Catholic Charities Diocese Of Charlotte
- Assets
- $5.7m
- Revenue
- $8.2m
- Investments
- $3.0m
- Employees
- 70
- Location
- Charlotte, NC
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 56-1058954
Organization Overview
Catholic Charities Diocese Of Charlotte is located in Charlotte, NC. 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 Diocese Of Charlotte employed 70 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Charlotte 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 Diocese Of Charlotte generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 2.8% per year over the past 7 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
WE ARE A CHRISTIAN MINISTRY OF CHARITY, SERVICE AND JUSTICE. SEE SCHEDULE O FOR MORE INFORMATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT ASSISTANCE PROGRAM - THE DIRECT ASSISTANCE PROGRAM PROVIDES BURIAL ASSISTANCE, FOOD ASSISTANCE, EMERGENCY FINANCIAL ASSISTANCE, AND HOLIDAY ASSISTANCE FROM OUR THREE REGIONAL OFFICES IN ASHEVILLE, CHARLOTTE, AND WINSTON-SALEM. SERVICES ARE PROVIDED TO CLIENTS IN NEED REGARDLESS OF THEIR AGE, RACE, ETHNICITY, GENDER, RELIGIOUS OR POLITICAL AFFILIATION. IN FISCAL YEAR 2020-2021, CCDOC PROVIDED DIRECT ASSISTANCE SERVICE (FINANCIAL, HOLIDAY, DISASTER RELIEF, GIFT CARD AND CLOTHING) TO 4,070 UNDUPLICATED PERSONS. 9,918 UNDUPLICATED PERSONS RECEIVED EMERGENCY FOOD ASSISTANCE. 123 PERSONS WERE SERVED THROUGH THE AGENCY BURIAL ASSISTANCE PROGRAM.
VETERANS' SERVICES - THE VA'S SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM'S PURPOSE IS TO PROVIDE SUPPORTIVE SERVICES TO VERY LOW-INCOME VETERAN FAMILIES IN MECKLENBURG COUNTY WHO ARE HOMELESS OR AT RISK OF HOMELESSNESS AND ULTIMATELY, TO END HOMELESSNESS AMONG VETERANS. SSVF PRIORITIZES THE DELIVERY OF RAPID RE-HOUSING SERVICES TO HOMELESS VETERAN HOUSEHOLDS. SERVICES INCLUDE: OUTREACH, CASE MANAGEMENT WHICH INCLUDES: HOUSING SEARCH & PLACEMENT, EVICTION PREVENTION, SECURITY DEPOSITS ASSISTANCE, RENTAL ASSISTANCE, ASSISTANCE WITH CHILDCARE EXPENSES, TRANSPORTATION ASSISTANCE, ASSISTANCE OBTAINING VA AND OTHER BENEFITS. CCDOC SERVED 186 VETERAN FAMILIES DURING FY20-21.
REFUGEE AND IMMIGRATION - THE REFUGEE AND IMMIGRATION SERVICES PROGRAMS PROVIDE RESETTLEMENT AND IMMIGRATION SERVICES. THE RRO PROGRAM ADMINISTERS THE RECEPTION AND PLACEMENT (R&P) PROGRAM THROUGH ITS AFFILIATION WITH THE US CONFERENCE OF CATHOLIC BISHOPS/MIGRATION AND REFUGEE SERVICES (USCCB/MRS). CCDOC HAS RESETTLED 86 REFUGEES DURING THE 2020-21 FISCAL YEAR AND PROVIDED EMPLOYMENT ASSISTANCE FOR MORE THAN 24 CLIENTS. THE IMMIGRATION SERVICES PROGRAM IS RECOGNIZED BY THE BOARD OF IMMIGRATION APPEALS. OUR IMMIGRATION PROGRAM PROVIDED 460 SERVICES TO 276 CLIENTS BETWEEN THREE OFFICE LOCATIONS DURING THE 2020-21 FISCAL YEAR.
OTHER PROGRAMS: TRANSLATION & INTERPRETATION, FAMILY LIFE, NFP, OEO, PREGNANCY SUPPORT AND ADOPTION, RESPECT LIFE, TEEN PARENTING, YOUTH COUNSELING, SOCIAL CONCERNS ADVOCACY, AND PARISH OUTREACH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Gerard A Carter Executive Director | Officer | 40 | $123,012 |
Bishop Peter J Jugis Bishop | OfficerTrustee | 1 | $0 |
Rev Msgr Patrick J Winslow Vicar General | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,796,994 |
| Investment income | $8,916 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $205,500 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,229,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic individuals. | $2,730,185 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $178,169 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,248,879 |
| Pension plan accruals and contributions | $225,252 |
| Other employee benefits | $367,564 |
| Payroll taxes | $148,978 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $5,542 |
| Fees for services: Accounting | $295,104 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $162,396 |
| Advertising and promotion | $17,094 |
| Office expenses | $142,075 |
| Information technology | $80,682 |
| Royalties | $0 |
| Occupancy | $664,792 |
| Travel | $22,259 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $36,921 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $35,667 |
| Insurance | $45,184 |
| All other expenses | $0 |
| Total functional expenses | $7,546,086 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $21,397 |
| Savings and temporary cash investments | $2,105,508 |
| Pledges and grants receivable | $24,490 |
| Accounts receivable, net | $284,508 |
| 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 | $49,577 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $2,953,321 |
| Investments—program-related | $0 |
| Intangible assets | $117,882 |
| Other assets | $0 |
| Total assets | $5,722,782 |
| Accounts payable and accrued expenses | $428,273 |
| 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 | $25,072 |
| Total liabilities | $453,345 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Total liabilities and net assets/fund balances | $5,269,437 |
Grants Awarded
Over the last fiscal year, Catholic Charities Diocese Of Charlotte has awarded $196,942 in support to 4 organizations.
| Grant Recipient | Amount |
|---|---|
Raleigh, NC PURPOSE: DISASTER RELIEF | $50,000 |
Raleigh, NC PURPOSE: DISASTER RELIEF | $50,000 |
Garner, NC PURPOSE: DISASTER RELIEF | $48,471 |
Garner, NC PURPOSE: DISASTER RELIEF | $48,471 |
Grants Recieved
Over the last fiscal year, we have identified 26 grants that Catholic Charities Diocese Of Charlotte has recieved totaling $533,289.
| Awarding Organization | Amount |
|---|---|
United Way Of Greater Charlotte Charlotte, NC PURPOSE: RESTRICTED PROGRAM FUNDING TO ADVANCE CONTRACTED OUTCOMES | $138,848 |
Manna Food Bank Inc Asheville, NC PURPOSE: FOOD DISTRIBUTION | $80,733 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $51,821 |
The Blackbaud Giving Fund Charleston, SC PURPOSE: GENERAL SUPPORT | $51,821 |
Winston-Salem Foundation Winstonsalem, NC PURPOSE: 9 GRANT(S) FOR VARYING PURPOSES | $31,750 |
Foundation For The Carolinas Charlotte, NC PURPOSE: CHARITABLE GIFT | $31,600 |
Endowment Analysis
| Beg. Balance | $1,465,001 |
| Earnings | $1,521,882 |
| Admin Expense | $63,034 |
| Net Contributions | $31,972 |
| Grants | $2,500 |
| Ending Balance | $2,953,321 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Miracle Hill Ministries Inc Greenville, SC | $35,712,614 | $22,314,976 |
Pee Dee Community Action Agency Florence, SC | $4,501,947 | $18,161,366 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |