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← CATHOLIC CHARITIES REGIONAL AGENCY

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES REGIONAL AGENCY.

Totals

Total revenue
$4,115,523
Total expenses
$4,408,305
Contributions and grants received
$4,007,886
Grants paid
$2,197,284
Program service revenue
$90,347
Investment income
$139
Other revenue
$17,151
Total assets, end of year
$1,480,431
Total liabilities, end of year
$576,716
Net assets or fund balances, end of year
$903,715
Program services expenses (Part IX)
$4,071,451
Management and general expenses
$270,364
Fundraising expenses
$66,490
Program service expenses (Part III)
$4,071,451

Program services were 92.4% 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

    $109,459

  • 1c · Fundraising events

    $29,585

  • 1d · Related organizations

    $810,474

  • 1e · Government grants (contributions)

    $2,946,778

  • 1f · All other contributions, gifts and grants

    $111,590

  • 2a · Program service revenue: PROGRAM FEES

    total $86,223 · related or exempt $86,223

  • 2b · Program service revenue: MEAL FEES

    total $4,124 · related or exempt $4,124

  • 3 · Investment income

    total $139 · excluded $139

  • 8a · Fundraising events: gross income

    $22,906

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

    $29,585

  • 8b · Fundraising events: direct expenses

    $13,271

  • 8c · Net income from fundraising events

    total $9,635 · excluded $9,635

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $7,516 · excluded $7,516

  • 11e · Other revenue, total

    $7,516

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,197,284 · program services $2,197,284

  • 5 · Compensation of officers, directors and key employees

    total $99,484 · program services $88,541 · management and general $6,964 · fundraising $3,979

  • 7 · Other salaries and wages

    total $1,231,135 · program services $1,099,865 · management and general $83,972 · fundraising $47,298

  • 8 · Pension plan contributions

    total $59,651 · program services $55,201 · management and general $1,909 · fundraising $2,541

  • 9 · Other employee benefits

    total $187,518 · program services $173,460 · management and general $6,076 · fundraising $7,982

  • 10 · Payroll taxes

    total $119,585 · program services $110,055 · management and general $4,840 · fundraising $4,690

  • 11c · Fees: accounting

    total $19,848 · management and general $19,848

  • 11g · Fees: other

    total $116,199 · program services $25,077 · management and general $91,122

  • 12 · Advertising and promotion

    total $4,180 · program services $2,525 · management and general $1,655

  • 13 · Office expenses

    total $102,484 · program services $97,867 · management and general $4,617

  • 16 · Occupancy

    total $167,443 · program services $158,098 · management and general $9,345

  • 17 · Travel

    total $16,514 · program services $16,119 · management and general $395

  • 19 · Conferences, conventions and meetings

    total $9,180 · program services $960 · management and general $8,220

  • 22 · Depreciation, depletion and amortization

    total $22,090 · program services $13,268 · management and general $8,822

  • 24a · Other expenses: OTHER EXPENSES

    total $38,151 · program services $18,144 · management and general $20,007

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $17,150 · program services $14,628 · management and general $2,522

  • 24c · Other expenses: DUES AND LICENSES

    total $409 · program services $359 · management and general $50

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,913,034 · end of year $539,599

  • 2 · Savings and temporary cash investments

    beginning of year $160,427 · end of year $160,552

  • 3 · Pledges and grants receivable

    beginning of year $582,101 · end of year $431,103

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

    $490,516

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

    $302,344

  • 10c · Land, buildings and equipment, net

    beginning of year $190,962 · end of year $188,172

  • 15 · Other assets

    beginning of year $0 · end of year $161,005

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,644,989 · end of year $415,711

  • 19 · Deferred revenue

    beginning of year $5,038 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $161,005

  • 27 · Net assets without donor restrictions

    beginning of year $1,027,640 · end of year $797,017

  • 28 · Net assets with donor restrictions

    beginning of year $168,857 · end of year $106,698

Mission and programs · 2022

Mission

THE MISSION OF CATHOLIC CHARITIES REGIONAL AGENCY IS TO PROVIDE SERVICE TO PEOPLE IN NEED, TO ADVOCATE FOR JUSTICE IN SOCIAL STRUCTURES, AND TO CALL THE ENTIRE CHURCH AND OTHER PEOPLE OF GOOD WILL TO DO THE SAME.

Activities or mission (Part I)

TO PROVIDE SERVICE TO PEOPLE IN NEED, ADVOCATE FOR JUSTICE, AND CALL PEOPLE TO DO THE SAME.

