabec

Sherburne

Isanti

497

Employees

40+

Programs

16

Counties

2015 Board of Directors

Anthony Akubue St. Cloud

Gary Bechtold St. Joseph

President

Norm Hansen St. Joseph

Marjorie Hawkins St. Cloud

Housing Services

Peter Bellavance Big Lake

Jean Juenemann, OSB St. Joseph

Kathleen Bernick Rice

Andy Knoblauch St. Cloud

5

Catholic Charities Housing Services fulfills our belief that no one should be a without a safe place to live. In numerous communities throughout Central Minnesota, staff manage housing with affordable rents. These developments meet the needs of lowand middle-income people, especially families, senior citizens and persons with disabilities. Domus Transitional Housing provides temporary housing to women with children who are transitioning from homelessness. Transportation has long been an issue for these women and children because they rely heavily on public transportation. This adds hours to their day getting children to and from childcare, while mothers then travel to work or school. In 2015, a grant from the Otto Bremer Foundation and a partnership with Yellow Cab addressed this problem. The impact was immediate, helping Domus mothers and children save up to 4 hours per day on travel time. • 11 communities across Central Minnesota

Secretary/Treasurer

Sarah Jane Nicoll Sartell

Father Tom Olson Kimball

Jill Smith Sartell

Clara Stang, OSF Little Falls

• 1,384 individuals served through housing management services • 31 homeless women and their children were given temporary housing and support services to work toward long-term stability • 6 veterans received temporary, transitional housing

Vice President

Andrew Steil St. Cloud

Michelle Willams Sartell

EX-OFFICIO

Steven Bresnahan Executive Director Catholic Charities

EX-OFFICIO

• 3 volunteers provided 298 hours of assistance

Jane Marrin Chancellor Diocese of St. Cloud

Our Mission Catholic Charities is a nonprofit organization that advances the charitable and social mission of the Diocese of St. Cloud. We build communities, promote family life and enhance human dignity by providing quality services to meet the physical, social, emotional and spiritual needs of individuals and families of all faiths and beliefs.

NO ONE should be

without a safe place to live

6

This is a place of hope St. Elizabeth helps Brenda stabilize life, look to future As Brenda, a resident of Catholic Charities St. Elizabeth’s Board and Lodge, walked around Lake George in St. Cloud this spring, a bench caught her eye. “I’ve never seen that before,” she said as she walked past a wet t-shirt and boxer shorts drying on the bench in the warm sun. She sat down and pointed to a group of large trees across the water. “I used to sleep over there during the day, I didn’t trust people around here enough to sleep at night.” Stay up at night, sleep during the day, that was Brenda’s life during the four years she was homeless in St. Cloud. Brenda had followed her abusive boyfriend around the country and finally to St. Cloud, clinging to a long string of people who abused her physically, emotionally and sexually. Alcohol dulled most of the pain, but couldn’t hide everything: it made her major depression and anxiety worse and exacerbated her borderline personality disorder. But that was then. Now, a single and sober Brenda lives at St. Elizabeth’s. Her focus is to keep her life and mental health stable. While she’s welcome to stay permanently, she hopes to someday return to her home state. St. Elizabeth’s is a facility for 18 people with long-term mental illness. Staff are on-site 24 hours a day to make meals and help residents keep track of their sometimes complicated medications. Brenda is using her time at St. Elizabeth’s to work on herself spiritually and emotionally. “Jesus gives me the strength, courage and determination to do better.” She feels blessed to have found the place, where she has a small room to herself. “Now I can rest. I have clean clothes. I can take care of my hygiene. When I was homeless, not being able to take a shower was embarrassing! Not taking care of myself hurt my self-esteem. That made my depression worse. The staff here are so wonderful, they listen and encourage us.”

Staff think Brenda is pretty awesome as well. While her expenses at St. Elizabeth’s are taken care of by federal dollars, Brenda is known as the house helper. She tidies up, picks up trash and just generally helps when she can. “My grandma always told me, ‘you can sleep when you’re dead.’ I want to be up and moving, being helpful and giving back.” That’s why Brenda still comes to Lake George to take walks – to be outside and move. She’s glad to go home to St. Elizabeth’s. “This is the place to come if you’re struggling. Staff will talk and listen, this is truly a place of hope.”

“My grandma always told me, ‘you can sleep when you’re dead.’ I want to be up and moving, being helpful and giving back.”

Donors to Catholic Charities

Caritas Family Services

Catholic Charities gratefully acknowledges the extraordinary generosity and commitment of the following contributors and many others not listed who made cash and pledge contributions in the 2015 calendar year.

Catholic Charities Caritas Family Services works to meet all three of the beliefs of Catholic Charities. Mental health counseling, adoption services and pregnancy counseling give people someone to lean on when they need it most; emergency services provide food to children, women and men in our community who are in need; financial and housing counseling helps to keep people in their homes, providing a safe place to live. These are just a few of the programs available to our community.

$100,000 and more Anonymous (2) +Elaine Beckman Estate CommunityGiving Pat Lynch Roy J and Ruth K Meyer Tom and Joyce Schlough

$50,000 to $99,999 IA O’Shaughnessy Foundation, Inc +Daniel Sell Estate +Patricia Zapp Estate

Randy Trimm Toy (Rosemary) Ward Sylvia and Don Weeres Gene and Sheelah Windfeldt Diane Wojtanowicz Women’s Fund of the Central Minnesota Community Foundation +John Zapp Estate

$5,000 to $9,999

Ameriprise Financial Services, Inc Anonymous (3) The Benevity Community Impact Fund Dave and Jeanette Billig $25,000 to $49,999 John and DeeDee Blattner Jason Bernick Bremer Bank Bernick’s Beverages & Vending Steven and Marlene Bresnahan Christ Church Newman Center, Tom and Trish Bruce St. Cloud Commercial Contractors Co/ Merle and Kathy Felling Harry and Mary Kraemer Barb and Art Grachek DCI Incorporated Marco, Inc Rosella DeGroote Norm Skalicky Foundation Dorothy C Becker Fund of the Central RiverSource Life Insurance Co Minnesota Community Foundation +Florence Smiglewski Estate Ed and Bernadette Dunn St. Anthony of Padua Parish, St. Cloud Edward Jones Warpo Charity Benefits, Inc Barbara Eich Todd and Kyoko Zaun Don and Pat Eich Chuck and Pat Ernst $10,000 to $24,999 Gene and Jan Faulhaber Anonymous (3) Fidelity Charitable Gift Fund Array Services Granite Equity Partners Mike and Sharon Bauerly John and Eileen Haas Richard and Mimi Bitzan Jack and Geri Happe C4 Welding, Inc Andy and Erinn Hawkins Central MN Noon Optimist Club Elizabeth Hayden and Charles Flinn Crafts Direct HDL Greater Minneapolis Council Mike and Karel Helgeson of Churches Margaret Mae Hoben Tom and Janet Grones Ken and Linda Holmen John I Houghton and Rita Bartl Pat and Tamara Huesers Steve and Peggy Laraway/ Joy Christian Center Laraway Financial Advisors, Inc. Don and Rita Kainz MDU Resources Foundation Knights of Columbus #5136 John and Diane Schlecht David and Julie Leapaldt +Roselyn Schmitt Estate Tom and Lea LeNeau Keith Schupp and Laura Supan +Theresa Lieser Estate Maureen Spanier Gary and Jane Marsden St. Peter’s Parish, St. Cloud Dr. John and Joyce Matsuura Laurie and Bob Strack MCI Carpet One TIAA-CREF Financial Services

