Catholic Charities Diocese Of Trenton
- Assets
- $44.6m
- Revenue
- $57.9m
- Investments
- $11.6m
- Employees
- 753
- Location
- Trenton, NJ
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 21-0634494
Organization Overview
Catholic Charities Diocese Of Trenton is located in Trenton, NJ. The organization was established in 1946. According to its NTEE Classification (F30) the organization is classified as: Mental Health Treatment, under the broad grouping of Mental Health & Crisis Intervention and related organizations. As of 12/2021, Catholic Charities Diocese Of Trenton employed 753 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Trenton 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 12/2021, Catholic Charities Diocese Of Trenton generated $57.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 3.0% each year. All expenses for the organization totaled $50.5m during the year ending 12/2021. While expenses have increased by 1.0% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES, DIOCESE OF TRENTON IS A FAITH-BASED SOCIAL SERVICES AGENCY INCORPORATED IN 1913. THE ORGANIZATION'S MISSION IS TO ALLEVIATE HUMAN SUFFERING AND THIS IS ADVANCED THROUGH A WIDE VARIETY OF QUALITY PROFESSIONAL SERVICES INCLUDING: BEHAVIORAL HEALTHCARE, DOMESTIC VIOLENCE PREVENTION AND SERVICES, HELP WITH BASIC NEEDS, HOUSING ASSISTANCE, JOB TRAINING, AND SUPPORTED EMPLOYMENT, SPECIALIZED CHILDREN'S SERVICES FOR THOSE IMPACTED BY TRAUMA AND ABUSE, AND ADDICTION-FOCUSED TREATMENT. MANY SERVICES ARE OFFERED AT NO COST TO THE CLIENT AND THE ORGANIZATION PROVIDES A DIVERSE AND INCLUSIVE ENVIRONMENT IN WHICH SERVICES, EMPLOYMENT, AND VOLUNTEER OPPORTUNITIES ARE PROVIDED TO INDIVIDUALS REGARDLESS OF RELIGIOUS AFFILIATION.
Describe the Organization's Program Activity:
Part 3 - Line 4a
BEHAVIORAL HEALTH SERVICES (BHS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY, BEHAVIORAL HEALTH SERVICES PROVIDED THE FOLLOWING IN 2021: 5,162 HOURS OF SERVICE TO PEOPLE WITH MENTAL ILLNESS AND ADDICTION. 340 INDIVIDUALS WITH MENTAL ILLNESS AND ADDICTION WERE ASSISTED TO SECURE OR RETAIN INDEPENDENT LIVING IN THEIR OWN PERMANENT HOUSING.
CHILDREN AND FAMILY SERVICES (CFS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY, CHILDREN AND FAMILY SERVICES PROVIDED THE FOLLOWING IN 2021: 1,161 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES. 2,976 INDIVIDUALS RECEIVED ESL, AND OTHER SERVICES AT EL CENTRO, INCLUDING: CITIZENSHIP, NATURALIZATION AND FAMILY STRENGTHENING.
COMMUNITY SERVICES (CS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, COMMUNITY SERVICES PROVIDED THE FOLLOWING IN 2021: 47,973 VISITS TO OUR OFFICE FOR NON-FOOD ESSENTIALS SUCH AS CLOTHING, PERSONAL HYGIENE PRODUCTS, BABY CARE PRODUCTS, APPLIANCES AND FURNITURE. 46,467 VISITS TO OUR FOOD PANTRIES, NEARLY HALF OF THESE SERVED WERE CHILDREN. 467 INDIVIDUALS WERE ASSISTED IN OBTAINING PERMANENT HOUSING. 1,863 HOUSEHOLDS RECEIVED RENTAL/MORTGAGE, UTILITY, AND/OR SECURITY DEPOSIT ASSISTANCE. 872 SENIORS WERE ASSISTED WITH HOME REPAIRS.
