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← CATHOLIC CHARITIES OF FAIRFIELD

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF FAIRFIELD.

Totals

Total revenue
$14,973,161
Total expenses
$13,238,954
Contributions and grants received
$13,695,870
Grants paid
$0
Program service revenue
$1,273,352
Investment income
$142,155
Other revenue
-$138,216
Total assets, end of year
$12,127,212
Total liabilities, end of year
$1,896,965
Net assets or fund balances, end of year
$10,230,247
Program services expenses (Part IX)
$11,203,980
Management and general expenses
$1,621,150
Fundraising expenses
$413,824
Program service expenses (Part III)
$11,203,980

Program services were 84.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $1,427,678

  • 1d · Related organizations

    $500,207

  • 1e · Government grants (contributions)

    $5,975,665

  • 1f · All other contributions, gifts and grants

    $5,792,320

  • 1g · Noncash contributions included above

    $550,437

  • 2a · Program service revenue: BEHAVORIAL HEALTH SERVICES

    total $558,255 · related or exempt $558,255

  • 2b · Program service revenue: FAMILY SERVICES

    total $479,144 · related or exempt $479,144

  • 2c · Program service revenue: FOOD SERVICES

    total $165,273 · related or exempt $165,273

  • 2d · Program service revenue: HOUSING SERVICES

    total $61,130 · related or exempt $61,130

  • 2e · Program service revenue: COMMUNITY SERVICES

    total $9,550 · related or exempt $9,550

  • 3 · Investment income

    total $142,155 · excluded $142,155

  • 8a · Fundraising events: gross income

    $90,623

  • 8a · Fundraising events: contributions included on line 1c

    $1,427,678

  • 8b · Fundraising events: direct expenses

    $249,930

  • 8c · Net income from fundraising events

    total -$159,307 · excluded -$159,307

  • 11a · Other revenue: MISCELLANEOUS REVENUE

    total $21,091 · excluded $21,091

  • 11e · Other revenue, total

    $21,091

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $491,650 · program services $144,009 · management and general $319,474 · fundraising $28,167

  • 7 · Other salaries and wages

    total $6,206,786 · program services $5,478,492 · management and general $483,646 · fundraising $244,648

  • 8 · Pension plan contributions

    total $223,024 · program services $187,340 · management and general $26,763 · fundraising $8,921

  • 9 · Other employee benefits

    total $1,091,037 · program services $916,471 · management and general $130,925 · fundraising $43,641

  • 10 · Payroll taxes

    total $646,661 · program services $543,194 · management and general $77,601 · fundraising $25,866

  • 11b · Fees: legal

    total $1,822 · management and general $1,822

  • 11c · Fees: accounting

    total $99,402 · management and general $99,402

  • 11g · Fees: other

    total $654,742 · program services $392,488 · management and general $247,174 · fundraising $15,080

  • 12 · Advertising and promotion

    total $2,222 · program services $1,439 · management and general $657 · fundraising $126

  • 13 · Office expenses

    total $390,098 · program services $252,652 · management and general $115,312 · fundraising $22,134

  • 14 · Information technology

    total $133,565 · program services $86,504 · management and general $39,482 · fundraising $7,579

  • 16 · Occupancy

    total $980,728 · program services $944,174 · management and general $25,604 · fundraising $10,950

  • 17 · Travel

    total $88,949 · program services $83,599 · management and general $2,467 · fundraising $2,883

  • 19 · Conferences, conventions and meetings

    total $31,417 · program services $29,528 · management and general $871 · fundraising $1,018

  • 22 · Depreciation, depletion and amortization

    total $243,175 · program services $241,171 · management and general $2,004

  • 23 · Insurance

    total $45,180 · program services $42,980 · management and general $1,216 · fundraising $984

  • 24a · Other expenses: CLIENT SUPPORT

    total $1,839,097 · program services $1,839,097

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $37,220 · management and general $37,220

  • 24c · Other expenses: BANK & CREDIT CARD FEES

    total $26,465 · program services $17,140 · management and general $7,823 · fundraising $1,502

  • 24e · All other expenses

    total $5,714 · program services $3,702 · management and general $1,687 · fundraising $325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,473,545 · end of year $993,090

  • 2 · Savings and temporary cash investments

    beginning of year $2,241,166 · end of year $4,923,935

  • 3 · Pledges and grants receivable

    beginning of year $1,028,185 · end of year $1,715,333

  • 4 · Accounts receivable

    beginning of year $450,823 · end of year $680,818

  • 7 · Other notes and loans receivable

    beginning of year $60,469 · end of year $113,587

  • 9 · Prepaid expenses and deferred charges

    beginning of year $129,110 · end of year $126,340

  • 10a · Land, buildings and equipment: cost or other basis

    $6,264,519

  • 10b · Land, buildings and equipment: accumulated depreciation

    $3,384,502

  • 10c · Land, buildings and equipment, net

    beginning of year $2,027,663 · end of year $2,880,017

  • 15 · Other assets

    beginning of year $0 · end of year $694,092

  • 17 · Accounts payable and accrued expenses

    beginning of year $641,733 · end of year $668,577

  • 19 · Deferred revenue

    beginning of year $313,577 · end of year $478,907

  • 25 · Other liabilities

    beginning of year $0 · end of year $749,481

  • 27 · Net assets without donor restrictions

    beginning of year $5,121,264 · end of year $5,846,659

  • 28 · Net assets with donor restrictions

    beginning of year $3,334,387 · end of year $4,383,588

Mission and programs · 2022

Mission

CATHOLIC CHARITIES OF FAIRFIELD COUNTY'S MISSION IS TO HELP THE NEEDY & MOST VULNERABLE OF ALL FAITHS TO PERMANENTLY IMPROVE THEIR LIVES. WE PROVIDE SUPPORTIVE SERVICES THAT ENABLE FAMILIES TO RISE UP OUT OF POVERTY, OVERCOME BARRIERS, & ACHIEVE SELF-SUFFICIENCY & INDEPENDENCE.

Activities or mission (Part I)

TO PUT FAITH INTO ACTION BY PROVIDING SERVICES AND SUPPORT TO ALL FAITHS IN FAIRFIELD COUNTY.

  • FOOD SERVICES INCLUDE TWO OF THE STATE OF CONNECTICUT'S LARGEST FOOD CAFES/SOUP KITCHENS SERVING THE HOMELESS AND WORKING POOR, A MOBILE BREAKFAST PROGRAM, FOOD PANTRIES, AND A CONGREGATE AND HOME DELIVERED MEAL PROGRAM FOR HOMEBOUND ELDERLY. DURING THE YEAR, MORE THAN 1.5 MILLION MEALS WERE SERVED THROUGH THESE PROGRAMS.

    Expenses $4,581,963 · Revenue $165,273

  • COMMUNITY SUPPORT SERVICE PROGRAMSTHE COMMUNITY SUPPORT SERVICES PROGRAM PROVIDES ASSISTANCE, TRAINING, COUNSELING AND FAMILY SUPPORT SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE CHRONICALLY HOMELESS OR DEALING WITH SUBSTANCE ABUSE OR MENTAL HEALTH ISSUES. ADDITIONALLY, COMMUNITY SUPPORT INCLUDES A FAMILY LOAN PROGRAM THAT HELPS WORKING PARENTS OBTAIN SMALL BANK LOANS TO PREVENT LOSS OF EMPLOYMENT. FOR MORE INFORMATION ON THE FAMILY LOAN PROGRAM, SEE THE SCHEDULE O, PART X, LINE 7 NARRATIVE.

    Expenses $2,335,422 · Revenue $9,550

  • FAMILY SERVICES PROVIDES SCHOOL READINESS FOR CHILDREN WHO WOULD OTHERWISE NOT RECEIVE PRE-SCHOOL PREPARATION, THROUGH THE "ROOM TO GROW EARLY CHILDHOOD EDUCATION CENTER", AS WELL AS A FULL ARRAY OF FAMILY DIRECTIONS SERVICES INCLUDING ADOPTION AND PREGNANCY OUTREACH ACTIVITIES. OUR IMMIGRATION PROGRAMS PROVIDE AFFORDABLE COUNSELING AND LEGAL ASSISTANCE TO IMMIGRANT FAMILIES SEEKING ASSITANCE WITH EMPLOYMENT AUTHORIZATION AND US CITIZENSHIP. THE FAMILY LOAN PROGRAM HELPS WORKING PARENTS WHO CAN'T BORROW FROM TRADITIONAL LENDERS TO OBTAIN SMALL BANK LOANS TO PURCHASE A USED CAR, PAY FOR CAR REPAIRS OR CHILDCARE. THE PROGRAM IS A "HAND UP" TO PREVENT LOSS OF EMPLOYMENT FOR LOW INCOME FAMILIES. WE SERVE ALL CLIENTS REGARDLESS OF RACE, RELIGION, OR ECONOMIC STATUS AND ARE ACCREDITED BY THE U.S. DEPARTMENT OF JUSTICE TO MEET A BROAD SPECTRUM OF CHALLENGES NORMALLY FACED BY FAMILIES NEW TO THE UNITED STATES.

