Catholic Charities of Southern Nevada

Annual Report 2012

Catholic Charities is one of the largest nonprofit social service providers in the state, offering the most comprehensive range of human services. Catholic Charities includes more than 20 diverse programs designed to help people of all ages–infants, men, women, children, and seniors regardless of race, religion, or creed. HELPGiving

$20,418,055

REVENUE

OPERATIN

G

Other Sources $413,478

United Way $438,129

Monetary Contributions $2,199,200

In-Kind non-cash Contributions $1,785,104

Thrift Store Sales $1,320,461

Program Fees $805,919

Government Sources and Grants$13,455,764

FAMILY SERVICES

Adoption Services placed 23 children in loving adoptive homes. This program provides a sliding scale

fee for adoptive families and free services to birth families enabling more families to consider

the loving choice of adoption.

Social Services provided 50,000 bags of food and more than 14,700 diapers. Families in need were also

given 4,145 Thanksgiving dinners and we furnished 708 turkeys for our community partners. Over Christmas,

we provided an excess of 5,000 Christmas toys to needy children. In addition, our Tenant Based Rental

Assistance Program provided families in need with more than $244,700 in rent and utility payments

and furnished 307 bus passes.

Women, Infants, and Children (WIC) Program served over an average of 5,552 families a month at our three

WIC offices, providing Mothers and babies with wellness checks and supplemental

food and nutritional education.

SENIOR SERVICES

Foster Grandparent Program provided more than 30 volunteers each month who throughout

the year served over 84,800 hours of service to at-risk students in 36 area schools.

Respite Care and Supportive Services provided 8 respite workers to relieve a monthly average of 47

primary caregivers of frail, homebound seniors with 5,763 hours of assistance. In addition, we were

able to increase hours of service while also removing clients from our waiting list.

Retired & Senior Volunteer Program provided 135 monthly volunteers who served more than 67,900 hours of community service at 50 area host sites.

Senior Companion Program supplied 86 monthly volunteers who throughout the year shared more than

78,300 hours with over 235 homebound senior clients.

Telephone Reassurance Program logged more than 8,600 hours of call time. More than 18,600 phone

calls were placed to check in on and assist 568 homebound seniors.

FOOD SERVICES

Meals on Wheels Senior Nutrition delivered over 361,800 meals to homebound seniors, handled more

than 2200 in-home assessments and supported an average of 20 seniors per month with the

Medical Nutrition Therapy Program. HOPEGiving

$21,259,549

EXPENDITURESOPERATIN

GFundraising $337,132

Adoption Services $353,272

Family Services $2,278,336

Thrift Stores $1,734,617

Food Services$4,692,868

Plaza Services$3,062,142

Management and

General $2,345,967

Migration and Immigration Services

$6,455,215

1501 Las Vegas Boulevard North | Las Vegas, Nevada 89101 702.385-2662 | Fax 702.384.0677

www.CatholicCharities.com

St. Vincent Lied Dining Facility served more than 1,000 meals each day to men, women and children, including more than 446,700 meals at no cost to the client, and hosted six Holiday feasts during the year, each serving more than 1,800 clients, volunteers and staff.

IMMIGRATION & MIGRATION SERVICES

Immigration Services assisted and counseled 117 clients on average each month, securing naturalization and US citizenship for 25 people, and lawful permanent residence for 60 immigrants.

Migration and Refugee Services (MRS) resettled a total of 1296 clients to America, including 40 refugees seeking asylum. MRS employment personnel secured 387 jobs, while our English Language Program provided classes for 888 new registrants, and more than 94,300 contact hours in our classrooms and learning laboratory.

PLAZA SERVICES

Residential Services Division sheltered over 56,600 men overnight during the year, served more than 22,200 persons in our daytime summer shelter, and provided refuge for more than 19,600 men in our inclement weather shelter. We also helped an average of 128 monthly begin the transition from homelessness to self sufficiency in our Resident Empowerment Program. In addition, our Crossroads Transitional Living for Senior Men aided 31 men monthly with housing, meals and support, helping them on their path to independent permanent housing.

St. Vincent HELP Apartments on-site housing provided 120 transitional apartments to accommodate men and women, handicapped and seniors. The Marian Residence provided transitional housing, daily meals and individualized support to senior women 60 and older currently in crisis.

RETAIL SERVICES

Retail Operations three thrift stores and a distribution center help support our agency programs and provide direct help to individuals and families in need.

OTHER SERVICES

Facilities Maintenance and Housekeeping staff serviced over 1,286 work orders and project requests to keep our campus operations running smooth 24 hours a day seven days a week. In addition, they provided a commercial laundering facility to sustain our shelter operations.

Information Technology Department completed a number of important projects to enhance, sustain, and further modernize our organization. In addition to responding to daily project requests and repairs, key projects include: the creation of an Immigration Services database and agency inventory database. In addition, the IT department created a Document Verification System and installed Solar Thermal Energy data lines.