Catholic Social Services
- Assets
- $34.3m
- Revenue
- $21.9m
- Investments
- $0.0
- Employees
- 286
- Location
- Philadelphia, PA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 23-1352063
Organization Overview
Catholic Social Services is located in Philadelphia, PA. 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 employed 286 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Social Services 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 generated $21.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 0.5% each year. All expenses for the organization totaled $22.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Social Services has awarded 74 individual grants totaling $4,366,172. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
FAMILY SERVICE CENTERS: RENT/UTILITY & FOOD ASSISTANCE, BENEFITS ACCESS, HOUSING REFERRAL FAMILY STRENGTHENING, PREGNANCY & PARENTING SUPPORT. AFTERSCHOOL TUTORING, SOCIAL & CULTURAL ACTIVITIES. SUBSIDIZED PRESCHOOL. SCHOOL SOCIAL WORKERS. IMMIGRATION LEGAL SERVICES & REFUGEE
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY BASED SERVICES SEE ATTACHMENT
HOUSING AND HOMELESS SEE ATTACHMENT
CHILD CARE SEE ATTACHMENT
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Msyemele Ayala Board Of Director Secretary | OfficerTrustee | 0.1 | $0 |
Gertrude Thorne Jackson Board Of Directors | Trustee | 0.1 | $0 |
Mr James Amato Exec. VP | OfficerTrustee | 45 | $193,213 |
John J Mcintyre President Of Board | OfficerTrustee | 0.1 | $0 |
Mr Timothy Duffy Controller | 45 | $137,717 | |
Franz Fruehwald Chief Financial Officer | Officer | 45 | $164,554 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Grant Thornton Auditing | 6/29/22 | $421,000 |
Hj Duffy Contractors Llc Contractor, Improvements | 6/29/22 | $515,878 |
Delta T Group Temp Personnel Agency | 6/29/22 | $220,830 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $43,055 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $3,503,344 |
| Government grants | $2,013,409 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,853,676 |
| Noncash contributions included in lines 1a–1f | $2,845,330 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $11,413,484 |
| Total Program Service Revenue | $12,506,527 |
| Investment income | -$299,912 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$1,762,479 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,857,620 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $3,356,135 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $427,522 |
| Compensation of current officers, directors, key employees. | $427,522 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,575,126 |
| Pension plan accruals and contributions | $860,751 |
| Other employee benefits | $1,171,519 |
| Payroll taxes | $637,634 |
| Fees for services: Management | $893,297 |
| Fees for services: Legal | $1,583 |
| Fees for services: Accounting | $421,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $90,849 |
| Office expenses | $368,701 |
| Information technology | $586,440 |
| Royalties | $0 |
| Occupancy | $2,559,294 |
| Travel | $119,421 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $11,219 |
| Interest | $66,000 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $282,512 |
| Insurance | $109,760 |
| All other expenses | $0 |
| Total functional expenses | $22,475,362 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $10,770,991 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $2,316,229 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $6,282,088 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $316,231 |
| Net Land, buildings, and equipment | $1,776,596 |
| Investments—publicly traded securities | $12,858,909 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $27,912 |
| Total assets | $34,348,956 |
| Accounts payable and accrued expenses | $1,692,509 |
| Grants payable | $0 |
| Deferred revenue | $46,492 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $27,912 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $15,359,804 |
| Total liabilities | $17,126,717 |
| Net assets without donor restrictions | $14,573,390 |
| Net assets with donor restrictions | $2,648,849 |
| 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 | $34,348,956 |
Grants Awarded
Over the last fiscal year, Catholic Social Services has awarded $0 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
RELIGIOUS OF THE ASSUMPTION | | | $0 |
AUGUSTIAN DEFENDERS | | | $0 |
PAS-RECYCLE WORKS | | | $0 |
COMMUNITY CENTER VISITATION | | | $0 |