Catholic Charities Of Eastern Virginia Inc
- Assets
- $2.2m
- Revenue
- $3.0m
- Investments
- $500.4k
- Employees
- 81
- Location
- Norfolk, VA
- Founding
- 04/1954
- Data as of
- 06/2022
- EIN
- 54-0505879
Organization Overview
Catholic Charities Of Eastern Virginia Inc is located in Norfolk, VA. The organization was established in 1954. 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 Charities Of Eastern Virginia Inc employed 81 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of Eastern Virginia 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 06/2022, Catholic Charities Of Eastern Virginia Inc generated $3.0m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $3.0m during the year ending 06/2022. While expenses have increased by 5.4% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY GOD'S LOVE FOR ALL PEOPLE, CATHOLIC CHARITIES OF EASTERN VIRGINIA PROVIDES COMPREHENSIVE COMPASSIONATE SERVICES, COLLABORATES WITH COMMUNITY PARTNERS AND ADVOCATES FOR THOSE IN NEED IN ORDER TO EMPOWER AND ENRICH LIVES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ADULT AND SENIOR CARE PROGRAMS PROVIDE A VARIETY OF SERVICES INCLUDING IN-HOME RESPITE CARE, A 'CARES' PROGRAM WHICH PROVIDES TRANSPORTATION, MINOR HOME REPAIRS AND FRIENDLY VISITS. GUARDIAN SERVICES ARE AVAILABLE TO THOSE IN NEED THAT ENSURES THE INDIVIDUAL'S SAFETY. CONSERVATOR, POWER OF ATTORNEY AND REPRESENTATIVE PAYEE SERVICES ARE ALSO AVAILABLE TO THOSE THAT NEED ASSISTANCE IN MANAGING THEIR FINANCIAL AFFAIRS. THE LIFE COACH PROGRAM CONNECTS INDIVIDUALS WITH A CHRONIC CONDITION WHO USE THE EMERGENCY ROOM AS THEIR MEDICAL HOME TO A PRIMARY CARE PHYSICIAN.
CLINICAL COUNSELING SERVICES INCLUDE INDIVIDUAL COUNSELING FOR CHILDREN AND ADULTS, MARRIAGE AND COUPLES COUNSELING, FAMILY COUNSELING, SUPPORT GROUPS, COURT-ORDER MENTAL HEALTH EVALUATIONS, DEPRESSION SCREENINGS, 24-HOUR EMERGENCY ON-CALL COVERAGE OF EXISTING CLIENTS AND A SCHOOL ASSISTANCE PROGRAM TO PARTICIPATING SCHOOLS. WE PROVIDE SERVICES TO ALL APPLICANTS REGARDLESS OF THEIR INCOME LEVELS.
THE YOUTH AND FAMILY SERVICES PROGRAM INCLUDE CONFIDENTIAL PREGNANCY COUNSELING AND A NUMBER OF PROGRAMS FOR THOSE WHO ARE CONSIDERING BOTH DOMESTIC AND INTERNATIONAL ADOPTION. WE OFFER ASSISTANCE WITH SEARCH AND DISCLOSURE SERVICES TO THOSE ADULTS WHO HAD AN ADOPTION PLANNED THROUGH OUR AGENCY. FOR THOSE RELATIVES RAISING CHILDREN OF OTHERS IN THEIR FAMILY, WE PROVIDE CASE MANAGEMENT SERVICES AND PARENTING PLANS. WE ALSO PROVIDE EDUCATION PROGRAMS LED BY PROFESSIONAL FACILITATORS WHOSE AIM IS TO BUILD KNOWLEDGE, UNDERSTANDING, AND PRACTICAL SKILLS TO ANYONE WHO IS INTERESTED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Christopher Tan Former Chief Executive Officer | Officer | 40 | $100,925 |
Mary Fick Chief Executive Officer | Officer | 40 | $65,323 |
Stephen Fuschetti Chair | OfficerTrustee | 0.5 | $0 |
Tim Murphy Past Chair | OfficerTrustee | 0.5 | $0 |
Donna Hume O'donnell Treasurer | OfficerTrustee | 0.5 | $0 |
George Sabol Secretary | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $585,023 |
| Membership dues | $0 |
| Fundraising events | $1,823 |
| Related organizations | $35,000 |
| Government grants | $742,429 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,182,249 |
| Noncash contributions included in lines 1a–1f | $38,339 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,546,524 |
| Total Program Service Revenue | $403,678 |
| Investment income | $10,064 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$5,115 |
| Net Income from Fundraising Events | $26,852 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,982,003 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $157,831 |
| Grants and other assistance to domestic individuals. | $326,359 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $203,071 |
| Compensation of current officers, directors, key employees. | $1,927 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,456,331 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $148,834 |
| Payroll taxes | $135,715 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,088 |
| Fees for services: Other | $79,834 |
| Advertising and promotion | $34,334 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $156,760 |
| Travel | $36,287 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,721 |
| Interest | $0 |
| Payments to affiliates | $11,496 |
| Depreciation, depletion, and amortization | $32,790 |
| Insurance | $5,626 |
| All other expenses | $6,221 |
| Total functional expenses | $3,033,454 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $8,195 |
| Savings and temporary cash investments | $675,729 |
| Pledges and grants receivable | $153,050 |
| Accounts receivable, net | $116,261 |
| 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 | $36,900 |
| Net Land, buildings, and equipment | $491,222 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $500,369 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $230,734 |
| Total assets | $2,212,460 |
| Accounts payable and accrued expenses | $163,713 |
| Grants payable | $0 |
| Deferred revenue | $19,250 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $19,847 |
| 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 | $17,144 |
| Total liabilities | $219,954 |
| Net assets without donor restrictions | $1,462,433 |
| Net assets with donor restrictions | $530,073 |
| 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 | $2,212,460 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Catholic Charities Of Eastern Virginia Inc has recieved totaling $698,751.
| Awarding Organization | Amount |
|---|---|
United Way Of South Hampton Roads Norfolk, VA PURPOSE: GRANTS AWARDED | $445,787 |
United Way Of The Virginia Peninsula Yorktown, VA PURPOSE: To partner with UWVP in creating Pathways out of Poverty | $95,608 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $51,250 |
Townebank Foundation Suffolk, VA PURPOSE: GEN. CHARITABLE | $50,000 |
Sentara Healthcare Norfolk, VA PURPOSE: MENTAL HEALTH COUNSELING AND TRAINING FUTURE THERAPISTS | $30,000 |
Edward T Bedford Foundation Ima Palm Beach, FL PURPOSE: OPERATIONAL | $15,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Center For Global Development Washington, DC | $65,777,264 | $14,319,773 |
Economic Improvement Council Inc Edenton, NC | $4,246,156 | $20,948,013 |
Frontstream Global Fund Alexandria, VA | $871,140 | $19,414,740 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Country Club Of Landfall Wilmington, NC | $36,040,032 | $19,318,350 |
Corus International Inc Baltimore, MD | $10,612,047 | $34,455 |
Commonwealth Catholic Charities Richmond, VA | $9,806,748 | $17,802,660 |
Action Pathways Inc Fayetteville, NC | $19,024,818 | $19,740,388 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Southeast Tennessee Human Resource Agency Dunlap, TN | $24,351,699 | $17,068,562 |
Western Carolina Community Action Inc Hendersonville, NC | $8,009,014 | $16,309,816 |
Highland School Inc Warrenton, VA | $41,730,791 | $16,433,775 |