Catholic Charities Regional Agency
- Assets
- $2.8m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 56
- Location
- Youngstown, OH
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 34-0714330
Organization Overview
Catholic Charities Regional Agency is located in Youngstown, OH. The organization was established in 1946. According to its NTEE Classification (S80) the organization is classified as: Community Service Clubs, under the broad grouping of Community Improvement & Capacity Building and related organizations. As of 12/2021, Catholic Charities Regional Agency employed 56 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Regional Agency 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 Regional Agency generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.9% each year . All expenses for the organization totaled $4.0m during the year ending 12/2021. While expenses have increased by 10.6% 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
TO PROVIDE SERVICE TO PEOPLE IN NEED, ADVOCATE FOR JUSTICE, AND CALL PEOPLE TO DO THE SAME.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE AGENCY PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF DISTRIBUTION OF FUNDS FOR PEOPLE IN CRISIS FOR THE PAYMENT OF RENT, FOOD, UTILITIES AND PRESCRIPTIONS. THE P.A.T.H. PROGRAM PROVIDES OUTREACH AND CASE MANAGEMENT FOR HOMELESS PERSONS. THE SOAR PROJECT HELPS THE HOMELESS SIGN UP FOR SSI AND SSDI BENEFITS. HOUSING COUNSELING PROVIDES HELP TO PEOPLE FACING FORECLOSURE OR IN NEED OF PRE-PURCHASE EDUCATION. THE PROGRAM ALSO COORDINATED THE VOLUNTEER INCOME TAX PROGRAM THROUGH THE IRS FOR MAHONING COUNTY. THESE PROGRAMS ASSISTED A TOTAL OF 9,000 HOUSEHOLDS.
THE AGENCY PROVIDES AN EMERGENCY SHELTER FOR UP TO 30 DAYS FOR WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE WOMEN AND CHILDREN RECEIVE COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY AND TRANSPORTATION IF NEEDED. OTHER SERVICES PROVIDED ARE: 24-HOUR TELEPHONE CRISIS LINE AND COMMUNITY EDUCATION AND OUTREACH, AND HELPING PEOPLE OBTAIN PROTECTION ORDERS. 67 PEOPLE WERE SHELTERED; 243 RECEIVED PROTECTION ORDERS; 531 ADVOCACY SERVICES; 609 PRESENTED WITH EDUCATION AND 1,148 FOR CRISIS CASES.
THE AGENCY HAS A SENIOR SUPPORT PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS AT RISK IN THE COMMUNITY THROUGH THE PROVISION OF HOME-BASED SOCIAL WORK, COUNSELING, SUPPORTIVE SERVICES, AND ADVOCACY SERVICES. THE PROGRAM ALSO PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS. THEY ATTEMPT TO ENSURE THAT THE FRAIL, ELDERLY AND DISABLED OF MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES WHO FALL UNDER THEIR CARE ARE TREATED WITH DIGNITY AND RESPECT. THEY HAVE ASSISTED 454 PEOPLE PROVIDING 1,912 UNITS OF SERVICE.