+ Symbol = Deceased

One of the well-known seasonal programs in Caritas is Catholic Charities Share the Spirit program which matches individuals, families and groups wanting to “adopt a family” for Christmas with families in need who are referred by local human services agencies. In keeping with our belief that no one should be without hope, 788 people were given the Christmas gift of hope in 2015. One of the recipents wrote to us, “We would like to thank you from the bottom of our hearts. We’ve had a difficult year and your generosity really helped to make it a very Merry Christmas. The kids were excited to receive Legos and Star Wars stuff. Watching them open their gifts and seeing the smiles on their faces is all that a parent could ask for. I thank God for people like you who take time to help others.” • 49,762* people were helped at Catholic Charities Emergency Services. Clients received food, clothing and financial assistance, along with help from special programs such as Back to School, Holiday Toy Program** and Share the Spirit. • 665 individuals received financial and housing counseling • 949 adults and children sought assistance through Catholic Charities Caritas Mental Health Clinic • 1,440 volunteers provided 42,616 hours of assistance • 463 adults enrolled in Co-Parenting Your Children classes • 845 adults living with mental illnesses were provided rehabilitative services • 45 adults living with mental illnesses were provided residential-based services • 161 individuals received translation and interpretation services • 1,205 adults and children utilized programming provided by La Cruz Community Center • 38 adults and children utilized programming provided by the Building Futures program at Bel Clare Estates • 2 children were placed by Adoption Services • 27 individuals received pregnancy counseling

* some duplicated numbers ** in conjunction with the Marine Corps League, Valhalla Detachment, of the St. Cloud area

7

8

Donor list, continued Joan Menke Joe and Susan Meyer Mike and Jeny Meyer Steve and Julie Meyer Morgan Stanley Foundation NFC Foundation PAM’s Auto Inc Adrian C Panther Ken and Mary Reuter Jamie and Claudia Revermann Barbara Rogan Sacred Heart Parish, Sauk Rapids Joseph Sadowski Ron and Dianne Schmitz Duane and Elaine Schultz Dr. David and Jill Smith SpartanNash Co St. Cloud Toyota St. John Cantius Parish, St. Cloud St. Joseph’s Parish, St. Joseph Dr. Thomas and Ann Stone Father Frank Tomasiewicz Mary Alice Tomporowski US Bancorp Foundation John and Mary Weitzel Pat and Vicky Welty Lenea Wheeler Brownie and Michelle Williams Tom and Cathy Williams Wright Hennepin Electric Trust

$2,500 to $4,999 Rollie and Barb Anderson Anderson Trucking Service Inc Anonymous (3) Atonement Lutheran Church Gary and Kay Bechtold Peter and Joanne Bellavance James Berg and Mary J Kruger BerganKDV Bethlehem Lutheran Church Joe and Helen Bettendorf Mike and Sheri Bitzan Joanne and Keith Broschofsky Burg Golf Open Tim Chirhart and Jeanne Soleim Donlar Corp Rita and Roger Dullinger Dale and Carol Emmel Eye Kraft Optical Inc Farmers & Merchants State Bank Michael and Barbara Fitch Greater Twin Cities United Way Norm and Judy Hansen

Lee and Janice Hanson HealthPartners Illinois Tool Works Foundation 3-for-1 Matching Program Bob and Judy Johnson Phil and Marva Jorgensen Florian and Mary Kauth The Klick Foundation Stephen and Margaret Klick Kevin and Amy Kluesner Yvonne and Al Kremers

Rochester Area Foundation Schiefelbein Feeders, LLC Frank and Frosty Schiefelbein Bill and Lynn Schnettler Greg and Joyce Simones Sisters of the Order of St Benedict SCR St. Francis Xavier Parish, Sartell St. Mary’s Cathedral, St. Cloud St. Mary’s Parish, Alexandria St. Paul’s Christian Women, St. Cloud

Kitty Dolan Philip and Mary Dullinger Kevin and Deb Durken The Eddy Family Foundation Tom and Karla Ehlinger Bill and Lois Evans Andy and Dru Ann Faith Falcon Financial Services Felling Trailers Great River Federal Credit Union Mark and Carol Gruba

A strong community needs to support the people that are less fortunate or in need. Catholic Charities plays a major role in providing that support for the central Minnesota. Through their programs they support families in need, children with special needs, youth with housing, the elderly with food, the disabled with housing and anyone in need of help with the services that they provide. They provide these services through the dedication of their employees and volunteers, always keeping in mind people need to be treated with dignity and respect. Volunteering at Catholic Charities we have witnessed firsthand the impact our donations have on the people they serve. - Pat & Vicky Welty, Circle of Hope Society Members Marilyn Kruchten Max and Brenda Larson Bill and Teresa LeClaire Mike and Kathy Lehn Leighton Enterprises Bob and Lydia Leighton Gretchen Leisen Father Richard Leisen Lytwyn Family Foundation Patrick and Gayle McCann McDowall Company John and Cherie McDowall John J Melancon and Nancy Gilbert Jeff and JoAnn Mo Morgan Stanley Michael Neumann Sarah Jane and David Nicoll Nuss Truck & Equipment John O’Hara Marty and Jamie O’Link Father Thomas Olson Steve and Deb Palmer Plaza Park Bank +Eleanor Rieland Estate Greg and Sara Rieland

St. Paul’s Parish, St. Cloud Stearns Electric Association Strack Companies Thrivent Financial Thrivent Choice program Tom and Nansi Vos Bob and Penny White Winkelman Building Corp Wolters Kluwer Financial Services +Joseph and Teresa Zeleny Fund

