Catholic Charities Of The Diocese Of Allentown Inc
- Assets
- $8.0m
- Revenue
- $6.3m
- Investments
- $0.0
- Employees
- 42
- Location
- Allentown, PA
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 23-1598117
Organization Overview
Catholic Charities Of The Diocese Of Allentown Inc is located in Allentown, 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 06/2023, Catholic Charities Of The Diocese Of Allentown Inc employed 42 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Allentown Inc 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 The Diocese Of Allentown Inc generated $6.3m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 13.8% each year . All expenses for the organization totaled $6.3m during the year ending 06/2023. While expenses have increased by 14.1% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES PROVIDES HUMAN SERVICES TO ANYONE IN NEED, REGARDLESS OF THEIR FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY AND VETERANS SUPPORT SERVICES AND CASE MANAGEMENTIN PARTNERSHIP WITH PRIVATE DONORS AND GOVERNMENT AGENCIES IN A WIDE RANGE OF AREAS, CATHOLIC CHARITIES OFFERS HOUSING LOCATION AND RENTAL ASSISTANCE, UTILITY BILL BUDGETING AND PAYMENT ASSISTANCE, AND DISASTER RELIEF ASSISTANCE. A PROGRAM FOR OLDER ADULTS, ENSURING THEIR SAFETY AND INDEPENDENCE IS ALSO PART OF OUR SERVICES. SOLE ADMINISTRATOR OF THE FEDERAL SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM IN LEHIGH, NORTHAMPTON AND SCHUYLKILL COUNTIES, AND WORK IN PARTNERSHIP WITH ADDITIONAL AGENCIES IN BERKS AND CARBON COUNTIES. THE PROGRAM PROVIDES CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREVENT THE IMMINENT LOSS OF A VETERAN'S HOME OR IDENTIFY A NEW, MORE SUITABLE HOUSING SITUATION FOR THE INDIVIDUAL AND HIS OR HER FAMILY; OR TO RAPIDLY RE-HOUSE VETERANS AND THEIR FAMILIES WHO ARE HOMELESS AND MIGHT REMAIN HOMELESS WITHOUT THIS ASSISTANCE.
COMMUNITY FOOD SERVICES: SOUP KITCHENS AND PANTRIES IN FIVE COUNTY AREATHE ALLENTOWN ECUMENICAL SOUP KITCHEN AND PANTRY, THE POTTSVILLE AREA KITCHEN, AND THE BERKS COUNTY FOOD DISTRIBUTION ALL OPERATE TO ADDRESS FOOD INSECURITY. THERE ARE NO BARRIERS TO FOOD ACCESS IN ANY OF THE COMMUNITY FOOD SERVICE PROGRAMS OFFERED BY CATHOLIC CHARITIES. DUE TO COVID RESTRICTIONS STILL IN PLACE DURING 2022, THE KITCHENS PRIMARILY OPERATED ON A "TAKE-OUT" BASIS. ADDITIONAL FRESH GROCERY ITEMS, MADE AVAILABLE THROUGH CORPORATE PARTNERSHIPS, WERE MADE AVAILABLE WEEKLY IN THE ALLENTOWN KITCHEN. HOT MEALS ARE SERVED THREE DAYS PER WEEK IN ALLENTOWN, AND FOUR DAYS PER WEEK IN POTTSVILLE. THE BERKS COUNTY FOOD DISTRIBUTION TAKES PLACE ONCE PER MONTH TO APPROXIMATELY 50 PEOPLE.
CERTIFIED LONG-TERM CARE OMBUDSMAN PROGRAMCATHOLIC CHARITIES IS THE SOLE PROGRAM ADMINISTRATOR FOR THE COMMONWEALTH OF PENNSYLVANIA'S LONG-TERM CARE OMBUDSMAN PROGRAM IN LEHIGH AND NORTHAMPTON COUNTIES, SERVING 125+ FACILITIES. CERTIFIED OMBUDSMAN WORK TO RESOLVE COMPLAINTS AND ISSUES ON BEHALF OF INDIVIDUALS RESIDING IN LONG-TERM CARE SETTINGS, SUCH AS NURSING HOMES, ASSISTED LIVING FACILITIES, AND PERSONAL CARE HOMES. OMBUDSMEN EMPOWER RESIDENTS BY EDUCATING THEM ON THEIR RIGHTS UNDER FEDERAL AND STATE LAW AND ADVOCATE FOR THOSE WHO ARE UNABLE TO ADVOCATE FOR THEMSELVES, TO ENSURE THAT THEY RECEIVE THE HIGHEST QUALITY OF CARE.
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lisa Geosits Chair | OfficerTrustee | 5 | $0 |
Andrea Kochan Neagle Vice Chair (until 5/23)/mng. Dir. (as Of 5/23) | OfficerTrustee | 37.5 | $0 |
Timothy Duckworth Jr Treasurer | OfficerTrustee | 1 | $0 |
Christopher Kinsella Secretary | OfficerTrustee | 1 | $0 |
Rev Msgr Walter Scheaffer Board Member | Trustee | 1 | $0 |
Rev David Kozak Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $132,285 |
| Membership dues | $0 |
| Fundraising events | $224,205 |
| Related organizations | $0 |
| Government grants | $3,465,971 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,181,471 |
| Noncash contributions included in lines 1a–1f | $633,964 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,003,932 |
| Total Program Service Revenue | $298,730 |
| Investment income | $13,552 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$16,600 |
| Net Income from Fundraising Events | -$22,121 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,278,671 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,656,385 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,821 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,235,419 |
| Pension plan accruals and contributions | $50,877 |
| Other employee benefits | $305,597 |
| Payroll taxes | $150,741 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $8,166 |
| Fees for services: Accounting | $44,325 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $5,000 |
| Fees for services: Other | $171,928 |
| Advertising and promotion | $35,768 |
| Office expenses | $78,332 |
| Information technology | $43,071 |
| Royalties | $0 |
| Occupancy | $202,601 |
| Travel | $33,461 |
| 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 | $0 |
| Depreciation, depletion, and amortization | $38,561 |
| Insurance | $36,942 |
| All other expenses | $4,560 |
| Total functional expenses | $6,256,747 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $198,153 |
| Savings and temporary cash investments | $354,312 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $521,953 |
| 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 | $56,358 |
| Net Land, buildings, and equipment | $355,444 |
| Investments—publicly traded securities | $5,198,662 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $572,521 |
| Other assets | $783,413 |
| Total assets | $8,040,816 |
| Accounts payable and accrued expenses | $195,909 |
| Grants payable | $0 |
| Deferred revenue | $105,794 |
| 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 | $572,521 |
| Total liabilities | $874,224 |
| Net assets without donor restrictions | $5,845,376 |
| Net assets with donor restrictions | $1,321,216 |
| 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 | $8,040,816 |