Catholic Charities Of Eastern Virginia Inc
- Assets
- $2.8m
- Revenue
- $2.9m
- Investments
- $557.3k
- Employees
- 76
- Location
- Norfolk, VA
- Founding
- 04/1954
- Data as of
- 06/2023
- EIN
- 54-0505879
Organization Overview
Catholic Charities Of Eastern Virginia Inc is located in Norfolk, VA. The organization was established in 1954. 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 Eastern Virginia Inc employed 76 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of Eastern Virginia 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 Eastern Virginia Inc generated $2.9m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 4.0% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 4.9% per year over the past 8 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
GROUNDED IN FAITH, CATHOLIC CHARITIES OF EASTERN VIRGINIA SERVES ALL, PROVIDING PROFESSIONAL SERVICES, AND INSPIRING HOPE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT AND SENIOR CARE PROGRAMS INCLUDE IN-HOME RESPITE CARE FOR CAREGIVERS OF SENIORS AND COMPANION CARE SERVICES FOR SENIORS LIVING ALONE. GUARDIANSHIP SERVICES ARE PROVIDED FOR ADULTS DEEMED INCAPACITATED BY THE COURTS TO ENSURE THE CLIENT'S SAFETY AND WELL-BEING. THESE SERVICES INCLUDE FINANCIAL MANAGEMENT, CONSERVATORSHIP, AND REPRESENTATIVE PAYEE SERVICES FOR THOSE WHO NEED ASSISTANCE TO MANAGE THEIR FINANCES. THE LIFE COACH PROGRAM CONNECTS INDIVIDUALS WITH CHRONIC CONDITIONS TO FREE OR AFFORDABLE PRIMARY CARE TO REDUCE ER USAGE AND BETTER MAINTAIN THE CLIENT'S HEALTH.
FINANCIAL AND HOUSING COUNSELING SERVICES ARE OFFERED FREE OF CHARGE BY HUD-CERTIFIED HOUSING COUNSELORS WHO PROVIDE BUDGET, CREDIT AND FIRST-TIME HOMEBUYER INDIVIDUAL COUNSELING AND GROUP FINANCIAL EDUCATION. LIMITED FINANCIAL ASSISTANCE IS OFFERED TO PAY RENT FOR FAMILIES EXPERIENCING CRISIS. LONG TERM DISASTER CASE MANAGEMENT SERVICES ARE OFFERED DURING NATURAL AND MAN-MADE DISASTERS.
CLINICAL COUNSELING SERVICES INCLUDE INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, MARRIAGE AND COUPLES COUNSELING, FAMILY COUNSELING, SUPPORT GROUPS AND MENTAL HEALTH EVALUATIONS, AND DEPRESSION SCREENINGS. THE SCHOOL ASSISTANCE PROGRAM PROVIDES COUNSELORS TO LOCAL SCHOOLS. SERVICES ARE PROVIDED TO ALL ON A SLIDING FEE SCALE.
THE YOUTH AND FAMILY SERVICES OFFERED ARE CONFIDENTIAL PREGNANCY COUNSELING, ADOPTION SERVICES AND POST-ADOPTION EDUCATION AND SUPPORT. WE OPERATE SERVICES FOR PREGNANT WOMEN AND NEW PARENTS WITH FREE DIAPERS AND CLOTHING DISTRIBUTED. SEVERAL PARENT MENTORING PROGRAMS ARE OFFERED TO HELP FAMILIES MOVE OUT OF POVERTY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Stephen Fuschetti Chair | OfficerTrustee | 0.5 | $0 |
Tim Murphy Past Chair | OfficerTrustee | 0.5 | $0 |
David Reda Vice -Chair | OfficerTrustee | 0.5 | $0 |
Donna Hume O'donnell Treasurer | OfficerTrustee | 0.5 | $0 |
George Sabol Secretary | OfficerTrustee | 0.5 | $0 |
James Brown General Board Member | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $546,034 |
| Membership dues | $0 |
| Fundraising events | $141,861 |
| Related organizations | $47,000 |
| Government grants | $865,318 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,006,791 |
| Noncash contributions included in lines 1a–1f | $44,737 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,607,004 |
| Total Program Service Revenue | $368,336 |
| Investment income | $11,384 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,135 |
| Net Income from Fundraising Events | -$79,135 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,908,972 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $100 |
| Grants and other assistance to domestic individuals. | $372,460 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,515 |
| Compensation of current officers, directors, key employees. | $1,390 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,636,618 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $147,226 |
| Payroll taxes | $143,832 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $30,199 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $2,505 |
| Fees for services: Other | $100,207 |
| Advertising and promotion | $29,653 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $148,320 |
| Travel | $36,989 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,958 |
| Interest | $0 |
| Payments to affiliates | $13,438 |
| Depreciation, depletion, and amortization | $52,369 |
| Insurance | $5,909 |
| All other expenses | $6,882 |
| Total functional expenses | $3,081,285 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $10,557 |
| Savings and temporary cash investments | $433,669 |
| Pledges and grants receivable | $191,472 |
| Accounts receivable, net | $127,861 |
| 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 | $11,997 |
| Net Land, buildings, and equipment | $543,450 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $557,287 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $936,779 |
| Total assets | $2,813,072 |
| Accounts payable and accrued expenses | $164,014 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $9,261 |
| 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 | $753,632 |
| Total liabilities | $926,907 |
| Net assets without donor restrictions | $1,464,775 |
| Net assets with donor restrictions | $421,390 |
| 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 | $2,813,072 |