Catholic Charities Maine
- Assets
- $14.7m
- Revenue
- $26.1m
- Investments
- $0.0
- Employees
- 660
- Location
- Portland, ME
- Founding
- 03/1946
- Data as of
- 09/2021
- EIN
- 01-0280225
Organization Overview
Catholic Charities Maine is located in Portland, ME. 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 09/2021, Catholic Charities Maine employed 660 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Maine 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 09/2021, Catholic Charities Maine generated $26.1m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (1.3%) each year. All expenses for the organization totaled $25.5m during the year ending 09/2021. As we would expect to see with falling revenues, expenses have declined by (1.9%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2019, Catholic Charities Maine has awarded 19 individual grants totaling $550,828. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
STATE-WIDE SOCIAL SERVICE AGENCY
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES PERFORMED INCLUDE: 837 ADULTS WITH MENTAL ILLNESS RECEIVED OUTREACH AND/OR CASE MANAGEMENT SUPPORT TO HELP THEM ACCESS HEALTH CARE AND COMMUNITY SERVICES AND FULLY LIVE THEIR LIVES; 297 AT-RISK YOUTHS AND THEIR FAMILIES RECEIVED INTERVENTION AND SUPPORT TO PREVENT THEM FROM FURTHER INVOLVEMENT WITH THE LEGAL OR MENTAL HEALTH SYSTEM.
DIRECT ASSISTANCE PASS-THROUGH PROGRAM SERVICES INCLUDE: CHILD & ADULT CARE FOOD PROGRAM, REFUGEE & IMMIGRATION SERVICES, AND OFFICE OF MAINE REFUGEE SERVICES. CHILD & ADULT CARE FOOD PROGRAM OFFERS SUPPORT, MEAL REIMBURSEMENT AND EDUCATION TO CHILD CARE PROVIDERS ON HEALTHY EATING AND PHYSICAL ACTIVITY TO ENSURE CHILDREN ARE PROVIDED WITH NUTRITIOUS MEALS AND SNACKS WHILE IN THEIR CARE SERVING 7,047 CHILDREN, REFUGEE & IMMIGRATION SERVICES PROVIDES RESETTLEMENT, SUPPORT AND SELF SUFFICIENCY SERVICES TO REFUGEES AND ASYLEES FEDERALLY ASSIGNED OR RELOCATED TO MAINE SERVING 352 NEW MAINERS, AND OFFICE OF MAINE REFUGEE SERVICES WHICH ADMINISTERS REFUGEE CASH AND MEDICAL ASSISTANCE AND MEDICAL SCREENINGS.
SPECIALIZED COMMUNITY SERVICES PERFORMED INCLUDE: 30,055 INDIVIDUALS AND FAMILIES IN AROOSTOOK COUNTY WERE PROVIDED WITH FOOD ASSISTANCE; 5,651 INDIVIDUALS WERE PROVIDED WITH ORAL HEALTH SERVICES; 389 REFUGEES RESETTLING IN MAINE RECEIVED HELP FINDING HOUSING, JOBS, AND REFERRALS TO AVAILABLE SERVICES; 3,175 INDIVIDUALS AND BUSINESSES STATEWIDE RECEIVED LANGUAGE INTERPRETATION AND TRANSLATION SERVICES; 1,800 INDIVIDUALS FOUND COMPASSIONATE SUPPORT AND/OR RECEIVED EMERGENCY SERVICES; 431 INDIVIDUALS AND FAMILIES DEALING WITH ISSUES RELATED TO DRUGS OR ALCOHOL ADDICTION RECEIVED SUPPORT AND COUNSELING SERVICES; 1,198 ELDERLY AND DISABLED INDIVIDUALS WERE ABLE TO REMAIN LIVING INDEPENDENTLY IN THEIR HOME WITH THE SUPPORT OF A HOMEMAKER OR VOLUNTEER COMPANION; 316 BLIND AND VISUALLY IMPAIRED CHILDREN RECEIVED THE RESOURCES SERVICES THEY NEEDED TO SUCCEED; 5,302 CHILDREN WERE PROVIDED WITH NUTRITIOUS MEALS AND SNACKS BY THEIR CHILD CARE PROVIDERS THROUGH THE USDA FOOD PROGRAM; 147 CHILDREN WERE PROVIDED QUALITY CHILDCARE SERVICES.
