Form 990 for tax year 2022

Totals

Total revenue

$13,720,363

Total expenses

$11,516,846

Contributions and grants received

$12,494,123

Grants paid

$2,107,593

Program service revenue

$344,621

Investment income

$930,130

Other revenue

-$48,511

Total assets, end of year

$22,474,314

Total liabilities, end of year

$4,938,374

Net assets or fund balances, end of year

$17,535,940

Program services expenses (Part IX)

$9,706,278

Management and general expenses

$1,001,422

Fundraising expenses

$809,146

Program service expenses (Part III)

$9,706,278

Program services were 84.3% 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.

Mission and programs · 2022

• 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 $3,138,263 · Grants $721,378 · Revenue $3,506,201

• 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 58,200 MEALS ANNUALLY.IN ADDITION TO ST. JOSEPH'S, CATHOLIC CHARITIES' BUTLER COUNTY OFFICE HAS A SAFE HARBOR PROGRAM WHICH PROVIDES HOMELESS INDIVIDUALS AND FAMILIES A SAFE-SUPPORTIVE ENVIRONMENT ON A TEMPORARY BASIS, ALONG WITH SPECIFIC GOAL DIRECTED INTENSIVE CASE MANAGEMENT AND LIFE SKILLS TRAINING. THE STAFF ASSISTS HOMELESS INDIVIDUALS AND FAMILIES IN ACQUIRING PERMANENT, AFFORDABLE HOUSING, AS WELL AS MEDICAL, EDUCATIONAL, VOCATIONAL AND SOCIAL SERVICES. THE SAFE HARBOR PROGRAM IS LOCATED ABOVE THE OFFICE OF BUTLER CATHOLIC CHARITIES. IT CONSISTS OF SIX APARTMENTS, ONE THAT IS OCCUPIED BY A RESIDENT MANAGER EMPLOYED BY THE LIGHTHOUSE FOUNDATION, TWO FAMILY UNITS, AND THREE SINGLE APARTMENTS. THE SINGLE APARTMENTS ARE SEPARATE FROM THE FAMILY UNITS. SAFE HARBOR IS ABLE TO HOUSE APPROXIMATELY 12-15 PEOPLE AT ANY GIVEN TIME, WITH AN AVERAGE LENGTH OF STAY 30-60 DAYS.

  Expenses $1,561,143 · Grants $285,813 · Revenue $1,011,610

• 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 $1,618,707 · Revenue $1,291,230

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

  Expenses $3,388,165 · Grants $1,100,402

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

Listed in Part VII

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

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.

• CATHOLIC CHARITIES HEALTH CARE CENTER INC

  501 (C)(3) · MEDICAL CLINIC · PA · controlled entity

  Directly controlled by CATHOLIC CHARITIES OF THE DIOCESE OF PGH

Provenance

Return type

form_990

Tax year

2022

Filed

26 March 2024

IRS schema version

2022v5.0

Source object

202400869349301225

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

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