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CATHOLIC CHARITIES USA:
1997 STATE PROFILES

December 1998


Catholic Charities USA 1997 State Profiles
  Catholic Charities USA, an organization of 1,406 locally controlled agencies and institutions, is the nation’s largest private social service network. For 26 years, Catholic Charities USA has conducted an annual, nationwide survey of its member agencies. This report provides state-level highlights from the 1997 Annual Survey. For a comprehensive summary of the survey results at the national-level, see an accompanying report entitled Catholic Charities USA 1997 Annual Survey Findings (FLYNN RESEARCH December 1998).

  In 1997, the survey response rate was 97 percent. A total of 160 of the 165 main diocesan agencies affiliated with Catholic Charities USA provided information on activities of 1,406 agencies in their service areas. Respondents provided detailed information on the types of social services and emergency services provided, the number and characteristics of clients served, social policy and community organizing programs, parish social ministry activities, staffing of local agencies, and financial resources and expenditures in 1997.

  The state profiles are organized in four parts. Part I identifies the number of clients receiving social services in each state by type of program offered. Social services include adoption, counseling, education, out-of-home care, health care, permanent housing, pregnancy services, refugee resettlement and immigration services, social support, and socialization. The number of people served through other specific programs are identified, including addiction treatment programs, child day care, employment and training, and HIV/AIDS services.

  Part II lists the number of people receiving emergency assistance through Catholic Charities local agencies in 1997. Emergency services include food programs (e.g., soup kitchens, food banks, and other food distribution services), temporary shelter, and other crisis services (e.g., case management, clothing, disaster response aid, financial assistance, medication, referrals, services for abused persons, and utility assistance). In sum, more than 10.6 million people were served in 1997. An estimated 3.8 million received social services and 6.8 million received emergency services.

Clients Served in 1997
Social Services 3,782,476
Emergency Services 6,845,653
Total 10,628,129

  Part III identifies the number of paid staff, volunteers and board members who served in various capacities in local agencies. In 1997, 310,154 people worked with Catholic Charities. Approximately 85 percent served as volunteers (252,984) and board members (9,638) and 15 percent as paid employees (47,532).

Total Staffing in 1997
Volunteers 252,984
Board Members 9,638
Paid Employees 47,532
Total 310,154

  Part IV lists the total cash and in-kind income received by each state in 1997 to support its local programs and the total amount expended in the same year.

  Catholic Charities agencies received cash income totaling $2.27 billion from the following sources: government agencies ($1.45 billion); program service fees paid by users ($251 million); community support from individuals, corporations, and foundations ($177 million); the Church ($112 million); United Way and Combined Federal Campaign ($81 million); investments ($62 million); pass-through income mostly for disaster relief ($18 million); and business income ($14 million).

  An additional $55 million from in-kind contributions was received in the form of unpaid salaries (for volunteers and clergy), space, and equipment for programs.

Total Income in 1997
Cash Income $2,218,938,135
In-kind Contributions $55,023,555
Total $2,273,961,690

  More than $2.1 billion of cash income was expended in 1997. The primary expenditure was salaries and benefits of paid staff members ($1.37 billion), followed by other direct program expenditures ($389 million), occupancy and overhead ($177 million), emergency cash assistance ($79 million), pass-through income ($27 million), and fundraising ($22 million).

  Appendix 1 lists the names of the main agencies in each state that completed the 1997 Annual Survey.



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