Catholic Charities Diocese Of Worcester Inc
- Assets
- $15.0m
- Revenue
- $11.5m
- Investments
- $3.6k
- Employees
- 443
- Location
- Worcester, MA
- Founding
- 09/1982
- Data as of
- 06/2022
- EIN
- 04-2103979
Organization Overview
Catholic Charities Diocese Of Worcester Inc is located in Worcester, MA. The organization was established in 1982. 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 06/2022, Catholic Charities Diocese Of Worcester Inc employed 443 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Worcester Inc 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 06/2022, Catholic Charities Diocese Of Worcester Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 4.1% per year over the past 7 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.
Form
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES.
Describe the Organization's Program Activity:
SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION HISTORY SERVICES AND ADOPTION SEARCH, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION.
SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR OLDER WORKERS.
SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES.
SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Timothy J Mcmahon Executive Director | Officer | 37.5 | $152,052 |
Kevin M Kieler Clerk | OfficerTrustee | 1 | $0 |
Anthony Rozevicius CPA Treasurer | OfficerTrustee | 1 | $0 |
Sandra Bauer Mahoney Fachca President | OfficerTrustee | 1 | $0 |
Daniel Ricciardi Vice President | OfficerTrustee | 1 | $0 |
Deacon Anthony Xatse Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,777,381 |
| Noncash contributions included in lines 1a–1f | $344,481 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,777,381 |
| Total Program Service Revenue | $9,290,839 |
| Investment income | $212,899 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $82,359 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,466,472 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $152,052 |
| Compensation of current officers, directors, key employees. | $152,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $6,873,174 |
| Pension plan accruals and contributions | $64,146 |
| Other employee benefits | $424,384 |
| Payroll taxes | $801,225 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $10,488 |
| Fees for services: Accounting | $277,825 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,279 |
| Fees for services: Other | $432,472 |
| Advertising and promotion | $42,660 |
| Office expenses | $23,149 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $854,198 |
| Travel | $145,686 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $32,874 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $157,324 |
| Insurance | $0 |
| All other expenses | $287,756 |
| Total functional expenses | $11,738,408 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,855,231 |
| Savings and temporary cash investments | $188,398 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $992,469 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $51,522 |
| Net Land, buildings, and equipment | $2,331,990 |
| Investments—publicly traded securities | $8,259,339 |
| Investments—other securities | $3,578 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,310,177 |
| Total assets | $14,992,704 |
| Accounts payable and accrued expenses | $670,660 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $670,660 |
| Net assets without donor restrictions | $11,377,737 |
| Net assets with donor restrictions | $2,944,307 |
| 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 | $14,992,704 |
Grants Recieved
Over the last fiscal year, we have identified 13 grants that Catholic Charities Diocese Of Worcester Inc has recieved totaling $404,758.
| Awarding Organization | Amount |
|---|---|
United Way Of South Central Massachusetts Inc Southbridge, MA PURPOSE: GENERAL & ASOST-R | $80,000 |
Health Foundation Of Central Massachusetts Inc Worcester, MA PURPOSE: CROZIER HOUSE GRADUATE PROGRAM | $75,000 |
Greater Worcester Community Foundation Inc Worcester, MA PURPOSE: OPERATING SUPPORT | $65,000 |
Foundation For Metrowest Inc Natick, MA PURPOSE: GENERAL SUPPORT | $60,000 |
Community Foundation Of North Central Massachusetts Inc Fitchburg, MA PURPOSE: PANDEMIC RELATED | $38,200 |
Reliant Foundation Inc Worcester, MA PURPOSE: CROZIER HOUSE (MEN'S SUBSTANCE USE RECOVERY HOME) RENOVATION | $20,000 |
Endowment Analysis
| Beg. Balance | $2,675,253 |
| Earnings | $94,272 |
| Other Expense | $94,272 |
| Ending Balance | $2,675,253 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |