Catholic Charities Of The Roman Catholic Diocese Of Paterson
- Assets
- $2.9m
- Revenue
- $7.1m
- Investments
- $0.0
- Employees
- 40
- Location
- Clifton, NJ
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 82-2914278
Organization Overview
Catholic Charities Of The Roman Catholic Diocese Of Paterson is located in Clifton, NJ. The organization was established in 1946. As of 06/2023, Catholic Charities Of The Roman Catholic Diocese Of Paterson employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Roman Catholic Diocese Of Paterson 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 Roman Catholic Diocese Of Paterson generated $7.1m in total revenue. All expenses for the organization totaled $5.9m during the year ending 06/2023.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE ASSISTANCE TO ITS RELATED ORGANIZATIONS IN SUPPORTING THE NEEDY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SUPPORT TO RELATED PARTIES IN ORDER TO PROVIDE CHARITY AND CONTINUE THE MINISTRY OF JESUS CHRIST.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sole Anselmi Treasurer | Trustee | 5 | $0 |
Dennis Murray President | OfficerTrustee | 5 | $0 |
Most Reverend Kevin J Sweeney Bishop | Trustee | 5 | $0 |
Timothy Potter Ex-Officio | OfficerTrustee | 5 | $0 |
Reverend Ed Reading Trustee | Trustee | 5 | $0 |
Dr Michelle Baron-Romans Trustee | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $377,461 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,865,425 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,242,886 |
| Total Program Service Revenue | $4,017,388 |
| Investment income | $44,066 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$186,093 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,118,247 |
| 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. | $217,290 |
| Compensation of current officers, directors, key employees. | $40,509 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,259,836 |
| Pension plan accruals and contributions | $69,542 |
| Other employee benefits | $620,105 |
| Payroll taxes | $172,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $46,729 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $31,115 |
| Advertising and promotion | $149,779 |
| Office expenses | $82,281 |
| Information technology | $54,426 |
| Royalties | $0 |
| Occupancy | $41,256 |
| Travel | $13,603 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $16,275 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $7,834 |
| Insurance | $0 |
| All other expenses | $34,452 |
| Total functional expenses | $5,917,820 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $25,117 |
| Savings and temporary cash investments | $317,623 |
| Pledges and grants receivable | $745,645 |
| Accounts receivable, net | $242,231 |
| 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 | $24,482 |
| Net Land, buildings, and equipment | $51,478 |
| Investments—publicly traded securities | $1,457,142 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $17,994 |
| Total assets | $2,881,712 |
| Accounts payable and accrued expenses | $244,158 |
| 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 | $17,994 |
| Total liabilities | $262,152 |
| Net assets without donor restrictions | $312,075 |
| Net assets with donor restrictions | $2,307,485 |
| 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 | $2,881,712 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Roman Catholic Diocese Of Paterson has awarded $282,706 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC FAMILY & COMM SVCS PURPOSE: ASSIST THE NEEDY | $266,551 |
DEPT FOR PERS W DISABILITI PURPOSE: ASSIST THE NEEDY | $16,155 |