Catholic Charities Diocese Of Venice Inc
- Assets
- $16.6m
- Revenue
- $11.7m
- Investments
- $0.0
- Employees
- 110
- Location
- Venice, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 59-2473176
Organization Overview
Catholic Charities Diocese Of Venice Inc is located in Venice, 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 Diocese Of Venice Inc employed 110 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Venice 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 Diocese Of Venice Inc generated $11.7m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $10.6m during the year ending 06/2022. While expenses have increased by 4.4% 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
SEE SCHEDULE O
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT ASSISTANCE & SOCIAL SERVICES: DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.
RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY.
COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, EARLY LEARNING CENTER, ENGLISH CLASSES, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eduardo Gloria CEO | Officer | 38 | $126,038 |
Philomena Pereira Prior CEO To 9/17/21 | Officer | 38 | $107,211 |
Robert Wildermuth CFO | Officer | 38 | $90,457 |
Brenda Dolan Treasurer | OfficerTrustee | 2 | $0 |
Rita Cavuoto Chair | OfficerTrustee | 2 | $0 |
Robert Farnham Vice Chair | OfficerTrustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Surety Construction Co Construction | 6/29/18 | $2,038,438 |
Anderson & Ellis Inc Renovation | 6/29/18 | $235,797 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $439,195 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $2,037,421 |
| Government grants | $1,776,234 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,311,232 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $9,564,082 |
| Total Program Service Revenue | $478,146 |
| Investment income | $84,898 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $1,561,714 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $11,688,840 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,085,501 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $387,497 |
| Compensation of current officers, directors, key employees. | $46,499 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,541,993 |
| Pension plan accruals and contributions | $359,323 |
| Other employee benefits | $888,779 |
| Payroll taxes | $284,152 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $40,120 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $39,922 |
| Office expenses | $295,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $289,553 |
| Travel | $110,092 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $129,222 |
| Interest | $4,938 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502,150 |
| Insurance | $89,537 |
| All other expenses | $42,237 |
| Total functional expenses | $10,575,943 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $53,577 |
| Savings and temporary cash investments | $8,181,531 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $73,825 |
| 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 | $221,721 |
| Net Land, buildings, and equipment | $7,649,531 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $376,824 |
| Total assets | $16,557,009 |
| Accounts payable and accrued expenses | $203,690 |
| 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 | $80,000 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $19,050 |
| Total liabilities | $302,740 |
| Net assets without donor restrictions | $12,825,665 |
| Net assets with donor restrictions | $3,428,604 |
| 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 | $16,557,009 |
Grants Awarded
Over the last fiscal year, Catholic Charities Diocese Of Venice Inc has awarded $44,733 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Houston, TX PURPOSE: HURRICANE HARVEY ASSISTANCE | $23,794 |
CARITAS DE PUERTO RICO PURPOSE: HURRICANE MARIA ASSISTANCE | $14,279 |
Pensacola, FL PURPOSE: HURRICANE MICHAEL ASSISTANCE | $6,660 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Diocese Of Venice Inc has recieved totaling $11,500.
| Awarding Organization | Amount |
|---|---|
Fathers Table Foundation Cleveland, OH PURPOSE: HURRICANE RELIEF/ RECONSTRUCTION | $10,000 |
The Phyllis E And Donald G Campbell Charitable Foundation Naples, FL PURPOSE: PROGRAM SUPPORT | $1,500 |
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 |