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Catholic Charities of the Diocese of Fort Wayne - South Bend INC EIN 35-1038653

Catholic Charities of the Diocese of Fort Wayne - South Bend INC

EIN  35-1038653 Religious organization Fort Wayne, IN Founded 1922
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/13/26 · see original filing: IRS
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Size
$1–10M
What they do
Helps people in need with compassion and care.
Leadership
Dan Florin · CEO · $112K
Money in and out
$8.3M revenue, $7.9M expenses
Bottom line
86% program efficiency

Helps people in need with compassion and care. For fiscal year 2024 it reported $8.3M in revenue, $7.9M in expenses, and $6.4M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$8.3M
Pt VIII · Ln 12
Total expenses
$7.9M
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $413K
Where spending went · Part IX cols B–D
Program services $0.86 Management & general $0.05 Fundraising $0.09
Program efficiency
86%
of spending reaches programs▼ -2% vs prior filing year
Operating runway
9.9mo
months of highly liquid reserves at operating expense rate▲ +16% vs prior filing year
Surplus margin
+5%
revenue over expenses, this year▼ -65% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$8.3M
FY2024▼ -10%
Expenses
$7.9M
FY2024▼ -1%
Total assets
$7.2M
FY2024▲ +8%
Total liabilities
$822K
FY2024▼ -12%
Total revenue
$8.3M
Pt VIII · Ln 12
Total expenses
$7.9M
Pt IX · Ln 25
Net assets
$6.4M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$413K
Total assetsPt X · Ln 16$7.2M
Program-expense ratioPt IX · col B86%
Voting members of governing bodyPt I · Ln 317
Independent voting membersPt I · Ln 416
Mission & Programs · Part III

Where the work happens

3 program services account for $6.6M of program spending, described in the organization's own filed words · FY2024.
01

Migration Services Resettlement and Placement

Provides services for newly arrived refugees up to 90 days after arrival. This program assists people coming to the United States under refugee status as granted by the U.S. Department of State, as well as assists individuals who seek asylum once they are already in this country. Catholic Charities works in cooperation with the U.S.

$3.4Mprogram expense
02

Stability Services Resource & Referral

Services are provided to individuals and families who need help meeting basic needs: food, clothing, shelter, and utilities. Applicants qualified for the program will complete a brief assessment with a case manager in-person or virtually. Referrals are made to other agencies when appropriate.

$2.3Mprogram expense
03

Counseling Services Clinical Services

Licensed counselors provide in-person and telehealth sessions in both English and Spanish. We serve individuals, couples, and families, offering faith-informed therapy that addresses grief, trauma, anxiety, depression, and relationship challenges.

$893Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Charities of the Diocese of Fort Wayne - South Bend INC
EINHdr · item D35-1038653
Principal addressHdr · item CFort Wayne, IN
WebsiteHdr · item Jwww.ccfwsb.org
Year of formationHdr · item L1922
State of legal domicileHdr · item MIN
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a17
Independent voting membersPt VI · Ln 1b16
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$112,092Pt VII · Sec A
Brad Durcholz
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
Joseph Ryan
Member/Ex-Officio
$0Pt VII · Sec A
Most Rev Kevin Rhoades
Chairman of the Board
$0Pt VII · Sec A
Rev Mark Gurtner
Member/Ex-Officio
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Dan Florin’s $112K as CEO is at the 47th percentile of top reported officer pay among 3863 $1–10M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 2 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Dan Florin$112,092$107,942$122,891$45,308——
Gloria Whitcraft————$94,047$86,587

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Catholic Charities of the Diocese of Fort Wayne - South Bend INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$7.5M · 90%
Program service revenue$648K · 8%
Investment income$198K · 2%
Contributions & grants90%$7.5M
Program service revenue8%$648K
Investment income2%$198K
— government grantsLn 1e$3.2M
Total revenueLn 12$8.3M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.86 Management & general $0.05 Fundraising $0.09
Program services86%$6.8M
Management & general5%$366K
Fundraising9%$704K
Total functional expensesLn 25$7.9M

Balance Sheet

Part X · end of year
CashLn 1$4.5M
Total assetsLn 16$7.2M
Total liabilitiesLn 26$822K
Total net assetsLn 32$6.4M
Months of cash on handcomputed6.8

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.2M · Operating expenses (Pt IX) $7.9M · Less non-cash grants $364K · Cash operating expenses/yr $7.6M
9.9 months
Where the money goes
Program services
Program services $6.8M · Total expenses $7.9M
86%
Management & General
Management & general $366K · Total expenses $7.9M
5%
Fundraising
Fundraising $704K · Total expenses $7.9M
9%
Cost to raise $1
Fundraising expense (3-yr avg) $614K · Solicited contributions (3-yr avg) $4.2M
$0.15 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $7.5M · Total revenue $8.3M
90%
Government reliance
Government grants $3.2M · Total revenue $8.3M
38%
Earned-income share
Program service revenue $648K · Total revenue $8.3M
8%
Investment reliance
Investment income $198K · Total revenue $8.3M
+2%
Program self-sufficiency
Program service revenue $648K · Total expenses $7.9M
8%
Growth & trend
Revenue growth (YoY)
This year $8.3M · Prior year $9.3M
-10%
Revenue CAGR
FY2019 $4.0M · FY2024 $8.3M
+16%
Net-asset trend (YoY)
End of year $6.4M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $8.3M · Expenses $7.9M
+5%
Liabilities-to-Assets
Total liabilities — · Total assets $7.2M
—
Net-asset ratio
Net assets $6.4M · Total assets $7.2M
89%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $1.7M · Total assets (Pt X, ln 16) $7.2M
24%
People & payroll
Highest Reported Total Compensation
Individual Dan Florin · Reported title CEO · Highest reported compensation $112K · Total expenses $7.9M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $5.5M · Total expenses $7.9M
70%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 86%——
Overhead ratio 5%——
Fundraising cost ratio 9%——
Revenue growth -10%——

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Mary Cross Tippmann Foundation Charitable TrustFY2025$90K
Total grants receivedfrom 1 funder$90K
Grants paid · 28 grants · $4.7M · 2019–2024
Unitemized GrantFY2024$498,444
Unitemized GrantFY2024$152,947
Unitemized GrantFY2024$135,172
Unitemized GrantFY2024$16,237
Unitemized GrantFY2024$3,128
Unitemized GrantFY2023$690,066
Unitemized GrantFY2023$193,577
Unitemized GrantFY2023$180,668
Unitemized GrantFY2023$17,684
Unitemized GrantFY2023$1,855
Unitemized GrantFY2022$677,134
Unitemized GrantFY2022$204,098
Unitemized GrantFY2022$180,477
Unitemized GrantFY2022$20,474
Unitemized GrantFY2022$13,134
Unitemized GrantFY2021$413,434
Unitemized GrantFY2021$181,509
Unitemized GrantFY2021$100,323
See all 28 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$9.3M revenue · ⤓ 990 PDF
FY2023$6.8M revenue · ⤓ 990 PDF
FY2022$7.2M revenue · ⤓ 990 PDF
FY2021$4.4M revenue · ⤓ 990 PDF
FY2020$4.0M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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