  • THE AGENCY PROVIDES FINANCIAL ASSISTANCE IN THE FORM OF DISTRIBUTION OF FUNDS FOR PEOPLE IN CRISIS FOR THE PAYMENT OF RENT, FOOD, UTILITIES AND PRESCRIPTIONS. THE P.A.T.H. PROGRAM PROVIDES OUTREACH AND CASE MANAGEMENT FOR HOMELESS PERSONS. THE SOAR PROJECT HELPS THE HOMELESS SIGN UP FOR SSI AND SSDI BENEFITS. HOUSING COUNSELING PROVIDES HELP TO PEOPLE FACING FORECLOSURE OR IN NEED OF PRE-PURCHASE EDUCATION. THE PROGRAM ALSO COORDINATED THE VOLUNTEER INCOME TAX PROGRAM THROUGH THE IRS FOR MAHONING COUNTY. THESE PROGRAMS ASSISTED A TOTAL OF 9,159 HOUSEHOLDS.

    Expenses $2,689,239 · Grants $1,946,469

  • THE AGENCY PROVIDES AN EMERGENCY SHELTER FOR UP TO 30 DAYS FOR WOMEN WHO ARE VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. THE WOMEN AND CHILDREN RECEIVE COUNSELING, CASE MANAGEMENT, LEGAL ADVOCACY AND TRANSPORTATION IF NEEDED. OTHER SERVICES PROVIDED ARE: 24-HOUR TELEPHONE CRISIS LINE AND COMMUNITY EDUCATION AND OUTREACH, AND HELPING PEOPLE OBTAIN PROTECTION ORDERS. 54 PEOPLE WERE SHELTERED; 223 RECEIVED PROTECTION ORDERS; 600 ADVOCACY SERVICES; 2,336 PRESENTED WITH EDUCATION AND 2,055 FOR CRISIS CALLS.

    Expenses $365,084 · Grants $895 · Revenue $2,400

  • THE AGENCY HAS A SENIOR SUPPORT PROGRAM THAT PROVIDES ASSISTANCE TO INDIVIDUALS AT RISK IN THE COMMUNITY THROUGH THE PROVISION OF HOME-BASED SOCIAL WORK, COUNSELING, SUPPORTIVE SERVICES, AND ADVOCACY SERVICES. THE PROGRAM ALSO PROVIDES TRANSPORTATION TO MEDICAL APPOINTMENTS AND ERRANDS. THEY ATTEMPT TO ENSURE THAT THE FRAIL, ELDERLY AND DISABLED OF MAHONING, TRUMBULL, AND COLUMBIANA COUNTIES WHO FALL UNDER THEIR CARE ARE TREATED WITH DIGNITY AND RESPECT. THEY HAVE ASSISTED 525 PEOPLE PROVIDING 1,184 UNITS OF SERVICE.

    Expenses $370,385 · Grants $389 · Revenue $87,947

  • THE AGENCY PROVIDES SERVICES TO SENIORS IN SOUTHERN COLUMBIANA COUNTY, INCLUDING ON-SITE AND HOME-DELIVERED MEALS, TRANSPORTATION, AND SUPPORTIVE SERVICES, AS WELL AS ASSISTANCE WITH EMERGENCY FINANCIAL SITUATIONS. THERE WAS A TOTAL OF 461 PEOPLE SERVED, AND OVER 11,800 MEALS DELIVERED. 160 INDIVIDUALS RECEIVED SUPPORTIVE SERVICES.THE AGENCY ASSISTED 374 FAMILIES IN DANGER OF FORECLOSURE OF THEIR HOMES AND 63 INDIVIDUALS WITH PRE AND POST PURCHASE HOUSING COUNSELING THROUGH THEIR HUD-APPROVED HOUSING COUNSELING PROGRAM.THE AGENCY HAS A FIRST STEP PREGNANCY SUPPORT PROGRAM, A SOCIAL WORK PROGRAM TO HELP YOUNG GIRLS WHO ARE PREGNANT AND NEED SUPPORT AND ASSISTANCE PREPARING OR RAISING THEIR CHILD. IN 2022, THE AGENCY ASSISTED IN THE COMPLETION OF 11 ADOPTION SEARCHES, AND 542 FIRST STEP CLIENTS WITH CASE MANAGEMENT AND MATERIAL ASSISTANCE SERVICES.

    Expenses $646,743 · Grants $249,531

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

Listed in Part VII

  • Deanna Spirko

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Frank Bordonaro

    1ST VP

    Total calculated
    $0
    Hours/week
    2

  • Renee Ruman

    2ND VP

    Total calculated
    $0
    Hours/week
    2

  • John Finizio

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Deanna Ford

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Peggy Trebus

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jillian Rossi Phillips

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Thomas Hull

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Shelia Triplett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Thomas McCarthy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Deacon Robert Green

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Very Rev John-Michael Lavelle

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nancy G Voitus

    EXECUTIVE DIRECTOR

    Total calculated
    $99,484
    From this org
    $83,800
    From related orgs
    $0
    Other
    $15,684
    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
31 October 2023
IRS schema version
2022v5.0
Source object
202323119349302302

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

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