Catholic Charitable Bureau Of The Archdiocese Of Boston Inc, operating under the name Catholic Charities, is located in South Boston, MA. The organization was established in 1975. 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 06/2021, Catholic Charities employed 541 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 06/2021, Catholic Charities generated $42.9m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $36.1m during the year ending 06/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO WELCOME AND SERVE, WITH COMPASSION AND RESPECT, ALL THOSE IN NEED BY PROVIDING LIFE'S NECESSITIES, EDUCATION AND ADVOCACY TO MOVE FAMILIES TOWARD SELF SUFFICIENCY. OUR VISION IS TO CREATE A JUST, EQUITABLE, AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE.
Describe the Organization's Program Activity:
CATHOLIC CHARITIES PROVIDES SERVICES TO COMMUNITIES WITHIN THE GREATER BOSTON AREA FROM OVER 20 LOCATIONS. SERVICES INCLUDE: BASIC NEEDS ASSISTANCE, REFUGEE AND IMMIGRANT SERVICES, YOUTH AND FAMILY SERVICES, AND ADULT EDUCATION AND WORKFORCE DEVELOPMENT. OUR BASIC NEEDS ASSISTANCE INCLUDES FOOD SECURITY, RENT AND UTILITIES ASSISTANCE, AND EMERGENCY SHELTER SERVICES. ADULT EDUCATION AND WORKFORCE DEVELOPMENT INCLUDES: CERTIFIED NURSE ASSISTANT (CNA) TRAINING, ENGLISH FOR SPEAKERS OF OTHER LANGUAGES (ESOL), HIGH SCHOOL EQUIVALENCY (HI-SET) PREPARATION, AND COMPUTER LITERACY AND JOB READINESS TRAINING. REFUGEE AND IMMIGRANT SERVICES INCLUDE REFUGEE RESETTLEMENT, IMMIGRATION LEGAL SERVICES, AND INTERPRETER SERVICES. YOUTH AND FAMILY SUPPORT SERVICES INCLUDE AFTER SCHOOL SERVICES AT ST. PETER'S TEEN CENTER, SUMMER CAMP AT SUNSET POINT CAMP IN HULL, AND FAMILY SUPPORT AND HOME VISITING PROGRAMS FOR YOUNG PARENTS. CATHOLIC CHARITIES WORKS TO MOVE CLIENTS FROM CRISIS TO STABILITY TO SUSTAINABLE SELF-SUFFICIENCY. IN FISCAL 2021, CATHOLIC CHARITIES SERVED OVER 168,000 PEOPLE.
CATHOLIC CHARITIES PROVIDES CHILDCARE TO FAMILIES IN BOTH CENTER-BASED AND FAMILY CHILDCARE SETTINGS. THE ORGANIZATION SERVED 820 CHILDREN OF ALL FAITHS IN THE GREATER BOSTON AREA, WITH INFANT AND TODDLER CARE, PRE-SCHOOL AND KINDERGARTEN CLASSES, AND AFTER SCHOOL PROGRAMS. ALL PROGRAMS ARE LICENSED BY THE MASSACHUSETTS OFFICE OF EARLY EDUCATION AND CARE (OEEC), AND ARE NAEYC ACCREDITED. OVER 90% OF THE CHILDREN ENROLLED AT CATHOLIC CHARITIES QUALIFY AS INCOME ELIGIBLE AS DEFINED BY THE COMMONWEALTH OF MASSACHUSETTS AND ARE FUNDED THROUGH THE OEEC. CENTER-BASED PROGRAMS ARE LOCATED IN SOUTH BOSTON AT THE LABOURE CENTER, IN DORCHESTER AT THE YAWKEY COMMUNITY CENTER, AND ALSO AT LOCATIONS IN LYNN, PEABODY, AND MALDEN. FAMILY CHILDCARE NETWORKS SERVE THE COMMUNITIES OF EVERETT, MALDEN, LYNN, PEABODY, SALEM, BEVERLY, CAMBRIDGE, SOMERVILLE AND MEDFORD. AFTER SCHOOL SERVICES OFFERED IN PEABODY SERVE CHILDREN AGES 5-13 AND ARE OPEN YEAR ROUND, WITH FULL DAY SERVICES AVAILABLE DURING SCHOOL VACATIONS AND IN THE SUMMER.
BEHAVIORAL HEALTH SERVICES ARE OFFERED THROUGH CATHOLIC CHARITIES' FAMILY COUNSELING AND GUIDANCE CENTERS IN SALEM, LYNN, AND SOUTH BOSTON. CLINICAL SERVICES ARE PROVIDED BY A HIGHLY TRAINED AND DEVOTED STAFF OF LICENSED MENTAL HEALTH AND SUBSTANCE ABUSE COUNSELORS AND PSYCHIATRISTS. THE CENTER PROVIDES THERAPY AND PSYCHIATRIC CARE FOR CHILDREN, ADOLESCENTS, AND ADULTS. SPECIALTY AREAS INCLUDE BUT ARE NOT LIMITED TO: SUBSTANCE ABUSE COUNSELING, PLAY THERAPY FOR CHILDREN, MOOD DISORDERS, TRAUMA, DEVELOPMENTAL DISORDERS, ANXIETY, FAMILY AND PARENTING SUPPORT, AND DUAL DIAGNOSIS TREATMENT. THERAPY IS OFFERED TO INDIVIDUALS, GROUPS, COUPLES AND FAMILIES. CATHOLIC CHARITIES TRANSITIONED ALL SERVICES TO TELE-HEALTH DURING THE COVID-19 PANDEMIC, BUT HAS RESUMED SOME ON SITE TREATMENT. CATHOLIC CHARITIES' FAMILY COUNSELING AND GUIDANCE PROGRAMS SERVED 440 PEOPLE DURING FISCAL 2021.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Kevin M Mackenzie CEO & Chair Of The Board Of Trustees | OfficerTrustee | 40 | $250,005 |
Deborah Kincade Rambo Former President (retired 11/30/19) | 0 | $215,726 | |
Patrick Hewett Vice President, Advancement | 40 | $166,023 | |
J Larry Mayes Sr. VP Government & Community Relations | 40 | $153,508 | |
Jennifer Mendelsohn Chief Financial Officer | Officer | 40 | $145,119 |
Carol Reilly Vice President, Human Resources | 40 | $120,275 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Elda Cruz Family Childcare Provider | 6/29/21 | $131,328 |
Nellys Garcia Family Childcare Provider | 6/29/21 | $119,908 |
Claudette Jules Family Childcare Provider | 6/29/21 | $123,768 |
Rosa Guzman Family Childcare Provider | 6/29/21 | $115,950 |
Fouzia Safwane Family Childcare Provider | 6/29/21 | $115,271 |
Statement of Revenue | |
---|---|
Federated campaigns | $785,965 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,592,502 |
Government grants | $27,241,098 |
All other contributions, gifts, grants, and similar amounts not included above | $7,942,680 |
Noncash contributions included in lines 1a–1f | $154,642 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,562,245 |
Total Program Service Revenue | $3,241,904 |
Investment income | $766,120 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $41,928 |
Net Gain/Loss on Asset Sales | $1,308,457 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $42,947,634 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,140,935 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $547,497 |
Compensation of current officers, directors, key employees. | $547,497 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $17,343,535 |
Pension plan accruals and contributions | $561,925 |
Other employee benefits | $2,003,696 |
Payroll taxes | $1,310,208 |
Fees for services: Management | $0 |
Fees for services: Legal | $110,532 |
Fees for services: Accounting | $178,195 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $23,584 |
Fees for services: Other | $5,463,073 |
Advertising and promotion | $98,040 |
Office expenses | $1,060,037 |
Information technology | $752,813 |
Royalties | $0 |
Occupancy | $2,337,410 |
Travel | $375,373 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $73,074 |
Interest | $29,140 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $822,161 |
Insurance | $234,831 |
All other expenses | $275,698 |
Total functional expenses | $36,117,475 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,049,042 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $3,668,835 |
Accounts receivable, net | $3,200,351 |
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 | $171,376 |
Net Land, buildings, and equipment | $7,772,451 |
Investments—publicly traded securities | $13,848,484 |
Investments—other securities | $4,319,459 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $14,490,058 |
Total assets | $52,520,056 |
Accounts payable and accrued expenses | $3,434,272 |
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 | $598,904 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $358,397 |
Total liabilities | $4,391,573 |
Net assets without donor restrictions | $27,050,121 |
Net assets with donor restrictions | $21,078,362 |
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 | $52,520,056 |
Over the last fiscal year, we have identified 15 grants that Catholic Charitable Bureau Of The Archdiocese Of Boston Inc has recieved totaling $459,285.
Awarding Organization | Amount |
---|---|
Boston After School & Beyond Inc Boston, MA PURPOSE: TO FURTHER THE MISSION OF THE SUMMER LEARNING COMMUNITY AND THE OUT-OF-SCHOOL TIME INITIATIVE | $105,369 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $66,600 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $58,600 |
Klarman Family Foundation Boston, MA PURPOSE: HEALTHY DEMOCRACY: TO SUPPORT THE IMMIGRATION LEGAL SERVICES PROGRAM FOR FISCAL YEARS 2022 AND 2023 | $50,000 |
Klarman Family Foundation Boston, MA PURPOSE: HEALTHY DEMOCRACY: TO SUPPORT THE IMMIGRATION LEGAL SERVICES PROGRAM FOR FISCAL YEARS 2022 AND 2023 | $50,000 |
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $45,000 |
Beg. Balance | $7,328,187 |
Earnings | $1,616,022 |
Other Expense | $135,108 |
Ending Balance | $8,809,101 |
Organization Name | Assets | Revenue |
---|---|---|
Rising Ground Inc Brooklyn, NY | $83,365,345 | $129,310,965 |
Dalio Family Fund Inc Westport, CT | $3,471,122,443 | $134,784,215 |
Catholic Charities Neighborhood Services Inc Brooklyn, NY | $32,235,600 | $116,003,581 |
Good Shepherd Services New York, NY | $154,839,651 | $104,443,778 |
Selfhelp Community Services Inc New York, NY | $84,510,412 | $100,626,590 |
Heart Share Human Services Of New York Brooklyn, NY | $135,027,359 | $103,566,344 |
South Middlesex Opportunity Council Inc Framingham, MA | $58,219,671 | $100,623,342 |
Bronxworks Inc Bronx, NY | $54,602,777 | $94,783,683 |
Sheltering Arms Children And Family Services Inc New York, NY | $61,235,788 | $88,686,017 |
North Shore Community Services Inc Westbury, NY | $256,637,537 | $86,285,675 |
Catholic Charities Of The Diocese Of Rochester Rochester, NY | $80,143,075 | $94,807,036 |
Community Assistance Resources & Extended Services Inc New York, NY | $66,076,171 | $123,796,849 |