Catholic Charities Maine

EIN: 010280225 501(c)(3) Human Services

Portland, ME

Total Revenue
$29,079,542
Total Expenses
$29,321,934
Total Assets
$23,284,171
Net Assets
$17,749,207
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Financial Trends

Organization Details

Formation Year
1967
Legal Domicile
ME
Principal Officer
Stephen Letourneau
Phone
2077818550
Tax Period
2024-10-01 to 2025-09-30

Catholic Charities Maine, founded in 1967, is a mid-sized nonprofit in the Human Services sector that reported $29.1M in total revenue in fiscal year 2024. Revenue decreased 6% compared to the prior year.

Mission

Catholic Charities Maine is one of the largest statewide, private, nonprofit, social service agencies in Maine and is committed to improving the quality of life for the individual, the family and the community. Catholic Charities Mission reads: "Inspired by scripture and the Church's social teaching, Catholic Charities empowers and strengthens individuals and families of all faiths by providing innovative community-based social services throughout Maine." It is this spiritual foundation that differentiates Catholic Charities from other social service agencies. The core values of respect, integrity, compassion, hospitality, excellence and stewardship guide all that Catholic Charities does. Catholic Charities Maine builds healthy communities, promotes family life, and enhances human dignity by providing quality, accredited services to meet the physical, social, and emotional needs of individuals and families of all beliefs.

Program Service Accomplishments

Program 1
Expenses: $8,176,204 Revenue: $8,596,123

Behavioral Health Services performed include: 595 adults with mental illness received outreach and/or case management support to help them access health care and community services and fully live...

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Behavioral Health Services performed include: 595 adults with mental illness received outreach and/or case management support to help them access health care and community services and fully live their lives; 203 at-risk youths and their families received intervention and support to prevent them from further involvement with the legal or mental health system.

Program 2
Expenses: $12,533,616 Revenue: $11,768,131

Specialized Community Services performed include: 5,500 individuals and families in Aroostook County were provided with food assistance; 4,767 individuals were provided with oral health services; 884...

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Specialized Community Services performed include: 5,500 individuals and families in Aroostook County were provided with food assistance; 4,767 individuals were provided with oral health services; 884 refugees resettling in Maine received help finding housing, jobs, and referrals to available services; 881 individuals found compassionate support and/or received emergency services; 652 individuals and families dealing with issues related to drugs or alcohol addiction received support and counseling services; 1,771 elderly and disabled individuals were able to remain living independently in their home with the support of a homemaker or volunteer companion; 294 blind and visually impaired children received the resources services they needed to succeed; 173 children were provided quality childcare services, 370 asylum seekers were provided case management services through our Asylum Seekers Transitional Housing Program.

Program 3
Expenses: $3,645,734 Revenue: $3,280,624

Elder Care Services include: Independent Support Services (ISS) and SEARCH. Serving 1,771 seniors or individuals with disabilities throughout Maine, ISS provided homemaker services that included...

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Elder Care Services include: Independent Support Services (ISS) and SEARCH. Serving 1,771 seniors or individuals with disabilities throughout Maine, ISS provided homemaker services that included in-home assistance with housekeeping, meal preparation, laundry, and taking clients grocery shopping. The goal is to help these individuals remain functioning independently within their own home. Utilizing a corps of trained volunteers, SEARCH connected volunteers with 238 seniors in 8 counties to reduce their isolation and keep them living independently. Volunteers provided companionship, assistance with paperwork, socialization activities, and transportation for appointments and errands.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $2,625,715
Program Service Revenue $25,724,177
Investment Income $-918,394
Other Revenue $1,648,044
TOTAL REVENUE $29,079,542

Expense Breakdown

Grants Paid $3,284,575
Salaries & Benefits $18,129,119
Fundraising Expenses $501,023
Program Expenses $28,221,167
Other Expenses $7,908,240
TOTAL EXPENSES $29,321,934

Year-over-Year Comparison

2024 2023 Change
Revenue $29,079,542 $30,816,517 -0.1%
Expenses $29,321,934 $31,009,725 -0.1%
Net Income $-242,392 $-193,208 +0.3%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
476
Volunteers
322

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
8
$345,221
Total Directors
16
$0
Key Employees
0
$0
Highest Compensated
5
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Most Rev James Ruggieri President 0.80
Officer Director
$0 $0 $0
Jared des Rosiers Chair 0.80
Officer Director
$0 $0 $0
Kim Suttie Past Vice Chair 0.80
Officer Director
$0 $0 $0
Paula Moses Treasurer 0.80
Officer Director
$0 $0 $0
Cindy Nickless Secretary 0.80
Officer Director
$0 $0 $0
Marc Caron Diocesan Chaplain 0.80
Officer Director
$0 $0 $0
Innocent Binwa Director 0.80
Director
$0 $0 $0
Scott Blakeslee Director 0.80
Director
$0 $0 $0
Janet Brackett Director 0.80
Director
$0 $0 $0
Kathy Brown Director 0.80
Director
$0 $0 $0
Deacon Bob Cleveland Director 0.80
Director
$0 $0 $0
Peter Czerwinski Director 0.80
Director
$0 $0 $0
Amy Ford Director 0.80
Director
$0 $0 $0
Victorie Liwanga Director 0.80
Director
$0 $0 $0
Joseph Powers Director 0.80
Director
$0 $0 $0
Kathy Dyer Past Director 0.80
Director
$0 $0 $0
Reed Westgate CFO 40.00
Officer
$102,211 $41,860 $144,071
Stephen Letourneau CEO 40.00
Officer
$160,649 $40,501 $201,150
Helio Medina Senior Director of HR 40.00
Highest
$104,133 $16,846 $120,979
Meredith Davis-Pound Dentist 30.00
Highest
$136,949 $8,462 $145,411
Florence Edwards Dentist 30.00
Highest
$116,433 $31,168 $147,601
Adriana Parra Barillas Orthodontist 30.00
Highest
$364,647 $21,930 $386,577
Inza Ouattara State Refugee Coordinator 40.00
Highest
$100,588 $19,730 $120,318
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $29,079,542 $29,321,934 $23,284,171 $-242,392
2024 $30,816,517 $31,009,725 $22,365,257 $-193,208
2023 $36,480,634 $31,284,701 $20,173,749 $5,195,933
2022 $26,893,021 $26,699,762 $13,981,504 $193,259
2021 $26,102,567 $25,543,365 $14,668,841 $559,202
2020 $26,061,301 $24,001,246 $13,195,134 $2,060,055
2019 $25,999,558 $25,592,581 $12,429,822 $406,977
2018 $26,345,739 $25,828,769 $12,663,430 $516,970
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