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← CATHOLIC CHARITIES SERVING PORTAGE AND STARK COUNTIES

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES SERVING PORTAGE AND STARK COUNTIES.

Totals

Total revenue
$1,180,431
Total expenses
$1,427,856
Contributions and grants received
$1,042,906
Grants paid
$378,768
Program service revenue
$88,121
Investment income
$46,273
Other revenue
$3,131
Total assets, end of year
$2,028,697
Total liabilities, end of year
$191,851
Net assets or fund balances, end of year
$1,836,846
Program services expenses (Part IX)
$1,231,501
Management and general expenses
$183,411
Fundraising expenses
$12,944
Program service expenses (Part III)
$1,231,501

Program services were 86.2% 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.

  • 1a · Federated campaigns

    $66,225

  • 1d · Related organizations

    $785,266

  • 1e · Government grants (contributions)

    $88,315

  • 1f · All other contributions, gifts and grants

    $103,100

  • 1g · Noncash contributions included above

    $9,000

  • 2a · Program service revenue: ADULT DAY CARE

    total $88,121 · related or exempt $88,121

  • 3 · Investment income

    total $46,206 · excluded $46,206

  • 7a · Gross sales of assets other than inventory

    securities $67

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $67

  • 7d · Net gain or loss

    total $67 · excluded $67

  • 11a · Other revenue: MISCELLANEOUS

    total $3,131 · excluded $3,131

  • 11e · Other revenue, total

    $3,131

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $378,768 · program services $378,768

  • 5 · Compensation of officers, directors and key employees

    total $92,587 · program services $39,813 · management and general $48,334 · fundraising $4,440

  • 7 · Other salaries and wages

    total $501,195 · program services $440,731 · management and general $57,427 · fundraising $3,037

  • 8 · Pension plan contributions

    total $21,642 · program services $19,417 · management and general $2,164 · fundraising $61

  • 9 · Other employee benefits

    total $107,841 · program services $91,033 · management and general $15,886 · fundraising $922

  • 10 · Payroll taxes

    total $52,518 · program services $43,133 · management and general $8,768 · fundraising $617

  • 11c · Fees: accounting

    total $29,076 · program services $25,878 · management and general $3,198

  • 11f · Fees: investment management

    total $17,138 · management and general $17,138

  • 11g · Fees: other

    total $48,054 · program services $44,879 · management and general $3,175

  • 12 · Advertising and promotion

    total $2,920 · program services $1,980 · management and general $30 · fundraising $910

  • 13 · Office expenses

    total $22,025 · program services $17,075 · management and general $1,993 · fundraising $2,957

  • 14 · Information technology

    total $30,458 · program services $26,685 · management and general $3,773

  • 16 · Occupancy

    total $91,627 · program services $78,947 · management and general $12,680

  • 19 · Conferences, conventions and meetings

    total $9,129 · program services $4,315 · management and general $4,814

  • 22 · Depreciation, depletion and amortization

    total $2,603 · program services $453 · management and general $2,150

  • 23 · Insurance

    total $16,060 · program services $15,418 · management and general $642

  • 24a · Other expenses: BUILDING MAINTENANCE

    total $2,382 · program services $2,278 · management and general $104

  • 24b · Other expenses: MINOR EQUIPMENT

    total $400 · management and general $400

  • 24e · All other expenses

    total $1,433 · program services $698 · management and general $735

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $58,259 · end of year $17,561

  • 3 · Pledges and grants receivable

    beginning of year $5,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $10,133 · end of year $27,310

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

    $84,132

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

    $58,835

  • 10c · Land, buildings and equipment, net

    beginning of year $24,199 · end of year $25,297

  • 11 · Investments: publicly traded securities

    beginning of year $2,230,241 · end of year $1,815,397

  • 15 · Other assets

    beginning of year $11,316 · end of year $143,132

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,898 · end of year $60,413

  • 25 · Other liabilities

    beginning of year $0 · end of year $131,438

  • 27 · Net assets without donor restrictions

    beginning of year $1,235,935 · end of year $814,018

  • 28 · Net assets with donor restrictions

    beginning of year $1,082,315 · end of year $1,022,828

Mission and programs · 2022

Mission

CATHOLIC CHARITIES SERVING PORTAGE AND STARK COUNTIES SHARES THE MISSION HELD BY CATHOLIC CHARITIES USA: TO PROVIDE SERVICE TO PEOPLE IN NEED, ADVOCATE FOR JUSTICE IN SOCIAL STRUCTURES, AND CALL THE ENTIRE CHURCH AND OTHER PEOPLE OF GOOD WILL TO DO THE SAME.CATHOLIC CHARITIES IS DEVOTED TO GIVING DIGNITY TO EACH PERSON BY ASSISTING IN MEETING BASIC MATERIAL NEEDS, STRENGTHENING FAMILIES, BUILDING COMMUNITIES AND RECOGNIZING THOSE THAT ARE OFTEN OVERLOOKED.

