Totals
- Total revenue
- $30,816,517
- Total expenses
- $31,009,725
- Contributions and grants received
- $3,701,188
- Grants paid
- $3,703,312
- Program service revenue
- $26,721,895
- Investment income
- -$401,135
- Other revenue
- $794,569
- Total assets, end of year
- $22,365,257
- Total liabilities, end of year
- $6,498,199
- Net assets or fund balances, end of year
- $15,867,058
- Program services expenses (Part IX)
- $30,004,513
- Management and general expenses
- $584,867
- Fundraising expenses
- $420,345
- Program service expenses (Part III)
- $30,004,513
Program services were 96.8% 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
$207,228
-
1c · Fundraising events
$34,215
-
1d · Related organizations
$725,553
-
1f · All other contributions, gifts and grants
$2,734,192
-
1g · Noncash contributions included above
$15,702
-
2a · Program service revenue: Governmental Payments
total $15,567,860 · related or exempt $15,567,860
-
2b · Program service revenue: Medicaid Fees
total $9,132,293 · related or exempt $9,132,293
-
2c · Program service revenue: Program Service Fees
total $1,915,402 · related or exempt $1,915,402
-
2d · Program service revenue: Miscellaneous Revenue
total $106,340 · related or exempt $106,340
-
3 · Investment income
total $108,140 · excluded $108,140
-
7a · Gross sales of assets other than inventory
securities $110,282 · other assets $1,500
-
7b · Less cost or other basis and sales expenses
securities $621,057 · other assets $0
-
7c · Gain or loss
securities -$510,775 · other assets $1,500
-
7d · Net gain or loss
total -$509,275 · excluded -$509,275
-
8a · Fundraising events: gross income
$56,000
-
8a · Fundraising events: contributions included on line 1c
$34,215
-
8b · Fundraising events: direct expenses
$39,368
-
8c · Net income from fundraising events
total $16,632 · excluded $16,632
-
10a · Gross sales of inventory
$777,937
-
10b · Cost of goods sold
$0
-
10c · Net income from sales of inventory
total $777,937 · excluded $777,937
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,937,696 · program services $1,937,696
-
2 · Grants to domestic individuals
total $1,765,616 · program services $1,765,616
-
5 · Compensation of officers, directors and key employees
total $334,565 · management and general $334,565
-
7 · Other salaries and wages
total $14,775,633 · program services $13,130,390 · management and general $1,441,709 · fundraising $203,534
-
8 · Pension plan contributions
total $180,361 · program services $147,463 · management and general $27,384 · fundraising $5,514
-
9 · Other employee benefits
total $2,009,453 · program services $1,798,652 · management and general $177,259 · fundraising $33,542
-
10 · Payroll taxes
total $1,125,499 · program services $981,503 · management and general $129,226 · fundraising $14,770
-
11b · Fees: legal
total $7,297 · management and general $7,297
-
11c · Fees: accounting
total $106,544 · management and general $106,544
-
11f · Fees: investment management
total $18,890 · management and general $18,890
-
11g · Fees: other
total $3,143,239 · program services $2,263,111 · management and general $872,191 · fundraising $7,937
-
12 · Advertising and promotion
total $117,652 · program services $88,139 · management and general $10,081 · fundraising $19,432
-
13 · Office expenses
total $203,101 · program services $104,046 · management and general $65,838 · fundraising $33,217
-
14 · Information technology
total $861,558 · program services $765,618 · management and general $83,204 · fundraising $12,736
-
16 · Occupancy
total $1,469,904 · program services $1,333,346 · management and general $120,030 · fundraising $16,528
-
17 · Travel
total $591,923 · program services $538,564 · management and general $49,858 · fundraising $3,501
-
19 · Conferences, conventions and meetings
total $54,742 · program services $25,786 · management and general $28,951 · fundraising $5
-
20 · Interest
total $185,139 · program services $69,366 · management and general $115,773
-
22 · Depreciation, depletion and amortization
total $932,338 · program services $383,465 · management and general $548,873
-
23 · Insurance
