Catholic Charities Community Services
Catholic Charities Community Services reported $52.7 million in revenue and $48.8 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.05 went to program services, $15.26 to management and general costs and $4.69 to fundraising. Its largest source of revenue was contributions and grants: 92.7% of the total. Government grants made up 72.3%. The highest compensation it reported for one person was $222,615 (PRESIDENT/CEO). 12 people received more than $100,000 in reportable compensation. Revenue rose 41% 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 $49MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 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 $53MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 15.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 4.7% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.05 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 92.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 72.3% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $222,615 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.46% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 12 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.1 | 6.9 |
| Independent voting board members Part VI 1a–1b | 14 of 15 | 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 expenseEducation & family support: Catholic Charities Community Services (cccs) provides education and family support services to promote healthy child development, strengthen families, and support long term self sufficiency. Programs include head start and early head start center based and home based services, parenting education, family coaching, behavioral health and counseling supports, and child and family well being services. Services emphasize school readiness, early literacy, social emotional development, positive parenting practices, and trauma informed care. Families receive assessments…
Emergency services and housing: cccs provides emergency assistance and housing services to individuals and families experiencing homelessness, housing instability, or financial crisis. Services include emergency food assistance, utility and rental assistance, homelessness prevention, emergency and transitional shelter, rapid rehousing, permanent supportive housing, and case management. Cccs also delivers community based and group services such as coordinated entry participation, housing stabilization workshops, tenant readiness education, and partnerships with shelters, landlords, and…
Refugee & immigration services: cccs provides immigration and refugee services to assist newcomers in achieving safety, stability, and self sufficiency. Services include refugee reception and placement, case management, employment and job readiness services, english language learning support, and immigration legal services. Cccs assists clients with lawful immigration status, work authorization, family reunification, and access to housing, healthcare, education, and public benefits. Programs serve refugees, asylum seekers, immigrants, and mixed status families using culturally responsive and…
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 |
|---|---|---|---|---|
| PRESIDENT/CEO Director/trustee, officer, 38.00 hrs/week | $192,759 | $0 | $29,856 | $222,615 |
| VP OPERATIONS Officer, 40.00 hrs/week | $151,488 | $0 | $14,085 | $165,573 |
| VP PROGRAM OPS Officer, 40.00 hrs/week | $146,622 | $0 | $13,986 | $160,608 |
| VP PHILANTHROPY Officer, 40.00 hrs/week | $130,983 | $0 | $29,221 | $160,204 |
| VP HUMAN RESOURCES Officer, 40.00 hrs/week | $131,643 | $0 | $27,335 | $158,978 |
| VP BUSINESS DEVELOPMENT Officer, 20.00 hrs/week | $148,866 | $0 | $1,485 | $150,351 |
| WSHS EXECUTIVE DIRECTOR Highest compensated employee, 40.00 hrs/week | $133,932 | $0 | $12,143 | $146,075 |
| MANAGING ATTORNEY Highest compensated employee, 40.00 hrs/week | $113,572 | $0 | $29,046 | $142,618 |
12 people received more than $100,000 in reportable compensation from Catholic Charities Community Services (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (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–1b15 · 14 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 5563
- Volunteers Part I, line 65,407
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| HUMAN RESOURCE TRAINING INC (HRT) Therapeutic foster care services | $418,970 |
| AZ SCHOOL MEALS LLC Meal service | $296,963 |
| US FOOD INC Meal service | $295,488 |
| LGC ASSOCIATES Temp staffing | $161,421 |
| CBIZ Audit fees | $115,895 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
15 private foundations reported grants to Catholic Charities Community Services totaling $1.1M 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 Community Services'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 Community Services, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities Community Services spent in FY2025, $80.05 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- AabrCollege Point, NY · revenue $53M · programs 88.3% · FY2025
- Catholic Charities of the Archdiocese of WashingtonWashington, DC · revenue $53M · programs 83.5% · FY2025
- Community SystemsNew Castle, DE · revenue $52M · programs 92.7% · FY2025
- Idaho Youth RanchBoise, ID · revenue $53M · programs 87.9% · FY2025
- Catholic Charities of Santa Clara CountySan Jose, CA · revenue $52M · programs 83.8% · FY2025
Questions people ask
How much of Catholic Charities Community Services's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities Community Services reported that 80.1% of its $48.8 million in expenses went to program services, 15.3% to management and general and 4.7% to fundraising (Form 990, Part IX).
How much does Catholic Charities Community Services pay its top executive?
The largest total compensation Catholic Charities Community Services reported for one person in the fiscal year ending June 30, 2025 was $222,615, for the role of PRESIDENT/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities Community Services get its money?
Of $52.7 million in revenue in the fiscal year ending June 30, 2025, 92.7% came from contributions and grants (including 72.3% from government grants) and 5.4% from program service revenue (Form 990, Part VIII).
Is Catholic Charities Community Services a registered charity?
The IRS lists EIN 86-0223999 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601359349311355 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202511359349310731 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411369349312001 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202311329349308716 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202201369349315620 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202141379349306404 · read the filing
All filings for EIN 86-0223999: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.