Activities or mission (Part I)

TO ASSIST THE CATHOLIC COMMUNITY IN PROVIDING SOCIAL WELFARE SERVICES TO EXTEND THE KINGDOM OF GOD.

  • ADULT DAY SERVICES (ADS) IS PART OF THE CONTINUUM OF CARE FOR SENIORS AS THEY BECOME MORE DEPENDENT ON OTHERS FOR BASIC SUPPORT. ADS IS A NON-RESIDENTIAL FACILITY THAT PROVIDES BASIC NEEDS TO SENIORS ON A DAILY BASIS. DIGNITY IS GIVEN TO OUR PARTICIPANTS THROUGH MEANINGFUL ACTIVITIES AND SOCIALIZATION BASED IN SHARED EXPERIENCES. IN ADDITION TO ENRICHING THEIR DAILY LIVES, THE SERVICES PROVIDED HELP CLIENTS REMAIN IN THEIR FAMILY HOMES LONGER THAN OTHERWISE POSSIBLE.

    Expenses $392,906 · Grants $10,866 · Revenue $88,121

  • EMERGENCY ASSISTANCE (EA) HAS TRADITIONALLY BEEN A CORE SERVICE OF CATHOLIC CHARITIES AGENCIES WITHIN THE DIOCESE OF YOUNGSTOWN. IN THIS TRADITION, THE AGENCY PROVIDES INDIVIDUALS WITH PAYMENT ASSISTANCE FOR UTILITIES AND RENT. BASIC NEEDS SERVICES SUCH AS EMERGENCY FOOD RELIEF AND FOOD PANTRY HELP THE NEEDY IN BOTH STARK AND PORTAGE COUNTIES. MEETING OTHER BASIC NEEDS, THE AGENCY DISTRIBUTES COATS, SCHOOL SUPPLIES, CHRISTMAS GIFTS, AND ASSISTS IN ATTAINING FURNITURE AND CAR REPAIRS. THE AGENCY'S ULTIMATE GOAL IS TO ADDRESS THE EMERGENT NEEDS OF PEOPLE IN OUR COMMUNITY, WHICH OFTEN MEANS CONNECTING THEM WITH APPROPRIATE PROGRAMS OUTSIDE OF THE AGENCY.

    Expenses $533,986 · Grants $319,476

  • THE FIRST STEP MINISTRY SEEKS TO MEET THE IMMEDIATE NEEDS OF INFANTS IN FAMILIES THAT ARE ECONOMICALLY DISADVANTAGED. SUPPORT TO OUR CLIENTS INCLUDES BUT IS NOT LIMITED TO SUPPLYING DIAPERS, FORMULA, CLOTHING, AND FAMILY DEVELOPMENT. OUR CASE MANAGERS WORK WITH BOTH PREGNANT WOMEN AND YOUNG FAMILIES TO FIGURE OUT THE BEST OPTIONS FOR SUPPORTING THEIR INFANT. MANY OF OUR FIRST STEP FAMILIES ARE SUPPORTED BY OTHER PROGRAMS IN OUR AGENCY AS WE ATTEMPT TO HELP PARENTS THROUGH DIFFICULT LIFE SITUATIONS.

    Expenses $149,713 · Grants $24,432

  • THE FOOD PANTRY PROVIDES ASSISTANCE TO THOSE WHO ARE FOOD INSECURE. FOOD IS OBTAINED FROM THE AKRON-CANTON REGIONAL FOODBANK AND THROUGH DONATIONS FROM PARISHES, ORGANIZATIONS, AND INDIVIDUALS.

    Expenses $154,896 · Grants $23,994

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

Listed in Part VII

  • Patricia Hamilton

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Mary Ann Adams

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • The Rev Edward Stafford

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • James F Naegeli

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Grace Olivieri

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher George

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Dennis Manzella

    DIRECTROR

    Total calculated
    $0
    Hours/week
    2

  • Michalene

    MURPHY

    Total calculated
    $0
    Hours/week
    2

  • Rick Squier

    EXECUTIVE DIRECTOR

    Total calculated
    $92,587
    From this org
    $75,068
    From related orgs
    $0
    Other
    $17,519
    Hours/week
    40

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.

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
7 November 2023
IRS schema version
2022v5.0
Source object
202303119349302780

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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