Catholic Charities Diocese Of Trenton
- Assets
- $45.9m
- Revenue
- $56.7m
- Investments
- $9.3m
- Employees
- 725
- Location
- Trenton, NJ
- Founding
- 03/1946
- Data as of
- 12/2022
- 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 12/2022, Catholic Charities Diocese Of Trenton employed 725 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 12/2022, Catholic Charities Diocese Of Trenton generated $56.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $54.6m during the year ending 12/2022. While expenses have increased by 1.8% per year over the past 8 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
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 VARIETY OF 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 TREATMENT FOR SUBSTANCE USE DISORDERS. MANY SERVICES ARE OFFERED AT NO COST TO THE CLIENT. THE ORGANIZATION PROVIDES A DIVERSE AND INCLUSIVE ENVIRONMENT IN WHICH SERVICES, EMPLOYMENT AND VOLUNTEER OPPORTUNITIES ARE OFFERED 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 REPORTED THE FOLLOWING IN 2022: 39,607 INDIVIDUALS RECEIVED SERVICES THROUGH THE CERTIFIED COMMUNITY BEHAVIORAL HEALTH CLINIC; 3,897 INDIVIDUALS WERE SERVED THROUGH COUNSELING AND MENTAL HEALTH PROGRAMS; AND 340 INDIVIDUALS RECEIVED RESIDENTIAL SERVICES.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $14,182,975 IN 2022.
CHILDREN AND FAMILY SERVICES (CFS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES IN NEW JERSEY, CFS PROVIDED THE FOLLOWING IN 2022: 1,313 FAMILIES RECEIVED CRISIS INTERVENTION AND STABILIZATION SERVICES; 4,638 CHILDREN AND ADULTS RECEIVED COUNSELING AND SUPPORT SERVICES FOR TRAUMA; AND1,748 INDIVIDUALS RECEIVED IMMIGRATION SUPPORT, INCLUDING COUNSELING AND ESL CLASSES AT EL CENTRO.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $4,280,516 IN 2022.
COMMUNITY SERVICES (CS) - OPERATING IN BURLINGTON, MERCER, MONMOUTH AND OCEAN COUNTIES, CS PROVIDED THE FOLLOWING IN 2022: 57,753 VISITS TO FOOD PANTRIES; 3,868 RENT AND UTILITY PAYMENTS MADE TO HELP PREVENT HOMELESSNESS; 328 FAMILIES RECEIVED HELP ENROLLING FOR SUPPLEMENTAL NUTRITION PROGRAM ASSISTANCE (SNAP); 659 SENIOR CITIZENS RECEIVED HELP WITH HOME REPAIRS AND MAINTENANCE; AND 281 INDIVIDUALS RECEIVED ASSISTANCE IN OBTAINING PERMANENT HOUSING.IN ADDITION TO PROGRAM SERVICE REVENUE, THE PROGRAM RECEIVED FEDERAL, STATE, AND LOCAL GOVERNMENT GRANTS TOTALING $1,827,679 IN 2022.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Rev David M O'connell President | OfficerTrustee | 5 | $0 |
J George Reilly Board Chair | OfficerTrustee | 5 | $0 |
John M Tesoro Member | Trustee | 3 | $0 |
Brenda L Rascher Member | Trustee | 3 | $0 |
Rev Msgr Thomas Gervasio Vicar General & Moderator Of The Curia | Trustee | 3 | $0 |
Megan Gordon Member | Trustee | 3 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Innovatel Llc Clinicians | 12/30/22 | $191,759 |
Jayantilal R Patel Md Psychiatrist | 12/30/22 | $183,484 |
Woolman Construction Construction | 12/30/22 | $136,222 |
Bellia Print & Design Printing | 12/30/22 | $121,437 |
Naye Cleaning Cleaning | 12/30/22 | $113,662 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,684 |
| Membership dues | $0 |
| Fundraising events | $20,374 |
| Related organizations | $90,000 |
| Government grants | $23,141,016 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,304,985 |
| Noncash contributions included in lines 1a–1f | $729,616 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,560,059 |
| Total Program Service Revenue | $28,005,004 |
| Investment income | $90,694 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $100,342 |
| Net Income from Fundraising Events | $92,948 |
| Net Income from Gaming Activities | $15,119 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $56,652,233 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,699,850 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $682,712 |
| Compensation of current officers, directors, key employees. | $82,892 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $28,985,515 |
| Pension plan accruals and contributions | $1,856,238 |
| Other employee benefits | $4,499,671 |
| Payroll taxes | $4,054,380 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $374,072 |
| Fees for services: Accounting | $39,350 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,494,017 |
| Advertising and promotion | $345,037 |
| Office expenses | $3,495,056 |
| Information technology | $159,550 |
| Royalties | $0 |
| Occupancy | $1,708,298 |
| Travel | $1,045,711 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $29,331 |
| Interest | $18,615 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $966,904 |
| Insurance | $171,044 |
| All other expenses | $0 |
| Total functional expenses | $54,625,351 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,287,187 |
| Savings and temporary cash investments | $11,222,505 |
| Pledges and grants receivable | $973,771 |
| Accounts receivable, net | $5,611,024 |
| 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 | $585,568 |
| Net Land, buildings, and equipment | $9,975,966 |
| Investments—publicly traded securities | $2,283,171 |
| Investments—other securities | $9,274,416 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,482,905 |
| Total assets | $45,921,513 |
| Accounts payable and accrued expenses | $10,474,547 |
| Grants payable | $0 |
| Deferred revenue | $2,040,750 |
| 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 | $3,955,548 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $2,522,401 |
| Total liabilities | $18,993,246 |
| Net assets without donor restrictions | $16,662,507 |
| Net assets with donor restrictions | $10,265,760 |
| 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 | $45,921,513 |