$1,500 to $2,499 Anonymous Assumption Parish, Morris Jon and Kathy Ballou Bob and Karen Bellmont Mark and Kathleen Bernick Rose Blesener and Bill Daly Brutger Equities Larry and Cindy Brutger Penny and Doyle Casavant Central MN Credit Union Gloria Mac Millan Cessna CliftonLarsonAllen +Vern Dahlheimer

John and Pam Haase Benedict and Claire Haeg Hagemeister and Mack Architects Robert and Kathy Hanson Marj and Garry Hawkins David and Sharon Heim Don Helgeson and Sue Shepard Jerold and Ann Henry Hewlett-Packard Co Foundation Mary and Kent Hinkemeyer Holy Spirit Parish, St. Cloud Joe Hulne Ruth and Kurt Hunstiger Jim and Carol Jacobs Robert C Jones Bishop Donald J Kettler Richard and Constance Kollmann +Cynthia Landwehr Mary Leisen Tim and Judy Lieser Paul and Joan Lombardi Murray and Sue Mack Noubar Mahdessian Dolores McClelland Don and Judith McCoy

Melrose Electric, Inc Rose Mettenburg and Francis Weidner Minnesota Community Foundation John and Dee Moriarty Rodger and Lisa Narloch National Philanthropic Trust Clair Nordick Mardi and Jon Noyes Dennis and Evie O’Donnell John and Charlene Ohmann JoAnn Olson Merlyn and Ginny O’Malley Paul and Linda Ostmoe Gerald and Carole Otto Palmer Printing Pristine Enviromental, LLC Robert and Sally Purvis Saint John’s Preparatory School Saint John’s University Bill and Diane Scarince Scheel’s Father Eberhard Schefers Rick and Marlene Schlichting Tonya and Dr. Wade Schmidt Gregory and Julie Schoen Julie and Dave Shuster Joe and Debbie Spaniol St Augustine’s Parish, St. Cloud St Cloud Morning Optimist Club St Joseph Y2K Lions Club St Joseph’s Parish, Waite Park St Mary Help of Christians Parish, St. Augusta St Mary’s Parish, Melrose St Michael’s Parish, St. Cloud St Wendelin’s Parish, St. Cloud Ed and Jeanette Stack Dick and Perian Stavrum Andrew and Janelle Steil Renae Sternke Ed and Kris Stracke Louise E Theisen Mark and Ann Thelen Ken and Donna Warzecha Jim and Shirley Wasdyke Xcel Energy Foundation Michael and Bonnie Zurek

$1,000 to $1,499 Tom Adams American Manufacturing Co Bernice Anderson Anonymous Apollo Insurance

+ Symbol = Deceased

Social Concerns John and Margaret Arnold Mariella Arnold Father Timothy Baltes Lloyd and Maxine Barthel Roger and Nell Bechtold Jim and Jolaine Beste Jim and Yvonne Betts Big River Group, LLC Vic and Ruth Boeckmann Robert and Susan Bogard The Boot Shack Robert and Bernice Braun Brian Klinefelter Memorial Foundation Dr. Frank and Alice Brown Steven and Loida Burt Cathedral High School Students Center for Diagnostic Imaging CentraCare Digestive Center Jean E Champlin Christ the King Parish, Browerville Christensen Group Insurance Cindy Colombo Columbia Management Richard and Mary Ann Daas Wayne and Kathleen DeCock Larry Deglmann Ralph Dehler Angela Del Greco Janet Delre Mike and Wanda Dockendorf Brendon and Megan Duffy Peter and Rosemary Dwyer Dr. Tim and Nancy Ebel Eich Motor Company Linda Eich-DesJardins and Joseph DesJardins Allan and Donna Dufner Paul and Kathy Ehlen Keith and Brenda Eisenschenk Enterprise Holdings Foundation Erickson Electric Lynn and Mary Kay Ersland Rich and Carol Feneis Franciscan Sisters of Little Falls Mick and Elizabeth Froslee Peter and Anne Fuchsteiner Frank and Helen Gessell Gladys Ness Brang Foundation Louis and Lois Gravel Gray Plant Mooty Foundation Greater St Cloud Development Corp Les and Sally Green Dennis and Barb Gregory

Dr. Albert and Janice Hammond Charles Hansen and Mary Esselman Harry and Marge Harrison Leo and Kathy Heck Ron and Linda Hennen John Herzing Kathleen Hobday John and Beatrice Hockert Holy Spirit KC Council 120983 Holy Trinity Parish, Royalton Keith and Bonnie Houle Robert and Nancy Huber Hughes Mathews Greer, PA P. Hunter and Barbara Anderson Gary and Carol Hushagen Initiative Foundation Leo and Carole Jacobs Pat and Brenda Jennissen Nancy Jeske Tom and Barb Johnson Gene and Karla Kalway Tim Kampmeier Bernie and Marge Kersting Don and Mary Anne Kieser Charles Klaphake Thomas Klimek Jim and Janet Knoblach Andy and Teresa Knoblauch Dee Knopik Rita Knuesel Dan and Lori Koopmeiners Marina A Koopmeiners Rob and Jan Koopmeiners Helen Krebsbach Jeff and Mary Kuhn Leo and Margaret Kuhn Darryl and Teresa Kukowski Bill and Phyllis Lacroix Kathy and Jerry Langer Scott and Dorrie Larison Margy LaTour Jerome and Betty Ledermann Jean Leighton Mark and Lori Lewandowski Father Greg Lieser Steve and Barb Ludwig Dr. John Mahowald and Donna Kuhl Joseph Masberg Jerry and Maureen McCarter Medica Foundation Melrose Community Gardens LaVonne Metcalf Bruce and Kay Miles

Aimee and Glen Minnerath Minnesota Grocers Association MN State Council Knights of Columbus Carl Musielewicz NAMI St. Cloud Area Cecilia and Paul Nieman Mike and Judy Noonan Christine Olson Darren Palmer PCI Lori Pfannenstein Dr. Terry and Sue Pladson Mary Plafcan Joseph and Rozanne Pollack Powerhouse Outdoor Equipment Pro Ag Crop Consultants, Inc Mike and Janet Reagan Michelle and Alan Redding Bruce and Mary Ann Reischl Mark Rieland Father Robert Rolfes Dr. James and Ann Romanowsky Barbara Romp Jim and Linda Rudolph Dale and Patricia Ruehle Sacred Heart Parish, Staples Sacred Heart Parish, Glenwood Duane and Terry Sakry Josh and Renee Sanden Edmund and Joyce Schaefer Margaret Scherer Harvey and Mary Schmitt Father Silverius Schmitt Deacon Vern and Diane Schmitz Jan Schnabel Jerry and Bernice Schoenborn Larry and Mary Jo Schulz Betty Seymour John and Cheryl Skalsky Spee Dee Delivery Service, Inc Michael and Cynthia Sponsler St. Cloud Children’s Home Motorcycle Ride Benefit St. Cloud Federal Credit Union St. Cloud Hospital St. Cloud Hyundai St. Stephen’s Parish, St. Stephen +Father Al Stangl Jerry and Jana Stockham Eugene and Marion Stoll Sts Peter and Paul Parish, Richmond Shirley and Robert Stuttgen + Symbol = Deceased

9

Catholic Charities Social Concerns Office implements and provides ongoing support of parish social ministry committees in the parishes within the 16 counties of the Diocese of St. Cloud. Social Concerns also educates and advocates at the local, state and national levels on legislative issues relevant to the teaching of the Catholic Church. It provides support and resources to farm families and rural communities. It leads activities for the Catholic Campaign for Human Development in the Diocese of St. Cloud. • 60 people participated in the year-long formation for Social Ministry Parish Leaders • 140 individuals received ongoing support for Parish Social Ministry • 380 people attended the Rural Life Celebration in rural Morris • 1,370 individuals received support through presentations, meetings and retreats

Bishop Donald Kettler shares a meal with a young family at the Rural Life celebration in the rural Morris area. This annual event attracted over 350 people from around the Diocese of St. Cloud.

The celebration took place on the organic farm of Craig and Joanie Murphy in rural Morris amid this gorgeous field of sunflowers.

10

saving children SAVING FAMILIES

! U O Y K THAN

PMS 2577 C

CMYK 40 54 00 00

PMS 7745 C 70%

Campaign Summary

* Built a new facility at Catholic Charities St. Cloud Children’s Home to better serve kids with severe mental health challenges. * Raised $4,581,000 * Started an endowment which will allow Catholic Charities to respond to ever-changing community needs.

CMYK 27 16 72 00

NO ONE

should be without food

NO ONE

should be without a safe place to live

Most importantly...

$250,000 - $499,000 Anonymous (2) Pat Lynch Society of the Homeless Orphan Mark and Ann Thelen John and Mary Weitzel

$100,000 - $249,999 Anonymous (3) Steven and Barb Ludwig IA O’Shaughnessy Foundation, Inc Otto Bremer Foundation Lake Wobegon Bike Ride Tom and Joyce Schlough Bob and Sandy Sexton Bob and Laurie Strack $50,000 - $99,999 Art and Barb Grachek Marco, Inc. Roy J and Ruth K Meyer Daniel Sell Estate Warpo Charity Benefits, Inc. Bob and Penny White Gene and Sheelah Windfeldt Diane Wojtanowicz Family Fund Patricia Zapp Estate $25,000 - $49,999 Bernick’s Beverages & Vending Richard and Mimi Bitzan Bremer Bank Steven and Marlene Bresnahan Merle and Kathy Felling Mike and Karel Helgeson Don Helgeson and Sue Shepard Marina Koopmeiners Leighton Family Gary and Jane Marsden Dr. John and Joyce Matsuura

Tom and Cathy Williams Brownie and Michelle Williams Todd and Kyoko Zaun

$5,000 - $24,999 Anderson Trucking Service Inc Anonymous (3) Array Services Sharon and Mike Bauerly Gary and Kay Bechtold Roger and Nell Bechtold Peter and Joanne Bellavance Mark and Kathleen Bernick Robert and Bernice Braun Central MN Noon Optimist Club Gloria Mac Millan Cessna Commercial Contractors Co DCI Incorporated Barbara Eich Chuck and Pat Ernst Granite Equity Partners Tom and Janet Grones Hagemeister and Mack Architects Norm and Judy Hansen Elizabeth Hayden and Charles Flinn In Honor of Larry and Margaret Mae Hoben Family Ruth and Kurt Hunstiger Marjorie Iten J.F. Kruse Jewelers Lori Jacobwith J-Berd Mechanical Contractors Knights of Columbus #5136 Bob and Mary Kovell Yvonne and Al Kremers Steve and Peggy Laraway, Laraway Financial Advisors Bill and Teresa LeClaire McDowall Company

NO ONE

should be without someone to lean on

NO ONE should be without HOPE

MCI Carpet One Floor and Home MDU Resources Foundation Kathleen Milligan David and Sarah Jane Nicoll Don and Mary Jo Polfliet Ken and Mary Reuter Ada Rohlik Estate Roselyn Schmitt Estate Ron and Dianne Schmitz Duane and Elaine Schultz Keith Schupp and Laura Supan St Cloud Toyota SCR Maureen Spanier Andrew and Janelle Steil Mary Alice Tomporowski Toyota Dealer Match Program Randy Trimm US Bancorp Foundation Rosemary Ward Sylvia and Don Weeres Pat and Vicky Welty Winkelman Building Corp. Women’s Flexible Fund of the Central Minnesota Community Foundation John Zapp Estate $1,000 - $4,999 Anonymous (3) Sarah Barthel and Jordan Kortmansky Bauerly Kopel Family Fund of the Central Minnesota Community Foundation Joseph Bayer Bob and Karen Bellmont James Berg and Mary J. Kruger Eileen Bergeron

Joe and Helen Bettendorf Mike and Sheri Bitzan David and Karen Blattner Bob and Sally Borgert Brutger Equities Lois Buelow Barclay and Janet Carriar Central MN Credit Union Columns Resource Group Foundation Beth and Michael Cummings In Memory of Pat Dolan Rita and Roger Dullinger Tom and Karla Ehlinger Lester Engel Great River Federal Credit Union Dennis and Barbara Gregory John and Pam Haase Wendy and Pete Haus Marj and Garry Hawkins Leo and Kathy Heck Kevin and Joanne Hughes Gary and Carol Hushagen Nancy Jeske Nancy and Gene Kalthoff Kevin and Amy Kluesner Don and Mary Anne Kieser Andy and Teresa Knoblauch Darryl and Teresa Kukowski Max and Brenda Larson Mike and Kathy Lehn Father Richard Leisen Walter and Eileen Leither Paul and Joan Lombardi Jerry and Maureen McCarter Don and Judith McCoy Medica Foundation Melrose Electric, Inc

