Catholic Charities Community Services Inc is located in Phoenix, AZ. 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 Community Services Inc employed 513 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Community Services 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 Community Services Inc generated $39.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.4% each year. All expenses for the organization totaled $34.1m during the year ending 06/2021. While expenses have increased by 1.0% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
HELPING OUR COMMUNITY'S MOST VULNERABLE WITH SOLUTIONS THAT PERMANENTLY IMPROVE LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDUCATION & FAMILY SUPPORT: HEAD START IS A COMPREHENSIVE PRE-SCHOOL ENRICHMENT PROGRAM FOR CHILDREN OF LOW-INCOME FAMILIES, AGES 3 TO 5. OUR PROGRAMS EMPHASIZE PRE-READING, LANGUAGE, MATH, COGNITIVE SKILLS, HEALTH, AND SOCIAL AND EMOTIONAL COMPETENCE TO PREPARE DISADVANTAGED CHILDREN FOR SCHOOL AND TO MAXIMIZE THEIR POTENTIAL FOR A BRIGHT FUTURE. WE ALSO PROVIDE LOW-INCOME PARENTS OF INFANTS AND TODDLERS WITH PROGRAMS THAT EMPHASIZE PARENTING SKILLS AND EARLY CHILDHOOD DEVELOPMENT. NORTH STAR YOUTH PARTNERSHIP IS A PROGRAM THAT PROVIDES TEENS WITH WHAT THEY NEED TO MATURE AND MAKE AGE-APPROPRIATE DECISIONS, FOR EXAMPLE, HELP WITH A BETTER UNDERSTANDING OF THE CHALLENGES OF PARENTHOOD AND EDUCATION, AND HELP THEM CHOOSE ABSTINENCE OVER SEXUAL ACTIVITY, AND HELP THEM UNDERSTAND THE RAMIFICATIONS OF CONTRACTING SEXUALLY TRANSMITTED DISEASES. CATHOLIC CHARITIES' PARENTS AS TEACHERS PROGRAM PROVIDES PARENTS WITH THE SKILLS TO ASSIST THEIR CHILDREN TOWARD SCHOOL READINESS. CATHOLIC CHARITIES OFFERS THESE PROGRAMS AND MORE WITH EDUCATION AND FAMILY SUPPORT - PROGRAMS PARENTS, TEENS AND OTHERS WANT AND NEED.
EMERGENCY SERVICES AND HOUSING: A HOME IS MORE THAN SIMPLY A SHELTER - IT'S A FOUNDATION THAT ALLOWS YOU TO FOCUS ON THE FUTURE. IF YOU DON'T HAVE A PERMANENT PLACE TO CALL HOME, IT'S DIFFICULT - IF NOT IMPOSSIBLE - TO FOCUS ON ANY OTHER ASPECT OF YOUR LIFE. AT CATHOLIC CHARITIES, WE BELIEVE EVERYONE DESERVES A SAFE, AFFORDABLE PLACE TO CALL HOME. IF YOU'RE ABOUT TO BE EVICTED OR ARE ALREADY FACING HOMELESSNESS, OUR HOUSING SERVICES INCLUDE RENTAL ASSISTANCE, TRANSITIONAL HOUSING PLACEMENT AND PERMANENT HOUSING SOLUTIONS. WE WORK WITH LANDLORDS AND COMMUNITY PARTNERS IN COCONINO, MOHAVE AND YAVAPAI COUNTIES, AMONG OTHERS, TO FIND HOUSING SOLUTIONS FOR ANYONE - FAMILIES, VETERANS, OLDER ADULTS OR YOUNG ADULTS - IN NEED OF A PLACE TO LIVE. OUR DEDICATED, PROFESSIONAL CASE MANAGERS WORK ONE-ON-ONE TO HELP YOU STABILIZE HOUSING FIRST, THEN SET A PLAN TO ACHIEVE LONG-TERM SUCCESS.
