Catholic Charities Of The Diocese Of Odgensburg
- Assets
- $2.0m
- Revenue
- $2.6m
- Investments
- $157.4k
- Employees
- 37
- Location
- Ogdensburg, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 15-0614025
Organization Overview
Catholic Charities Of The Diocese Of Odgensburg is located in Ogdensburg, NY. 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 06/2022, Catholic Charities Of The Diocese Of Odgensburg employed 37 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Odgensburg 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 Of The Diocese Of Odgensburg generated $2.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $2.8m during the year ending 06/2022. While expenses have increased by 9.3% 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES STAFF AND VOLUNTEERS SERVED 28,400 PEOPLE IN ALL OF ITS PROGRAMS IN THE 2021-2022 FISCAL YEAR.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE MOTHER CABRINI HEALTH FOUNDATION - TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE NEW YORKERS, BOLSTER THE HEALTH OUTCOMES OF DIVERSE COMMUNITIES, ELIMINATE BARRIERS TO CARE AND BRIDGE GAPS IN HEALTH SERVICES. SERVICES APPROVED FOR FUNDING INCLUDE CASE MANAGEMENT SERVICES, SEAWAY HOUSE ENHANCEMENT, PARENTING EDUCATION PROGRAM, FOSTER CARE VISITATION PROGRAM AND MIGRANT OUTREACH.
PSYCHO-SOCIAL CLUB - A REHABILITATION PROGRAM THAT PROVIDES SUPPORT AND EDUCATION FOR INDIVIDUALS LIVING WITH A CHRONIC MENTAL ILLNESS.
RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM UTILIZES THE SKILLS AND TALENTS OF RETIRED SENIORS IN VOLUNTEER POSITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Colleen Steele President | OfficerTrustee | 1 | $0 |
Deacon Thomas Yousey Vice-President | OfficerTrustee | 1 | $0 |
Joseph Tracy Treasurer | OfficerTrustee | 1 | $0 |
Rev Chris Looby Secretary | OfficerTrustee | 1 | $0 |
Steven Bateman Trustee | Trustee | 1 | $0 |
Scott Beeles Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,396,871 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,135,479 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,532,350 |
| Total Program Service Revenue | $19,146 |
| Investment income | $22,999 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,684 |
| Net Income from Fundraising Events | $5,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,577,270 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $170,000 |
| Grants and other assistance to domestic individuals. | $212,827 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $62,956 |
| Compensation of current officers, directors, key employees. | $27,250 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,154,740 |
| Pension plan accruals and contributions | $89,949 |
| Other employee benefits | $156,265 |
| Payroll taxes | $85,109 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $15,900 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $160,709 |
| Advertising and promotion | $9,169 |
| Office expenses | $132,529 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $83,502 |
| Travel | $100,788 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,544 |
| Interest | $4,304 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,055 |
| Insurance | $16,935 |
| All other expenses | $107,413 |
| Total functional expenses | $2,831,306 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $284,332 |
| Savings and temporary cash investments | $965,108 |
| Pledges and grants receivable | $193,015 |
| Accounts receivable, net | $0 |
| 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 | $10,637 |
| Net Land, buildings, and equipment | $395,005 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $157,425 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,005,522 |
| Accounts payable and accrued expenses | $192,187 |
| Grants payable | $0 |
| Deferred revenue | $1,214,609 |
| 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 | $174,990 |
| Total liabilities | $1,581,786 |
| Net assets without donor restrictions | $134,784 |
| Net assets with donor restrictions | $288,952 |
| 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 | $2,005,522 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Diocese Of Odgensburg has awarded $170,000 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
UNITED WAY OF NNY PURPOSE: FINANCIAL ASSISTANCE FOR THOSE IN NEED | $85,000 |
UNITED WAY OF THE ADIRONDACK REGION PURPOSE: FINANCIAL ASSISTANCE FOR THOSE IN NEED | $85,000 |