PROVIDENCE HOUSE DOMESTIC VIOLENCE SERVICES (PHDVS) - OPERATES IN BURLINGTON AND OCEAN COUNTIES. PHDVS PROVIDED THE FOLLOWING IN 2021: 13,274 CHILDREN AND FAMILIES RECEIVED COUNSELING HOURS. 656 CHILDREN AND FAMILIES WERE SHELTERED IN OUR TWO SAFE HOUSES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Amita Desai Psychiatrist | 35 | $263,345 | |
Siraj-Ud-Din Sheikh Psychiatrist | 35 | $222,357 | |
Marlene Lao-Collins Secretary, Board Of Trustees | OfficerTrustee | 35 | $217,647 |
Beatrice Iloka Apn | 35 | $186,338 | |
Chioma Obiukwu Apn | 32 | $182,568 | |
Mercy Ugboaja Apn | 35 | $180,507 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Jayantilal R Patel Md Psychiatrist | 12/30/21 | $254,123 |
Innovatel Llc Clinicians | 12/30/21 | $221,295 |
Interstate Outdoor Advertising Advertising | 12/30/21 | $213,850 |
Bellia Print & Design Printing | 12/30/21 | $100,072 |
Greater Mission Llc Consulting | 12/30/21 | $158,274 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $10,149 |
| Membership dues | $0 |
| Fundraising events | $20,175 |
| Related organizations | $150,000 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,700,674 |
| Noncash contributions included in lines 1a–1f | $574,291 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,880,998 |
| Total Program Service Revenue | $50,567,753 |
| Investment income | $137,422 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $197,258 |
| Net Income from Gaming Activities | $11,662 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $57,917,910 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,675,976 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $27,731,785 |
| Pension plan accruals and contributions | $1,078,897 |
| Other employee benefits | $4,898,979 |
| Payroll taxes | $3,702,363 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $246,113 |
| Fees for services: Accounting | $39,348 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,111,895 |
| Advertising and promotion | $346,951 |
| Office expenses | $1,295,854 |
| Information technology | $94,287 |
| Royalties | $0 |
| Occupancy | $3,233,460 |
| Travel | $730,097 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,219 |
| Interest | $33,751 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $952,572 |
| Insurance | $158,202 |
| All other expenses | $169,329 |
| Total functional expenses | $50,515,078 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,553,134 |
| Savings and temporary cash investments | $6,801,919 |
| Pledges and grants receivable | $3,978,107 |
| Accounts receivable, net | $5,237,290 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $225,000 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $541,955 |
| Net Land, buildings, and equipment | $10,308,782 |
| Investments—publicly traded securities | $2,371,604 |
| Investments—other securities | $11,552,936 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $44,570,727 |
| Accounts payable and accrued expenses | $11,054,528 |
| Grants payable | $0 |
| Deferred revenue | $1,839,914 |
| 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 | $4,397,963 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $17,292,405 |
| Net assets without donor restrictions | $11,744,105 |
| Net assets with donor restrictions | $15,534,217 |
| 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 | $44,570,727 |
Grants Recieved
Over the last fiscal year, we have identified 12 grants that Catholic Charities Diocese Of Trenton has recieved totaling $456,513.
| Awarding Organization | Amount |
|---|---|
Community Foundation Of New Jersey Morristown, NJ PURPOSE: GENERAL SUPPORT | $200,900 |
Central Jersey Family Health Consortium Inc North Brunswick, NJ PURPOSE: SIDS | $174,060 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HEALTH | $30,450 |
American Online Giving Foundation Inc Newark, DE PURPOSE: GENERAL SUPPORT | $14,410 |
Tcc Gives Inc Fishers, IN PURPOSE: GENERAL OPERATIONS | $12,261 |
Ayco Charitable Foundation Cohoes, NY PURPOSE: COMMUNITY & HUMAN SERVICES | $10,500 |
Endowment Analysis
| Beg. Balance | $10,706,582 |
| Earnings | $1,149,104 |
| Other Expense | $263,877 |
| Ending Balance | $11,591,809 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Project Renewal Inc New York, NY | $69,968,060 | $104,099,662 |
Oaks Integrated Care Mount Holly, NJ | $100,358,331 | $101,562,594 |
Independent Support Services Inc Monticello, NY | $24,263,937 | $88,755,819 |
Service Access And Management Inc Reading, PA | $35,713,414 | $89,154,160 |
Pmhcc Inc Philadelphia, PA | $40,389,746 | $92,550,442 |
Liberty Resources Inc Syracuse, NY | $28,260,696 | $72,702,339 |
Catholic Charities Diocese Of Trenton Trenton, NJ | $44,570,727 | $57,917,910 |
Interborough Developmental & Consultation Center Inc Brooklyn, NY | $61,623,980 | $56,914,779 |
Union Community Health Center Inc Bronx, NY | $37,674,663 | $46,378,633 |
Care Plus Nj Inc Paramus, NJ | $20,743,120 | $49,785,934 |
Path Inc Philadelphia, PA | $60,567,728 | $50,633,467 |
Co-Mhar Inc Philadelphia, PA | $17,416,501 | $41,362,957 |