Catholic Charities Counseling And Adoption Services Inc
- Assets
- $1.4m
- Revenue
- $1.9m
- Investments
- $464.8k
- Employees
- 29
- Location
- Erie, PA
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 25-1041250
Organization Overview
Catholic Charities Counseling And Adoption Services Inc is located in Erie, 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 12/2021, Catholic Charities Counseling And Adoption Services Inc employed 29 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Counseling And Adoption Services 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 12/2021, Catholic Charities Counseling And Adoption Services Inc generated $1.9m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.8m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (3.7%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES ADOPTION, FOSTER CARE, REFUGEE ASSISTANCE, AND COUNSELING SERVICES AT THREE LOCATIONS: ERIE, DUBOIS, AND SHARON.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE COUNSELING TO APPROXIMATELY 1,400 CLIENTS, THE MAJORITY OF WHICH LIVE IN POVERTY, MOST OF THE CLIENTS THAT REMAINED IN COUNSELING FOR 3 SESSIONS REPORTED IMPROVED FAMILY LIFE.
PROVIDED ADOPTION SERVICES TO 200 CLIENTS. SERVICES INCLUDE SECURING ADOPTION HOMES FOR SPECIAL NEEDS CHILDREN, PREPARING CHILDREN FOR PLACEMENT, TRAINING ADOPTIVE PARENTS, AND POST ADOPTION COUNSELING WHEN NEEDED.
PROVIDED REFUGEE RELOCATION ASSISTANCE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joseph Haas Former CEO | Officer | 37.5 | $60,094 |
Deacon Dick O'polka Treasurer | OfficerTrustee | 2 | $0 |
Erin Sekerak Secretary | OfficerTrustee | 2 | $0 |
Dan Zimmerman Vice Chairperson | OfficerTrustee | 2 | $0 |
Matt Lasher Chairperson | OfficerTrustee | 2 | $0 |
Richard Brogdon Jr CEO | Officer | 37.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $20,199 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $508,656 |
| Noncash contributions included in lines 1a–1f | $6,765 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $528,855 |
| Total Program Service Revenue | $1,379,623 |
| Investment income | $23,849 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| 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 | $1,941,930 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $376,785 |
| 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 | $795,482 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $279,447 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,478 |
| 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 | $75,556 |
| Advertising and promotion | $0 |
| Office expenses | $9,794 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $163,911 |
| Travel | $48,317 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,873 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $24,837 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,822,598 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $65,258 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $404,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $137,194 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $30,684 |
| Net Land, buildings, and equipment | $252,310 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $464,820 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,355,032 |
| Accounts payable and accrued expenses | $133,239 |
| Grants payable | $0 |
| Deferred revenue | $137,833 |
| 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 | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $271,072 |
| Net assets without donor restrictions | $1,071,840 |
| Net assets with donor restrictions | $12,120 |
| 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 | $1,355,032 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Counseling And Adoption Services Inc has recieved totaling $7,519.
| Awarding Organization | Amount |
|---|---|
Erie Community Foundation Erie, PA PURPOSE: VARIOUS PROJECTS | $7,519 |
Endowment Analysis
| Beg. Balance | $434,466 |
| Earnings | $52,027 |
| Admin Expense | $5,593 |
| Ending Balance | $480,900 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Springboard Collaborative Philadelphia, PA | $12,671,655 | $22,795,961 |
Christs Home Warminster, PA | $89,380,042 | $18,912,760 |
Family And Childrens Association Garden City, NY | $18,906,082 | $21,671,282 |
Innocence Project Inc New York, NY | $73,728,840 | $39,853,614 |
Agency For Community Empowerment Of Nepa Scranton, PA | $6,588,255 | $19,491,125 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Ahavat Yisroel Humanity Inc Brooklyn, NY | $8,284,254 | $21,769,721 |
Stark County Community Action Agency Canton, OH | $8,005,138 | $17,758,895 |
Community Action Organization Of Scioto County Inc Portsmouth, OH | $5,541,506 | $17,941,143 |
Catholic Family & Community Services Clifton, NJ | $3,341,340 | $18,611,591 |
Onesight Mason, OH | $26,405,119 | $15,913,386 |
Ohio Heartland Community Action Marion, OH | $4,922,800 | $17,262,322 |