Jerry and Joan Menke LaVonne Metcalf Morgan Stanley Foundation John and Dee Moriarty Mardi and Jon Noyes Father Thomas Olson Christine Olson Valerie Pickar Terry and Sue Pladson Plaza Park Bank Joseph and Joan Renn Greg and Sara Rieland Mark Rieland C. H. Robinson Bill and Diane Scarince Father Eberhard Schefers Schiefelbein Feeders LLC Harvey and Mary Schmitt Sisters of the Order of St. Benedict Joe and Debbie Spaniol St. Cloud Federal Credit Union St. Joseph Y2K Lions Club Dick and Perian Stavrum Renae Sternke Jerry and Jana Stockham The Klick Foundation Father Kenneth Thielman Thelen Advertising Father Frank Tomasiewicz Ludmila Voelker John and Bonnie Wenker Lenea Wheeler Laura and John Wocken Dorothy Wollak Harold and Dolora Young Rosemary Younk

Donor list, continued Chad and Sheila Swanson Greg and Tama Theis Bob and JoAnne Thueringer Tony and Joyce Tillemans Lee and Mary Torborg George and Shirley Torrey United Health Group Dr. John and Corinne Vener Andrew Vinson and Kathy Carton Father Laurn Virnig Ludmila Voelker Mary Vos Jean Weitzel Casimir Weller Wells Fargo Community Support Campaign Westwood Community Church Westwood Professional Services, Inc Hugo and Rita Weyrens James and Carole Wirz Laura and John Wocken Craig and Kristin Wolf Matthew Wunsch Larry and Virgie Zenner Gregory Zilka

$500 to $999 Marge and Scott Agnew Agventure Feed & Seed, Inc Donald C Anderson Ralph and Ann Anderson Robert and Deidra Anderson Jeffrey Ang Anonymous Annunciation Parish, Sauk Rapids James and Ardis Arnhalt Arvig Thomas Arvig Thomas Aubart BD Schiffler, Inc BankVista David and Wanda Baumgartner Marlyn Beaudine Father Mitch Bechtold Jason and Missy Becker Philip and Beverly Beckstrand Mark and Angie Benson Bernice Berns DJ Bitzan Jewelers Curt and Monica Blaske Steve and Lola Blattner Patricia Bliss Bob and Sally Borgert

Patricia and Thomas Braun Ed and Bernie Hennek Brenny Transportation Hennen Floor Covering Ray and Janice Breth Judy Hennen Marie Brutger Robert and Mary Jane Hennen +Lois Buelow Tim Hennen Patrick and Carol Burke Ann P Herbst Mary and Jim Burrett Harold and Jan Hoelscher Capital One 360 Kevin and Carol Holton Capital One Services, LLC Eileen Iburg Barb Carlson Immaculate Conception Parish, Avon Jerry and Colette Carlson InteleCONNECT Richard and Lisa Cash Isanti Lions Club The Catholic Foundation John Osterman, Real Estate/Appraisal Jeff Chen LaVerle Johnson Jeanne Christianson Nancy Johnson Church of All Saints, Holdingford Ella Jo Johnston Community Shares of MN Father Bernard Kahlhamer Beth and Michael Cummings Janice and Martin Kammermeier Meinrad and Ramona Daleiden Gene and Roxanne Kampsen Father Gerald Dalseth Jerome and Virginia Kapsner Tobin Del Giudice and Colleen Zimmer James and Suzanne Kelleher Ann M Didier Debra Kellerman Matt and Joy Doke John and Cynthia Kemen Pat and Bev Dolezal Phyllis Kern Dr. Pete and Joan Donner Shirley Kern Clarence Dorn Bishop John F Kinney Father Eugene Doyle Dale and Karen Kleinschmidt Clarence Duerr Marlene and Vern Klasen Father Marv Enneking Knights of Columbus #5344 Father Ben Kociemba Famo Feeds Ernest and Denise Kociemba Dan and Pat Feneis Kohl’s Duane and Marilyn Finger John Kokula First Presbyterian Church Bob and Mary Kovell Alvin and Clara Fischbach John and Patricia Kraemer Robert Fletcher KRIS Engineering, Inc Rose Ford Fraternal Order of Eagles Aerie #622 Lee and Margaret Krogh Gerald E Kroll Conrad and Mary Rae Freeberg Dr. Lee and Helen Krystosek Freeport State Bank Arthur and Margaret Kuechle Timothy and Ruth Fritz David and Barbara Kunze Jerome and Linda Gall Steven and Kimberly Kutscheid Tom and Janet Gambrino Jeff and Beth Leighton Daron and Patti Gersch Clyde and Connie Lewandowski Rod and Lois Gertken Meg Lewis Mildred Gibbard Father Vincent Lieser Ryan and Dianne Gideon Lions Pioneer Inn Rick and Jean Gilbertson Ron and Bonnie Loidolt Edward and Kay Goering Jerry and Carol Loomis John and Lynette Golly Rudy Lorenz Steve and Rosemary Goulet Keith and Randi Magsam Larry Grover Katie and Christopher Manar Kevin and Mary Gusewelle Dave and Geri Marquardt Father Robert Harren + Symbol = Deceased

Community Services

11

Catholic Charities Community Services fulfills our belief that no one should be without food and no one should be without a safe place to live by reaching out to people of all ages in communities across our service area, serving them with dignity and respect. Services include support for homeless youth, meals and evidence-based health promotions workshops for seniors, mentors for children, and residential communitybased assistance for adults with developmental disabilities. To help address the need of getting fresh fruits and vegetables into the hands of seniors, Catholic Charities expanded the Plant a Row, Harvest a Row program to all of its Senior Dining sites across central Minnesota in 2015. This program asks area gardeners to plant an extra row in their garden that, when harvested, can be donated to Senior Dining sites, which serve and distribute fresh fruits and vegetables to seniors. More than 10,000 servings of fruits and vegetables were provided to Catholic Charities Meals on Wheels and congregate diners in 2015. In March of 2015, Rejuv Medical became a business community partner, creating a Community Giving Garden on its property in Waite Park. At the end of the growing season, more than 270 pounds of produce had been delivered to the Catholic Charities Senior Dining site at Whitney Senior Center in St. Cloud. • 9,137 children were assisted by 174 foster grandparents • 87 persons with developmental disabilities and their families received services in their homes • 22 adults with developmental disabilities lived in supervised foster homes • 6 persons with physical disabilities received services in supervised housing • 150 adults participated in evidence-based Health Promotion Classes • 320,407 meals were served to 6,095 seniors at 38 Senior Dining sites and in 44 Meals on Wheels communities • 1,450 volunteers offered 53,051 hours of help • 44 young people learned life skills through Catholic Charities Support and Advocacy for Independent Living (SAIL) program • 65 homeless youth were mentored as a part of Catholic Charities Supported Housing for Youth (SHY) program • 33 homeless youth were given temporary housing and support services at Catholic Charities Youth House

12

Donor list, continued Jane and Jim Marrin Bill and Chip Martin-Chaffee John Massmann Jim and Rose Matchinsky Dorothy Maus Rowan and Toni McDonnell Doreen and Tom Meier George and Jean Meinz Michael Meirick Messiah Lutheran Church Jed and Sarah Meyer Lester and Joan Meyer Paul and Carol Meyer Minnwest Bank Monumental Sales Yvonne Morman Patrick and Catherine Mullen NALC Branch 388 William Nuessle Joyce O’Driscoll Basil and Shirley O’Neil Paul and Diane Opatz Keith and Karen Otto Henry and Mary Ann Padgett Patton-Schad Funeral & Cremation Service Pauly, Devries Smith & Deffner, LLC Jason and Kari Peterson Jeanette Pfannenstein Paul and Cynthia Pfannenstein Richard and Judy Pike Richard and Jean Pike

Pohlad Family Foundation Rahn’s Oil and Propane Frank and Marilyn Rajkowski Bob and Gayle Ranweiler Kenneth Rausch Bruce Regan Norbert and Irene Rennie Esther Retzer Roger and Pam Rieland Steve and Cathy Riewer Kara and Tony Rogers Brad and Colleen Rosenow Rotary Club of St. Cloud John and Lynn Rothstein Mark S Rotz Randy and Leora Rouse Tom and Cathy Rudolph Richard and Patricia Rupp Ryan Electric of St. Cloud, Inc Patricia A Salay Steve and Michelle Sauer Sauk Rapids Lions Club Sam Scepaniak Richard and Bertha Schiller Tom Schindler Christopher Schlagel Dana and Kara Schleicher Gerald and Lucille Schlichting Jim and Sharon Schlick Randy and Julie Schmitz Vince and Kathie Schmitz Adrian and Mary Schneider

Ron and Jackie Schoenfelder Jackie Schuh Marilyn and Weston Smith Peter and Kristi Spaniol Kevin and Anita Spellacy Josephine A Sperl St. Ann Parish, Brandon St. Bartholomew’s Parish, Villard St. Cloud Hospital Chapel Fund St. Cloud Metro Lions St. Cloud Metro Transit Commission St. Cloud Southsiders Lions Club St. Columbkille Parish, Avon St. Edward’s Parish, Henning St. James Parish, Battle Lake St. John Nepomuk Parish, Lowry St. John the Baptist Parish, Swanville St. John’s Episcopal Church, St. Cloud St. Joseph’s Parish, Clarissa St. Patrick’s Parish, Sauk Rapids John and Darlene Stafney Dan and Mary Steil Chuck Stenger Gene and Lee Stommes Pete and Kathryn Sufka Gary Theis Mildred Theisen Sylvester and Vera Theisen Steve and Amy Thelen Father Kenneth Thielman Richard and Mary Trana David and Thomas Trnka

Mike and Cindy Trnka Betty Jean Trobec UBS Employee Giving Programs Dwayne VanWyhe Patricia Voghtman Terrence and Ann Voigt Gordon and Mary Kay Wagner Edward and Mary Ann Waletzko Diane Wallace James and Gayle Walz Karen Wasick Samuel and Lorraine Weatherhead Sharon Wegener Leo and Maggie Wehseler Westwood Professional Services Father Ronald L Weyrens William and Judie White Jim and Janet Willenbring Francis Wilmes James and Barbara Wilmesmeier Bill and Diane Winter Paul and Melissa Wocken Woodbury Chorus & Orchestra WSB & Associates, Inc Dr. Thomas and Judy Wyne Xcel Energy Foundation Rosemary Younk Justin and Irl Zawadzki Zinpro Corporation Donald and Audrey Zins Julie and Mike Zniewski

THANK YOU! Donations of all sizes truly make  a difference.

donors contributed amounts of $250-$499

“ E t K

donors contributed amounts of less than $250

Leaving a Legacy Catholic Charities would like to extend our gratitude to those who chose to memorialize a family member, friend or colleague while supporting our mission. Gifts In Memory of or In Honor of serve as a meaningful way to honor someone’s memory, or express sympathy to a friend who has lost a loved one or pay tribute and recognize someone’s accomplishments.

Given by

In Memory of

Anonymous Rose Blesener and Bill Daly Angela Del Greco Len and Bonnie Didier Debra Kellerman Jim and Janet Knoblach Rita Knuesel Dennis and Evie O’Donnell Richard and Judy Pike Ron and Jackie Schoenfelder Jean Weitzel Jean Weitzel Todd and Kyoko Zaun

Margaret Nicol Tom Zupanc Ivan Kauffman Darin Didier Thomas Zupanc Margaret Nicol Beatrice Knuesel Father Bernard Gruenes Ole Jessen-Klixbull Cecilia Trobec Father Al Stangl Gerald Rassier Greg Zaun (for the Entry Garden)

Given by Lois Buelow Angela Del Greco Kevin and Mary Gusewelle Margaret Mae Hoben Leighton Family Palmer Printing Ed and Kris Stracke Rev. Ronald L. Weyrens

M

In Honor of Grace Kalscheuer Bishop Donald Kettler Ardelle Nelson Larry & Margaret Mae Hoben Family Jean and Al Leighton (for Nurse’s Exam Room) Their clients Barbara Stracke Kris Hagman, LaVerne Feld, Steve and Sandy Pfannenstein, Char and Dave Volkmuth, Marian Haus, Julene Faber, Teachers and staff of Holy Cross School in Pearl Lake, Teachers and staff of St. Wendelin School

C

F h S fl W w s a C

T t p s d S

0

Catholic Charities presents awards to gentleman gardeners, bike ride organizers Catholic Charities of the Diocese of St. Cloud presented its annual Good Samaritan Awards to two groups of recipients: Mel Rohe and Dave Morreim, and Chuck and Lucy Rieland. Recipients are recognized for following the example of the biblical “Good Samaritan” by helping those who are in need without an expected reward.

Melvin Rohe and Dave Morreim Eight years ago, a chance meeting led Dave Morreim and Melvin Rohe to issue a challenge to themselves: how much produce can we grow each season for Catholic Charities Emergency Services Food Shelf? The result has been an average of about 8,200 pounds of fresh produce per season - a total of more than 35 tons to date! “The monetary value of their donation exceeds $10,000 per year to Catholic Charities Emergency Services.  Combining their knowledge, skills, and resources to help others, then expect nothing in return, makes them a fine example of Good Samaritans,” said Kathryn Stolpman, manager of Catholic Charities Food Shelf.

NO ONE should be without food. Chuck and Lucy Rieland For more than 30 years, Chuck Rieland has worked at Morgan Stanley. On September 11, 2001, he watched as 45 floors of Morgan Stanley offices in the World Trade Center crumbled. In the weeks that followed, Chuck vowed to do something positive. He and Lucy chose a bike ride to raise funds for Catholic Charities St. Cloud Chidlren’s Home. The Lake Wobegon Ride, has now raised over $790,000 in the past 10 years. With the continued passion and direction of Chuck and Lucy Rieland, that money has provided scholarships to more than 60 students. The money goes to help support students’ continued stay at the Children’s Home when insurance companies have denied continuing coverage. This year’s Lake Wobegon Ride will take place on September 10, 2016.

Residential and Day Services

13

Catholic Charities Residential and Day Services fulfills our beliefs that no one should be without food, no one should be without a safe place to live, no one should be without someone to lean on and most importantly, no one should be without hope. We do this by educating and keeping safe the vulnerable youth in our care. Children dealing with mental illnesses and emotional and behavioral disorders are assisted with a variety of programming focused on learning to relate to others in a positive and meaningful way. When you think of mental health, you may not think of food helping in any way, but food often plays a vital role. Whether it’s learning to eat as a “family” with others at the Children’s Home or providing a nutritional breakfast and lunch to children in our day programs who might not otherwise have it. Food not only provides nourishment for children’s bodies but also for their minds. • 129 youth and their families were served by Catholic Charities St. Cloud Children’s Home • 33 youth and their families were served at the Intensive Treatment Cottage at Catholic Charities St. Cloud Children’s Home • 143 youth and their families were served by day programming for youth including Catholic Charities Youth Learning Center, the Young Learners Program and Day Treatment programs in Elk River and St. Cloud • 10 dedicated volunteers gave 875 hours of support

NO ONE should be without someone to lean on.

14

Catholic Charities is Grateful for Private Grant Support Benton Telecommunications Foundation – Senior Dining $15,100 Bernick Family Foundation – St. Cloud Children’s Home $35,000 Best Buy Community Grant – Domus Transitional Housing $5,200 Catholic Charities USA – Financial & Housing Counseling $240 Catholic Rural Life – Social Concerns $40,000 CHD (Campaign for Human Development) – Social Concerns $3,896 Central Mille Lacs United Way – Central MN Foster Grandparent Program $698 Central Mille Lacs United Way – Senior Dining $1,397 Central Minnesota Arts Board – Building Futures $2,391 Central Minnesota Community Foundation Women’s Fund – Domus Transitional Housing $5,000 Central Minnesota Community Foundation – $87,609 Central Minnesota Mental Health Center – Caritas Mental Health Clinic $62,524 Citi Group Financial – Financial & Housing Counseling $34,798 Combined Federal Charities Campaign (CFC) – $5,836 Douglas & Pope Counties United Way – Central MN Foster Grandparent Program $4,200 East Central Energy – Health Promotions $6,599 Emergency Food and Shelter National Board – Kanabec County – Senior Dining $2,500 Emergency Food and Shelter National Board – Isanti County – Senior Dining $1,662 Emergency Food and Shelter National Board – Pine County – Senior Dining $907 Enterprise Foundation – Mobile Food Shelf $1,000 Great River Energy – Caritas Mental Health Clinic Play Therapy $1,200 Greater Twin Cities United Way – $4,490 Hunger Solutions (Minnesota Foodshare) – EMS Mobile Food Shelf $46,273 Initiative Foundation – Supportive Housing for Youth (SHY); Support and Advocacy for Independent Living (SAIL); Youth House $10,000 KLICK Foundation – St. Cloud Children’s Home Capital Campaign $7,000 Lutheran Social Services – Hope Community Support Program $9,125 Lutheran Social Services – Support and Advocacy for Independent Living $13,052 Metro Chicago United Way – $25.00 MDU Resources Foundation – St. Cloud Children’s Home Capital Campaign $10,000 Mardag Foundation – Youth House $25,000 Morgan Family Foundation – Youth House $35,000 Morrison County United Way – Foster Grandparents $1,800 Morrison County United Way – Caritas Mental Health $2,875 Meals on Wheels Association of America Subaru Grant – Senior Dining $7,250

National Resource Center on Nutrition & Aging – Senior Dining $10,000 Open Your Heart to the Hungry & Homeless – Youth House $7,713 IA O’Shaughnessy Foundation – St. Cloud Children’s Home $75,000 Otto Bremer Foundation – Domus Transitional Housing $102,503 Ringwald Eberle Foundation – Emergency Services $4,000 Rural Stearns Faith In Action – Health Promotions $5,448 Sauk Centre United Way – Central MN Foster Grandparent Program $382 Sexton Family Foundation – Emergency Services Mobile Food Shelf $25,000 Sherburne County – Hope Community Support Program $5,000 Sherburne County United Way – Central MN Foster Grandparent Program $1,765 Sherburne County United Way – Senior Dining $3,823 Three Rivers Community Foundation – Child and Adolescent Intensive Outpatient Day Treatment Program - Elk River $3,000 TRUiST – $1,810 UCare Foundation – Health Promotions $20,000 US Conference of Catholic Bishops – Social Concerns $6,604 United Way of Central Minnesota – Caritas Mental Health Clinic $11,122 United Way of Central Minnesota – Cultural Transitions $50,000 United Way of Central Minnesota – Pregnancy Counseling $168 United Way of Central Minnesota – Domus Transitional Housing $5,240 United Way of Central Minnesota – Emergency Services Food Shelf/Financial $149,010 United Way of Central Minnesota – Financial Housing & Counseling $93,379 United Way of Central Minnesota – Central MN Foster Grandparent Program $9,633 United Way of Central Minnesota – Hope Community Support Program $12,500 United Way of Central Minnesota – La Cruz Community Center $26,250 United Way of Central Minnesota – Senior Dining/Meals on Wheels $31,596 United Way of Central Minnesota – Supportive Housing for Youth (SHY); Support and Advocacy for Independent Living (SAIL); Youth House $271,948 United Way of Central Minnesota – St. Cloud Children’s Home $889 United Way of Central Minnesota – Immigration and Refugee Resources $493 United Way of Greater Philadelphia & Southern New Jersey – $230.25 United Way of Otter Tail County – Central MN Foster Grandparent Program $1,537 United Way of Pennsylvania – $119.75 US Bank Foundation – St. Cloud Children’s Home $5,000 Wright Hennepin Electric Trust – Senior Dining $9,050

Government Sources Provide Critical Program Support Benton County – Hope Community Support Program Benton County SHIP Grant – Senior Dining Central Minnesota Council On Aging – Senior Dining Meals on Wheels Central Minnesota Council on Aging – Health Promotions Corporation for National and Community Service MN grant – Central MN Foster Grandparent Program Minnesota Family Homelessness Prevention and Assistance Program US Department of Housing and Urban Development – Housing Counseling Program - Financial and Housing Counseling Minnesota Board on Aging – Central MN Foster Grandparent Program Minnesota Council on Economic Education – Financial & Housing Counseling State of Minnesota Department of Human Services – Senior Dining State of Minnesota Department of Human Services – Support and Advocacy for Independent Living (SAIL) State of Minnesota Department of Human Services OEO Transitional Housing Program Grant – Supportive Housing for Youth (SHY); Support and Advocacy for Independent Living (SAIL) State of Minnesota Department of Human Services – Youth House State of Minnesota – Caritas Mental Health Clinic Trauma Informed Cognitive Behavior – St. Cloud Children’s Home State of Minnesota Department of Health – Positive Alternatives Grant – Caritas Pregnancy Counseling Stearns County Human Services – Hope Community Support Program Stearns County State Wide Health Improvement Program – Senior Dining

2015 FINANCIAL STATEMENTS

Assets

STATEMENTS OF FINANCIAL POSITION 2015 2014

CURRENT ASSETS Cash and Cash Equivalents $ Accounts Receivable Accounts Receivable - Affiliated Organizations Pledges Receivable (Current Portion) Notes Receivable (Current Portion) Inventories Prepaid Expenses Assets Held for Sale Total Current Assets $

1,510,269 $ 1,222,570 2,126,112 2,581,184 66,259 40,083 571,963 456,643 2,929 4,693 50,017 58,134 67,004 91,344 2,365,000 2,365,000 6,759,553 $ 6,819,651

PROPERTY AND EQUIPMENT Land $ Buildings and Improvements Equipment Total $ Less: Accumulated Depreciation Total Property and Equipment $

2,045,417 $ 2,020,366 15,267,224 15,013,912 2,248,668 2,076,070 19,561,309 $ 19,110,348 8,217,013 7,538,942 11,344,296 $ 11,571,406

OTHER ASSETS Projects in Progress $ — $ Pledges Receivable (Net of Current Portion) 1,185,247 Funds Held by Foundation 272,364 Investments 3,983,090 Notes Receivable (Net of Current Portion) 4,126 Total Other Assets $ 5,444,827 $ Total Assets $ 23,548,676 $

Liabilities and Net Assets

2

I look around and see...

people hungry, people homeless, people hurting, people hopeless. When I see these needs, and I see how great they are, I can begin to feel hopeless too. It is tempting to wonder,

Just one person

I am just one person. What can I do to make a difference?

can bring hope

At Catholic Charities, I can step into the lives of others at one or multiple points along the way... and begin to bring hope. Sometimes hope is given with fruits and vegetables, sometimes with a birthday cake, a winter coat, or a warm quilt. Sometimes hope looks like a new toy under the Christmas tree, a new box of crayons, or a book chosen just for them. Sometimes hope can be a listening ear, a hug, a smile, or an encouraging word. Sometimes hope is shared with clients, sometimes with staff, sometimes with fellow volunteers. But always, I feel it come back to change me.

and impact

So, what impact can one person have? It only takes that first step as a volunteer... As each need is touched, we build this wonderful, hope-filled, life-giving cycle that keeps reaching outward... and gives us hope too.

another persons life.

Barb Stoner A Catholic Charities volunteer for 30+ years

Sometimes a listening ear, a smile or an encouraging word is all it takes. Table of contents Our Mission 2 Letter from the Executive Director 3 Circle of Hope Society 4 Board of Directors 5 St. Elizabeth’s - a place of hope 6 Donors 7-9 Saving Children, Saving Families 10 Donors (continued) 11-13 Grants 14 Financial Statement 15



2015



35,510 1,100,999 277,997 5,033,600 7,055 6,455,161 24,846,218

2014

CURRENT LIABILITIES Current Maturities of Long-Term Debt $ Current Maturities of Long-Term Debt Held for Sale Accounts Payable Accrued Expenses Deferred Revenue Total Current Liabilities $

457,140 $ 468,820 198,164 191,800 1,116,972 1,287,501 1,309,590 1,440,782 185,039 178,896 3,266,905 $ 3,567,799

LONG-TERM DEBT Long-Term Debt (Net of Current Maturities) $ Long-Term Debt Held for Sale (Net of Current Maturities) Total Long-Term Debt $

3,519,388 $ 1,622,423 5,141,811 $

3,964,420 1,820,226 5,784,646

8,408,716

9,352,445

Total Liabilities

$

$

NET ASSETS Unrestricted - Undesignated $ (3,641,814) $ (2,989,255) Unrestricted - Designated - Property and Equipment 7,367,768 7,138,166 Unrestricted - Designated - Other 8,468,269 9,014,843 Temporarily Restricted 2,857,812 2,270,319 Permanently Restricted 87,925 59,700 Total Net Assets $ 15,139,960 $ 15,493,773 Total Liabilities and Net Assets

$ 23,548,676

$ 24,846,218

REVENUE AND EXPENSE SUMMARY Revenue Contracts, Grants, & Government Fees for Service $ 15,720,223 Contributions 4,400,885 Other Income 1,239,183 Client Fees 451,484 Investment Income (55,149) Total Public Support and Revenue $ 21,756,626

72.3% 20.2% 5.7% 2.1% -0.3% 100.0%



Expenses

Residential Services Community Services Caritas Family Services Administrative & Support Services Housing Services Fundraising & Communications Office of Social Concerns Total Expenses

$

7,169,672 6,364,293 4,062,974 2,248,481 1,098,436 1,048,198 118,385 $ 22,110,439

32.4% 28.8% 18.4% 10.2% 5.0% 4.7% 0.5% 100.0%

This financial information is derived from financial statements that have been audited by CliftonLarsonAllen, LLP. A complete set of these statements and the auditors’ report can be obtained by calling Catholic Charities Organizational Advancement department at 320.650.1640.

15