Caritas Of Birmingham
- Assets
- $8.8m
- Revenue
- $2.0m
- Investments
- $0.0
- Employees
- 18
- Location
- Sterrett, AL
- Founding
- 05/1988
- Data as of
- 12/2021
- EIN
- 63-0945243
Organization Overview
Caritas Of Birmingham is located in Sterrett, AL. The organization was established in 1988. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2021, Caritas Of Birmingham employed 18 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caritas Of Birmingham 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 12/2021, Caritas Of Birmingham generated $2.0m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (4.8%) each year. All expenses for the organization totaled $2.3m during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (2.8%) 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE RELIGIOUS INFORMATION AND SPREAD OUR LADY OF MEDJUGORJE MESSAGES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CARITAS OF BIRMINGHAM PRODUCES AND DISTRIBUTES RELIGIOUS NEWSLETTERS, BOOKS, CD'S AND INFORMATION CONCERNING THE SIGHTINGS OF THE VIRGIN MARY IN THE HAMLET OF MEDJUGORJE, BOSNIA-HERZEGOVINA. THIS DISTRIBUTION HAS REACHED MILLIONS OF FAMILIES OVER THE LAST SEVERAL YEARS. IN ADDITION TO THE BOOKS, CD'S AND NEWSLETTERS, CARITAS PROMOTES THE FORMATION OF OUR LADY'S PRAYER GROUPS WHICH ALSO HELP DISTRIBUTE RELIGIOUS INFORMATION AND PROVIDES A 24 HOUR A DAY CALL-IN SERVICE OF RECORDED SPIRITUAL MESSAGES CONCERNING THE RELIGIOUS EVENTS IN MEDJUGORJE. FOR 2020, IN ADDITION TO THE DAILY MAILINGS OF BOOKS, CD'S AND NEWLETTERS, BULK MAILINGS OF 302,600 PIECES OF RELIGIOUS INFORMATION WERE DISTRIBUTED. CARITAS PROVIDES ALL OF THESE SERVICES FREE OF CHARGE TO PROMOTE RELIGIOUS GROWTH AND A BELIEF IN THE PLANS GOD HAS IN THE WORLD TODAY.
CARITAS OF BIRMINGHAM ALSO PROMOTES RELIGIOUS PILGRIMAGES TO THE HAMLET OF MEDJUGORJE, BOSNIA-HERZEGOVINA. THESE TRIPS ARE PROVDIED TO GIVE PILGRIMS RELIGIOUS INSIGHT TO PROMOTE CONVERSIONS AND RELIGIOUS FAITH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joan Mcdonald Secretary | Officer | 40 | $22,929 |
Terry Colafrancesco Pres/treas | Officer | 40 | $8,589 |
Jeff Schutz Director | Trustee | 0.5 | $0 |
Richard Colafrancesco Director | Trustee | 0.5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,985,865 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,985,865 |
| Total Program Service Revenue | $122,911 |
| Investment income | $208 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$67,291 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,041,693 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| 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 | $316,935 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $26,799 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,003 |
| Fees for services: Accounting | $12,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $20,484 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $292,606 |
| Insurance | $0 |
| All other expenses | $702,547 |
| Total functional expenses | $2,341,400 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $16,090 |
| Savings and temporary cash investments | $326,582 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $117,488 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $6,784,223 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $1,449,360 |
| Intangible assets | $14,293 |
| Other assets | $125,648 |
| Total assets | $8,833,684 |
| Accounts payable and accrued expenses | $123,505 |
| 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 | $1,059,198 |
| Total liabilities | $1,182,703 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| 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 | $7,650,981 |
| Total liabilities and net assets/fund balances | $8,833,684 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Caritas Of Birmingham has recieved totaling $2,221.
| Awarding Organization | Amount |
|---|---|
Halcro Family Foundation Anchorage, AK PURPOSE: UNRESTRICTED | $1,000 |
Miles Family Foundation Tr Pittsburgh, PA PURPOSE: GENERAL | $985 |
Marys Foundation Tremont, IL PURPOSE: CHARITABLE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $36 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Life Teen Inc Atlanta, GA | $17,994,338 | $11,424,190 |
Sisters Of St Joseph St Augustine, FL | $24,400,194 | $3,642,875 |
Caritas Of Birmingham Sterrett, AL | $8,833,684 | $2,041,693 |
United States Catholic Conference Atlanta, GA | $4,369,247 | $649,146 |
Catholic Foundation Of South Georgia Inc Savannah, GA | $33,859,890 | $4,567,733 |
Heart Of The Bride Ministries Inc Niceville, FL | $1,022,134 | $1,067,847 |
Our Lady Of Hope Inc Osyka, MS | $1,386,747 | $1,079,317 |
Full Circle Ministries Inc Lutz, FL | $223,503 | $506,062 |
Catholic Servant Ministries Inc Palm Beach, FL | $161,734 | $323,319 |
Divine Mercy Communications Inc Melbourne, FL | $1,610,633 | $211,002 |
Visitation Auxiliary Inc Mobile, AL | $454,427 | $334,196 |
Sqpn Inc Roswell, GA | $42,662 | $0 |