Catholic Social Services
- Assets
- $39.5m
- Revenue
- $24.6m
- Investments
- $0.0
- Employees
- 320
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 23-1352063
Organization Overview
Catholic Social Services is located in Philadelphia, PA. 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 Social Services employed 320 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services 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 Social Services generated $24.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 2.5% each year. All expenses for the organization totaled $20.9m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Social Services has awarded 76 individual grants totaling $4,440,172. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICE CENTERS: RENT/UTILITY & FOOD ASSISTANCE, BENEFITS ACCESS, HOUSING REFERRAL FAMILY STRENGTHENING, PREGNANCY & PARENTING SUPPORT. AFTERSCHOOL TUTORING, SOCIAL & CULTURAL ACTIVITIES. SUBSIDIZED PRESCHOOL. SCHOOL SOCIAL WORKERS. IMMIGRATION LEGAL SERVICES & REFUGEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES SEE ATTACHMENT
HOUSING AND HOMELESS SEE ATTACHMENT
CHILD CARE SEE ATTACHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Amato Exec. VP | OfficerTrustee | 45 | $190,357 |
Franz Fruehwald Chief Financial Officer | Officer | 45 | $162,116 |
Amy Stoner Director Of Community Services | 45 | $123,307 | |
Linda Rose Finance Manager | 45 | $116,250 | |
James Campbell Financial Administrator | 45 | $103,396 | |
Yemele Ayala Board Of Director Secretary | OfficerTrustee | 0.1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Archdiocese Of Philadelphia Hr And Payroll | 6/29/18 | $186,000 |
Grant Thornton Auditing | 6/29/18 | $397,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $62,541 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $4,004,594 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,552,789 |
| Noncash contributions included in lines 1a–1f | $3,035,730 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,619,924 |
| Total Program Service Revenue | $11,527,395 |
| Investment income | $1,211,877 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,208,004 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $24,567,200 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $60,958 |
| Grants and other assistance to domestic individuals. | $3,700,975 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $415,070 |
| Compensation of current officers, directors, key employees. | $415,070 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,379,673 |
| Pension plan accruals and contributions | $839,074 |
| Other employee benefits | $1,264,539 |
| Payroll taxes | $708,712 |
| Fees for services: Management | $621,246 |
| Fees for services: Legal | $15,966 |
| Fees for services: Accounting | $405,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $74,395 |
| Office expenses | $362,564 |
| Information technology | $581,481 |
| Royalties | $0 |
| Occupancy | $1,648,399 |
| Travel | $74,861 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,960 |
| Interest | $115,500 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $335,770 |
| Insurance | $148,815 |
| All other expenses | $0 |
| Total functional expenses | $20,874,430 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $15,208,793 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,590,234 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,510,954 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $283,762 |
| Net Land, buildings, and equipment | $1,491,139 |
| Investments—publicly traded securities | $13,417,829 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,912 |
| Total assets | $39,530,623 |
| Accounts payable and accrued expenses | $1,334,113 |
| Grants payable | $0 |
| Deferred revenue | $86,592 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,912 |
| 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 | $20,242,025 |
| Total liabilities | $21,690,642 |
| Net assets without donor restrictions | $14,713,543 |
| Net assets with donor restrictions | $3,126,438 |
| 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 | $39,530,623 |
Grants Awarded
Over the last fiscal year, Catholic Social Services has awarded $35,110 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
SILOAM WELLNESS PURPOSE: Community Based Services | $7,500 |
AUGUSTIAN DEFENDERS PURPOSE: Community Based Services | $7,500 |
PAS-RECYCLE WORKS PURPOSE: Community Based Services | $7,500 |
COMMUNITY CENTER VISITATION PURPOSE: Community Based Services | $7,500 |
RELIGIOUS OF THE ASSUMPTION PURPOSE: Community Based Services | $5,110 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Social Services has recieved totaling $6,769.
| Awarding Organization | Amount |
|---|---|
Jeremiah J Harrigan Pittsburgh, PA PURPOSE: GENERAL SUPPORT | $6,769 |
Endowment Analysis
| Beg. Balance | $2,719,057 |
| Earnings | $757,381 |
| Other Expense | $350,000 |
| Ending Balance | $3,126,438 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Greater Bergen Community Action Inc Hackensack, NJ | $31,538,152 | $42,343,270 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Catholic Charities- Diocese Of Metuchen Perth Amboy, NJ | $28,793,391 | $35,804,723 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Community Service Society Of New York New York, NY | $233,496,179 | $32,750,647 |
Catholic Charities Of The Diocese Of Rockville Centre Hicksville, NY | $31,875,049 | $43,453,914 |