Catholic Charities is located in Albuquerque, NM. 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 employed 90 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 generated $7.4m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.2% each year. All expenses for the organization totaled $5.6m during the year ending 06/2022. While expenses have increased by 2.5% per year over the past 7 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO PUT FAITH IN ACTION TO IMPROVE THE LIVES OF THOSE IN NEED. WE PROVIDE SERVICES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES, FIGHT POVERTY AND BUILD COMMUNITY. AS THE LOCAL 501(C)3 AFFILIATE OF CATHOLIC CHARITIES USA, WE REMAIN DEDICATED TO FINDING SOLUTIONS TO SOME OF THE MOST PRESSING SOCIAL CHALLENGES INDIVIDUALS, CHILDREN AND FAMILIES FACE REGARDLESS OF RACE, RELIGION, COLOR, COUNTRY OF ORIGIN, DISABILITIES, AGE OR SEXUAL ORIENTATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE CENTER FOR EDUCATIONAL OPPORTUNITY PROVIDES ADULT EDUCATION COURSES TO GIVE ALL WHO WISH TO FURTHER THEIR KNOWLEDGE THE OPPORTUNITY TO DO SO. STUDENTS USE THE KNOWLEDGE GAINED TO IMPROVE THEIR LIVES THROUGH ENHANCED ENGLISH-SPEAKING SKILLS, JOB SKILLS TRAINING, OBTAINING THEIR HIGH SCHOOL EQUIVALENCY, TAKING THEIR LEARNING TO THE NEXT LEVEL, AND EVEN HELPING THEIR CHILDREN WITH HOMEWORK ASSIGNMENTS. WE ARE A DIVERSE EDUCATION TEAM OF OVER 15 TEACHERS, SUPPORT STAFF, AND VOLUNTEERS DEDICATED TO STRENGTHENING THE ALBUQUERQUE COMMUNITY BY HELPING ADULT STUDENTS ACHIEVE THEIR EDUCATIONAL GOALS IN A SAFE AND SUPPORTIVE LEARNING ENVIRONMENT.
THE CENTER FOR SELF-SUFFICIENCY AND HOUSING ASSISTANCE PROVIDES HOUSING ASSISTANCE TO INDIVIDUALS AND FAMILIES TO ASSIST THEM TO TRANSITION TO SELF-SUFFICIENCY AND SUSTAINABLE HOUSING. OUR PROGRAMS RANGE FROM ONE-TIME RENTAL ASSISTANCE TO LONG-TERM PERMANENT HOUSING PROGRAMS. OUR PROGRAMS RELY ON A SELF-SUFFICIENCY MODEL WHERE PARTICIPANTS ARE ASSISTED IN FINDING LASTING SOLUTIONS THROUGH EMPLOYMENT AND OTHER SUPPORTS THAT PROVIDE THE FRAMEWORK FOR LONG-TERM HOUSING STABILITY. WE PROVIDE SUPPORT TO FAMILIES AND INDIVIDUALS WHO ARE UNHOUSED OR IN DANGER OF BECOMING SO THROUGH THE FOLLOWING PROGRAMS: (1) LA LUZ RAPID REHOUSING PROGRAM, (2) PARTNERS IN HOUSING, AND (3) RENTAL ASSISTANCE PROGRAM.
THE CHILDREN'S LEARNING CENTER IS A FIVE-STAR LICENSED AND ACCREDITED PRESCHOOL PROGRAM COMMITTED TO GIVING YOUNG CHILDREN THE NECESSARY FOUNDATION FOR A SUCCESSFUL TRANSITION TO KINDERGARTEN. WE RESPECT THE CULTURAL DIVERSITY OF CHILDREN BY OFFERING A VARIETY OF MULTICULTURAL LEARNING MATERIALS AND EXPERIENCES THROUGH A BILINGUAL CURRICULUM.
