Catholic Charities Of Buffalo
- Assets
- $41.6m
- Revenue
- $33.3m
- Investments
- $2.5m
- Employees
- 410
- Location
- Buffalo, NY
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 16-0743251
Organization Overview
Catholic Charities Of Buffalo is located in Buffalo, NY. The organization was established in 1946. According to its NTEE Classification (T31) the organization is classified as: Community Foundations, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 06/2022, Catholic Charities Of Buffalo employed 410 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Buffalo 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 Of Buffalo generated $33.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.9%) each year. All expenses for the organization totaled $29.2m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (3.0%) per year over the past 7 years. 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
PROVIDE SUPPORT AND COMMUNITY CARE SERVICES THROUGHOUT WESTERN NEW YORK
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY & COMMUNITY SERVICESBASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, FINANCIAL, PRESCRIPTION, AND HEAT ASSISTANCE WERE PROVIDED TO 4,507 INDIVIDUALS, CHILDREN AND FAMILIES ACROSS WESTERN NEW YORK. WE ALSO ADMINISTER THE WOMEN, INFANTS & CHILDREN (WIC) FEDERAL NUTRITION PROGRAM IN ERIE, NIAGARA AND CHAUTAUQUA COUNTIES. WIC SUPPORTED 87,692 WOMEN, CHILDREN AND FAMILIES.CATHOLIC CHARITIES WORKS TO STABILIZE, EMPOWER AND STRENGTHEN FAMILIES THROUGH PROGRAMS SUCH AS PREVENTIVE SERVICES, PARENTING PROGRAMS, KINSHIP CAREGIVER PROGRAM, MULTISYSTEMIC THERAPY, OUR KIDS PARENT EDUCATION AND AWARENESS PROGRAM (OKPEAP), CARING DADS, THE DOMESTIC VIOLENCE PROGRAM FOR MEN AND THERAPEUTIC VISITATION SERVICES. THESE PROGRAMS IMPACTED 4,147.
PAYMENTS TO AFFILIATES - DIOCESE OF BUFFALO AND MONSIGNOR CARR INSTITUTE
PARISH OUTREACH & ADVOCACY CATHOLIC CHARITIES OPERATES NINE FOOD PANTRY AND OUTREACH CENTERS IN THREE COUNTIES ONE IN ALLEGANY, ONE IN CATTARAUGUS AND SEVEN IN ERIE COUNTY. ONE THRIFT STORE SERVES ERIE COUNTY AND ANOTHER SERVES ALLEGANY COUNTY. THE LADIES OF CHARITY, WHICH OPERATES THE BUFFALO (ERIE CO.) THRIFT STORE, ALSO PROVIDES A NUMBER OF OTHER SPECIAL PROGRAMS FOR PEOPLE IN NEED INCLUDING HOLIDAY GIFTS, CLOTHING, NEWBORN LAYETTES AND HOUSEHOLD GOODS. LADIES OF CHARITY OF THE DIOCESE OF BUFFALO IS A MINISTRY OF SERVICE PROVIDED BY WOMEN AND YOUNG WOMEN WITHIN THE COMMUNITY ON A VOLUNTEER BASIS. THE GROUP IS AN AFFILIATE ORGANIZATION OF CATHOLIC CHARITIES. THROUGH THESE BASIC NEED PROGRAMS, A TOTAL OF 15,568 PEOPLE WERE ASSISTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Deacon Steve Schumer Chief Executive Officer | OfficerTrustee | 35 | $161,959 |
Michael Quinn Chief Financial Officer | Officer | 35 | $139,208 |
Patricia K Fogarty ESQ Vice-Chairman | OfficerTrustee | 1 | $0 |
Rev Michael William Fisher Chairman | OfficerTrustee | 1 | $0 |
Anthony J Delmonte Jr Treasurer | OfficerTrustee | 1 | $0 |
Rev Gregory J Dobson Secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Deborah Valente Consultants | 6/29/21 | $146,844 |
Julie Golubski Consultants | 6/29/21 | $189,779 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $17,738,766 |
| All other contributions, gifts, grants, and similar amounts not included above | $12,898,180 |
| Noncash contributions included in lines 1a–1f | $49,734 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $30,636,946 |
| Total Program Service Revenue | $1,037,641 |
| Investment income | $359,824 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $57,826 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $33,263,179 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,923,107 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $345,030 |
| Compensation of current officers, directors, key employees. | $345,030 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,438,686 |