THE AGENCY PROVIDES SERVICES TO SENIORS IN SOUTHERN COLUMBIANA COUNTY, INCLUDING ON-SITE AND HOME-DELIVERED MEALS, TRANSPORTATION, AND SUPPORTIVE SERVICES, AS WELL AS ASSISTANCE WITH EMERGENCY FINANCIAL SITUATIONS. THERE WAS A TOTAL OF 478 PEOPLE SERVED, AND OVER 13,574 MEALS DELIVERED. 142 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES.THE AGENCY ASSISTED 162 FAMILIES IN DANGER OF FORECLOSURE OF THEIR HOMES AND 93 INDIVIDUALS WITH PRE AND POST PURCHASE HOUSING COUNSELING THROUGH THEIR HUD-APPROVED HOUSING COUNSELING PROGRAM.THE AGENCY HAS A FIRST STEP PREGNANCY SUPPORT PROGRAM, A SOCIAL WORK PROGRAM TO HELP YOUNG GIRLS WHO ARE PREGNANT AND NEED SUPPORT AND ASSISTANCE PREPARING OR RAISING THEIR CHILD. IN 2021, THE AGENCY ASSISTED IN THE COMPLETION OF 12 ADOPTION SEARCHES, AND 255 FIRST STEP CLIENTS WITH CASE MANAGEMENT AND MATERIAL ASSISTANCE SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Nancy G Voitus Executive Director | Officer | 40 | $81,414 |
John Finizio Treasurer | OfficerTrustee | 2 | $0 |
Deanna Spirko President | OfficerTrustee | 2 | $0 |
Frank Bordonaro 1st VP | OfficerTrustee | 2 | $0 |
Ronald Malanga Secretary | OfficerTrustee | 2 | $0 |
Renee Ruman 2nd VP | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $90,738 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $838,448 |
| Government grants | $2,988,108 |
| All other contributions, gifts, grants, and similar amounts not included above | $229,504 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,146,798 |
| Total Program Service Revenue | $97,525 |
| Investment income | $252 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,300 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,246,724 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,973,186 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $96,602 |
| Compensation of current officers, directors, key employees. | $5,796 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,116,586 |
| Pension plan accruals and contributions | $47,306 |
| Other employee benefits | $166,276 |
| Payroll taxes | $108,864 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $68 |
| Fees for services: Accounting | $17,404 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $62,450 |
| Advertising and promotion | $3,454 |
| Office expenses | $111,085 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $179,864 |
| Travel | $14,176 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $1,336 |
| Interest | $83 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $21,418 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,964,928 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,913,034 |
| Savings and temporary cash investments | $160,427 |
| Pledges and grants receivable | $582,101 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $190,962 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,846,524 |
| Accounts payable and accrued expenses | $1,644,989 |
| Grants payable | $0 |
| Deferred revenue | $5,038 |
| 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 | $1,650,027 |
| Net assets without donor restrictions | $1,027,640 |
| Net assets with donor restrictions | $168,857 |
| 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 | $2,846,524 |
Grants Recieved
Over the last fiscal year, we have identified 7 grants that Catholic Charities Regional Agency has recieved totaling $149,479.
| Awarding Organization | Amount |
|---|---|
The United Way Of Youngstown And The Mahoning Valley Youngstown, OH PURPOSE: EMERGENCY ASSISTANCE, COUNSELING PROGRAMS, SENIOR SERVICES | $45,000 |
Bon Secours Mercy Health Foundation Cincinnati, OH PURPOSE: Program Support | $39,865 |
David Tod Arrel Tr Uw Pittsburgh, PA PURPOSE: HOMELESS SHELTER | $23,790 |
United Way Of Trumbull County Warren, OH PURPOSE: COUNSELING; EMERGENCY ASSISTANCE; CRISIS PREGNANCY & FIRST STEP; SENIOR SUPPORT SERVICES | $18,629 |
United Way Services Of Northern Columbiana County Salem, OH PURPOSE: Domestic violence shelter | $12,550 |
United Way Of Southern Columbiana County Inc East Liverpool, OH | | $9,570 |
Endowment Analysis
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Gateway Community Services West Liberty, KY | $5,832,121 | $17,974,926 |
Kiwanis International Inc Indianapolis, IN | $39,067,168 | $19,372,757 |
Council On Rural Service Programs Inc Piqua, OH | $7,966,043 | $16,270,478 |
Black Family Development Inc Detroit, MI | $6,518,578 | $15,660,429 |
Community Alliance Of The Far Eastside Inc Indianapolis, IN | $9,902,468 | $9,126,970 |
Free & Accepted Masons Of Michigan Alma, MI | $47,943,242 | $7,888,880 |
Catholic Social Services Of Washtenaw County Ann Arbor, MI | $4,777,711 | $6,106,159 |
Catholic Charities Regional Agency Youngstown, OH | $2,846,524 | $4,246,724 |
Rotary Charities Of Traverse City Traverse City, MI | $45,678,942 | $4,227,513 |
Boys & Girls Club Of Toledo Toledo, OH | $19,991,567 | $2,562,088 |
Benevolent & Protective Order Of Elks Of The Usa Hamilton, OH | $2,231,576 | $2,178,294 |
Traverseconnect Traverse City, MI | $2,790,788 | $2,568,804 |