Catholic Charities Of The Diocese Of Fall River Massachusetts Inc
- Assets
- $7.5m
- Revenue
- $12.7m
- Investments
- $0.0
- Employees
- 188
- Location
- Fall River, MA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 04-2106394
Organization Overview
Catholic Charities Of The Diocese Of Fall River Massachusetts Inc, operating under the name Catholic Social Services Of Fall River Inc, is located in Fall River, MA. 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 Social Services Of Fall River Inc employed 188 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services Of Fall River 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 Social Services Of Fall River Inc generated $12.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $12.9m during the year ending 06/2022. While expenses have increased by 8.5% 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
TO ADDRESS IMMEDIATE AND STRUCTURAL PROBLEMS ENCOUNTERED BY THE SOCIALLY VULNERABLE WITH PROGRAMS DESIGNED TO TARGET SYSTEMIC DISCREPANCIES FOR THOSE FACING SOCIOECONOMIC CULTURAL AND RACIAL BARRIERS
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SHELTERS - PROVIDED EMERGENCY SHELTER FACILITIES IN NEW BEDFORD MA; FALL RIVER MA; ATTLEBORO MA; TAUNTON MA; AND HYANNIS MA FOR INDIVIDUALS AND FAMILIES
PERMANENT SUPPORTIVE AND TRANSITIONAL HOUSING - PROVIDED CLEAN AND SAFE APARTMENT UNITS TO INDIVIDUALS AND FAMILIES WITH DISABILITIES WHO EXPERIENCED CHRONIC HOMELESSNESS; PROVIDED CASE MANAGEMENT AND OTHER SUPPORTIVE SERVICES
EMERGENCY SOLUTIONS - PROVIDED RENTAL AND OTHER ASSISTANCE TO INDIVIDUALS AND FAMILIES TO PREVENT HOMELESSNESS; PROVIDED RENTAL ASSISTANCE TO INDIVIDUALS EXITING SUBSTANCE ABUSE REHABILITATION MEDICAL FACILITIES; PROVIDED FOOD ASSISTANCE TO INDIVIDUALS AND FAMILIES FACING FOOD INSECURITY DUE TO COVID 19
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Susan Mazzarella CEO | Officer | 40 | $150,354 |
Rui Rosa CFO | Officer | 40 | $99,176 |
Happiness Unaka COO | 40 | $84,497 | |
Very Reverend David Frederici Board Clerk\secretary | OfficerTrustee | 0 | $0 |
Kevin R Kiley Board Assistant Clerk | OfficerTrustee | 0 | $0 |
Most Reverend Edgar M Da Cunha Board President And Treasurer | OfficerTrustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deg Associates Inc Computer Technology | 6/29/22 | $125,290 |
Us Securities Security | 6/29/22 | $179,103 |
Made 2 Clean Cleaning | 6/29/22 | $387,432 |
Best Security Security | 6/29/22 | $179,478 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $46,876 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,335,623 |
| Government grants | $5,935,130 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,310,937 |
| Noncash contributions included in lines 1a–1f | $400,493 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,628,566 |
| Total Program Service Revenue | $59,949 |
| Investment income | $24,125 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$25 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $12,740,574 |
| 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. | $250,000 |
| Compensation of current officers, directors, key employees. | $250,000 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,486,098 |
| Pension plan accruals and contributions | $48,249 |
| Other employee benefits | $284,023 |
| Payroll taxes | $400,491 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $12,312 |
| Fees for services: Accounting | $60,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $30,000 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $9,712 |
| Advertising and promotion | $70,054 |
| Office expenses | $59,315 |
| Information technology | $163,903 |
| Royalties | $0 |
| Occupancy | $4,240,331 |
| Travel | $31,889 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,347 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $176,245 |
| Insurance | $59,227 |
| All other expenses | $519,267 |
| Total functional expenses | $12,892,301 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,788 |
| Savings and temporary cash investments | $3,668,117 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,865,924 |
| 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 | $65,992 |
| Net Land, buildings, and equipment | $1,115,936 |
| Investments—publicly traded securities | $745,725 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $31,763 |
| Total assets | $7,496,245 |
| Accounts payable and accrued expenses | $654,023 |
| Grants payable | $0 |
| Deferred revenue | $125,815 |
| 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 | $155,650 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,356 |
| Total liabilities | $937,844 |
| Net assets without donor restrictions | $5,803,642 |
| Net assets with donor restrictions | $754,759 |
| 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 | $7,496,245 |
Grants Recieved
Over the last fiscal year, we have identified 11 grants that Catholic Charities Of The Diocese Of Fall River Massachusetts Inc has recieved totaling $521,101.
| Awarding Organization | Amount |
|---|---|
Cape Cod Foundation Inc South Yarmouth, MA PURPOSE: ANNUAL DISTRIBUTION | $125,509 |
Southcoast Community Foundation Inc New Bedford, MA PURPOSE: CSS-OPERATING/ H.O.U.S.E/ EMERGENCY FOOD AND HOUSING ASSISTANCE/ SR. ROSE SOUP KITCHEN, GRACE HOUSE, GENERAL SUPPORT | $117,277 |
Massachusetts Bar Foundation Inc Boston, MA PURPOSE: IMMIGRATION LAW PROGRAM | $110,000 |
Barr Foundation Boston, MA PURPOSE: SPECIAL INITIATIVES: TO PROVIDE GENERAL OPERATING SUPPORT | $50,000 |
Yawkey Foundation Ii Dedham, MA PURPOSE: HUNGER RELIEF & FOOD ACCESS | $35,000 |
Island Foundation Inc Marion, MA PURPOSE: NEW BEDFORD | $30,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Renewal Team Inc Hartford, CT | $32,612,649 | $50,680,669 |
Valley Opportunity Council Inc Chicopee, MA | $22,850,959 | $49,579,644 |
Jewish Community Council Of Greater Coney Island Inc Brooklyn, NY | $14,065,313 | $45,116,234 |
Community Action Program Belknap & Merrimack Counties Inc Concord, NH | $13,081,335 | $43,283,224 |
Ezras Choilim Health Center Inc Monroe, NY | $23,435,027 | $45,592,726 |
Metropolitan New York Coordinating Council On Jewish Poverty New York, NY | $56,489,415 | $47,513,181 |
Puerto Rican Family Institute Inc New York, NY | $23,494,373 | $43,970,504 |
Worcester Community Action Council Inc Worcester, MA | $8,882,298 | $41,343,806 |
Educational Alliance Inc New York, NY | $44,753,122 | $39,086,207 |
Comprehensive Community Action Inc Cranston, RI | $24,508,311 | $37,907,948 |
Tri-County Community Action Program Incorporated Berlin, NH | $12,062,842 | $36,885,101 |
Catholic Charitable Bureau Of The Archdiocese Of Boston Inc South Boston, MA | $52,520,056 | $42,947,634 |