| Pension plan accruals and contributions | $1,129,559 |
| Other employee benefits | $2,304,249 |
| Payroll taxes | $925,085 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $301,310 |
| Advertising and promotion | $523,332 |
| Office expenses | $1,117,239 |
| Information technology | $184,652 |
| Royalties | $0 |
| Occupancy | $1,035,515 |
| Travel | $76,271 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $203,464 |
| Interest | $0 |
| Payments to affiliates | $3,144,896 |
| Depreciation, depletion, and amortization | $390,791 |
| Insurance | $191,685 |
| All other expenses | $119,423 |
| Total functional expenses | $29,178,771 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,242,195 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,869,226 |
| Accounts receivable, net | $6,751,167 |
| 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 | $12,069 |
| Net Land, buildings, and equipment | $7,426,828 |
| Investments—publicly traded securities | $19,008,953 |
| Investments—other securities | $2,458,791 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $807,106 |
| Total assets | $41,576,335 |
| Accounts payable and accrued expenses | $1,960,290 |
| Grants payable | $0 |
| Deferred revenue | $985,664 |
| 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 | $85,880 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $3,393,900 |
| Total liabilities | $6,425,734 |
| Net assets without donor restrictions | $23,452,174 |
| Net assets with donor restrictions | $11,698,427 |
| 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 | $41,576,335 |
Grants Recieved
Over the last fiscal year, we have identified 29 grants that Catholic Charities Of Buffalo has recieved totaling $3,539,805.
| Awarding Organization | Amount |
|---|---|
Feedmore Western New York Inc Buffalo, NY PURPOSE: PROGRAM EXPENSE | $2,423,045 |
Mother Cabrini Health Foundation New York, NY PURPOSE: EXPANSION OF IN SCHOOL SOCIAL WORK PROGRAM IN WNY CATHOLIC SCHOOLS | $212,635 |
Community Foundation For Greater Buffalo Inc Buffalo, NY PURPOSE: UNRESTRICTED USE; ANNUAL APPEAL; GERIATRICS ACCOUNT; WOMEN'S SELF SUFFICIENCY AND EMPLOYMENT INCIDENTALS; ST. LOUIS PARISH; AID IN RESETTLING REFUGEES FROM AFGHANISTAN; SAY YES MENTAL HEALTH SATELLITE CLINICS AT BUFFALO PUBLIC SCHOOLS; BUFFALO UNITED FOR AFGHAN REFUGEES; IN MEMORY OF | $212,348 |
Mother Cabrini Health Foundation New York, NY PURPOSE: EAST DELEVAN WORKFORCE TRAINING CENTER: SOCIAL WORKERS EXPANSION PROGRAM | $171,343 |
United Way Of Buffalo And Erie County Buffalo, NY PURPOSE: UNITED WAY WORKS | $82,854 |
Rochester Area Community Foundation Rochester, NY PURPOSE: FOR HOME VISITATION PROGRAM | $65,000 |
Endowment Analysis
| Beg. Balance | $324,944 |
| Ending Balance | $324,944 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Fund For The City Of New York Inc New York, NY | $176,700,276 | $126,437,231 |
Community Foundation Of New Jersey Morristown, NJ | $853,045,584 | $257,903,592 |
Pittsburgh Foundation Pittsburgh, PA | $1,354,368,497 | $110,535,351 |
Hartford Foundation For Public Giving Hartford, CT | $1,125,106,021 | $82,935,365 |
Philadelphia Foundation Philadelphia, PA | $669,216,014 | $72,684,648 |
Community Foundation For Greater Buffalo Inc Buffalo, NY | $874,380,305 | $143,802,626 |
Community Foundation For Greater New Haven New Haven, CT | $745,279,119 | $58,670,540 |
Jewish Community Foundation Of Greater Metrowest Nj Whippany, NJ | $441,552,124 | $46,022,571 |
Federation Of Jewish Communities Of The C I S Inc New York, NY | $45,162,356 | $39,631,208 |
Fairfield Countys Community Foundation Inc Norwalk, CT | $264,164,706 | $42,534,303 |
Vermont Community Foundation Middlebury, VT | $310,876,312 | $39,275,546 |
Rochester Area Community Foundation Rochester, NY | $452,673,006 | $59,557,190 |