Catholic Charities Inc Archdiocese Of Hartford
- Assets
- $26.5m
- Revenue
- $26.5m
- Investments
- $0.0
- Employees
- 497
- Location
- Hartford, CT
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 06-0667607
Organization Overview
Catholic Charities Inc Archdiocese Of Hartford is located in Hartford, CT. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2021, Catholic Charities Inc Archdiocese Of Hartford employed 497 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Inc Archdiocese Of Hartford 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 Inc Archdiocese Of Hartford generated $26.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.1% each year. All expenses for the organization totaled $23.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
WE PARTNER WITH ALL TO STRENGTHEN FAMILIES AND INSPIRE PEOPLE TO ACHIEVE THEIR POTENTIAL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT & FAMILY CENTERSEACH DAY, MORE THAN 500 CHILDREN AGES 3- TO 5-YEARS-OLD ATTEND OUR SCHOOL READINESS PROGRAMS. CATHOLIC CHARITIES ALSO PROVIDES INFANT AND TODDLER CARE, YOUTH DEVELOPMENT PROGRAMS FOR ADOLESCENTS AND A SCHOLARSHIP PROGRAM AFFILIATED WITH CATHOLIC HIGH SCHOOLS. OUR PROGRAMS INCLUDE COMPREHENSIVE WRAPAROUND SERVICES, INCLUDING FAMILY LITERACY, WELL-CHILD SCREENINGS, PARENT EDUCATION AND SUPPORT PROGRAMS, AND MORE. CATHOLIC CHARITIES FAMILY CENTERS ARE NEIGHBORHOOD HUBS THAT OFFER A CULTURALLY COMPETENT AND COMPREHENSIVE APPROACH TO THE DEVELOPMENT AND ENHANCEMENT OF THE FAMILY.OUR FAMILY CENTERS ARE BUILT UPON THE PRINCIPLES OF PARENT EMPOWERMENT AND LEADERSHIP DEVELOPMENT. THEY OFFER CHILDREN AND PARENTS A COMPREHENSIVE ARRAY OF PROGRAMS IN NEIGHBORHOOD-BASED LOCATIONS, HELPING CHILDREN TO GROW AND DEVELOP, PARENTS TO ACHIEVE THEIR OWN PERSONAL AND EDUCATIONAL GOALS, AND FAMILIES TO BUILD STRONGER COMMUNITIES.
DEVELOPMENTAL DISABILITY SERVICESCATHOLIC CHARITIES PROVIDES SAFE, NURTURING, AND INDIVIDUALIZED RESIDENTIAL PROGRAMS AND DAY SERVICES WHERE ADULTS WITH INTELLECTUAL OR DEVELOPMENTAL DISABILITIES CAN REACH THE HIGHEST LEVEL OF INDEPENDENCE POSSIBLE.
BEHAVIORAL HEALTHCATHOLIC CHARITIES IS A LEADER IN PROVIDING CULTURALLY AND LINGUISTICALLY COMPETENT BEHAVIORAL HEALTH SERVICES TO MORE THAN 10,000 ADULTS, CHILDREN, ADOLESCENTS, AND FAMILIES ACROSS OUR REGION.
I) SUPPORTS URGENT NEEDS OF INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS. PROVIDES CASE MANAGEMENT, ADVOCACY, AND BASIC HUMAN NEEDS SUCH AS FOOD, CLOTHING, UTILITIES ASSISTANCE, AND RENTAL ASSISTANCE; II) CATHOLIC CHARITIES PROVIDES SUPPORTIVE SERVICES TO RESIDENTS OF TWO HOUSING DEVELOPMENTS ESTABLISHED FOR INDIVIDUALS AND FAMILIES AT RISK OF HOMELESSNESS. SUCH SUPPORTIVE SERVICES INCLUDE HEALTH AND WELLNESS, SUBSTANCE ABUSE MANAGEMENT AND RECOVERY, VOCATIONAL AND EMPLOYMENT SERVICES, FINANCIAL EDUCATION, CASE MANAGEMENT, LIFE SKILLS, AND ADVOCACY OF CASE MANAGEMENT AND SUPPORTIVE SERVICES; III) CATHOLIC CHARITIES IS COMMITTED TO PROVIDING A SUPPORTIVE ENVIRONMENT AND A STRONG SENSE OF COMMUNITY FOR INDIVIDUALS AGED 55 YEARS AND OLDER IN THE CITY OF HARTFORD. THE AGENCY PROVIDES ENRICHING AND REWARDING BILINGUAL AND MULTICULTURAL PROGRAMS AND SERVICES, INCLUDING OPPORTUNITIES TO SOCIALIZE, ENGAGE IN RECREATIONAL ACTIVITIES, DEVELOP NEW LEARNING EXPERIENCES, AND EMPHASIZE HEALTH AND WELLNESS; AND IV) PROUDLY WORKING IN PARTNERSHIP WITH HARTFORD PUBLIC SCHOOLS TO SUPPORT STUDENTS AND FAMILIES. FOCUS ON NEEDS OF WHOLE CHILD, PROVIDING RESOURCES TO SUPPORT ACADEMIC, HEALTH, AND SOCIAL DEVELOPMENT. SERVICES INCLUDE EXTENDED-DAY PROGRAMMING, SUMMER PROGRAMMING, AND FAMILY SUPPORTIVE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Marek Kukulka Chief Executive Officer | Officer | 35 | $162,613 |
Anthony J Mascaro Jr Chief Financial Officer | Officer | 35 | $130,601 |
Elizabeth Bryden Chief Of Operations | Officer | 35 | $121,264 |
Tiffany P Basile Director Of Programs | 35 | $108,983 | |
Mark E Wiles Director Of Information Technology | 35 | $106,733 | |
Archbishop Leonard Blair President | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Pikiell & Son Llc General Contractor | 6/29/21 | $269,413 |
Jackson & Coker Locum Tenens Llc Physician And Nurse Staffing | 6/29/21 | $223,754 |
