Catholic Charities Diocese Of St Petersburg Inc
- Assets
- $7.7m
- Revenue
- $13.7m
- Investments
- $0.0
- Employees
- 148
- Location
- St Petersburg, FL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 59-0875805
Organization Overview
Catholic Charities Diocese Of St Petersburg Inc is located in St Petersburg, FL. 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 St Petersburg Inc employed 148 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of St Petersburg 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 06/2021, Catholic Charities Diocese Of St Petersburg Inc generated $13.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.5% each year. All expenses for the organization totaled $11.9m during the year ending 06/2021. While expenses have increased by 4.0% 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
CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY, PARENTING SUPPORT AND ADOPTION PROGRAMS - CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG ("CCDOSP") TRAINED STAFF AND VOLUNTEERS TO OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES INCLUDE FREE CONFIDENTIAL PREGNANCY TESTING, LIMITED ULTRASOUND UP TO 12 WEEKS, PARENTING OPTIONS, INFORMATION ON ADOPTION, MENTORING, MATERNITY AND INFANT SUPPLIES, COMMUNITY RESOURCE REFERRAL, EMERGENCY FOOD ITEMS, PRENATAL CHILDBIRTH EDUCATION, INFANT PARENTING CLASS, ABSTINENCE EDUCATION AND FERTILITY CARE MINISTRIES. THE ORGANIZATION SERVED 2,552 CLIENTS THROUGH ITS PREGNANCY, ADOPTION, AND PARENTING SUPPORT PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2021.
TEMPORARY SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY HOUSING TO MEN, WOMEN, AND CHILDREN LIVING IN HILLSBOROUGH, PINELLAS, AND PASCO COUNTIES. HOUSING WITH 24-HOUR SUPPORT STAFF IS AVAILABLE TO QUALIFIED INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS OR AT RISK OF EVICTION. SUPPORT AND WRAPAROUND SERVICES ARE ALSO PROVIDED AT CERTAIN LOCATIONS.
PATHWAYS TO SELF SUFFICIENCY - THE PATHWAYS TO SELF SUFFICIENCY PROGRAM PROVIDES SUPPORT AND GUIDANCE TO STABILIZE POOR INDIVIDUALS AND FAMILIES IN CRISIS. THE PROGRAM WAS DEVELOPED TO ASSIST PEOPLE WHO ARE IN DANGER OF BECOMING HOMELESS OR WHO ARE IN NEED OF EMERGENCY UTILITY ASSISTANCE. THE PROGRAM ALSO PROVIDES CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. CCDOSP SERVED 583 CLIENTS THROUGH THE PATHWAYS TO SELF SUFFICIENCY PROGRAM DURING FISCAL YEAR 2020.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
James Wayne CFO | Officer | 27 | $80,908 |
Rev Msgr Robert Morris Vg Vice Chairman | OfficerTrustee | 3 | $0 |
Sr Mary Claire Neuofer Oss Vice President | OfficerTrustee | 3 | $0 |
Jeffory Forbes President/ Emeritus | OfficerTrustee | 3 | $0 |
Frank V Murphy President | OfficerTrustee | 3 | $0 |
Gerald Giglia Secretary/treasurer | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $189,213 |
| Membership dues | $0 |
| Fundraising events | $182,810 |
| Related organizations | $0 |
| Government grants | $7,981,217 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,558,022 |
| Noncash contributions included in lines 1a–1f | $522,558 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,911,262 |
| Total Program Service Revenue | $1,264,506 |
| Investment income | $17,241 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $287,418 |
| Net Income from Fundraising Events | $131,975 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,650,928 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,273,551 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $86,722 |
| Compensation of current officers, directors, key employees. | $86,722 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,677,058 |
| Pension plan accruals and contributions | $285,121 |
| Other employee benefits | $580,338 |
| Payroll taxes | $219,928 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $33,133 |
| Fees for services: Accounting | $71,647 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $433,535 |
| Advertising and promotion | $28,218 |
| Office expenses | $309,866 |
| Information technology | $297,022 |
| Royalties | $0 |
| Occupancy | $808,380 |
| Travel | $34,584 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $13,417 |
| Interest | $5,300 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $372,229 |
| Insurance | $98,223 |
| All other expenses | $317,556 |
| Total functional expenses | $11,945,828 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $30,221 |
| Savings and temporary cash investments | $2,198,072 |
| Pledges and grants receivable | $1,959,397 |
| Accounts receivable, net | $93,462 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $14,170 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,230 |
| Net Land, buildings, and equipment | $2,508,348 |
| Investments—publicly traded securities | $41,059 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $745,615 |
| Total assets | $7,655,574 |
| Accounts payable and accrued expenses | $1,374,755 |
| 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 | $365,333 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $9,535,571 |
| Total liabilities | $11,275,659 |
| Net assets without donor restrictions | -$5,448,753 |
| Net assets with donor restrictions | $1,828,668 |
| 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 | $7,655,574 |
Grants Recieved
Over the last fiscal year, we have identified 20 grants that Catholic Charities Diocese Of St Petersburg Inc has recieved totaling $1,144,362.
| Awarding Organization | Amount |
|---|---|
The Spurlino Foundation Odessa, FL PURPOSE: GENERAL OPERATING SUPPORT | $310,000 |
Florida Pregnancy Care Network Inc Tallahassee, FL PURPOSE: PREGNANCY SUPPORT | $285,000 |
United Way Suncoast Inc Tampa, FL PURPOSE: ALLOCATIONS, DESIGNATIONS, DISASTER RELIEF RESPONSE, GRANTS & PROGRAM IMPACT FUNDING | $104,359 |
Florida K Of C Charities Inc Davenport, FL PURPOSE: RELIGIOUS EDUCATION | $92,400 |
Choose Life Inc Live Oak, FL PURPOSE: ADOPT COUNSEL & SUPP | $73,875 |
Pinellas Community Foundation Clearwater, FL PURPOSE: GENERAL SUPPORT | $55,000 |
Endowment Analysis
| Beg. Balance | $1,157,906 |
| Earnings | $249,474 |
| Net Contributions | $575,990 |
| Other Expense | $154,702 |
| Ending Balance | $1,828,668 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Jewish Family & Community Services Inc Jacksonville, FL | $9,404,368 | $22,682,237 |