Catholic Charities Bureau
- Assets
- $12.6m
- Revenue
- $19.1m
- Investments
- $3.9m
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 59-0862770
Organization Overview
Catholic Charities Bureau is located in Jacksonville, FL. 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. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Bureau 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 Bureau generated $19.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.4% each year. All expenses for the organization totaled $18.0m during the year ending 06/2022. While expenses have increased by 7.2% 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
THE MISSION OF CATHOLIC CHARITIES IS TO PROVIDE SERVICES TO ANYONE IN NEED, REGARDLESS OF RACE OR RELIGION, TO ADVOCATE JUSTICE, HUMAN DIGNITY AND QUALITY OF LIFE, AND TO CALL ALL PEOPLE TO JOIN IN THESE EFFORTS; THEREBY REFLECTING THE COMPASSION OF GOD IN CHRIST. THE ORGANIZATION IS AN INTEGRATED AUXILIARY OF THE CATHOLIC CHURCH AND IS THEREFORE EXEMPT FROM FILING FORM 990. THIS FORM 990 IS BEING FILED VOLUNTARILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
EMERGENCY ASSISTANCE PROGRAM:THIS PROGRAM PROVIDES THE BASIC NECESSITIES TO PREVENT HOMELESSNESS. THE PROGRAM ASSISTS FAMILIES WHO HAVE TEMPORARY DIFFICULTY PAYING THEIR RENTS, MORTGAGE, OR UTILITY BILLS AND/OR RENT OR UTILITY DEPOSITS DUE TO UNFORESEEABLE CIRCUMSTANCES SUCH AS JOB LOSS OR ILLNESS. IN ADDITION TO ASSISTANCE WITH PAYING BILLS, THE PROGRAM ASSISTS WITH GASOLINE CARDS AND PROVIDES FOOD FROM ITS PANTRY TO CLIENTS IN NEED AND DOES FOOD OUTREACH TO NEIGHBORING COUNTIES ON A REGULAR BASIS. THE FOOD PROGRAM ALSO PROVIDES FOOD FOR SCHOOL AGED CHILDREN AND SIBLINGS THROUGH A WEEKEND HUNGER BACKPACK PROGRAM. THE PROGRAM PROVIDES CASE MANAGEMENT AND FINANCIAL ASSISTANCE FOR PEOPLE WITH AIDS. THE PROGRAM ALSO PROVIDES EDUCATIONAL PROGRAM FOR FINANCIAL FITNESS, BUDGETING AND SELF-SUFFICIENCY.
REFUGEE RESETTLEMENT PROGRAM:REFUGEE RESETTLEMENT PROGRAM HELPS RESETTLE DISPLACED PEOPLE WHO HAVE BEEN DESIGNATED AS LEGAL REFUGEES BY THE US STATE DEPARTMENT AND THE UNITED NATIONS HIGH COMMISSION ON REFUGEES. REFUGEES AND THEIR FAMILIES FLEE THEIR COUNTRIES TO ESCAPE RELIGIOUS AND POLITICAL PERSECUTIONS THAT ENDANGER THEIR LIVES. STAFF OF THE PROGRAM PROVIDE A WIDE VARIETY OF SERVICES: HOUSING, FOOD, SCHOOL ENROLLMENT, ACCESS TO HEALTH CARE JOB READINESS TRAINING, JOB DEVELOPMENT AND FOLLOW UP AND MORE. THROUGH SERVICES PROVIDED BY THIS PROGRAM REFUGEES ACQUIRE CROSS-CULTURAL INFORMATION, SKILLS AND A SOCIAL SUPPORT NETWORK NEEDED TO GAIN STABILITY, MAKE A POSITIVE PERSONAL AND SOCIAL ADJUSTMENT, MAINTAIN FAMILY CONNECTIONS AND ACHIEVE EDUCATIONAL, ECONOMIC AND CIVIC PARTICIPATION GOALS.
FOOD BANK:THE FOOD BANK IN LAKE CITY, FLORIDA RECEIVES AND DISTRIBUTES FOOD TO THE NEEDY IN NORTHEAST FLORIDA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Eric T Pohlmeier President Chair | OfficerTrustee | 2 | $0 |
Anita Hassell CEO | Officer | 35 | $0 |
Edwin Gonzalez Director | Trustee | 2 | $0 |
Jay Swisher Director | Trustee | 2 | $0 |
Joni Poitier Director | Trustee | 2 | $0 |
Tracie Loftis Director | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $393,430 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,041,890 |
| Government grants | $8,455,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,460,073 |
| Noncash contributions included in lines 1a–1f | $4,683,454 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $18,351,384 |
| Total Program Service Revenue | $424,743 |
| Investment income | $78,055 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $220,707 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,074,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,434,675 |
| 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 | $3,592,016 |
| Pension plan accruals and contributions | $178,872 |
| Other employee benefits | $730,485 |
| Payroll taxes | $268,073 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| 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 | $512,536 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $357,914 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $20,857 |
| Interest | $5,039 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $236,954 |
| Insurance | $37,027 |
| All other expenses | $169,065 |
| Total functional expenses | $17,999,079 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,148,781 |
| Pledges and grants receivable | $576,173 |
| Accounts receivable, net | $186,766 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $82,134 |
| Prepaid expenses and deferred charges | $107,664 |
| Net Land, buildings, and equipment | $2,647,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $3,898,708 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,329 |
| Total assets | $12,649,665 |
| Accounts payable and accrued expenses | $258,257 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $395,507 |
| Total liabilities | $653,764 |
| Net assets without donor restrictions | $10,115,958 |
| Net assets with donor restrictions | $1,879,943 |
| 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 | $12,649,665 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catholic Charities Bureau has recieved totaling $55,254.
| Awarding Organization | Amount |
|---|---|
Choose Life Inc Live Oak, FL PURPOSE: ADOPT COUNSEL & SUPP | $42,192 |
Florida Pregnancy Care Network Inc Tallahassee, FL PURPOSE: PREGNANCY SUPPORT | $13,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $62 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Pruitt Corporation Employee Welfare Norcross, GA | $5,026,472 | $52,038,649 |
Community Partnership For Children Inc Daytona Beach, FL | $7,398,466 | $42,384,599 |
Helping Hands Ministries Inc Tallulah Falls, GA | $3,673,283 | $41,819,921 |
Bremen Food & Clothing Bank Inc Bremen, GA | $515,496 | $35,921,408 |
Mid Florida Community Services Inc Brooksville, FL | $8,295,258 | $33,232,002 |
Southwest Georgia Community Action Council Inc Moultrie, GA | $11,357,621 | $35,023,890 |
Must Ministries Inc Marietta, GA | $38,621,848 | $35,481,764 |
Catholic Charities Of The Archdiocese Of Miami Inc Wilton Manors, FL | $36,927,794 | $28,326,480 |
Miccosukee Corporation Miami, FL | $15,325,636 | $27,086,119 |
Jefferson County Committee For Economic Opportunity Birmingham, AL | $11,300,936 | $24,764,139 |
Enrichment Services Program Incorporated Columbus, GA | $4,122,189 | $23,954,834 |
Jewish Family & Community Services Inc Jacksonville, FL | $9,404,368 | $22,682,237 |