Catholic Charities Serving Portage And Stark Counties
- Assets
- $2.6m
- Revenue
- $1.6m
- Investments
- $0.0
- Employees
- 21
- Location
- Ravenna, OH
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 34-1903646
Organization Overview
Catholic Charities Serving Portage And Stark Counties is located in Ravenna, OH. 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 12/2023, Catholic Charities Serving Portage And Stark Counties employed 21 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Serving Portage And Stark Counties 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 Serving Portage And Stark Counties generated $1.6m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.1% each year. All expenses for the organization totaled $1.2m during the year ending 12/2023. 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 ASSIST THE CATHOLIC COMMUNITY IN PROVIDING SOCIAL WELFARE SERVICES TO EXTEND THE KINGDOM OF GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ADULT DAY SERVICES (ADS) IS PART OF THE CONTINUUM OF CARE FOR SENIORS AS THEY BECOME MORE DEPENDENT ON OTHERS FOR BASIC SUPPORT. ADS IS A NON-RESIDENTIAL FACILITY THAT PROVIDES BASIC NEEDS TO SENIORS ON A DAILY BASIS. DIGNITY IS GIVEN TO OUR PARTICIPANTS THROUGH MEANINGFUL ACTIVITIES AND SOCIALIZATION BASED IN SHARED EXPERIENCES. IN ADDITION TO ENRICHING THEIR DAILY LIVES, THE SERVICES PROVIDED HELP CLIENTS REMAIN IN THEIR FAMILY HOMES LONGER THAN OTHERWISE POSSIBLE. THIS PROGRAM WAS SEVERELY IMPACTED BY THE PANDEMIC. IN SPITE OF THE EXTENSIVE EFFORTS OF STAFF, BOARD MEMBERS AND VOLUNTEERS OVER MULTIPLE YEARS, THE DAILY CENSUS REMAINED AT A FRACTION OF PRE-PANDEMIC NUMBERS. BASED ON THE NUMBER OF PEOPLE SERVED AND THE FINANCIAL IMPACT TO THE AGENCY, THE BOARD MADE THE DECISION TO CEASE OPERATIONS IN MAY OF 2023.
THE FOOD PANTRY PROVIDES ASSISTANCE TO THOSE WHO ARE FOOD INSECURE. FOOD IS OBTAINED FROM THE AKRON-CANTON REGIONAL FOODBANK AND THROUGH DONATIONS FROM PARISHES, ORGANIZATIONS, AND INDIVIDUALS.
EMERGENCY ASSISTANCE (EA) HAS TRADITIONALLY BEEN A CORE SERVICE OF CATHOLIC CHARITIES AGENCIES WITHIN THE DIOCESE OF YOUNGSTOWN. IN THIS TRADITION, THE AGENCY PROVIDES INDIVIDUALS WITH PAYMENT ASSISTANCE FOR UTILITIES AND RENT. BASIC NEEDS SERVICES SUCH AS EMERGENCY FOOD RELIEF AND FOOD PANTRY HELP THE NEEDY IN BOTH STARK AND PORTAGE COUNTIES. MEETING OTHER BASIC NEEDS, THE AGENCY DISTRIBUTES COATS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AND ASSISTS IN ATTAINING FURNITURE AND CAR REPAIRS. THE AGENCY'S ULTIMATE GOAL IS TO ADDRESS THE EMERGENT NEEDS OF PEOPLE IN OUR COMMUNITY, WHICH OFTEN MEANS CONNECTING THEM WITH APPROPRIATE PROGRAMS OUTSIDE OF THE AGENCY.
THE FIRST STEP MINISTRY SEEKS TO MEET THE IMMEDIATE NEEDS OF INFANTS IN FAMILIES THAT ARE ECONOMICALLY DISADVANTAGED. SUPPORT TO OUR CLIENTS INCLUDES BUT IS NOT LIMITED TO SUPPLYING DIAPERS, FORMULA, CLOTHING, AND FAMILY DEVELOPMENT. OUR CASE MANAGERS WORK WITH BOTH PREGNANT WOMEN AND YOUNG FAMILIES TO FIGURE OUT THE BEST OPTIONS FOR SUPPORTING THEIR INFANT. MANY OF OUR FIRST STEP FAMILIES ARE SUPPORTED BY OTHER PROGRAMS IN OUR AGENCY AS WE ATTEMPT TO HELP PARENTS THROUGH DIFFICULT LIFE SITUATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Hamilton President | OfficerTrustee | 2 | $0 |
Rev William Kraynak Director | Trustee | 2 | $0 |
James F Naegeli Vice President | OfficerTrustee | 2 | $0 |
Grace Olivieri Director | Trustee | 2 | $0 |
Christopher George Treasurer | OfficerTrustee | 2 | $0 |
Dennis Manzella Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $61,290 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $765,934 |
| Government grants | $28,698 |
| All other contributions, gifts, grants, and similar amounts not included above | $628,909 |
| Noncash contributions included in lines 1a–1f | $5,014 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,484,831 |
| Total Program Service Revenue | $30,640 |
| Investment income | $49,327 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,522 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,631,814 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $338,307 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $90,314 |
| Compensation of current officers, directors, key employees. | $46,590 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $414,178 |
| Pension plan accruals and contributions | $16,910 |
| Other employee benefits | $77,195 |
| Payroll taxes | $45,179 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,123 |
| Fees for services: Accounting | $26,743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $14,822 |
| Fees for services: Other | $39,170 |
| Advertising and promotion | $594 |
| Office expenses | $19,308 |
| Information technology | $32,770 |
| Royalties | $0 |
| Occupancy | $89,536 |
| Travel | $412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,738 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $2,900 |
| Insurance | $4,103 |
| All other expenses | $2,833 |
| Total functional expenses | $1,228,388 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $49,636 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $59,588 |
| 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 | $17,386 |
| Investments—publicly traded securities | $2,171,512 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $269,458 |
| Total assets | $2,567,580 |
| Accounts payable and accrued expenses | $42,505 |
| 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 | $258,371 |
| Total liabilities | $300,876 |
| Net assets without donor restrictions | $1,381,422 |
| Net assets with donor restrictions | $885,282 |
| 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 | $2,567,580 |