Catholic Charities Of The Diocese Of Odgensburg
- Assets
- $1.9m
- Revenue
- $2.8m
- Investments
- $352.6k
- Employees
- 49
- Location
- Ogdensburg, NY
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Charities Of The Diocese Of Odgensburg employed 49 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 06/2021, Catholic Charities Of The Diocese Of Odgensburg generated $2.8m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 10.1% each year . All expenses for the organization totaled $2.8m during the year ending 06/2021. While expenses have increased by 10.5% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES STAFF AND VOLUNTEERS SERVED 28,135 PEOPLE IN ALL OF ITS PROGRAMS IN THE 2020-2021 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, BRIDGES OUT OF POVERTY, SEAWAY HOUSE ENHANCEMENT, COMMUNITY SOUP KITCHEN AND PANTRY, PARENTING EDUCATION PROGRAM, FOSTER CARE VISITATION PROGRAM, MIGRANT OUTREACH, TRANSITIONAL HOUSING AND COVID-19 RECOVERY PROGRAM.
FOSTER GRANDPARENTS - ALLOWS SENIOR CITIZENS TO PROVIDE SUPPORT TO CHILDREN/YOUTH WHO NEED EXTRA ATTENTION AND ENCOURAGEMENT IN DAY CARE, SCHOOL AND OTHER SETTINGS.
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 |
|---|---|---|---|
Deacon Patrick Donahue Executive Director | Officer | 40 | $52,215 |
Gayle Frank President | OfficerTrustee | 1 | $0 |
Sr Ellen Rose Coughlin Vice-President | OfficerTrustee | 1 | $0 |
Colleen Steele Secretary | OfficerTrustee | 1 | $0 |
Janice Shoen Treasurer | OfficerTrustee | 1 | $0 |
Rev John Demo Trustee | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $1,152,564 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,649,547 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,802,111 |
| Total Program Service Revenue | $15,070 |
| Investment income | $14,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $75 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,831,879 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $451,884 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $52,215 |
| Compensation of current officers, directors, key employees. | $24,213 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,112,528 |
| Pension plan accruals and contributions | $70,815 |
| Other employee benefits | $170,218 |
| Payroll taxes | $81,860 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,894 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $58,431 |
| Advertising and promotion | $4,641 |
| Office expenses | $70,446 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $87,641 |
| Travel | $64,067 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,430 |
| Interest | $4,485 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $25,021 |
| Insurance | $16,631 |
| All other expenses | $169,008 |
| Total functional expenses | $2,769,844 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $87,131 |
| Savings and temporary cash investments | $904,309 |
| Pledges and grants receivable | $178,388 |
| Accounts receivable, net | $1,802 |
| 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 | $9,074 |
| Net Land, buildings, and equipment | $335,682 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $352,625 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,869,011 |
| Accounts payable and accrued expenses | $159,588 |
| Grants payable | $0 |
| Deferred revenue | $838,689 |
| 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 | $147,762 |
| Total liabilities | $1,146,039 |
| Net assets without donor restrictions | $364,522 |
| Net assets with donor restrictions | $358,450 |
| 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 | $1,869,011 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Catholic Charities Of The Diocese Of Odgensburg has recieved totaling $2,069,411.
| Awarding Organization | Amount |
|---|---|
Mother Cabrini Health Foundation New York, NY PURPOSE: CATHOLIC CHARITIES COVID-19 RECOVERY PROGRAM - ROUND 3 | $750,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: CASE MANAGEMENT SERVICES ENHANCEMENTS | $400,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: SEAWAY HOUSE | $297,830 |
Mother Cabrini Health Foundation New York, NY PURPOSE: MIGRANT AND IMMIGRANT SUPPORT AND ADVOCACY | $200,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: FRESH START FOSTER CARE SUPERVISED VISITATION PROGRAM | $200,000 |
Mother Cabrini Health Foundation New York, NY PURPOSE: STRENGTHENING FAMILIES PARENTING EDUCATION PROGRAM | $196,923 |
Endowment Analysis
| Beg. Balance | $407,905 |
| Earnings | $14,197 |
| Other Expense | $63,652 |
| Ending Balance | $358,450 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
The Access Agency Inc Willimantic, CT | $5,450,809 | $18,469,051 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Family & Childrens Agency Inc Norwalk, CT | $7,156,227 | $18,049,898 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Dr Gertrude A Barber In Home Services Inc Erie, PA | $4,360,447 | $17,320,654 |
Ao North America Inc Wayne, PA | $10,460,064 | $15,724,733 |
Pro Action Of Steuben And Yates Inc Bath, NY | $5,623,306 | $16,689,499 |