Catholic Charities West Virginia Inc
- Assets
- $9.4m
- Revenue
- $10.5m
- Investments
- $49.5k
- Employees
- 172
- Location
- Wheeling, WV
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 55-0391262
Organization Overview
Catholic Charities West Virginia Inc is located in Wheeling, WV. 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 Charities West Virginia Inc employed 172 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities West 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 West Virginia Inc generated $10.5m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (0.6%) each year. All expenses for the organization totaled $10.0m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (1.5%) 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES COLLABORATES WITH COMMUNITY PARTNERS, PARISHES AND FAMILIES TO PROVIDE CARING AND COMPASSIONATE SERVICES TO PEOPLE IN NEED AND WORK TOWARD LASTING AND MEANINGFUL CHANGE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
REGIONAL/COMMUNITY BASED SERVICES PROVIDES UTILITY, MEDICAL, PRESCRIPTION, HOUSING, TRANSPORTATION, CLOTHING, FLOOD AND FOOD ASSISTANCE FOR THE NEEDY AND POOR.
CHILD NUTRITION PROVIDES MEAL AND SNACK REIMBURSEMENT TO IN HOME DAY CARE PROVIDERS WHO MEET NUTRITIONAL REQUIREMENTS. IT INSURES THAT CHILDREN WHO STAY WITH DAY CARE PROVIDERS RECEIVE GOOD NUTRITIOUS MEALS.
CHILD DAY CARE RESOURCES ASSISTS LOW-INCOME FAMILIES LOCATE NEEDED DAY CARE FOR THEIR CHILDREN SO THAT THE ADULTS CAN LOCATE EMPLOYMENT RO RETURN TO SCHOOL.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Beth Zarate Chief Executive Officer | Officer | 35 | $99,850 |
Danielle Doerr CPA Treasurer/cfo | Officer | 35 | $75,908 |
John Catone Chief Advancement Officer | Officer | 35 | $73,643 |
Sara Lindsay Chief Program Officer | Officer | 35 | $67,548 |
Danny Vance Vice Chair | OfficerTrustee | 0.5 | $0 |
Sister Jane Harrington Chairman | OfficerTrustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $103,472 |
| Membership dues | $0 |
| Fundraising events | $137,367 |
| Related organizations | $1,360,000 |
| Government grants | $4,224,949 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,319,634 |
| Noncash contributions included in lines 1a–1f | $1,023,639 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,145,422 |
| Total Program Service Revenue | $1,254,627 |
| Investment income | $133,738 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$11,835 |
| Net Income from Fundraising Events | -$9,015 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,514,406 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,665,956 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $391,923 |
| Compensation of current officers, directors, key employees. | $262,614 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,855,732 |
| Pension plan accruals and contributions | $147,417 |
| Other employee benefits | $383,208 |
| Payroll taxes | $298,812 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,268 |
| Fees for services: Accounting | $34,800 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $11,558 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,031 |
| Office expenses | $325,098 |
| Information technology | $15,339 |
| Royalties | $0 |
| Occupancy | $352,172 |
| Travel | $152,705 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,466 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $80,315 |
| Insurance | $12,189 |
| All other expenses | $0 |
| Total functional expenses | $10,010,703 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $70,746 |
| Savings and temporary cash investments | $5,821,659 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $667,062 |
| 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 | $18,873 |
| Net Land, buildings, and equipment | $1,047,917 |
| Investments—publicly traded securities | $1,635,543 |
| Investments—other securities | $49,548 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $83,500 |
| Total assets | $9,394,848 |
| Accounts payable and accrued expenses | $585,575 |
| Grants payable | $0 |
| Deferred revenue | $25,468 |
| 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 | $645,810 |
| Total liabilities | $1,256,853 |
| Net assets without donor restrictions | $6,588,216 |
| Net assets with donor restrictions | $1,549,779 |
| 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 | $9,394,848 |
Grants Awarded
Over the last fiscal year, Catholic Charities West Virginia Inc has awarded $326,705 in support to 6 organizations.
| Grant Recipient | Amount |
|---|---|
GREATER CLAY LTRC PURPOSE: DISASTER ASSISTANCE | $91,558 |
Beckley, WV PURPOSE: DISASTER ASSISTANCE | $63,796 |
Spencer, WV PURPOSE: DISASTER ASSISTANCE | $63,485 |
GREATER GREENBRIER LTRC PURPOSE: DISASTER ASSISTANCE | $51,704 |
Charleston, WV PURPOSE: DISASTER ASSISTANCE | $40,860 |
Charles Town, WV PURPOSE: DISASTER ASSISTANCE | $15,302 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities West Virginia Inc has recieved totaling $17,500.
| Awarding Organization | Amount |
|---|---|
John C Williams Charitable Tr 8024 Pittsburgh, PA PURPOSE: FIN. ASSIST. | $17,500 |
Endowment Analysis
| Beg. Balance | $1,063,091 |
| Earnings | -$112,433 |
| Admin Expense | $11,558 |
| Other Expense | $32,895 |
| Ending Balance | $906,205 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Great Lakes Community Action Partnership Fremont, OH | $28,522,004 | $53,103,851 |
Audubon Area Community Services Inc Owensboro, KY | $41,933,406 | $49,214,124 |
Elrc4kids Inc Greensburg, PA | $6,335,708 | $42,009,228 |
Navy Marine Coast Guard Residence Foundation Mclean, VA | $169,576,374 | $36,329,894 |
Jewish Social Service Agency Rockville, MD | $78,004,250 | $40,027,018 |
Graceworks Lutheran Services Dayton, OH | $23,740,295 | $34,447,691 |
Ironton & Lawrence County Area Community Action Organization Ironton, OH | $40,577,752 | $41,576,542 |
St Josephs Center Scranton, PA | $79,717,381 | $36,701,905 |
Lycoming-Clinton Counties Commission For Community Action Willamsport, PA | $13,765,619 | $32,679,209 |
Blue Grass Community Action Partnership Inc Frankfort, KY | $7,918,674 | $28,900,392 |
Medsource Community Services Inc Hagerstown, MD | $13,934,817 | $31,083,317 |
Center For Families And Children Cleveland, OH | $44,564,496 | $26,820,618 |