total $261,791 · program services $210,769 · management and general $48,571 · fundraising $2,451
-
24a · Other expenses: Supplies
total $567,502 · program services $538,138 · management and general $20,735 · fundraising $8,629
-
24b · Other expenses: Miscellaneous Expense
total $359,282 · program services $235,258 · management and general $121,352 · fundraising $2,672
-
24c · Other expenses: Allocation of Managemen
total $0 · program services $1,257,308 · management and general -$1,278,224 · fundraising $20,916
-
24d · Other expenses: Indirect Costs
total $0 · program services $2,430,279 · management and general -$2,465,240 · fundraising $34,961
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,697 · end of year $3,097
-
2 · Savings and temporary cash investments
beginning of year $2,777,943 · end of year $2,643,356
-
3 · Pledges and grants receivable
beginning of year $2,204,654 · end of year $2,204,654
-
4 · Accounts receivable
beginning of year $2,318,620 · end of year $2,449,174
-
8 · Inventories for sale or use
beginning of year $140,193 · end of year $243,051
-
9 · Prepaid expenses and deferred charges
beginning of year $169,859 · end of year $208,904
-
10a · Land, buildings and equipment: cost or other basis
$10,728,680
-
10b · Land, buildings and equipment: accumulated depreciation
$6,575,728
-
10c · Land, buildings and equipment, net
beginning of year $4,239,050 · end of year $4,152,952
-
11 · Investments: publicly traded securities
beginning of year $3,637,768 · end of year $4,952,396
-
14 · Intangible assets
beginning of year $1,986,249 · end of year $1,777,991
-
15 · Other assets
beginning of year $2,694,716 · end of year $3,729,682
-
17 · Accounts payable and accrued expenses
beginning of year $1,810,296 · end of year $2,648,305
-
19 · Deferred revenue
beginning of year $541,591 · end of year $657,314
-
23 · Secured mortgages and notes payable
beginning of year $1,245,786 · end of year $1,392,351
-
25 · Other liabilities
beginning of year $2,000,242 · end of year $1,800,229
-
27 · Net assets without donor restrictions
beginning of year $10,668,869 · end of year $11,138,468
-
28 · Net assets with donor restrictions
beginning of year $3,906,965 · end of year $4,728,590
Mission and programs · 2023
Mission
Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs.
Activities or mission (Part I)
State-wide social service agency
-
Behavioral Health Services performed include: 584 adults with mental illness received outreach and/or case management support to help them access health care and community services and fully live their lives; 211 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system.
Expenses $7,681,152 · Revenue $8,133,016
-
Specialized Community Services performed include: 5,729 individuals and families in Aroostook County were provided with food assistance; 5,099 individuals were provided with oral health services; 784 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 1,863 individuals found compassionate support and/or received emergency services; 606 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 1,811 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 314 blind and visually impaired children received the resources services they needed to succeed; 465 children were provided quality childcare services, 516 asylum seekers were provided case management services through our Asylum Seekers Transitional Housing Program.
Expenses $14,987,800 · Grants $3,703,312 · Revenue $13,798,221
-
Elder Care Services include: Independent Support Services (ISS) and SEARCH. Serving 1,811 seniors or individuals with disabilities throughout Maine, ISS provided homemaker services that included in-home assistance with housekeeping, meal preparation, laundry, and taking clients grocery shopping. The goal is to help these individuals remain functioning independently within their own home. Utilizing a corps of trained volunteers, SEARCH connected volunteers with 252 seniors in 8 counties to reduce their isolation and keep them living independently. Volunteers provided companionship, assistance with paperwork, socialization activities, and transportation for appointments and errands.
