Commonwealth Catholic Charities
- Assets
- $9.8m
- Revenue
- $17.8m
- Investments
- $0.0
- Employees
- 241
- Location
- Richmond, VA
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 54-0505877
Organization Overview
Commonwealth Catholic Charities is located in Richmond, VA. 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 09/2021, Commonwealth Catholic Charities employed 241 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Commonwealth Catholic Charities 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 09/2021, Commonwealth Catholic Charities generated $17.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.2% each year. All expenses for the organization totaled $17.4m during the year ending 09/2021. While expenses have increased by 5.2% 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
TO PROVIDE QUALITY, COMPASSIONATE HUMAN SERVICES TO ALL PEOPLE, ESPECIALLY THE MOST VULNERABLE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDREN SERVICES - SECURE PERMANENT HOME FOR CHILDREN AND FOSTER PARENTS FOR INFANTS AND CHILDREN AND REPRESENT CHILDREN WHO MUST APPEAR IN JUVENILE COURTS.
RESETTLEMENT, INTERPRETATION, IMMIGRATION, AND DEVELOPMENT DISABILITY SERVICES - PROVIDE ASSISTANCE TO REFUGEE FAMILIES AND INDIVIDUALS TO SECURE HOUSING AND EMPLOYMENT, ASSIST REFUGEE FAMILIES AND INDIVIDUALS TO LEARN THE ENGLISH LANGUAGE, PROVIDE INTERPRETATION SERVICES AND IMMIGRATION COUNSELING, AND PROVIDE SERVICES TO PERSONS WITH DEVELOPMENT DISABILITIES.
HOUSING SERVICES - PROVIDE EMERGENCY FINANCIAL ASSISTANCE AND HOUSING COUNSELING SERVICES, PROVIDE A SINGLE POINT OF ENTRY TO RESPOND TO THOSE THREATENED BY HOMELESSNESS, ASSIST PERSONS WITH DEVELOPMENTAL DISABILITIES AND ACT ON BEHALF OF THOSE INDIVIDUALS THAT HAVE NO FAMILIES.
COUNSELING SERVICES - PROVIDE COMPREHENSIVE COUNSELING SERVICES TO INDIVIDUALS, FAMILIES, AND GROUPS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jay Brown Chief Executive Officer | Officer | 37.5 | $150,000 |
Anita P Wallen Chief Operating Officer | Officer | 37.5 | $112,963 |
John Berchmans Montoro Chief Financial Officer | Officer | 37.5 | $75,938 |
Charles G Marlowe Chair | OfficerTrustee | 1 | $0 |
Damien Cabezas Vice Chair | OfficerTrustee | 1 | $0 |
Ernesto V Sampson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Virginia Home For Boys & Girls Foster Care Housing Provider | 9/29/21 | $180,740 |
Cp Technology Group Llc Information Technology Services | 9/29/21 | $170,920 |
Randstad Temp Help Agency | 9/29/21 | $107,653 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $168,183 |
| Membership dues | $0 |
| Fundraising events | $8,812 |
| Related organizations | $192,781 |
| Government grants | $11,097,180 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,708,568 |
| Noncash contributions included in lines 1a–1f | $349,883 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,175,524 |
| Total Program Service Revenue | $4,553,946 |
| Investment income | $153 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,688 |
| Net Income from Fundraising Events | $41,185 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,802,660 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,704,405 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $443,910 |
| Compensation of current officers, directors, key employees. | $308,495 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $7,350,494 |
| Pension plan accruals and contributions | $414,067 |
| Other employee benefits | $648,828 |
| Payroll taxes | $585,299 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $963 |
| Fees for services: Accounting | $39,983 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $262,986 |
| Advertising and promotion | $25,844 |
| Office expenses | $75,848 |
| Information technology | $104,675 |
| Royalties | $0 |
| Occupancy | $1,219,297 |
| Travel | $87,738 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $91,267 |
| Interest | $2,170 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,960 |
| Insurance | $53,538 |
| All other expenses | $220,206 |
| Total functional expenses | $17,431,208 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $760,420 |
| Savings and temporary cash investments | $1,034,384 |
| Pledges and grants receivable | $169,025 |
| Accounts receivable, net | $2,492,180 |
| 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 | $14,708 |
| Net Land, buildings, and equipment | $5,164,901 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $146,582 |
| Intangible assets | $0 |
| Other assets | $24,548 |
| Total assets | $9,806,748 |
| Accounts payable and accrued expenses | $793,465 |
| Grants payable | $0 |
| Deferred revenue | $54,631 |
| 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 | $469,313 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,317,409 |
| Net assets without donor restrictions | $5,952,537 |
| Net assets with donor restrictions | $2,536,802 |
| 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 | $9,806,748 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Commonwealth Catholic Charities has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Hull Foundation Midlothian, VA PURPOSE: GENERAL PURPOSES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
City First Enterprises Inc Washington, DC | $50,642,589 | $41,161,285 |
United Planning Organization Washington, DC | $21,957,692 | $39,543,643 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
American Action Network Inc Washington, DC | $3,726,560 | $29,638,224 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Mid-Cumberland Human Resource Agency Nashville, TN | $16,634,342 | $31,822,877 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
St Vincent De Paul Of Baltimore Inc Baltimore, MD | $26,858,790 | $28,662,725 |
Inter-Faith Food Shuttle Raleigh, NC | $8,299,507 | $23,329,525 |
Total Action Against Poverty In Roanoke Valley Roanoke, VA | $8,696,425 | $23,450,227 |