Pjw Nursing Nurse Staffing Services | 6/29/21 | $186,789 |
Whittlesey Pc Accounting, Taxation And Advisory Servic | 6/29/21 | $179,304 |
Hemnani Ramesh Md Physician Services | 6/29/21 | $129,685 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $511,186 |
| Membership dues | $0 |
| Fundraising events | $69,651 |
| Related organizations | $2,480,812 |
| Government grants | $12,606,263 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,954,605 |
| Noncash contributions included in lines 1a–1f | $2,133 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $17,622,517 |
| Total Program Service Revenue | $8,474,739 |
| Investment income | $175,816 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $237,954 |
| Net Income from Fundraising Events | $2,363 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,513,389 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $303,921 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $480,907 |
| Compensation of current officers, directors, key employees. | $480,907 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,077,245 |
| Pension plan accruals and contributions | $316,737 |
| Other employee benefits | $2,230,349 |
| Payroll taxes | $1,005,330 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,376,011 |
| Advertising and promotion | $93,432 |
| Office expenses | $0 |
| Information technology | $121,828 |
| Royalties | $0 |
| Occupancy | $1,628,706 |
| Travel | $146,891 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $85,900 |
| Interest | $130,207 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $650,373 |
| Insurance | $0 |
| All other expenses | $97,423 |
| Total functional expenses | $23,939,211 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,715,114 |
| Savings and temporary cash investments | $4,461,355 |
| Pledges and grants receivable | $1,185,295 |
| Accounts receivable, net | $1,073,150 |
| 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 | $234,292 |
| Net Land, buildings, and equipment | $8,992,640 |
| Investments—publicly traded securities | $8,868,989 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $26,530,835 |
| Accounts payable and accrued expenses | $1,332,007 |
| Grants payable | $557,106 |
| Deferred revenue | $1,445,332 |
| Tax-exempt bond liabilities | $1,962,270 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $642,111 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,257,852 |
| Total liabilities | $7,196,678 |
| Net assets without donor restrictions | $17,910,970 |
| Net assets with donor restrictions | $1,423,187 |
| 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 | $26,530,835 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Inc Archdiocese Of Hartford has recieved totaling $30,500.
| Awarding Organization | Amount |
|---|---|
Mcdermott Fam Charitable Tr Tolland, CT PURPOSE: SERVICES FOR HOMELESS | $18,000 |
Farmington Bank Community Foundation Inc Hartford, CT PURPOSE: ECONOMIC DEVELOPMENT AND ENTREPRENEURSHIP | $12,500 |
Endowment Analysis
| Beg. Balance | $4,630,463 |
| Earnings | $1,129,357 |
| Admin Expense | $16,747 |
| Other Expense | $232,500 |
| Ending Balance | $5,510,573 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Village For Families & Children Inc Hartford, CT | $142,375,590 | $47,142,343 |
East Bay Community Action Program Newport, RI | $25,998,847 | $43,894,385 |
Wayside Youth & Family Support Network Framingham, MA | $43,783,869 | $41,380,096 |
Child & Family Services Inc New Bedford, MA | $21,919,965 | $37,057,328 |
Family Services Of Westchester Inc Purchase, NY | $15,513,115 | $28,897,436 |
Child & Family Services Of Erie County Buffalo, NY | $11,859,007 | $28,079,728 |
Cooke School And Institute New York, NY | $87,858,830 | $28,836,846 |
Jewish Family And Childrens Service Waltham, MA | $38,756,432 | $27,576,900 |
Catholic Charities Inc Archdiocese Of Hartford Hartford, CT | $26,530,835 | $26,513,389 |
Family Service Association Of Greater Fall River Inc Fall River, MA | $29,353,620 | $20,876,464 |
Family Centers Inc Greenwich, CT | $20,274,309 | $20,730,704 |
Seamens Society For Children And Families Staten Island, NY | $5,020,134 | $20,127,273 |