FOSTER, GROUP & RESIDENTIAL CARE: IT'S ALL ABOUT THE CHILDREN - ABUSED, NEGLECTED, ABANDONED, EMOTIONALLY CHALLENGED. WE HAVE BEEN PROVIDING FOSTER CARE SERVICES TO CHILDREN FOR 85 YEARS. WE BELIEVE THAT EVERY CHILD SHOULD GROW UP IN A SAFE, LOVING AND NURTURING ENVIRONMENT. CATHOLIC CHARITIES HELPS FIND LOVING HOMES BY FACILITATING ADOPTION OF CHILDREN CURRENTLY IN FOSTER CARE, ASSISTING FAMILIES WITH LICENSING AND TRAINING, SPECIAL HOMES FOR CHILDREN WITH MEDICAL NEEDS AND CHILDREN SEPARATED FROM THEIR PARENTS AND FAMILIES. SOME CHILDREN NEED A HOME FOR ONE DAY, OTHERS ONE WEEK, AND STILL OTHERS MAY NEED CARE FOR A YEAR OR MORE. NO MATTER HOW LONG OR SHORT THEY LIVE IN A FOSTER HOME, THEY WILL STAY IN THEIR FOSTER PARENTS' HEARTS FOREVER.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Paul S Mulligan President/ceo | OfficerTrustee | 38 | $177,273 |
Catherine Brummet-Peterson VP Operations | 40 | $133,409 | |
Stephen Capobres VP Business Development | 20 | $132,194 | |
Carrielynn Mascaro VP Program Ops | 40 | $117,272 | |
James Robbins VP Administration | 40 | $114,779 | |
William Desantiago Managing Attorney | 40 | $101,692 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Delta T Group Social Work, Education & Staffing | 6/29/20 | $231,042 |
Az School Meals Llc Meal Provider | 6/29/20 | $206,043 |
House Of Bliss Llc Foster Care | 6/29/20 | $190,173 |
Childcare Careers Llc Temp Employment Service | 6/29/20 | $130,147 |
Enterprise Fleet Management Management | 6/29/20 | $122,434 |
Delta T Group Social Work, Education & Staffing | 6/29/20 | $231,042 |
Statement of Revenue | |
---|---|
Federated campaigns | $333,308 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $32,798,075 |
All other contributions, gifts, grants, and similar amounts not included above | $4,776,487 |
Noncash contributions included in lines 1a–1f | $266,904 |
Total Revenue from Contributions, Gifts, Grants & Similar | $37,907,870 |
Total Program Service Revenue | $1,390,367 |
Investment income | $7,631 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | -$67,751 |
Net Income from Fundraising Events | $317 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $39,238,434 |
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. | $223,229 |
Compensation of current officers, directors, key employees. | $89,291 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $16,292,671 |
Pension plan accruals and contributions | $1,624,494 |
Other employee benefits | $2,711,063 |
Payroll taxes | $1,330,945 |
Fees for services: Management | $0 |
Fees for services: Legal | $44,974 |
Fees for services: Accounting | $105,350 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $2,649 |
Fees for services: Other | $770,284 |
Advertising and promotion | $57,662 |
Office expenses | $1,452,785 |
Information technology | $663,051 |
Royalties | $0 |
Occupancy | $831,292 |
Travel | $162,136 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $47,286 |
Interest | $352,456 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $950,418 |
Insurance | $488,641 |
All other expenses | $438,352 |
Total functional expenses | $34,140,058 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $1,844,835 |
Savings and temporary cash investments | $3,010,539 |
Pledges and grants receivable | $2,093,434 |
Accounts receivable, net | $3,621,721 |
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 | $893,301 |
Net Land, buildings, and equipment | $16,335,316 |
Investments—publicly traded securities | $0 |
Investments—other securities | $192,146 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $0 |
Total assets | $27,991,292 |
Accounts payable and accrued expenses | $2,690,105 |
Grants payable | $0 |
Deferred revenue | $92,500 |
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 | $3,922,675 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $5,858,431 |
Total liabilities | $12,563,711 |
Net assets without donor restrictions | $10,579,836 |
Net assets with donor restrictions | $4,847,745 |
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 | $27,991,292 |
Over the last fiscal year, we have identified 1 grants that Catholic Charities Community Services Inc has recieved totaling $500.
Awarding Organization | Amount |
---|---|
A & W Bolyard Foundation Mesa, AZ PURPOSE: SUPPORT FOR THEIR SERVICES THAT PROTECT AND NURTURE CHILDREN HELP STRENGTHEN FAMILIES AND ASSIST INDIVIDUALS IN CRISIS | $500 |
Beg. Balance | $145,705 |
Earnings | $43,353 |
Other Expense | $2,649 |
Ending Balance | $186,409 |
Organization Name | Assets | Revenue |
---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |