CATHOLIC COMMUNITY SERVICES OF THE MID-

SALEM, OR, 97307 (503) 856-7016 Est. 1938 EIN 93-0903773

P20Z - Human Services 990 - Public charity return 501(c)(3)

Mission

TO CHAMPION THE POSITIVE DEVELOPMENT OF CHILDREN AND ADULTS, STRENGTHEN FAMILIES AND BUILD COMMUNITY.

Total Revenue

$14,267,807

Total Expenses

$14,762,187

Net Assets

$-426,794

261 employees 2,533 volunteers

From latest filing (tax period ending 2025-06-30)

Operating Reserve

0.3 months deficit Deficit

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 19.8%

Expenses ↓ 23.9%

Revenue Sources

Contributions 17.0% Earned revenue 82.1% Investment 0.6%

Expense Breakdown

Program 80.7% Management 19.3%

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Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$14,267,807 ↓	$14,762,187	$-426,794
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$17,798,096 ↓	$19,388,620	$241,749
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$19,998,377 ↑	$20,093,887	$1,485,235
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$18,908,977 ↑	$19,824,816	$1,708,785
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$14,062,631 ↓	$13,920,605	$2,624,624
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$14,542,062 ↓	$14,363,179	$2,243,878
2017 990 - Public charity return Jul 1, 2017 to Jun 30, 2018	$14,815,452	$15,008,419	$2,190,794