United States Catholic Conference
- Assets
- $3.0m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 40
- Location
- Opalocka, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 65-0341008
Organization Overview
United States Catholic Conference is located in Opalocka, FL. The organization was established in 1946. According to its NTEE Classification (P82) the organization is classified as: Developmentally Disabled Centers, under the broad grouping of Human Services and related organizations. As of 06/2022, United States Catholic Conference employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United States Catholic Conference 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, United States Catholic Conference generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.6%) each year. All expenses for the organization totaled $2.4m during the year ending 06/2022. 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
THE ORGANIZATION PROVIDES EDUCATION, ADULT TRAINING, PEDIATRIC THERAPY AND RESIDENCE SERVICES FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY DISABLED.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION IS A MULTIFUNCTIONAL PROGRAM FOR THE MENTALLY RETARDED AND DEVELOPMENTALLY HANDICAPPED. A SCHOOL, WORKSHOP, AND RESIDENCE FACILITY ARE PROVIDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sister Lidia Valli Exec Dir | OfficerTrustee | $0 | |
Sean M Clancy Director | Trustee | $0 | |
Bud Farrey Director | Trustee | $0 | |
Russ Hutchings Director | Trustee | $0 | |
Maria Fogarty Director | Trustee | $0 | |
William Kent Director | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $196,040 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $196,040 |
| Total Program Service Revenue | $1,812,638 |
| Investment income | $10,881 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,027,214 |
| 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 | $1,140,292 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $249,485 |
| Payroll taxes | $77,270 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $9,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $26,593 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $205,302 |
| Insurance | $124,212 |
| All other expenses | $172,711 |
| Total functional expenses | $2,445,674 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $675,117 |
| Savings and temporary cash investments | $757,231 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $100,688 |
| 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 | $39,669 |
| Net Land, buildings, and equipment | $1,394,660 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,967,365 |
| Accounts payable and accrued expenses | $130,558 |
| Grants payable | $0 |
| Deferred revenue | $522,423 |
| 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 | $652,981 |
| Net assets without donor restrictions | $2,314,384 |
| Net assets with donor restrictions | $0 |
| 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 | $2,967,365 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United States Catholic Conference has recieved totaling $19,750.
| Awarding Organization | Amount |
|---|---|
Nailba Charitable Foundation Fairfax, VA PURPOSE: Assist programs in the communities | $10,000 |
Paypal Charitable Giving Fund Washington, DC PURPOSE: General Support | $9,750 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Sunrise 2000 Inc Miami, FL | $2,498,890 | $23,255,068 |
Parc Inc St Petersburg, FL | $12,467,576 | $19,116,866 |
Arc Broward Inc Sunrise, FL | $14,992,836 | $15,018,250 |
Ann Storck Center Inc Fort Lauderdale, FL | $8,056,376 | $15,269,173 |
Mactown Inc Miami, FL | $4,062,518 | $15,018,995 |
The Arc Of The St Johns Inc Saint Augustine, FL | $20,095,964 | $15,833,695 |
The Arc Tampa Bay Inc Clearwater, FL | $14,281,567 | $14,692,239 |
Centers For The Developmentally Disabled N Cent Alabama Inc Decatur, AL | $4,777,529 | $12,234,714 |
The Arc Of Alachua County Inc Gainesville, FL | $6,334,492 | $12,146,976 |
The Arc Of South Florida Miami Lakes, FL | $6,244,756 | $10,994,871 |
Power Works Industries Inc Columbus, GA | $6,986,899 | $10,641,947 |
Arc-Baldwin County Inc Loxley, AL | $9,905,562 | $12,464,154 |