Catholic Charities Diocese Of St Petersburg Inc
- Assets
- $8.8m
- Revenue
- $17.6m
- Investments
- $0.0
- Employees
- 155
- Location
- St Petersburg, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- 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 06/2022, Catholic Charities Diocese Of St Petersburg Inc employed 155 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 06/2022, Catholic Charities Diocese Of St Petersburg Inc generated $17.6m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 8.6% each year. All expenses for the organization totaled $13.1m during the year ending 06/2022. While expenses have increased by 4.8% 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
2022
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 1,671 CLIENTS THROUGH ITS PREGNANCY, ADOPTION, AND PARENTING SUPPORT PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2022.
TEMPORARY SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY HOUSING TO MEN, WOMEN, AND CHILDREN LIVING IN HILLSBOROUGH 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. TEMPORARY SUPPORTIVE SHELTER PROGRAMS IN PINELLAS, PASCO AND HILLSBOUROUGH COUNTIES FOR HOMELESS INDIVIDUALS AND FAMILIES SERVING 1,206 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2022.
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 3,430 CLIENTS THROUGH THE PATHWAYS TO SELF SUFFICIENCY PROGRAM IN THE FISCAL YEAR ENDING JUNE 30, 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverand Gregory Parkes Chairman | Trustee | 3 | $0 |
Rev Msgr Robert Morris Vg Vice Chairman | OfficerTrustee | 3 | $0 |
Deacon Rick Wells Second Vice Chairman | Trustee | 3 | $0 |
Jeffory Forbes President/ Emeritus | OfficerTrustee | 3 | $0 |
Frank V Murphy President | OfficerTrustee | 0 | $0 |
Sr Mary Claire Neuofer Oss Vice President | OfficerTrustee | 3 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $233,826 |
| Membership dues | $0 |
| Fundraising events | $247,610 |
| Related organizations | $0 |
| Government grants | $8,349,775 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,547,092 |
| Noncash contributions included in lines 1a–1f | $578,582 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,378,303 |
| Total Program Service Revenue | $1,429,568 |
| Investment income | $48,546 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $2,514,296 |
| Net Income from Fundraising Events | $125,174 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $17,598,597 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $5,905,637 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $107,209 |
| Compensation of current officers, directors, key employees. | $91,128 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,196,900 |
| Pension plan accruals and contributions | $256,561 |
| Other employee benefits | $687,128 |
| Payroll taxes | $261,596 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $67,940 |
| Fees for services: Accounting | $56,908 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $438,773 |
| Advertising and promotion | $40,128 |
| Office expenses | $286,083 |
| Information technology | $288,140 |
| Royalties | $0 |
| Occupancy | $957,424 |
| Travel | $43,960 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,724 |
| Interest | $6,114 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $353,982 |
| Insurance | $97,756 |
| All other expenses | $41,161 |
| Total functional expenses | $13,101,124 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $62,342 |
| Savings and temporary cash investments | $4,461,774 |
| Pledges and grants receivable | $1,026,874 |
| Accounts receivable, net | $70,432 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $181 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $103,542 |
| Net Land, buildings, and equipment | $2,580,421 |
| Investments—publicly traded securities | $34,167 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $504,994 |
| Total assets | $8,844,727 |
| Accounts payable and accrued expenses | $872,179 |
| 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 | $98,055 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $7,674,835 |
| Total liabilities | $8,645,069 |
| Net assets without donor restrictions | -$2,897,588 |
| Net assets with donor restrictions | $3,097,246 |
| 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 | $8,844,727 |