Catholic Charities Of Buffalo is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2023, Catholic Charities Of Buffalo employed 372 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Buffalo 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 06/2023, Catholic Charities Of Buffalo generated $27.7m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 8 years, the organization has seen revenues fall by an average of (3.1%) each year. All expenses for the organization totaled $28.4m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 8 years. 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SUPPORT AND COMMUNITY CARE SERVICES THROUGHOUT WESTERN NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
NUTRITIONAL SERVICES - WE ADMINISTER THE WOMEN, INFANTS & CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA AND CHAUTAUQUA COUNTIES. TRHOUGH WIC, 92,861 WOMEN, CHILDREN AND FAMILIES WERE SUPPORTED.CATHOLIC CHARITIES OPERATES NINE FOOD PANTRY AND OUTREACH CENTERS IN THREE COUNTIES ONE IN ALLEGANY, ONE IN CATTARAUGUS AND SEVEN IN ERIE COUNTY. ONE THRIFT STORE SERVES ERIE COUNTY AND ANOTHER SERVES ALLEGANY COUNTY. THE LADIES OF CHARITY, WHICH OPERATES THE BUFFALO (ERIE CO.) THRIFT STORE, ALSO PROVIDES A NUMBER OF OTHER SPECIAL PROGRAMS FOR PEOPLE IN NEED INCLUDING HOLIDAY GIFTS, CLOTHING, NEWBORN LAYETTES AND HOUSEHOLD GOODS. LADIES OF CHARITY OF THE DIOCESE OF BUFFALO IS A MINISTRY OF SERVICE PROVIDED BY WOMEN AND YOUNG WOMEN WITHIN THE COMMUNITY ON A VOLUNTEER BASIS. THE GROUP IS AN AFFILIATE ORGANIZATION OF CATHOLIC CHARITIES. A TOTAL OF 19,230 PEOPLE WERE ASSISTED THRUOGH THESE SERVICES.
FAMILY STABILITY - CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS PREVENTIVE SERVICES, PARENTING PROGRAMS, MULTISYSTEMIC THERAPY, OUR KIDS PARENT EDUCATION AND AWARENESS PROGRAM (OKPEAP), CARING DADS, THE DOMESTIC VIOLENCE PROGRAM FOR MEN AND THERAPEUTIC VISITATION SERVICES. THESE PROGRAMS IMPACTED 3,506.OUR IN-SCHOOL PROGRAMS PROVIDE EXTRA SUPPORTS TO HELP STUDENTS OVERCOME OBSTACLES THEY MAY FACE IN ACHIEVING SUCCESS IN THE CLASSROOM. THE IN-SCHOOL SOCIAL WORK PROGRAM (ISSWP) ENHANCES STUDENT SUCCESS BY PROVIDING COMPREHENSIVE CHARACTER-DEVELOPMENT AND SKILL-BUILDING ACTIVITIES FOR STUDENTS THROUGH SHORT-TERM INDIVIDUAL SESSIONS, SMALL GROUPS AND CLASSROOM PRESENTATIONS. THE CLOSING THE GAP (CTG) PROGRAM SEEKS TO IMPROVE THE ACADEMIC SUCCESS OF STUDENTS IN BUFFALO PUBLIC SCHOOLS BY ADDRESSING NON-ACADEMIC BARRIERS TO LEARNING. A TOTAL OF 6,392 STUDENTS WERE IMPACTED BY THESE PROGRAMS.THE FOSTER GRANDPARENT PROGRAM FOR OLDER ADULTS WHO WORK ONE-ON-ONE WITH STUDENTS IN NEED IN SCHOOLS AND OTHER EDUCATIONAL SETTINGS PROVIDES BENEFITS FOR THE LOWER INCOME ELIGIBLE OLDER ADULT, INCLUDE MAKING A DIFFERENCE IN THE LIFE OF A CHILD, FINANCIAL BENEFITS, TRAININGS AND SOCIAL INTERACTION WITH PEERS AND OTHERS. THE PROGRAM IMPACTED 940 LIVES.
