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 06/2021, Catholic Charities Of The Diocese Of Allentown Inc employed 50 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 06/2021, Catholic Charities Of The Diocese Of Allentown Inc generated $4.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 9.2% each year. All expenses for the organization totaled $4.0m during the year ending 06/2021. While expenses have increased by 7.2% 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 PROVIDES HUMAN SERVICES TO ANYONE IN NEED, REGARDLESS OF THEIR FAITH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES' EMERGENCY RENTAL ASSISTANCE PROGRAM (ERAP) PROVIDED INDIVIDUALS AND FAMILIES WITH RENT ASSISTANCE THROUGH THE EMERGENCY RENT ASSISTANCE PROGRAM (ERAP). THE PROGRAM HAS DEDICATED STAFF DESIGNATED TO ASSIST HOUSEHOLDS WHO WERE DIRECTLY OR INDIRECTLY IMPACTED BY COVID-19. THE PROGRAM WAS IMPLEMENTED TO ASSIST WITH BACK RENT AND AN ADDITIONAL THREE MONTHS OF FUTURE RENT, IN ORDER TO KEEP HOUSEHOLDS IN THEIR HOUSING SO AS NOT TO SPREAD THE VIRUS OF COVID-19. THE PROGRAM ENSURES THAT ALL CLIENTS RECEIVE A APPLICATION THAT ASSESSES THE NEED FOR THE PROGRAM AND IF THEY MEET PROGRAM GUIDELINES. THIS PROGRAM SERVED HOUSEHOLDS IN LEHIGH AND CARBON COUNTIES. TOTAL NUMBER OF UNDUPLICATED CASE MANAGEMENT CLIENTS SERVED IN THE FISCAL YEAR WERE 8,003. (LEHIGH = 7,687, CARBON = 316).SERVICES PROVIDED BY CASE WORKERS INCLUDED: HOUSING, EMERGENCY SHELTER, UTILITY ASSISTANCE, AND REFERRALS TO RELEVANT SOCIAL SERVICES AND SUPPORTS WITHIN THE AGENCY OR COMMUNITY.
PPL'S ONTRACK PROGRAM PROVIDES LOW-INCOME HOUSEHOLDS WITH REDUCED PAYMENT AMOUNTS AND DEBT FORGIVENESS. THE PROGRAM WAS FIRST PILOTED BY PPL IN 1993 IN RESPONSE TO A PUBLIC UTILITY COMMISSION (PUC) POLICY STATEMENT THAT DEVELOPED GUIDELINES FOR CUSTOMER ASSISTANCE PROGRAMS. PPL EXPANDED ONTRACK IN 1999 AND AGAIN IN 2004.THE PRIMARY FEATURES OF ONTRACK INCLUDE:1. A REDUCED FIXED PAYMENT AMOUNT BASED ON ABILITY TO PAY2. ARREARAGE FORGIVENESS OVER A SPECIFIED PERIOD OF TIME (18 MONTHS)3. PROTECTION AGAINST SHUTOFF OF ELECTRIC SERVICE4. REFERRALS TO OTHER PROGRAMS AND SERVICESTHE BENEFITS OF ONTRACK PARTICIPATION ARE AS FOLLOWS.-A REDUCED ELECTRIC PAYMENT, BASED ON THE HOUSEHOLD'S ABILITY TO PAY.-WAIVED LATE PAYMENT CHARGES.-ARREARAGE FORGIVENESS, OVER A PERIOD OF 18 MONTHS.-PROTECTION FROM TERMINATION PROCEDURES.-REFERRALS TO OTHER COMMUNITY PROGRAMS AND SERVICES.TOTAL NUMBER OF UNDUPLICATED HOUSEHOLDS SERVED IN THE FISCAL YEAR WERE 5,911.BOTH SOUP KITCHENS REMAINED OPEN DURING 2021 AND DURING COVID. BOTH WERE OPEN WITH MODIFIED PROGRAM GUIDELINES DURING THE PANDEMIC.THE POTTSVILLE AREA KITCHEN (PAK) WAS ABLE TO PROVIDE A BAG LUNCH TO GO FOR BOTH ADULTS AND SCHOOL AGE CHILDREN. WITH A LACK OF VOLUNTEERS, STAFF CONTINUED TO ARRIVE DAILY TO MAKE LUNCHES AND HAND THEM OUT WITH MASKS AND GLOVES SO AS TO BE AS SAFE AS POSSIBLE. THERE WERE 13,567 MEALS SERVED FOR 2021.THE ECUMENICAL SOUP KITCHEN IN ALLENTOWN WAS ABLE TO GET YOUNGER VOLUNTEERS WHO HAD BEEN LAID OFF OR FURLOUGHED TO HELP WITH THE REVISED OPERATIONS WHEREBY FAMILIES WERE PROVIDED WITH BOXES OF FOOD. STAFF AND VOLUNTEERS DID CONTACTLESS DROP OFFS OF GROCERIES FROM THE LARGER COMMUNITY TO THE KITCHEN. ONCE GROCERIES WERE COLLECTED, SORTED, AND ORGANIZED, THEY WERE PLACED INTO MANAGEABLE BOXES TO BE GIVEN OUT TO THE LOCAL COMMUNITY. OVERALL, THERE WERE 25,758 MEALS/GROCERIES SERVED FOR 2021.