WE OFFER AN ARRAY OF OTHER SERVICES FOR PEOPLE OF ALL DIFFERENT BELIEFS AND BACKGROUNDS. WE OPERATE THROUGH WHAT WE CALL "CENTERS OF EXCELLENCE" WHICH, ASIDE FROM OUR OTHER CENTERS INCLUDED ABOVE, INCLUDE EVERYTHING FROM A CENTER FOR REFUGEE SUPPORT, CENTER FOR IMMIGRATION AND CITIZENSHIP, AND CENTER FOR COMMUNITY INVOLVEMENT (SENIOR TRANSPORT SERVICES, FURNITURE AND HOUSEHOLD GOODS FOR THOSE WE ARE REHOUSING, PARISH AND COMMUNITY OUTREACH).
Name (title) | Role | Hours | Compensation |
---|---|---|---|
James Gannon Chief Exec. | Officer | 40 | $150,917 |
Christine Reeders Chief Fin. O | Officer | 40 | $78,576 |
Dolores Nunez Chief Exec. | Officer | 40 | $40,528 |
Guy Berger Chair | OfficerTrustee | 2 | $0 |
James Ortiz Vice Chair | OfficerTrustee | 2 | $0 |
Pat Schroeder Treasurer | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Bradbury Stamm General Construction | 6/29/17 | $3,842,173 |
Goodmans Interior Structures Office Furniture And Installation | 6/29/17 | $179,912 |
Computer Literate It Services | 6/29/17 | $158,445 |
Statement of Revenue | |
---|---|
Federated campaigns | $20,550 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $1,709,956 |
Government grants | $3,363,093 |
All other contributions, gifts, grants, and similar amounts not included above | $1,464,992 |
Noncash contributions included in lines 1a–1f | $159,518 |
Total Revenue from Contributions, Gifts, Grants & Similar | $6,558,591 |
Total Program Service Revenue | $441,629 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $0 |
Net Income from Fundraising Events | $231,701 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $7,436,771 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $853,090 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $290,399 |
Compensation of current officers, directors, key employees. | $67,198 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,270,000 |
Pension plan accruals and contributions | $75,648 |
Other employee benefits | $440,631 |
Payroll taxes | $221,136 |
Fees for services: Management | $0 |
Fees for services: Legal | $11,410 |
Fees for services: Accounting | $15,103 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $373,837 |
Advertising and promotion | $3,546 |
Office expenses | $60,812 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $254,901 |
Travel | $8,535 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $0 |
Interest | $101,242 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $243,343 |
Insurance | $15,535 |
All other expenses | $24,006 |
Total functional expenses | $5,606,361 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,079,438 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $289,321 |
Accounts receivable, net | $937,339 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $4,514,956 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $69,871 |
Net Land, buildings, and equipment | $6,143,328 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $90,551 |
Total assets | $13,124,804 |
Accounts payable and accrued expenses | $281,917 |
Grants payable | $0 |
Deferred revenue | $587,972 |
Tax-exempt bond liabilities | $2,117,667 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $3,321,415 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $0 |
Total liabilities | $6,308,971 |
Net assets without donor restrictions | $6,659,751 |
Net assets with donor restrictions | $156,082 |
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 | $13,124,804 |
Over the last fiscal year, we have identified 7 grants that Catholic Charities has recieved totaling $75,500.
Awarding Organization | Amount |
---|---|
Morgan Stanley Global Impact Funding Trust Inc Indianapolis, IN PURPOSE: UNRESTRICTED GENERAL SUPPORT | $25,000 |
Carl C Anderson Sr And Marie Jo Anderson Charitable Foundation Dallas, TX PURPOSE: GENERAL OPERATIONS | $20,000 |
Albuquerque Community Foundation Albuquerque, NM PURPOSE: DONOR-ADVISED | $17,000 |
Presbyterian Healthcare Services Albuquerque, NM PURPOSE: GENERAL SUPPORT | $7,500 |
Organization Name not Listed PURPOSE: GENERAL SUPPORT | | $4,000 |
Mullane Foundation Verona, WI PURPOSE: GENERAL SUPPORT | $1,500 |
Organization Name | Assets | Revenue |
---|---|---|
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |