Catholic Charities Of Northwest Florida Inc
- Assets
- $3.9m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 0
- Location
- Pensacola, FL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 59-3213644
Organization Overview
Catholic Charities Of Northwest Florida Inc is located in Pensacola, 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Northwest 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 06/2021, Catholic Charities Of Northwest Florida Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 14.2% each year . All expenses for the organization totaled $4.7m during the year ending 06/2021. While expenses have increased by 10.0% 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.
Since 2018, Catholic Charities Of Northwest Florida Inc has awarded 13 individual grants totaling $195,648. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS.
REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT.
ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mattthew Knee Executive Director | Officer | 45 | $94,484 |
Heather Skitt Director Of Finance | Officer | 45 | $64,280 |
Jerome Todd Chairperson | OfficerTrustee | 1 | $0 |
Miles Anderson Treasurer | OfficerTrustee | 1 | $0 |
Angelica Otero Board Member | Trustee | 1 | $0 |
Robby Youd Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $159,860 |
| Membership dues | $0 |
| Fundraising events | $69,610 |
| Related organizations | $250,000 |
| Government grants | $2,861,599 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,337,634 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,678,703 |
| Total Program Service Revenue | $291,766 |
| Investment income | $14,620 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,310 |
| Net Income from Gaming Activities | $46,698 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,027,152 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $5,160 |
| Grants and other assistance to domestic individuals. | $2,211,243 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $195,957 |
| Compensation of current officers, directors, key employees. | $71,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| 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 | $244,697 |
| Advertising and promotion | $18,798 |
| Office expenses | $38,312 |
| Information technology | $20,770 |
| Royalties | $0 |
| Occupancy | $160,998 |
| Travel | $18,136 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,809 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $58,313 |
| Insurance | $650 |
| All other expenses | $15,181 |
| Total functional expenses | $4,748,717 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,394,464 |
| Savings and temporary cash investments | $957,626 |
| Pledges and grants receivable | $219,712 |
| Accounts receivable, net | $4,583 |
| 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 | $89,937 |
| Net Land, buildings, and equipment | $237,024 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,903,346 |
| Accounts payable and accrued expenses | $245,440 |
| Grants payable | $0 |
| Deferred revenue | $68,148 |
| 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 | $25,412 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $339,000 |
| Net assets without donor restrictions | $1,972,883 |
| Net assets with donor restrictions | $1,591,463 |
| 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 | $3,903,346 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Northwest Florida Inc has awarded $85,962 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
Wilton Manors, FL PURPOSE: HURRICANE DORIAN DONATION | $22,654 |
Wilton Manors, FL PURPOSE: HURRICANE DORIAN DONATION | $22,654 |
Wilton Manors, FL PURPOSE: HURRICANE DORIAN DONATION | $22,654 |
MISSION TO THE BELOVED PURPOSE: RELIEF FOR HATI EARTHQUAKE | $6,000 |
MISSION TO THE BELOVED PURPOSE: RELIEF FOR HATI EARTHQUAKE | $6,000 |
MISSION TO THE BELOVED PURPOSE: RELIEF FOR HATI EARTHQUAKE | $6,000 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Catholic Charities Of Northwest Florida Inc has recieved totaling $141,322.
| Awarding Organization | Amount |
|---|---|
Choose Life Inc Live Oak, FL PURPOSE: ADOPT COUNSEL & SUPP | $34,012 |
United Way Emerald Coast Inc Fort Walton Beach, FL PURPOSE: GENERAL SUPPORT | $24,950 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: COMMUNITY OUTREACH FOR THE IMPOVERISHED | $20,000 |
Gulf Power Foundation Inc Pensacola, FL PURPOSE: LITERACY TRAINING AND COMMUNITY SUPPORT | $20,000 |
United Way Of Northwest Florida Panama City, FL PURPOSE: ALLOCATION | $18,072 |
United Way Of West Florida Inc Pensacola, FL PURPOSE: DESIGNATION/ALLOC | $15,349 |
Endowment Analysis
| Beg. Balance | $12,409 |
| Earnings | $2,883 |
| Ending Balance | $15,292 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Society Of St Vincent De Paul South Pinellas Inc St Petersburg, FL | $20,224,703 | $21,064,190 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Catholic Charities Bureau Jacksonville, FL | $12,649,665 | $19,074,889 |
St Johns County Welfare Federation St Augustine, FL | $11,404,486 | $15,403,737 |
Coastal Georgia Area Community Action Authority Inc Brunswick, GA | $8,853,505 | $18,530,212 |
Changing Homelessness Inc Jacksonville, FL | $1,897,568 | $14,269,486 |
University Of Alabama Ophthalmology Services Foundation Birmingham, AL | $3,172,403 | $13,818,197 |
Hope Villages Of America Inc Clearwater, FL | $6,400,993 | $13,661,683 |
U S Space & Rocket Center Education Foundation Huntsville, AL | $18,280,145 | $26,134,184 |
Community Action Program Inc Pensacola, FL | $1,817,125 | $12,881,444 |
Automotive Aftermarket Association Southeast Health Fund Montgomery, AL | $888,375 | $12,395,120 |