Catholic Charities Inc
- Assets
- $3.2m
- Revenue
- $7.7m
- Investments
- $1.2m
- Employees
- 120
- Location
- Ridgeland, MS
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Charities Inc employed 120 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 06/2021, Catholic Charities Inc generated $7.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.9%) each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. As we would expect to see with falling revenues, expenses have declined by (1.8%) per year over the past 6 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
2021
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
PARISH SOCIAL MINISTRIES: PARISH SOCIAL MINISTRIES SERVE AS A RESOURCE OF THE JACKSON DIOCESE SPECIALIZING IN SOCIAL JUSTICE EDUCATION AND ADVOCACY. THE PRIMARY GOAL OF THE PROGRAM IS TO PROMOTE CATHOLIC SOCIAL TEACHING, IN ADDITION TO SERVING AS A CONSULTANT TO PARISHES TO SUPPORT DEVELOPMENT OF PARISH-BASED MINISTRIES AND FAITH IN ACTION TEAMS. PARISH SOCIAL MINISTRIES HAS SERVED A TOTAL OF 494 HOUSEHOLDS.
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 THERAPEUTIC FOSTER 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:
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
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dira Lay Director Of Finance | Officer | 40 | $52,795 |
Bishop Joseph R Kopacz President | Officer | 20 | $0 |
Rev Lincoln Dall Vicar General | Trustee | 5 | $0 |
Wanda Thomas Member | Trustee | 5 | $0 |
Rev Msgr Elvin Sunds Member | Trustee | 5 | $0 |
Mary Woodward Secretary | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $104,785 |
| Related organizations | $398,769 |
| Government grants | $4,115,786 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,096,082 |
| Noncash contributions included in lines 1a–1f | $56,581 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,715,422 |
| Total Program Service Revenue | $860,083 |
| Investment income | $65,073 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $70,556 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,727,638 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $933,160 |
| 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 | $3,521,167 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $1,128,426 |
| Payroll taxes | $280,646 |
| 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 | $330,620 |
| Advertising and promotion | $11,523 |
| Office expenses | $131,305 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $601,795 |
| Travel | $85,795 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $21,812 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $22,491 |
| Insurance | $15,865 |
| All other expenses | $47,092 |
| Total functional expenses | $7,517,161 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $788,632 |
| Savings and temporary cash investments | $65,158 |
| Pledges and grants receivable | $986,633 |
| 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 | $31,204 |
| Net Land, buildings, and equipment | $65,518 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,231,259 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,168,404 |
| Accounts payable and accrued expenses | $1,477,611 |
| 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 | $809,488 |
| Other liabilities | $0 |
| Total liabilities | $2,287,099 |
| Net assets without donor restrictions | -$19,075 |
| Net assets with donor restrictions | $900,380 |
| 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 | $3,168,404 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Inc has recieved totaling $2,007.
| Awarding Organization | Amount |
|---|---|
Selby And Richard Mcrae Foundation Jackson, MS PURPOSE: HUMAN TRAFFICKING LUNCHEON | $1,500 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $507 |
Endowment Analysis
| Beg. Balance | $1,012,518 |
| Earnings | $50,614 |
| Net Contributions | $89,500 |
| Ending Balance | $1,152,632 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Montgomery Community Action Committee Montgomery, AL | $13,253,001 | $19,355,950 |
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Community Service Programs Of West Alabama Inc Tuscaloosa, AL | $11,169,657 | $19,088,639 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |
Mid-Cumberland Community Action Agency Inc Mount Juliet, TN | $5,482,077 | $16,120,135 |
Quad-Area Community Action Agency Inc Hammond, LA | $5,152,022 | $15,819,906 |
Kingsley House Inc New Orleans, LA | $16,073,292 | $14,602,358 |
Ascension Depaul Services New Orleans, LA | $24,961,878 | $14,067,117 |