Catholic Charities Inc
- Assets
- $2.4m
- Revenue
- $7.3m
- Investments
- $1.3m
- Employees
- 149
- Location
- Ridgeland, MS
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 64-0466850
Organization Overview
Catholic Charities Inc is located in Ridgeland, MS. 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 Inc employed 149 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 Inc generated $7.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (2.5%) each year. All expenses for the organization totaled $7.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.1%) per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES, INC. IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1963 AS THE SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON. THE MISSION OF THE ORGANIZATION IS MUTI-FACETED AND INCLUDES DIRECT SERVICES, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILDRENS MENTAL HEALTH SERVICES: THE CHILDRENS MENTAL HEALTH SERVICES PROGRAM PROMOTES AND PROTECTS THE MENTAL WELL-BEING OF CHILDREN BY PROVIDING ACCESSIBLE, COMPASSIONATE, AND EVIDENCE-BASED COUNSELING SERVICES AND PROGRAMS THAT EMPOWER CHILDREN TO THRIVE IN ALL ASPECTS OF LIFE.
CONTINUED FORM 990 PAGE 2:SOLOMON COUNSELING CENTER, GUARDIAN SHELTER AND RAPE CRISIS CENTER, NATCHEZ SERVICES, CHILDREN'S MENTAL HEALTH SERVICES, ALCOHOL AND DRUG PROGRAM, NORTHEAST SERVICES, VETERAN SERVICES, DISASTER SERVICES
SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER (RCC) IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS.
UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A FOSTER HOME OR GROUP HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITIVE CARE AND SERVICES THAT ARE CONSISTENT WITH THE FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 41 YOUTH WERE SERVED.CONTINUED FORM 990 PAGE 2:
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Mary Woodward Secretary | Trustee | 5 | $0 |
Rev Lincoln Dall Vicar General | Trustee | 5 | $0 |
Wanda Thomas Member | Trustee | 40 | $0 |
Carolyn Callahan Member | Trustee | 5 | $0 |
Rev Msgr Elvin Sunds Member | Trustee | 5 | $0 |
Bishop Joseph R Kopacz President | Officer | 20 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $276,938 |
| Related organizations | $304,249 |
| Government grants | $4,777,812 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,538,920 |
| Noncash contributions included in lines 1a–1f | $173,838 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,897,919 |
| Total Program Service Revenue | $436,737 |
| Investment income | $4,024 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$126,728 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,258,560 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,013,776 |
| 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 | $3,207,341 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $867,268 |
| Other employee benefits | $316,015 |
| 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 | $562,283 |
| Advertising and promotion | $27,386 |
| Office expenses | $124,241 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $647,859 |
| Travel | $98,332 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $47,543 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $36,722 |
| Insurance | $19,204 |
| All other expenses | $18,674 |
| Total functional expenses | $7,195,015 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $326,774 |
| Savings and temporary cash investments | $65,320 |
| Pledges and grants receivable | $535,746 |
| Accounts receivable, net | $0 |
| 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 | $16,755 |
| Net Land, buildings, and equipment | $141,653 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,342,180 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,428,428 |
| Accounts payable and accrued expenses | $1,657,416 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,657,416 |
| Net assets without donor restrictions | -$162,897 |
| Net assets with donor restrictions | $933,909 |
| 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 | $2,428,428 |