OTHER CATHOLIC CHARITIES PROGRAMS INCLUDE:HOUSING CASE MANAGEMENT, ADOPTION SEARCH, COUNSELING, IMMIGRATION, COMMUNITY OUTREACH, PREGNANCY & PARENTING SUPPORT AND OMBUDSMAN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Robert Nicolella Executive Director | Officer | 37.5 | $81,702 |
Juanita Garofalo Vice Chair | OfficerTrustee | 1 | $0 |
Christopher Kinsella Secretary | OfficerTrustee | 1 | $0 |
Timothy Duckworth Jr Treasurer | OfficerTrustee | 1 | $0 |
Lawrence Johnson Chair | OfficerTrustee | 5 | $0 |
Sandy Young Board Member | Trustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $135,019 |
Membership dues | $0 |
Fundraising events | $57,000 |
Related organizations | $0 |
Government grants | $2,526,383 |
All other contributions, gifts, grants, and similar amounts not included above | $1,494,619 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $4,213,021 |
Total Program Service Revenue | $284,344 |
Investment income | $7,495 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $24,593 |
Net Income from Fundraising Events | -$529 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $4,529,625 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $1,594,589 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $118,202 |
Compensation of current officers, directors, key employees. | $0 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $1,270,130 |
Pension plan accruals and contributions | $40,070 |
Other employee benefits | $258,653 |
Payroll taxes | $112,465 |
Fees for services: Management | $0 |
Fees for services: Legal | $9,201 |
Fees for services: Accounting | $24,965 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $5,000 |
Fees for services: Other | $65,081 |
Advertising and promotion | $38,486 |
Office expenses | $119,647 |
Information technology | $33,763 |
Royalties | $0 |
Occupancy | $163,738 |
Travel | $18,555 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $14,350 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $38,588 |
Insurance | $43,188 |
All other expenses | $0 |
Total functional expenses | $3,994,695 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $458,983 |
Savings and temporary cash investments | $410,285 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $896,825 |
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 | $15,279 |
Net Land, buildings, and equipment | $422,554 |
Investments—publicly traded securities | $4,979,336 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $921,020 |
Total assets | $8,104,282 |
Accounts payable and accrued expenses | $170,627 |
Grants payable | $0 |
Deferred revenue | $459,851 |
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 | $0 |
Total liabilities | $630,478 |
Net assets without donor restrictions | $5,927,729 |
Net assets with donor restrictions | $1,546,075 |
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 | $8,104,282 |
Over the last fiscal year, we have identified 9 grants that Catholic Charities Of The Diocese Of Allentown Inc has recieved totaling $733,513.
Awarding Organization | Amount |
---|---|
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT | $430,488 |
United Way Of The Greater Lehigh Valley Allentown, PA PURPOSE: DONOR DESIGNATED FOR GENERAL SUPPORT; PROGRAM OPERATING COSTS | $197,037 |
Harry C Trexler Estate Allentown, PA PURPOSE: TO UNDERWRITE OPERATING EXPENSES FOR COMMUNITY SUPPORT SERVICES. | $60,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $13,000 |
James Orourke Trust Uw 04992-00-4 Fbo M O Reagan Las Vegas, NV PURPOSE: GENERAL OPERATING | $11,917 |
Helping Harvest Fresh Food Bank Reading, PA PURPOSE: FOOD RELIEF | $10,938 |
Beg. Balance | $3,814,861 |
Earnings | $905,388 |
Net Contributions | $565,084 |
Ending Balance | $5,285,333 |
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 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |