Catholic Charities of the Diocese of Rochester
Catholic Charities of the Diocese of Rochester reported $120.4 million in revenue and $113.9 million in expenses for calendar year 2024. Of every $100 it spent, $85.47 went to program services, $12.48 to management and general costs and $2.05 to fundraising. Its largest source of revenue was contributions and grants: 67.3% of the total. Government grants made up 49.7%. The highest compensation it reported for one person was $301,969 (PRESIDENT & DIOCESAN DIREC). 20 people received more than $100,000 in reportable compensation. Revenue rose 45% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $114MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $120MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 85.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 12.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.0% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 67.3% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 49.7% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 30.3% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $301,969 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.27% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 20 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 4.0 | 6.8 |
| Independent voting board members Part VI 1a–1b | 20 of 21 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
2024 · Form 990, Part III · the three largest programs by expenseCatholic Charities family and community services (ccfcs) - ccfcs administers programs for social justice, develops and administers various human care service programs, provides services to individuals with traumatic brain injuries, behavioral health needs, and persons living with HIV/AIDS and other chronic illnesses across ccdr's geographic territory. Ccfcs also operates thirteen residences that offer a variety of support and services for individuals with intellectual and/or other developmental disabilities. Ccfcs' various programs served approximately 26,200 individuals in 2024
Catholic Charities of chemung/schuyler (cccsc) - administers programs for social justice and develops and administers various human care service programs in chemung and schuyler counties, new york. The cccsc various programs served approximately 13,000 individuals in 2024
Food bank of the southern tier (food bank) - administers programs to distribute food to agencies in broome, chemung, schuyler, steuben, tioga, and tompkins counties, new york and develops innovative programs to address the problem of hunger. Food bank responded to approximately 1,757,000 requests for food during 2024
Highest reported compensation
2024 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| PRESIDENT & DIOCESAN DIREC Director/trustee, officer, 40.00 hrs/week | $265,927 | $0 | $36,042 | $301,969 |
| CHIEF COMPLIANCE OFFICER Highest compensated employee, 40.00 hrs/week | $262,027 | $0 | $35,955 | $297,982 |
| REGIONAL AGENCY EXEC DIR Highest compensated employee, 40.00 hrs/week | $232,569 | $0 | $27,068 | $259,637 |
| CHIEF FINANCIAL OFFICER Officer, 40.00 hrs/week | $198,912 | $0 | $19,327 | $218,239 |
| VP OF FINANCE Highest compensated employee, 40.00 hrs/week | $170,785 | $0 | $18,043 | $188,828 |
| CHIEF PEOPLE OFFICER Highest compensated employee, 40.00 hrs/week | $160,209 | $0 | $16,876 | $177,085 |
| CEO OF FOODBANK OF THE SOUTHERN TIER Highest compensated employee, 40.00 hrs/week | $167,013 | $0 | $699 | $167,712 |
20 people received more than $100,000 in reportable compensation from Catholic Charities of the Diocese of Rochester (Part VII, line 2). Compensation of current officers, directors and key employees totaled $898K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b21 · 20 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 51,910
- Volunteers Part I, line 62,742
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| WALDORF RISK SOLUTIONS LLC Insurance | $1,141,300 |
| NORTH CLINTON LLC Rent | $402,332 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
2 private foundations reported grants to Catholic Charities of the Diocese of Rochester totaling $10,271 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Catholic Charities of the Diocese of Rochester's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Charities of the Diocese of Rochester, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities of the Diocese of Rochester spent in 2024, $85.47 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Pledger Charitable LtdBrooklyn, NY · revenue $119M · programs 100.0% · FY2025
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- Smile TrainNew York, NY · revenue $122M · programs 79.0% · FY2025
- Easter Seals MidwestSaint Louis, MO · revenue $119M · programs 86.1% · FY2025
Questions people ask
How much of Catholic Charities of the Diocese of Rochester's spending goes to programs?
In calendar year 2024, Catholic Charities of the Diocese of Rochester reported that 85.5% of its $113.9 million in expenses went to program services, 12.5% to management and general and 2.0% to fundraising (Form 990, Part IX).
How much does Catholic Charities of the Diocese of Rochester pay its top executive?
The largest total compensation Catholic Charities of the Diocese of Rochester reported for one person in calendar year 2024 was $301,969, for the role of PRESIDENT & DIOCESAN DIREC (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of the Diocese of Rochester get its money?
Of $120.4 million in revenue in calendar year 2024, 67.3% came from contributions and grants (including 49.7% from government grants) and 30.3% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of the Diocese of Rochester a registered charity?
The IRS lists EIN 30-0553416 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202543219349310994 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202433209349313768 · read the filing
- 2022: Form 990 for calendar year 2022, object 202333199349318903 · read the filing
- 2021: Form 990 for calendar year 2021, object 202203199349313900 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113149349305921 · read the filing
- 2019: Form 990 for calendar year 2019, object 202043149349301379 · read the filing
All filings for EIN 30-0553416: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.