    Expenses $2,214,219 · Revenue $479,144

  • HOUSING SERVICES HOUSING SERVICES PROGRAMS PROVIDE RENTAL ASSISTANCE AND SUPPORT SERVICES TO FORMERLY HOMELESS FAMILIES AND INDIVIDUALS WHO HAVE DOCUMENTED DISABILITIES OR WHO HAVE BEEN RECENTLY RELEASED FROM PRISON. THESE SUPPORT SERVICES ASSIST THESE FAMILIES AND INDIVIDUALS WITH LIFE SKILLS AS THEY MOVE TOWARDS SELF-SUFFICIENCY. CCFC HOUSING PROGRAMS CONSIST OF A NETWORK OF BOTH TRANSITIONAL AND PERMANENT HOUSING ADMINISTERED VIA THE STATE 211 CAN (COORDINATED ACCESS NETWORK).

    Expenses $1,163,790 · Revenue $61,130

  • BEHAVIORAL HEALTH SERVICES BEHAVIORAL HEALTH SERVICES PROVIDE FAMILY AND INDIVIDUAL COUNSELING THROUGHOUT FAIRFIELD COUNTY, CONNECTICUT. CCFC PROVIDES AFFORDABLE AND ACCESSIBLE MENTAL HEALTH SERVICES TO ECONOMICALLY DISADVANTAGED INDIVIDUALS AND FAMILIES. BEHAVIORAL HEALTH SERVICES HAVE DISTRICT OFFICES IN DANBURY AND NORWALK CONNECTICUT.

    Expenses $908,586 · Revenue $558,255

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Anne O McCrory

    SECRETARY

    Total calculated
    $215,894
    From this org
    $0
    From related orgs
    $205,613
    Other
    $10,281
    Hours/week
    3 + 60 related

    Schedule J breakdown matched by us

    Base
    $0 + $205,613 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $10,281 related
    Nontaxable benefits
    $0
    Filer's total
    $0 + $215,894 related

  • Nancy Murphy

    CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Anthony Giobbi

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    3

  • Daniel Casal

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Laure Aubuchon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Fr Kevin O'Brien

    DIRECTOR (AS OF 09/2022)

    Total calculated
    $0
    Hours/week
    3

  • Carol Calandra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Sean O'Connell

    DIRECTOR (AS OF 09/2022)

    Total calculated
    $0
    Hours/week
    3

  • Catherine Frierson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Lorraine Gibbons

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Patricia Glassford

    DIRECTOR (AS OF 09/2022)

    Total calculated
    $0
    Hours/week
    3

  • Mike Hanlon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Thomas Heckel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Father Juan Gabriel Acosta

    DIRECTOR (THRU 08/2022)

    Total calculated
    $0
    Hours/week
    3

  • Don McGuire

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Alexander Paluch

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Bill Tommins

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Michael J Donoghue

    EXECUTIVE DIRECTOR

    Total calculated
    $163,875
    From this org
    $133,746
    From related orgs
    $0
    Other
    $30,129
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $133,746
    Bonus
    $0
    Other
    $0
    Deferred
    $4,202
    Nontaxable benefits
    $25,927
    Filer's total
    $163,875

  • Debra Bodner

    VP FINANCE

    Total calculated
    $132,833
    From this org
    $109,551
    From related orgs
    $0
    Other
    $23,282
    Hours/week
    50

  • Michael Tintrup

    CHIEF OPERATING OFFICER (THRU 2/23)

    Total calculated
    $116,024
    From this org
    $108,990
    From related orgs
    $0
    Other
    $7,034
    Hours/week
    21

  • Sandra Cole

    VP SENIOR DIRECTOR

    Total calculated
    $145,541
    From this org
    $112,334
    From related orgs
    $0
    Other
    $33,207
    Hours/week
    50

  • Mary-Beth Petersen

    VP HUMAN RESOURCES

    Total calculated
    $143,211
    From this org
    $123,830
    From related orgs
    $0
    Other
    $19,381
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349309303

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