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← CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH INC.

Totals

Total revenue
$15,315,157
Total expenses
$12,227,188
Contributions and grants received
$14,595,611
Grants paid
$2,050,562
Program service revenue
$279,486
Investment income
$474,547
Other revenue
-$34,487
Total assets, end of year
$31,038,191
Total liabilities, end of year
$3,961,284
Net assets or fund balances, end of year
$27,076,907
Program services expenses (Part IX)
$9,785,566
Management and general expenses
$1,241,652
Fundraising expenses
$1,199,970
Program service expenses (Part III)
$9,785,566

Program services were 80.0% 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

    $351,952

  • 1d · Related organizations

    $692,603

  • 1e · Government grants (contributions)

    $5,531,110

  • 1f · All other contributions, gifts and grants

    $8,019,946

  • 1g · Noncash contributions included above

    $519,058

  • 2a · Program service revenue: RESIDENTIAL CARE

    total $181,962 · related or exempt $181,962

  • 2b · Program service revenue: SERVICES & OTHER DEPARTMENTS

    total $97,524 · related or exempt $97,524

  • 3 · Investment income

    total $474,547 · excluded $474,547

  • 6a · Gross rents

    real property $259,000

  • 6b · Less rental expenses

    real property $536,066

  • 6c · Rental income or loss

    real property -$277,066

  • 6d · Net rental income or loss

    total -$277,066 · excluded -$277,066

  • 8a · Fundraising events: gross income

    $133,847

  • 8b · Fundraising events: direct expenses

    $74,744

  • 8c · Net income from fundraising events

    total $59,103 · excluded $59,103

  • 11a · Other revenue: MISC INCOME

    total $183,476 · related or exempt $183,476

  • 11e · Other revenue, total

    $183,476

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,050,562 · program services $2,050,562

  • 7 · Other salaries and wages

    total $4,944,424 · program services $3,726,525 · management and general $516,063 · fundraising $701,836

  • 9 · Other employee benefits

    total $1,442,840 · program services $1,102,887 · management and general $169,797 · fundraising $170,156

  • 10 · Payroll taxes

    total $459,333 · program services $362,256 · management and general $43,066 · fundraising $54,011

  • 11b · Fees: legal

    total $16,116 · program services $16,116

  • 11c · Fees: accounting

    total $183,535 · program services $183,535

  • 11g · Fees: other

    total $754,219 · program services $505,758 · management and general $137,368 · fundraising $111,093

  • 12 · Advertising and promotion

    total $63,122 · program services $32,171 · fundraising $30,951

  • 16 · Occupancy

    total $1,321,775 · program services $1,131,971 · management and general $172,254 · fundraising $17,550

  • 17 · Travel

    total $48,850 · program services $42,050 · management and general $3,843 · fundraising $2,957

  • 22 · Depreciation, depletion and amortization

    total $312,930 · program services $204,575 · management and general $98,217 · fundraising $10,138

  • 23 · Insurance

    total $66,234 · program services $36,472 · management and general $17,907 · fundraising $11,855

  • 24a · Other expenses: SUPPLIES

    total $163,385 · program services $147,354 · management and general $11,514 · fundraising $4,517

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $120,957 · program services $87,309 · management and general $32,802 · fundraising $846

  • 24c · Other expenses: TELECOMMUNICATIONS

    total $94,006 · program services $70,561 · management and general $21,327 · fundraising $2,118

  • 24d · Other expenses: PRINTING AND POSTAGE

    total $93,000 · program services $12,947 · management and general $5,006 · fundraising $75,047

  • 24e · All other expenses

    total $91,900 · program services $72,517 · management and general $12,488 · fundraising $6,895

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $4,722,368 · end of year $4,461,080

  • 4 · Accounts receivable

    beginning of year $2,699,456 · end of year $2,720,011

  • 9 · Prepaid expenses and deferred charges

    beginning of year $169,288 · end of year $168,211

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

    $12,709,926

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

    $1,732,531

  • 10c · Land, buildings and equipment, net

    beginning of year $8,865,107 · end of year $10,977,395

  • 12 · Investments: other securities

    beginning of year $12,424,429 · end of year $12,124,651

  • 15 · Other assets

    beginning of year $909,412 · end of year $586,843

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,464,750 · end of year $1,281,785

  • 19 · Deferred revenue

    beginning of year $42,075 · end of year $48,116

  • 23 · Secured mortgages and notes payable

    beginning of year $2,400,000 · end of year $2,000,000

  • 25 · Other liabilities

    beginning of year $965,087 · end of year $631,383

  • 27 · Net assets without donor restrictions

    beginning of year $17,101,505 · end of year $20,047,686

  • 28 · Net assets with donor restrictions

    beginning of year $6,816,643 · end of year $7,029,221

Mission and programs · 2024

Mission

CATHOLIC CHARITIES SERVES TO NOT ONLY MEET THE IMMEDIATE NEEDS OF THE VULNERABLE WITHIN OUR COMMUNITIES BUT TO PROVIDE SOLUTIONS THAT EMBRACE A PATH TO STABILITY FOR THOSE WE ARE PRIVILEGED TO SERVE. CATHOLIC CHARITIES IS THE PRIMARY SOCIAL SERVICE AGENCY OF THE DIOCESE OF PITTSBURGH, SERVING ALL REGARDLESS OF RELIGIOUS AFFILIATIONS, AT THEIR TIME OF GREAT NEED. RELYING ON GOD'S PROVIDENCE AND EMBRACING THE CALL OF THE GOSPEL AND THE SOCIAL TEACHINGS OF THE CHURCH, WE ARE DEDICATED TO CHAMPIONING THE DIGNITY OF THE PERSON, IMPROVING THE QUALITY OF LIFE, AND ADVOCATING FOR THE SOCIAL GOOD OF THE HUMAN FAMILY, SO THAT THE POOR AND VULNERABLE, ALWAYS WELCOMED AND LOVED, EMBRACE OPPORTUNITIES NECESSARY TO REALIZE THEIR POTENTIAL.

Activities or mission (Part I)

SEE SCHEDULE O

  • CATHOLIC CHARITIES ADMINISTERS A PROGRAM FOR SENIORS TO ENHANCE THEIR INDEPENDENCE IN THE COMMUNITY. CATHOLIC CHARITIES PROVIDES COMPREHENSIVE SERVICES IN THE HOME, WHICH MAY ELIMINATE THE NEED FOR AN INDIVIDUAL TO MOVE TO A NURSING HOME. SERVICES INCLUDE: CARE MANAGEMENT, HOME DELIVERED MEALS, NURSING HOME TRANSITION, PERSONAL CARE, RESPITE CARE, FAMILY CAREGIVER SUPPORT, ASSISTANCE WITH UNDERSTANDING MEDICAID COVERAGE AND OPTIONS, LONG-TERM CARE OMBUDSMAN PROGRAM, SUPPORT GROUPS, TRANSPORTATION, AND HOME SUPPORT. CATHOLIC CHARITIES RUNS TWO COMMUNITY CENTERS WHERE INDIVIDUALS CAN RECEIVE MEALS, RECREATION ACTIVITIES, EDUCATION PROGRAMMING, HEALTH PROMOTION PROGRAMS, AND ACTIVITIES WHICH INCLUDES A STATE-OF-THE-ART FITNESS CENTER WITH A FULL-TIME FITNESS EXPERT. CASE MANAGEMENT IS PROVIDED TO CONSUMERS WITH THE GOAL OF ASSISTING EACH RESIDENT IN MAINTAINING THEIR INDEPENDENCE UNTIL THEY MUST MOVE TO ASSISTED LIVING, PERSONAL CARE, OR NURSING CARE FACILITIES.

    Expenses $3,126,736 · Grants $410,816 · Revenue $3,477,955

  • ST. JOSEPH HOUSE OF HOSPITALITY IS A PROGRAM OF CATHOLIC CHARITIES OF THE DIOCESE OF PITTSBURGH THAT SERVES MEN, 50 YEARS OF AGE AND OLDER, FROM SOUTHWESTERN PENNSYLVANIA WHO ARE HOMELESS OR FACED WITH HOMELESSNESS. A MAJORITY OF HOMELESS MEN WHO ARE SERVED HAVE A MENTAL HEALTH DIAGNOSIS OR DEVELOPMENTAL DISABILITIES, SOME HAVE PROBLEMS STEMMING FROM SUBSTANCE ABUSE, AND OTHERS HAVE BEEN RELEASED FROM INCARCERATION. DUE TO A LACK OF EDUCATION AND OPPORTUNITY OR DEPRESSED ECONOMIC CONDITIONS, MANY OF ST. JOSEPH'S CLIENTS CANNOT SECURE GAINFUL EMPLOYMENT OR BECOME FINANCIALLY INDEPENDENT. ST. JOSEPH'S OFFERS RESIDENTS PERMANENT HOUSING AND TRANSITIONAL HOUSING. IN THE PERMANENT HOUSING PROGRAM, MEN LIVE AT ST. JOSEPH'S AS LONG AS THEY ARE CAPABLE OF INDEPENDENT LIVING. RESIDENTS IN PERMANENT HOUSING PROGRAM TYPICALLY LIVE AT ST. JOSEPH'S FOR MORE THAN 24 MONTHS.ST. JOSEPH'S FOOD PROGRAM IS AN IMPORTANT PART OF THE SERVICES PROVIDED FOR RESIDENTS. ST. JOSEPH'S PREPARES AND SERVES MEALS AT THE SAME TIME EVERYDAY, PROVIDING A DAILY STRUCTURE THAT IS OFTEN LACKING IN THE RESIDENTS' PREVIOUS LIFESTYLE. NUTRITIOUS MEALS SERVED AT THE SAME TIME EVERYDAY IS IMPORTANT IN ESTABLISHING A PATTERN OF STABILITY IN THE LIVES OF ST. JOSEPH'S RESIDENTS. THIS STABILITY IS AN IMPORTANT PREREQUISITE TO HELP RESIDENTS MOVE TOWARD GREATER SELF-SUFFICIENCY. SUPPORTIVE COUNSELING SERVICES ARE ALSO PROVIDED TO ENABLE HOMELESS MEN TO OBTAIN EMPLOYMENT AND BECOME INDEPENDENT CONTRIBUTING MEMBERS OF SOCIETY.ST. JOSEPH'S PROVIDES THREE PREPARED MEALS EVERY DAY OF THE YEAR, SERVING AN ESTIMATED 38,420 MEALS ANNUALLY.

    Expenses $1,603,463 · Grants $443,747 · Revenue $1,258,060

  • HOUSING & HOMELESSNESS BUTLER FOCUSES ON PROVIDING NEEDS TO CLIENTS EXPERIENCING HOMELESSNESS OR CLOSE TO EXPERIENCING HOMELESSNESS - CASE MANAGEMENT, EMERGENCY SHELTER, WINTER ASSISTANCE, AND TEMPORARY HOUSING.

    Expenses $1,493,842 · Grants $539,297 · Revenue $1,337,999

  • CATHOLIC CHARITIES ALSO PROVIDES SUPPORT AND SERVICES IN THE FOLLOWING AREAS: SHELTER SERVICES - PATH II GRANT, AGING ASSISTANCE, ANGER MANAGEMENT, COMMUNITY OUTREACH, COUNSELING, FAMILY SERVICES, FINANCIAL ASSISTANCE, HOMELESS CARE MANAGEMENT, RENTAL HOUSING ASSISTANCE, INFORMATION & REFERRAL, LIFE SKILLS EDUCATION, PREGNANCY & FAMILY SUPPORT, REFUGEE SUPPORT SERVICES, YOUTH & FAMILY SERVICES, COMMUNITY EDUCATION/ADVOCACY, YOUTH COPING SKILLS EDUCATION, AND ASSISTANCE FOR YOUTH IN NEED.

    Expenses $3,561,525 · Grants $656,702

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Susan Rauscher

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $228,256
    From this org
    $204,922
    From related orgs
    $0
    Other
    $23,334
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $204,922
    Bonus
    $0
    Other
    $0
    Deferred
    $11,763
    Nontaxable benefits
    $11,571
    Filer's total
    $228,256

  • Jill A Krauza

    CHIEF OPERATING OFFICER

    Total calculated
    $175,010
    From this org
    $164,642
    From related orgs
    $0
    Other
    $10,368
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $164,642
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $10,368
    Filer's total
    $175,010

  • Vincent Kane

    CHIEF PEOPLE OFFICER

    Total calculated
    $169,918
    From this org
    $143,835
    From related orgs
    $0
    Other
    $26,083
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $143,835
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $26,083
    Filer's total
    $169,918

  • Noelle Taucher

    CHIEF FINANCE & DATA OFFIC

    Total calculated
    $147,341
    From this org
    $130,706
    From related orgs
    $0
    Other
    $16,635
    Hours/week
    40

  • Angela Hill

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $143,958
    From this org
    $140,863
    From related orgs
    $0
    Other
    $3,095
    Hours/week
    40

  • Kellie Diane Wild

    FORMER DIRECTOR OF EFFECTIVENESS

    Total calculated
    $136,935
    From this org
    $130,101
    From related orgs
    $0
    Other
    $6,834
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $130,101
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $6,834
    Filer's total
    $136,935

  • John M Hagan

    BOARD PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Christopher Scoletti

    IMMEDIATE PAST PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Victoria Bechtold Kush

    BOARD VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    4

  • Lauren E Weddell

    BOARD TREASURER & FINANCE

    Total calculated
    $0
    Hours/week
    4

  • Paul Malone

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    4

  • Anna B Torrance

    DIOSECAN LIASION

    Total calculated
    $0
    Hours/week
    4

  • Madelyn Reilly

    NOMINATING & GOVERNANCE CH

    Total calculated
    $0
    Hours/week
    4

  • Judge Maureen Lally-Green

    NOMINATING & GOVERNANCE CH

    Total calculated
    $0
    Hours/week
    4

  • Joseph Rockey

    CHAIR, ST. JOSEPH HOUSE OF HOSPITALITY

    Total calculated
    $0
    Hours/week
    2

  • John J Decaro Jr

    CHAIR, CHALLENGES

    Total calculated
    $0
    Hours/week
    2

  • Kelly Locher

    CHAIR, EMERGING LEADERS COUNCIL

    Total calculated
    $0
    Hours/week
    2

  • Dr Mark Stanish

    CHAIR, CATHOLIC CHARITIES HEALTH CARE CENTER

    Total calculated
    $0
    Hours/week
    2

  • Dorothy Alke

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shannon McHugh Cully

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Samuel J Dippold

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jennifer Mondi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Susan Cruz

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eric Lani

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • James Kinville

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Jonathan Buck

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Shanika Kennedy

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Michael Turzai

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Colleen M Darragh

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Andrew M Dierkes PhD RN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Gary C Doyle

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Alexander J Reyes

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Eris R Symms

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

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 · Form 990 of other organizations
  • 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
2024
Filed
11 March 2026
IRS schema version
2024v5.5
Source object
202640829349300234

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