Expenses $3,639,651 · Revenue $3,137,227
-
Various other community services
Expenses $3,695,910 · Revenue $1,653,431
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Most Rev James Ruggieri
President
- Total calculated
- $0
- Hours/week
- 0.8 + 40 related
-
Marc Caron
Diocesan Chaplain
- Total calculated
- $0
- Hours/week
- 0.8 + 40 related
-
Jared des Rosiers
Chair
- Total calculated
- $0
- Hours/week
- 0.8
-
Kim Suttie
Vice Chair
- Total calculated
- $0
- Hours/week
- 0.8
-
Paula Moses
Treasurer
- Total calculated
- $0
- Hours/week
- 0.8
-
Cindy Nickless
Secretary
- Total calculated
- $0
- Hours/week
- 0.8
-
Deacon Darrell Blackwell
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Scott Blakeslee
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Innocent Binwa
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Janet Brackett
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Kathy Brown
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Deacon Bob Cleveland
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Peter Czerwinski
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Kathy Dyer
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Amy Ford
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Victoria B Liwanga
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Joseph W Powers
Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Most Rev Robert Deeley
Past President
- Total calculated
- $0
- Hours/week
- 0.8 + 40 related
-
Robert Ayotte
Past Treasurer
- Total calculated
- $0
- Hours/week
- 0.8
-
Steven Costello
Past Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Bill Flagg
Past Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Lauren Moody
Past Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Fr Frank Morin
Past Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Sr Patricia Pora RSM
Past Director
- Total calculated
- $0
- Hours/week
- 0.8 + 40 related
-
Nick F Rico PE
Past Director
- Total calculated
- $0
- Hours/week
- 0.8
-
Stephen Letourneau
CEO
- Total calculated
- $194,092
- From this org
- $162,375
- From related orgs
- $0
- Other
- $31,717
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,107
- Bonus
- $0
- Other
- $268
- Deferred
- $3,509
- Nontaxable benefits
- $28,208
- Filer's total
- $194,092
-
Reed Westgate
CFO
- Total calculated
- $140,474
- From this org
- $107,326
- From related orgs
- $0
- Other
- $33,148
- Hours/week
- 40
-
Jeffrey Tollie Tiner
Chief Program Officer
- Total calculated
- $127,254
- From this org
- $106,495
- From related orgs
- $0
- Other
- $20,759
- Hours/week
- 40
-
Alyssa J Gilberti-Perkins
Chief Compliance Officer
- Total calculated
- $123,750
- From this org
- $101,540
- From related orgs
- $0
- Other
- $22,210
- Hours/week
- 40
-
Meredith L Davis-Pound
Dentist
- Total calculated
- $135,357
- From this org
- $132,812
- From related orgs
- $0
- Other
- $2,545
- Hours/week
- 30
-
Florence S Edwards
Dentist
- Total calculated
- $139,134
- From this org
- $115,230
- From related orgs
- $0
- Other
- $23,904
- Hours/week
- 30
-
Adriana Maria Parra Barillas
Orthodontist
- Total calculated
- $191,808
- From this org
- $182,580
- From related orgs
- $0
- Other
- $9,228
- Hours/week
- 30
Schedule J breakdown matched by us
- Base
- $182,560
- Bonus
- $0
- Other
- $20
- Deferred
- $0
- Nontaxable benefits
- $9,228
- Filer's total
- $191,808
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 · 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
The filer's explanations (Part III)
- Form 990, Part VII
- Certain members of the board receive compensation from the Roman Catholic Bishop of Portland, a related organization. Catholic Charities Maine made reasonable efforts to obtain the necessary related organization compensation information by submitting requests for the payroll information but was unable to obtain the requested information prior to the filing deadline of the Form 990.
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
-
Maine Immigrant & Refugee Services
$824,727
English Language Instruction, Employment & Eligibility Services, Additional & Supplemental Housing Emergency Assistance, Refugee Health Promotion, Medical Screening, and Youth Mentoring
-
$337,839
Refugee Health Promotion, Medical Screening and Employment & Eligibility Services
-
Portland Public Schools
$162,345
Refugee School Impact
-
Augusta School Department
$114,095
Refugee School Impact and English Language Instruction
-
$77,672
Refugee Health Promotion and Youth Mentoring
-
Cape Elizabeth School Department
$72,750
Refugee School Impact
-
South Portland School Department
$67,755
Refugee School Impact and English Language Instruction
-
$64,664
Refugee School Impact
-
Brunswick School Department
$59,642
Refugee School Impact
-
$54,445
English Language Instruction
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
Roman Catholic Bishop of Portland
501(c)(3) · Church · ME
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 19 June 2025
- IRS schema version
- 2023v6.0
- Source object
- 202501719349300425
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.