Catholic Charities Regional Agency
- Assets
- $883.3k
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 70
- Location
- Youngstown, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 34-0714330
Organization Overview
Catholic Charities Regional Agency is located in Youngstown, OH. The organization was established in 1946. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2023, Catholic Charities Regional Agency employed 70 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Regional Agency 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 12/2023, Catholic Charities Regional Agency generated $3.3m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $3.6m during the year ending 12/2023. While expenses have increased by 7.2% per year over the past 9 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
TO PROVIDE SERVICE TO PEOPLE IN NEED, ADVOCATE FOR JUSTICE, AND CALL PEOPLE TO DO THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF DISTRIBUTION OF FUNDS FOR PEOPLE IN CRISIS FOR THE PAYMENT OF RENT, FOOD, UTILITIES AND PRESCRIPTIONS. THE P.A.T.H. PROGRAM PROVIDES OUTREACH AND CASE MANAGEMENT FOR HOMELESS PERSONS. THE SOAR PROJECT HELPS THE HOMELESS SIGN UP FOR SSI AND SSDI BENEFITS. HOUSING COUNSELING PROVIDES HELP TO PEOPLE FACING FORECLOSURE OR IN NEED OF PRE-PURCHASE EDUCATION. THE PROGRAM ALSO COORDINATED THE VOLUNTEER INCOME TAX PROGRAM THROUGH THE IRS FOR MAHONING COUNTY. THESE PROGRAMS ASSISTED A TOTAL OF 9,127 HOUSEHOLDS.
THE AGENCY PROVIDES SERVICES TO SENIORS IN SOUTHERN COLUMBIANA COUNTY, INCLUDING ON-SITE AND HOME-DELIVERED MEALS, TRANSPORTATION, AND SUPPORTIVE SERVICES, AS WELL AS ASSISTANCE WITH EMERGENCY FINANCIAL SITUATIONS. THERE WAS A TOTAL OF 522 PEOPLE SERVED, AND 13,944 MEALS DELIVERED. 258 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES.THE AGENCY ASSISTED 357 FAMILIES IN DANGER OF FORECLOSURE OF THEIR HOMES AND 148 INDIVIDUALS WITH PRE AND POST PURCHASE HOUSING COUNSELING THROUGH THEIR HUD-APPROVED HOUSING COUNSELING PROGRAM.THE AGENCY HAS A FIRST STEP PREGNANCY SUPPORT PROGRAM, A SOCIAL WORK PROGRAM TO HELP YOUNG GIRLS WHO ARE PREGNANT AND NEED SUPPORT AND ASSISTANCE PREPARING OR RAISING THEIR CHILD. IN 2023, THE AGENCY ASSISTED IN THE COMPLETION OF 3 ADOPTION SEARCHES, AND 648 FIRST STEP CLIENTS WITH CASE MANAGEMENT AND MATERIAL ASSISTANCE SERVICES.THE AGENCY PROVIDES AN EMERGENCY SHELTER FOR UP TO 30 DAYS FOR WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE WOMEN AND CHILDREN RECEIVE COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY AND TRANSPORTATION IF NEEDED. OTHER SERVICES PROVIDED ARE: 24-HOUR TELEPHONE CRISIS LINE AND COMMUNITY EDUCATION AND OUTREACH, AND HELPING PEOPLE OBTAIN PROTECTION ORDERS. 38 PEOPLE WERE SHELTERED; 252 RECEIVED PROTECTION ORDERS; 694 ADVOCACY SERVICES; 5,589 PRESENTED WITH EDUCATION AND 2,301 FOR CRISIS CALLS.
THE VOICE OF HOPE SHELTER PROVIDES EMERGENCY SHELTER FOR HOMELESS WOMEN AND CHILDREN. IT IS A TEMPORARY SHELTER WITH THE GOAL TO MOVE PEOPLE OUT OF HOMELESSNESS INTO A MORE STABLE HOUSING SITUATION. IN 2023, VOICE OF HOPE SHELTERED 228 PEOPLE INCLUDING 130 CHILDREN AND 98 ADULTS.
THE AGENCY HAS A SENIOR SUPPORT PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS AT RISK IN THE COMMUNITY THROUGH THE PROVISION OF HOME-BASED SOCIAL WORK, COUNSELING, SUPPORTIVE SERVICES, AND ADVOCACY SERVICES. THE PROGRAM ALSO PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS. THEY ATTEMPT TO ENSURE THAT THE FRAIL, ELDERLY AND DISABLED OF MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES WHO FALL UNDER THEIR CARE ARE TREATED WITH DIGNITY AND RESPECT. THEY HAVE ASSISTED 539 PEOPLE PROVIDING 935 UNITS OF SERVICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Frank Bordonaro 1st Vice President | OfficerTrustee | 2 | $0 |
Renee Ruman President | OfficerTrustee | 2 | $0 |
John Finizio Treasurer | OfficerTrustee | 2 | $0 |
Deanna Ford Secretary | OfficerTrustee | 2 | $0 |
Jillian Rossi Phillips Director | Trustee | 2 | $0 |
Thomas Hull Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $67,998 |
| Membership dues | $0 |
| Fundraising events | $29,132 |
| Related organizations | $769,882 |
| Government grants | $2,209,975 |
| All other contributions, gifts, grants, and similar amounts not included above | $93,701 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,170,688 |
| Total Program Service Revenue | $100,526 |
| Investment income | $8,584 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $2,056 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,291,827 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,131,105 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,652 |
| Compensation of current officers, directors, key employees. | $3,110 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,384,367 |
| Pension plan accruals and contributions | $59,281 |
| Other employee benefits | $167,442 |
| Payroll taxes | $138,969 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $22,209 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $123,943 |
| Advertising and promotion | $3,469 |
| Office expenses | $145,009 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $222,198 |
| Travel | $21,334 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,499 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $18,120 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,643,173 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,189 |
| Savings and temporary cash investments | $251,680 |
| Pledges and grants receivable | $330,501 |
| 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 | $170,052 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $120,897 |
| Total assets | $883,319 |
| Accounts payable and accrued expenses | $107,004 |
| Grants payable | $0 |
| Deferred revenue | $103,049 |
| 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 | $120,897 |
| Total liabilities | $330,950 |
| Net assets without donor restrictions | $508,111 |
| Net assets with donor restrictions | $44,258 |
| 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 | $883,319 |