COMMUNITY OUTREACH - COMMUNITY OUTREACH PROGRAMS ADDRESS NEEDS OF SOME OF THE MOST VULNERABLE IN OUR COMMUNITY WHO FACE CHALLENGING AND UNEXPECTED SITUATIONS. THIS ASSISTANCE IS OFFERED IN ALL EIGHT COUNTIES. BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, FINANCIAL, PRESCRIPTION, AND HEAT ASSISTANCE WERE PROVIDED TO 8,724 INDIVIDUALS, CHILDREN AND FAMILIES ACROSS WESTERN NEW YORK. IN CATTARAUGUS AND ALLEGANY COUNTIES, OUR KINSHIP CAREGIVER PROGRAM SUPPORTED 514 KINSHIP AND NON-RELATIVE CAREGIVERS AND THEIR FAMILIES. USING A CASE MANAGEMENT MODEL AND SUPPORT GROUPS, KINSHIP CAREGIVER ALSO OFFERS FAMILIES OTHER COMMUNITY RESOURCES FOR FINANCIAL AND NON-FINANCIAL ASSISTANCE. PROGRAMS FOCUSING ON OLDER ADULTS THAT SUSTAIN SOCIAL INTERACTION FOR PERSONAL WELL-BEING AND KEEP INDIVIDUALS SAFELY IN THEIR OWN HOMES SERVED 230 PEOPLE. THESE INCLUDE HOME VISITATION IN GENESEE AND ORLEANS COUNTIES, TELEPHONE ASSURANCE PROGRAM IN ERIE COUNTY, FRIENDLY PHONES IN ORLEANS COUNTY, AND PROJECT HOPE, A CASE MANAGEMENT PROGRAM GEARED TO OLDER ADULTS.CARE COORDINATION COMPRISES PROGRAMS TO ASSIST 361 CHILDREN AND ADULTS, MANY OF WHOM ARE LOW INCOME. SERVICES INCLUDE ASSESSING AND ASSISTING CLIENT NEEDS THROUGH THE CHILDREN'S HEALTH HOME CARE MANAGEMENT AND COMMUNITY HEALTH WORKER (CHW) PROGRAMS. THE PROGRAMS WORK WITH CLIENTS AND THEIR NETWORK OF HEALTH PROVIDERS (MEDICAL, DENTAL, MENTAL HEALTH COUNSELORS), HEALTH PLANS AND COMMUNITY-BASED ORGANIZATIONS TO MEET THEIR NEEDS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Deacon Steve Schumer Chief Executive Officer | OfficerTrustee | 35 | $150,000 |
Rev Michael William Fisher Chairman | OfficerTrustee | 1 | $0 |
Patricia K Fogarty ESQ Vice-Chairman | OfficerTrustee | 1 | $0 |
Anthony J Delmonte Jr Treasurer | OfficerTrustee | 1 | $0 |
Rev Gregory J Dobson Secretary | OfficerTrustee | 1 | $0 |
Alexis Agnello Trustee | Trustee | 1 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Julie Golubski Consultants | 6/29/21 | $189,779 |
Deborah Valente Consultants | 6/29/21 | $146,844 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $14,371,251 |
All other contributions, gifts, grants, and similar amounts not included above | $10,148,145 |
Noncash contributions included in lines 1a–1f | $1,269,769 |
Total Revenue from Contributions, Gifts, Grants & Similar | $24,519,396 |
Total Program Service Revenue | $1,625,976 |
Investment income | $327,676 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $82,200 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $27,684,521 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $2,368,545 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $358,153 |
Compensation of current officers, directors, key employees. | $358,153 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $12,566,790 |
Pension plan accruals and contributions | $1,090,196 |
Other employee benefits | $2,343,916 |
Payroll taxes | $927,476 |
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 | $262,754 |
Advertising and promotion | $598,255 |
Office expenses | $1,022,801 |
Information technology | $155,586 |
Royalties | $0 |
Occupancy | $1,038,015 |
Travel | $98,539 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $174,041 |
Interest | $0 |
Payments to affiliates | $2,576,692 |
Depreciation, depletion, and amortization | $396,908 |
Insurance | $189,257 |
All other expenses | $123,165 |
Total functional expenses | $28,403,489 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $3,620,510 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,547,348 |
Accounts receivable, net | $6,657,489 |
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 | $1,214 |
Net Land, buildings, and equipment | $7,126,520 |
Investments—publicly traded securities | $19,849,335 |
Investments—other securities | $2,532,168 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $1,755,528 |
Total assets | $43,090,112 |
Accounts payable and accrued expenses | $2,318,063 |
Grants payable | $0 |
Deferred revenue | $812,485 |
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 | $60,996 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,232,561 |
Total liabilities | $8,424,105 |
Net assets without donor restrictions | $24,015,724 |
Net assets with donor restrictions | $10,650,283 |
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 | $43,090,112 |