Catholic Charities Of The Archdiocese Of Miami Inc
- Assets
- $37.7m
- Revenue
- $30.7m
- Investments
- $0.0
- Employees
- 389
- Location
- Wilton Manors, FL
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 59-1279497
Organization Overview
Catholic Charities Of The Archdiocese Of Miami Inc is located in Wilton Manors, 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 The Archdiocese Of Miami Inc employed 389 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Miami 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 The Archdiocese Of Miami Inc generated $30.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $30.6m during the year ending 06/2023. While expenses have increased by 3.7% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT SERVICES - THROUGH SIX CHILD DEVELOPMENT CENTERS IN MIAMI-DADE COUNTY, CATHOLIC CHARITIES OFFERS SAFE AND NURTURING ENVIRONMENTS WHERE CHILDREN CAN THRIVE ACADEMICALLY AND SOCIALLY. THE HEAD START, EARLY HEAD START AND VPK PRE-SCHOOL PROGRAMS EQUIP THE CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EDUCATIONAL AND SOCIAL RESOURCES SO THEY CAN ACHIEVE THEIR FULLEST POTENTIAL.
COMMUNITY BASED SERVICES - THROUGHOUT THE TRI-COUNTY AREA, CATHOLIC CHARITIES PROVIDES SERVICES FOR THE ELDERLY, SHELTER AND CARE FOR UNACCOMPANIED CHILDREN AND YOUTH, FAMILY ENRICHMENT SERVICES, HOUSING FOR INDIVIDUALS AND FAMILIES, HOMELESSNESS PREVENTION SERVICES, COUNSELING AND SUBSTANCE ABUSE TREATMENT, AND SERVICES FOR REFUGEES AND NEW ENTRANTS. WITHIN THESE SERVICE GROUPS ASSISTANCE IS PROVIDED WITH: ACCULTURATION, EMPLOYMENT, CASE MANAGEMENT, PARENTING SKILLS AND EDUCATION, FINANCIAL SKILLS EDUCATION, MENTAL HEALTH SERVICES, FOSTER CARE, ADULT DAY CARE, NUTRITION SERVICES, AND CASH ASSISTANCE.
MINISTRIES - THE CATHOLIC CHARITIES MONROE MINISTRIES ASSIST THE FIVE PARISHES AND DEANERY TO BUILD UPON ITS EFFORTS TO UPHOLD HUMAN DIGNITY AND TO REACH OUT IN MERCY, SERVICE AND JUSTICE TO OUR MOST VULNERABLE PEOPLE. EMPHASIS IS PLACED ON THE FORMATION, EDUCATION AND THE EMPOWERMENT OF PARISHES AND THE COMMUNITY, AS WE TOGETHER, DEVELOP MINISTRIES IN RESPONSE TO NEEDS, AND SOCIAL INJUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Delle Joseph Member | Trustee | 1 | $0 |
Thomas Falcon Member | Trustee | 1 | $0 |
Thomas Comerford Member | Trustee | 1 | $0 |
Mark Fenaughty CPA Member | Trustee | 1 | $0 |
Msgr Roberto Garza Chairperson | Trustee | 1 | $0 |
Craig Armstrong CPA Vice Chairperson | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Archdiocese Of Miami Health Plan Health Ins. | 6/29/23 | $1,566,853 |
Resto Concepts Inc Dba 2 Taste Caterin Catering | 6/29/23 | $1,223,667 |
Construction Catering Inc Catering | 6/29/23 | $1,041,829 |
Archdiocese Of Miami (General Liability) General Liability Insurance | 6/29/23 | $779,443 |
Archdiocese Of Miami Pension Pension | 6/29/23 | $570,903 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $29,064,365 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,347,579 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,411,944 |
| Total Program Service Revenue | $339,241 |
| Investment income | $116,503 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$297,281 |
| Net Income from Fundraising Events | $56,326 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $30,659,568 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,467,966 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $845,139 |
| Compensation of current officers, directors, key employees. | $845,139 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,890,597 |
| Pension plan accruals and contributions | $791,640 |
| Other employee benefits | $1,052,901 |
| Payroll taxes | $1,331,556 |
| 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 | $379,479 |
| Advertising and promotion | $0 |
| Office expenses | $730,412 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,034,640 |
| Travel | $259,596 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $123,675 |
| Interest | $6,145 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,366,319 |
| Insurance | $709,441 |
| All other expenses | $137,658 |
| Total functional expenses | $30,573,496 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,690,821 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,330,112 |
| Accounts receivable, net | $325,340 |
| 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 | $0 |
| Net Land, buildings, and equipment | $14,241,769 |
| Investments—publicly traded securities | $6,070,862 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $79,976 |
| Total assets | $37,738,880 |
| Accounts payable and accrued expenses | $1,027,489 |
| Grants payable | $0 |
| Deferred revenue | $529,068 |
| 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 | $155,533 |
| Total liabilities | $1,712,090 |
| Net assets without donor restrictions | $29,655,027 |
| Net assets with donor restrictions | $6,371,763 |
| 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 | $37,738,880 |