Catholic Charities Of The Archdiocese Of Miami Inc
- Assets
- $36.9m
- Revenue
- $28.3m
- Investments
- $0.0
- Employees
- 432
- Location
- Wilton Manors, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 59-1279497
Organization Overview
Catholic Charities Of The Archdiocese Of Miami Inc is located in Wilton Manors, 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. As of 06/2022, Catholic Charities Of The Archdiocese Of Miami Inc employed 432 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Miami 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 The Archdiocese Of Miami Inc generated $28.3m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $27.5m during the year ending 06/2022. While expenses have increased by 2.2% 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
SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHILD DEVELOPMENT SERVICES - THROUGH SIX CHILD DEVELOPMENT CENTERS, WE OFFER SAFE AND NURTURING ENVIRONMENTS WHERE CHILDREN CAN THRIVE ACADEMICALLY AND SOCIALLY. OUR HEAD START, EARLY HEAD START AND VPK PRE-SCHOOL PROGRAMS EQUIP THE CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EDUCATIONAL AND SOCIAL RESOURCES SO THEY CAN ACHIEVE THEIR FULLEST POTENTIAL.
COMMUNITY BASED SERVICES - THROUGHOUT THE COUNTIES WE OFFER SERVICES SUCH AS: ALCOHOL AND SUBSTANCE ABUSE SERVICES, COUNSELING AND FAMILY SERVICES, ELDERLY SERVICES, HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES, AND IMMIGRANTS AND REFUGEE SERVICES. WITHIN THESE GROUPS, VARIOUS SERVICES ARE OFFERED WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCULTURATION, LEGAL, EMPLOYMENT, CASE MANAGEMENT, PARENTING SKILLS AND EDUCATION, MEDICAL, MENTAL HEALTH, FOSTER CARE, EMERGENCY HOUSING AND CASH ASSISTANCE.
MINISTRIES - THE CATHOLIC CHARITIES MONROE MINISTRIES ASSIST THE FIVE PARISHES AND DEANERY TO BUILD UPON ITS EFFORTS TO UPHOLD HUMAN DIGNITY AND TO REACH OUT IN MERCY, SERVICE AND JUSTICE TO OUR MOST VULNERABLE PEOPLE. EMPHASIS IS PLACED ON THE FORMATION, EDUCATION AND THE EMPOWERMENT OF PARISHES AND THE COMMUNITY, AS WE TOGETHER, DEVELOP MINISTRIES IN RESPONSE TO NEEDS, AND SOCIAL INJUSTICE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Peter Routsis-Arroyo CEO | OfficerTrustee | 40 | $183,319 |
Jules K Jones CFO | Officer | 40 | $158,764 |
Devika Austin Cao | Officer | 40 | $139,874 |
Msgr Roberto Garza Chairperson | Trustee | 1 | $0 |
Craig Armstrong CPA Vice Chairperson | Trustee | 1 | $0 |
Deborah Korge Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Resto Concepts Inc Dba 2 Taste Caterin Catering | 6/29/22 | $1,105,044 |
Construction Catering Inc Catering | 6/29/22 | $909,761 |
Archdiocese Of Miami Health Plan Health Ins. | 6/29/22 | $1,655,868 |
Gel International Inc Construction | 6/29/22 | $973,334 |
Archdiocese Of Miami (General Liability) General Liability Insurance | 6/29/22 | $676,085 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $25,356,115 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,668,505 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $27,024,620 |
| Total Program Service Revenue | $34,439 |
| Investment income | $46,375 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$7,715 |
| Net Income from Fundraising Events | $40,626 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $28,326,480 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $4,048,086 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $515,553 |
| Compensation of current officers, directors, key employees. | $515,553 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,424,416 |
| Pension plan accruals and contributions | $798,780 |
| Other employee benefits | $1,110,711 |
| Payroll taxes | $1,222,436 |
| 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 | $352,304 |
| Advertising and promotion | $0 |
| Office expenses | $598,003 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,023,750 |
| Travel | $198,060 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $112,790 |
| Interest | $21,742 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $912,600 |
| Insurance | $673,608 |
| All other expenses | $84,693 |
| Total functional expenses | $27,536,103 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $11,333,176 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $4,717,118 |
| Accounts receivable, net | $62,311 |
| 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 | $14,995,917 |
| Investments—publicly traded securities | $5,763,258 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $56,014 |
| Total assets | $36,927,794 |
| Accounts payable and accrued expenses | $747,744 |
| Grants payable | $0 |
| Deferred revenue | $598,638 |
| 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 | $113,000 |
| Total liabilities | $1,459,382 |
| Net assets without donor restrictions | $28,570,208 |
| Net assets with donor restrictions | $6,898,204 |
| 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 | $36,927,794 |
Grants Recieved
Over the last fiscal year, we have identified 24 grants that Catholic Charities Of The Archdiocese Of Miami Inc has recieved totaling $2,684,275.
| Awarding Organization | Amount |
|---|---|
South Florida Behavioral Health Network Incorporated Miami, FL PURPOSE: MENTAL HEALTH SUBSTANCE ABUSE | $1,768,395 |
Monroe County Homeless Services Continuum-Of-Care Inc Key West, FL PURPOSE: HOMELESS SERVICES | $246,303 |
Areawide Council On Aging Of Broward County Inc Sunrise, FL PURPOSE: Elderly Services | $223,452 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $157,261 |
United Way Miami Inc Miami, FL PURPOSE: GENERAL FUNDS | $72,985 |
Chesapeake Charitable Foundation 120613 Miami, FL PURPOSE: TO SUPPORT THE MISSION OF HELPING CHILDREN, HOMELESSNESS, AND IMMIGRATION | $50,000 |
Endowment Analysis
| Beg. Balance | $6,300,374 |
| Earnings | -$1,033,933 |
| Admin Expense | $279,775 |
| Net Contributions | $776,592 |
| Ending Balance | $5,763,258 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Camelot Community Care Inc Clearwater, FL | $22,153,468 | $83,026,188 |
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 |