Catholic Charities Maine
- Assets
- $20.2m
- Revenue
- $36.5m
- Investments
- $0.0
- Employees
- 604
- Location
- Portland, ME
- Founding
- 03/1946
- Data as of
- 09/2023
- EIN
- 01-0280225
Organization Overview
Catholic Charities Maine is located in Portland, ME. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 09/2023, Catholic Charities Maine employed 604 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Maine is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2023, Catholic Charities Maine generated $36.5m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.3% each year. All expenses for the organization totaled $31.3m during the year ending 09/2023. While expenses have increased by 1.1% per year over the past 8 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Catholic Charities Maine has awarded 36 individual grants totaling $2,027,443. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
STATE-WIDE SOCIAL SERVICE AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES PERFORMED INCLUDE: 700 ADULTS WITH MENTAL ILLNESS RECEIVED OUTREACH AND/OR CASE MANAGEMENT SUPPORT TO HELP THEM ACCESS HEALTH CARE AND COMMUNITY SERVICES AND FULLY LIVE THEIR LIVES; 240 AT-RISK YOUTHS AND THEIR FAMILIES RECEIVED INTERVENTION AND SUPPORT TO PREVENT THEM FROM FURTHER INVOLVEMENT WITH THE LEGAL OR MENTAL HEALTH SYSTEM.
VARIOUS OTHER COMMUNITY SERVICES.
SPECIALIZED COMMUNITY SERVICES PERFORMED INCLUDE: 33,965 INDIVIDUALS AND FAMILIES IN AROOSTOOK COUNTY WERE PROVIDED WITH FOOD ASSISTANCE; 5,187 INDIVIDUALS WERE PROVIDED WITH ORAL HEALTH SERVICES; 701 REFUGEES RESETTLING IN MAINE RECEIVED HELP FINDING HOUSING, JOBS, AND REFERRALS TO AVAILABLE SERVICES; 1,605 INDIVIDUALS FOUND COMPASSIONATE SUPPORT AND/OR RECEIVED EMERGENCY SERVICES; 460 INDIVIDUALS AND FAMILIES DEALING WITH ISSUES RELATED TO DRUGS OR ALCOHOL ADDICTION RECEIVED SUPPORT AND COUNSELING SERVICES; 1,795 ELDERLY AND DISABLED INDIVIDUALS WERE ABLE TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME WITH THE SUPPORT OF A HOMEMAKER OR VOLUNTEER COMPANION; 311 BLIND AND VISUALLY IMPAIRED CHILDREN RECEIVED THE RESOURCES SERVICES THEY NEEDED TO SUCCEED; 4,054 CHILDREN WERE PROVIDED WITH NUTRITIOUS MEALS AND SNACKS BY THEIR CHILD CARE PROVIDERS THROUGH THE USDA FOOD PROGRAM; 127 CHILDREN WERE PROVIDED QUALITY CHILDCARE SERVICES, 371 ASYLUM SEEKERS WERE PROVIDED CASE MANAGEMENT SERVICES THROUGH OUR ASYLUM SEEKERS TRANSISTIONAL HOUSING PROGRAM.
ELDER CARE SERVICES INCLUDE: INDEPENDENT SUPPORT SERVICES (ISS) AND SEARCH. SERVING 1,795 SENIORS OR INDIVIDUALS WITH DISABILITIES THROUGHOUT MAINE, ISS PROVIDED HOMEMAKER SERVICES THAT INCLUDED IN-HOME ASSISTANCE WITH HOUSEKEEPING, MEAL PREPARATION, LAUNDRY, AND TAKING CLIENTS GROCERY SHOPPING. THE GOAL IS TO HELP THESE INDIVIDUALS REMAIN FUNCTIONING INDEPENDENTLY WITHIN THEIR OWN HOME. UTILIZING A CORPS OF TRAINED VOLUNTEERS, SEARCH CONNECTED VOLUNTEERS WITH 239 SENIORS IN 8 COUNTIES TO REDUCE THEIR ISOLATION AND KEEP THEM LIVING INDEPENDENTLY. VOLUNTEERS PROVIDED COMPANIONSHIP, ASSISTANCE WITH PAPERWORK, SOCIALIZATION ACTIVITIES, AND TRANSPORTATION FOR APPOINTMENTS AND ERRANDS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Robert Deeley President | OfficerTrustee | 0.8 | $0 |
Msgr Marc Caron Diocesan Chaplain | OfficerTrustee | 0.8 | $0 |
Lauren Moody Chair | OfficerTrustee | 0.8 | $0 |
Jared Des Rosiers Vice Chair | OfficerTrustee | 0.8 | $0 |
Robert Ayotte Treasurer | OfficerTrustee | 0.8 | $0 |
Nick Rico Secretary | OfficerTrustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Systems Engineering It Subcontrator | 9/29/23 | $647,534 |
Aroostook Home Health Services Iss Subcontrator | 9/29/23 | $314,687 |
Translation & Interpretation Network Ll Language Partners Subcontractor | 9/29/23 | $203,384 |
Fcs Inc Subcontracted Prescribers For Med Manage | 9/29/23 | $174,486 |
Credible Behavioral Health Inc It Subcontrator | 9/29/23 | $162,050 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $194,488 |
| Membership dues | $0 |
| Fundraising events | $144,380 |
| Related organizations | $730,589 |
| Government grants | $2,204,654 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,260,017 |
| Noncash contributions included in lines 1a–1f | $10,535 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,534,128 |
| Total Program Service Revenue | $27,399,970 |
| Investment income | $85,360 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $93,354 |
| Net Gain/Loss on Asset Sales | $870,339 |
| Net Income from Fundraising Events | -$68,233 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $565,716 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,480,634 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,194,079 |
| Grants and other assistance to domestic individuals. | $1,113,254 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $315,227 |
| Compensation of current officers, directors, key employees. | $315,227 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $14,037,968 |
| Pension plan accruals and contributions | $99,578 |
| Other employee benefits | $1,752,756 |
| Payroll taxes | $1,095,263 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $47,594 |
| Fees for services: Accounting | $79,072 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $16,578 |
| Fees for services: Other | $6,413,211 |
| Advertising and promotion | $108,985 |
| Office expenses | $175,062 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,941,668 |
| Travel | $666,508 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $200,063 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $891,966 |
| Insurance | $264,109 |
| All other expenses | $0 |
| Total functional expenses | $31,284,701 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $433,248 |
| Savings and temporary cash investments | $2,484,036 |
| Pledges and grants receivable | $2,204,654 |
| Accounts receivable, net | $2,318,620 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $140,193 |
| Prepaid expenses and deferred charges | $169,859 |
| Net Land, buildings, and equipment | $4,239,050 |
| Investments—publicly traded securities | $3,503,124 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $1,986,249 |
| Other assets | $2,694,716 |
| Total assets | $20,173,749 |
| Accounts payable and accrued expenses | $1,810,296 |
| Grants payable | $0 |
| Deferred revenue | $541,591 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,245,786 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,000,242 |
| Total liabilities | $5,597,915 |
| Net assets without donor restrictions | $10,668,869 |
| Net assets with donor restrictions | $3,906,965 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $20,173,749 |
Grants Awarded
Over the last fiscal year, Catholic Charities Maine has awarded $1,191,521 in support to 13 organizations.
| Grant Recipient | Amount |
|---|---|
AUGUSTA SCHOOL DEPARTMENT PURPOSE: Refugee Support Services and School Impact | $5,804 |
BRUNSWICK SCHOOL DEPARTMENT PURPOSE: Refugee School Impact | $23,267 |
GREATER PORTLAND IMMIGRANT WELCOME CENTER PURPOSE: Refugee Support Services | $54,950 |
GATEWAY COMMUNITY SERVICES PURPOSE: Refugee Health Promotion and Youth Mentoring | $131,759 |
JEWISH COMMUNITY ALLIANCE PURPOSE: Refuge Support Services, Health Promotion and Medical Screening | $195,949 |
LEWISTON PUBLIC SCHOOLS PURPOSE: Refugee Support Services | $17,550 |