VARIOUS OTHER COMMUNITY SERVICES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Burton L Rankie Orthodontist | 40 | $202,199 | |
Stephen Letourneau CEO | Officer | 40 | $143,257 |
Daniel Bazemore CFO | Officer | 40 | $122,901 |
Meredith L Davis-Pound Dentist | 40 | $113,209 | |
Dean Lachance COO | 40 | $103,302 | |
Msgr Marc Caron Diocesan Chaplain | OfficerTrustee | 0.8 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Aroostook Home Health Services Iss Subcontractor | 9/29/21 | $292,081 |
Second Solutions Inc Iss Subcontractor | 9/29/21 | $100,462 |
Credible Behavioral Health Inc It Subcontractor | 9/29/21 | $113,498 |
Winxnet Inc It Subcontractor | 9/29/21 | $402,850 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $276,924 |
| Membership dues | $0 |
| Fundraising events | $71,632 |
| Related organizations | $750,920 |
| Government grants | $984,561 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,717,163 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,801,200 |
| Total Program Service Revenue | $21,453,692 |
| Investment income | $52,426 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $18,502 |
| Net Gain/Loss on Asset Sales | $219,505 |
| Net Income from Fundraising Events | -$35,789 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $593,031 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $26,102,567 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $176,659 |
| Grants and other assistance to domestic individuals. | $27,854 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $311,052 |
| Compensation of current officers, directors, key employees. | $311,052 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,029,002 |
| Pension plan accruals and contributions | $57,537 |
| Other employee benefits | $1,677,456 |
| Payroll taxes | $943,548 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $46,130 |
| Fees for services: Accounting | $63,641 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $18,992 |
| Fees for services: Other | $5,089,416 |
| Advertising and promotion | $68,516 |
| Office expenses | $677,760 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,947,354 |
| Travel | $426,284 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $77,849 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $563,510 |
| Insurance | $134,283 |
| All other expenses | $0 |
| Total functional expenses | $25,543,365 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $560,615 |
| Savings and temporary cash investments | $972,665 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,503,681 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,086 |
| Prepaid expenses and deferred charges | $40,324 |
| Net Land, buildings, and equipment | $4,229,063 |
| Investments—publicly traded securities | $3,418,762 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,812,645 |
| Total assets | $14,668,841 |
| Accounts payable and accrued expenses | $2,022,368 |
| Grants payable | $0 |
| Deferred revenue | $1,088,338 |
| 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 | $1,642,135 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $4,752,841 |
| Net assets without donor restrictions | $5,080,829 |
| Net assets with donor restrictions | $4,835,171 |
| 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 | $14,668,841 |
Grants Awarded
Over the last fiscal year, Catholic Charities Maine has awarded $176,659 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
Portland, ME PURPOSE: Youth Mentoring Grant | $53,543 |
PORTLAND PUBLIC SCHOOLS PURPOSE: Refugee School Impact Grant | $43,620 |
LEWISTON PUBLIC SCHOOLS PURPOSE: Refugee School Impact Grant | $38,000 |
WESTBROOK SCHOOL DEPARTMENT PURPOSE: Refugee School Impact Grant | $35,752 |
AUGUSTA PUBLIC SCHOOLS PURPOSE: Refugee School Impact Grant | $5,744 |
Grants Recieved
Over the last fiscal year, we have identified 17 grants that Catholic Charities Maine has recieved totaling $220,446.
| Awarding Organization | Amount |
|---|---|
Good Sheperd Food Bank Auburn, ME PURPOSE: Food distribution programs | $73,024 |
Maine Community Foundation Inc Ellsworth, ME PURPOSE: Family & Refugee Assistance, COVID-19 Related Assistance | $32,250 |
United Way Of Androscoggin County Inc Lewiston, ME PURPOSE: VARIOUS COMMUNITY PROGRAMS | $31,500 |
Elmina B Sewall Foundation Freeport, ME PURPOSE: GENERAL OPERATING SUPPORT | $30,000 |
Janes Trust Foundation Boston, MA PURPOSE: AFGHAN REFUGEE AND RESETTLEMENT | $10,000 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $8,418 |
Endowment Analysis
| Beg. Balance | $2,777,974 |
| Earnings | $452,527 |
| Admin Expense | $28,084 |
| Net Contributions | $5,000 |
| Ending Balance | $3,207,417 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
New Hampshire Catholic Charities Inc Manchester, NH | $140,545,315 | $96,098,300 |
The Opportunity Alliance South Portland, ME | $26,061,913 | $84,718,963 |
Penquis C A P Inc Bangor, ME | $38,967,615 | $60,528,357 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Kennebec Valley Community Action Program Waterville, ME | $19,316,065 | $41,018,551 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charities Maine Portland, ME | $14,668,841 | $26,102,567 |
Community Action Partnership Of Strafford County Dover, NH | $10,446,959 | $24,026,837 |
York County Community Action Corp Sanford, ME | $10,127,224 | $19,950,133 |
Waypoint Manchester, NH | $32,573,224 | $19,134,809 |
Waldo Community Action Partners Belfast, ME | $14,143,025 | $19,879,626 |
Western Maine Community Action Inc East Wilton, ME | $2,655,425 | $7,908,915 |