Catholic Community Services of Southern Arizona
Catholic Community Services of Southern Arizona reported $27.3 million in revenue and $28.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $79.83 went to program services, $18.77 to management and general costs and $1.40 to fundraising. Its largest source of revenue was program service revenue such as fees, sales and contracts: 75.6% of the total. The highest compensation it reported for one person was $259,997 (Chief Executive Officer). 6 people received more than $100,000 in reportable compensation. Revenue rose 9% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $28MFor 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
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $27MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 79.8% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 18.8% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 1.4% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.07 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 21.4% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 0.0% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 75.6% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $259,997 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.92% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 6 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 10.2 | 6.8 |
| Independent voting board members Part VI 1a–1b | 22 of 22 | 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
FY2025 · Form 990, Part III · the three largest programs by expenseServices for the Disabled: Programs for persons with disabilities strive to maximize independence for Deaf, Deafblind, people with hearing loss, or those with development disabilities. 340 Deaf and Deafblind people received 3200 hours of case management; 20 people received 1,127 hours of counseling. Community Living Program provided residential living support for 34 individuals with disabilities, ranging from a few hours each day to 24-hour comprehensive care in a licensed group home
Family and Children's Services: The goal of Catholic Community Services' Family and Children's Services is to help build strong and healthy families in which children are protected, happy and thriving. CCS helps meet immediate/fundamental needs, helps those in transition to become stable, and supports families as they achieve strong, secure, and independent lives. These programs are provided in a variety of locations with varied goals. Pio Decimo Center provided 2004 individuals with food, clothing, and household items. 20 families were helped with transitional housing. 21 families served- 69…
Nutrition: 47,400 meals for elderly and disabled individuals were provided through Catholic Community Services' home-delivered meal program and congregate nutrition centers in Western Arizona. In addition to the balanced and nutritious meals, the home-delivered meal program brings a friendly visitor to check on everyone's wellbeing
Highest reported compensation
FY2025 · 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 |
|---|---|---|---|---|
| Chief Executive Officer Officer, 37.00 hrs/week | $237,521 | $0 | $22,476 | $259,997 |
| Chief Financial Officer Officer, 39.50 hrs/week | $161,583 | $0 | $20,848 | $182,431 |
| Executive Director, Quality & Compliance Highest compensated employee, 40.00 hrs/week | $130,259 | $0 | $14,932 | $145,191 |
| Executive Director, Children & Family Services Highest compensated employee, 40.00 hrs/week | $132,213 | $0 | $11,231 | $143,444 |
| Executive Director, Information Technology Highest compensated employee, 40.00 hrs/week | $111,379 | $0 | $17,652 | $129,031 |
| Executive Director, Human Resources Highest compensated employee, 40.00 hrs/week | $105,672 | $0 | $14,053 | $119,725 |
6 people received more than $100,000 in reportable compensation from Catholic Community Services of Southern Arizona (Part VII, line 2). Compensation of current officers, directors and key employees totaled $392K (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
FY2025 · 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–1b22 · 22 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 5569
- Volunteers Part I, line 6108
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| IDEA'L MARKETING Tny homes construction | $668,500 |
| SILVERADO TECHNOLOGIES It maint. | $314,937 |
| VET-SEC PROTECTION AGENCY Security empty building | $244,862 |
| ROBERT CARLOR CONSTRUCTION Building construction respite | $147,973 |
Individuals listed as contractors are left out. 4 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Catholic Community Services of Southern Arizona totaling $61,500 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 Community Services of Southern Arizona'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 Community Services of Southern Arizona, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Community Services of Southern Arizona spent in FY2025, $79.83 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Lutheran Social Services of South DakotaSioux Falls, SD · revenue $27M · programs 87.0% · FY2025
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- Future Business Leaders of America Group ReturnReston, VA · revenue $27M · programs 73.4% · FY2025
- Resources for Community DevelopmentBerkeley, CA · revenue $27M · programs 90.0% · FY2025
- Penta GroupCentralia, IL · revenue $27M · programs 89.9% · FY2025
Questions people ask
How much of Catholic Community Services of Southern Arizona's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Community Services of Southern Arizona reported that 79.8% of its $28.2 million in expenses went to program services, 18.8% to management and general and 1.4% to fundraising (Form 990, Part IX).
How much does Catholic Community Services of Southern Arizona pay its top executive?
The largest total compensation Catholic Community Services of Southern Arizona reported for one person in the fiscal year ending June 30, 2025 was $259,997, for the role of Chief Executive Officer (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Community Services of Southern Arizona get its money?
Of $27.3 million in revenue in the fiscal year ending June 30, 2025, 21.4% came from contributions and grants and 75.6% from program service revenue (Form 990, Part VIII).
Is Catholic Community Services of Southern Arizona a registered charity?
The IRS lists EIN 86-0100880 as a 501(c)(3) organization (church), 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025 (amended), object 202611949349301801 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349316258 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202441369349308989 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331329349309553 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202211369349305606 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141309349302604 · read the filing
All filings for EIN 86-0100880: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.