Catholic Charities Diocese Of Worcester Inc

Organization Overview

Catholic Charities Diocese Of Worcester Inc is located in Worcester, MA. The organization was established in 1982. 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 Diocese Of Worcester Inc employed 443 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Worcester 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 06/2022, Catholic Charities Diocese Of Worcester Inc generated $11.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.7% each year. All expenses for the organization totaled $11.7m during the year ending 06/2022. While expenses have increased by 4.1% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

CATHOLIC CHARITIES IS DEDICATED TO PROVIDE EXTENSIVE SOCIAL SERVICE PROGRAMS TO HELP PEOPLE CHALLENGED BY DEVELOPMENTAL DISABILITIES, FRAIL AND VULNERABLE ELDERS, FAMILIES AND CHILDREN. THE ORGANIZATION ALSO PROVIDES SERVICES THROUGH OUTREACH TO PARISHES AND COMMUNITIES.

Describe the Organization's Program Activity:

SERVICES THAT STRENGTHEN FAMILIES AND CHILDREN, CATHOLIC CHARITIES PROVIDES ADOPTION HISTORY SERVICES AND ADOPTION SEARCH, PARENT AIDE AND EDUCATION, EMERGENCY SHELTER SERVICES AND HOMELESS PREVENTION.


SERVICES THAT SUPPORT THE INDEPENDENCE OF FRAIL AND VULNERABLE ELDERS. CATHOLIC CHARITIES ALSO ASSISTS ELDERS FACING THE CHALLENGE OF AGING AND PROVIDES EMPLOYMENT OPPORTUNITIES FOR OLDER WORKERS.


SERVICES THAT BUILD INDEPENDENCE FOR INDIVIDUALS CHALLENGED BY INTELLECTUAL DISABILITIES. THE MERCY CENTRE HELPS ADULTS WITH THE CHALLENGES OF DEVELOPMENTAL DISABILITIES.


SERVICES THAT ENCOURAGE INDEPENDENCE AND PROVIDE COMMUNITY SUPPORT. CATHOLIC CHARITIES HELPS PEOPLE FACE THE CHALLENGE OF SELF-SUFFICIENCY.


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Board, Officers & Key Employees

Name (title)Compensation
Timothy J Mcmahon
Executive Director
$152,052
Kevin M Kieler
Clerk
$0
Anthony Rozevicius CPA
Treasurer
$0
Sandra Bauer Mahoney Fachca
President
$0
Daniel Ricciardi
Vice President
$0
Deacon Anthony Xatse
Director
$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$1,777,381
Noncash contributions included in lines 1a–1f $344,481
Total Revenue from Contributions, Gifts, Grants & Similar$1,777,381
Total Program Service Revenue$9,290,839
Investment income $212,899
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales $82,359
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $11,466,472

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Catholic Charities Diocese Of Worcester Inc has recieved totaling $404,758.

Awarding OrganizationAmount
United Way Of South Central Massachusetts Inc

Southbridge, MA

PURPOSE: GENERAL & ASOST-R

$80,000
Health Foundation Of Central Massachusetts Inc

Worcester, MA

PURPOSE: CROZIER HOUSE GRADUATE PROGRAM

$75,000
Greater Worcester Community Foundation Inc

Worcester, MA

PURPOSE: OPERATING SUPPORT

$65,000
Foundation For Metrowest Inc

Natick, MA

PURPOSE: GENERAL SUPPORT

$60,000
Community Foundation Of North Central Massachusetts Inc

Fitchburg, MA

PURPOSE: PANDEMIC RELATED

$38,200
Reliant Foundation Inc

Worcester, MA

PURPOSE: CROZIER HOUSE (MEN'S SUBSTANCE USE RECOVERY HOME) RENOVATION

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$2,675,253
Earnings$94,272
Other Expense$94,272
Ending Balance$2,675,253

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