Catholic Charities Of Central Florida Inc
- Assets
- $24.0m
- Revenue
- $10.0m
- Investments
- $0.0
- Employees
- 148
- Location
- Orlando, FL
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 59-1214353
Organization Overview
Catholic Charities Of Central Florida Inc is located in Orlando, 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 06/2023, Catholic Charities Of Central Florida Inc employed 148 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Central Florida 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 Central Florida Inc generated $10.0m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $10.9m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 8 years. 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
PROVIDE SOCIAL SERVICES TO PEOPLE IN NEED, REGARDLESS OF THEIR RELIGIOUS, SOCIAL OR ECONOMIC BACKGROUND, TO IMPROVE LIVES OF INDIVIDUALS, FAMILIES, AND THE COMMUNITY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CATHOLIC CHARITIES OF CENTRAL FLORIDA STRIVES TO REDUCE POVERTY AND THE IMPACT THAT IT HAS ON FAMILIIES THROUGHOUT THE REGION THROUGH SERVICES AIMED AT PROVIDING EMERGENCY FINANCIAL SUPPORT INCLUDING MORTGAGE, RENT AND UTILITY ASSISTANCE, ORIENTATION AND EMPLOYMENT SERVICES TO INDIVIDUALS NEWLY ARRIVING INTO THE UNITED STATES, CASE MANAGEMENT SERVICES AND BEHAVIORAL HEALTH COUNSELING AND EDUCATION, AS WELL AS LIFE SKILLS TRAINING, ADULT EDUCATION WITH A FOCUS ON ENGLISH FOR SPEAKERS OF OTHER LANGUAGES AND SENIOR WELLNESS SERVICES. COUNTIES SERVED ARE ORANGE, OSCEOLA, SEMINOLE, LAKE, SUMTER, MARION, VOLUSIA, BREVARD AND POLK.
RECOGNIZING THE TREMENDOUS IMPACT OF FOOD INSECURITY ON CHILDREN AND ADULTS THROUGHOUT CENTRAL FLORIDA, CATHOLIC CHARITIES PROVIDES FOOD ASSISTANCE THROUGH AGAPE MISSION MARKETS STRATEGICALLY LOCATED THROUGHOUT THE REGION. WORKING IN PARTNERSHIP WITH SECOND HARVEST FOOD BANK AND FEEDING TAMPA BAY, CATHOLIC CHARITIES WORKS TIRELESSLY TO PROVIDE FOOD ASSISTANCE TO HOUSEHOLDS IN NEED. OTHER EMERGENCY SUPPORT SERVICES INCLUDE DISASTER PREPARATION, RELIEF AND RECOVERY, HUMAN TRAFFICKING EDUCATION AND SURVIVOR SUPPORT.
HOUSING SERVICES INCLUDE PROPERTY MANAGEMENT OF AFFORDABLE AND ATTAINABLE HOUSING, OWNERSHIP OF AFFORDABLE PROPERTIES, DEVELOPMENT AND ACQUISITION OF AFFORDABLE PROPERTIES AND HOUSING COUNSELING SERVICES AIMED AT HELPING RENTERS BUDGET RESOURCES ACCORDING TO THEIR INCOME AND TO MOVE, IF POSSIBLE, FROM RENTAL PROPERTIES TO HOME OWNERSHIP.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sam Willett Chair | OfficerTrustee | 1.5 | $0 |
Ultima Morgan Vice-Chair | OfficerTrustee | 1.5 | $0 |
Mark Lynn Secretary | OfficerTrustee | 1.5 | $0 |
FR Ralph Duwell Treasurer | OfficerTrustee | 1.5 | $0 |
Carmenza Gonzalez Director | Trustee | 1.5 | $0 |
Karen Van Caulil Director | Trustee | 1.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $302,274 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,055,880 |
| Government grants | $3,232,792 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,775,797 |
| Noncash contributions included in lines 1a–1f | $75,448 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $8,366,743 |
| Total Program Service Revenue | $1,421,747 |
| Investment income | $76,534 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$2,799 |
| Net Income from Fundraising Events | $93,426 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,955,651 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,017,419 |
| Pension plan accruals and contributions | $1,015,656 |
| Other employee benefits | $387,901 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $154,282 |
| Advertising and promotion | $0 |
| Office expenses | $175,977 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $732,998 |
| Travel | $241,412 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $102,634 |
| Interest | $175,334 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $606,221 |
| Insurance | $0 |
| All other expenses | $104,030 |
| Total functional expenses | $10,903,114 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $206,717 |
| Savings and temporary cash investments | $1,928,527 |
| Pledges and grants receivable | $1,357,568 |
| Accounts receivable, net | $78,132 |
| 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 | $655,017 |
| Net Land, buildings, and equipment | $15,935,211 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,876,710 |
| Total assets | $24,037,882 |
| Accounts payable and accrued expenses | $1,226,446 |
| Grants payable | $0 |
| Deferred revenue | $2,698 |
| Tax-exempt bond liabilities | $8,415,214 |
| 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 | $63,895 |
| Total liabilities | $9,708,253 |
| Net assets without donor restrictions | $6,133,277 |
| Net assets with donor restrictions | $8,196,352 |
| 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 | $24,037,882 |