Catholic Community Services Foundation
- Assets
- $2.1m
- Revenue
- $36.8k
- Investments
- $1.7m
- Employees
- 0
- Location
- Tucson, AZ
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 20-4044791
Organization Overview
Catholic Community Services Foundation is located in Tucson, AZ. 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. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Community Services Foundation 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 Community Services Foundation generated $36.8k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (20.7%) each year. All expenses for the organization totaled $316.5k 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
TO SOLICIT, RECEIVE AND MANAGE GIFTS OF MONEY AND PROPERTY TO SUPPORT THE CHARITABLE ACTIVITIES OF CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA, CCS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THROUGH ENDOWMENT NET INCOME, THE CATHOLIC COMMUNITY SERVICES FOUNDATION PROVIDED $34,985 OF FUNDING TO SUPPORT CCS PROGRAM SERVICES THIS FISCAL YEAR, AND BUILT AWARENESS OF CCS AND COMMUNITY NEEDS THROUGH PUBLIC RELATIONS, EDUCATION, COMMUNITY OUTREACH, AGENCY/PROGRAM LIAISONS AND EXPANSION OF THE CCS DONOR BASE. DUE TO COVID, THERE WERE NO FUNDRAISING ACTIVITIES THIS FISCAL YEAR.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Louann Costa President | OfficerTrustee | 3 | $0 |
Brian Connelly Vice President | OfficerTrustee | 3 | $0 |
Maguerite D Harmon Member, CEO | OfficerTrustee | 3 | $0 |
Maureen Roll Secretary/treasurer | OfficerTrustee | 3 | $0 |
Jesus Fernandez CFO | Officer | 0.5 | $0 |
Kim Anderson Board Member | Trustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $48,704 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $36,752 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $34,985 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $316,525 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $471,591 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,658,249 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,129,840 |
| Accounts payable and accrued expenses | $0 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $160,820 |
| Total liabilities | $160,820 |
| Net assets without donor restrictions | $50,934 |
| Net assets with donor restrictions | $1,918,086 |
| 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 | $2,129,840 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Catholic Community Services Foundation has recieved totaling $157,783.
| Awarding Organization | Amount |
|---|---|
David And Lura Lovell Foundation Tucson, AZ PURPOSE: END OF LIFE CARE AND PLANNING | $86,173 |
Orielly Family Foundation Tucson, AZ PURPOSE: DONATION FOR MEDICAL RESPITE FOR HOMELESS MEN AND WOMEN | $30,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $26,500 |
Shamrock Trust Dated 04 18 2016 Tucson, AZ PURPOSE: AS NEEDED | $10,000 |
Pasquinelli Foundation Yuma, AZ PURPOSE: CHARITABLE | $3,500 |
Dr Lewis A Hare And Ruth Lerman Hare Charitable Foundation Phoenix, AZ PURPOSE: GENERAL | $1,410 |
Endowment Analysis
| Beg. Balance | $1,756,133 |
| Earnings | $343,641 |
| Other Expense | $779 |
| Ending Balance | $2,098,995 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |