CATHOLIC CHARITIES OF SOUTH GEORGIA INC

EIN: 581645225 501(c)(3)

SAVANNAH, GA

Total Revenue
$1,074,200
Total Expenses
$549,353
Total Assets
$1,907,285
Net Assets
$1,887,412
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1968
Principal Officer
LATACIA AVILA
Phone
9122331877
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF SOUTH GEORGIA INC, founded in 1968, is a community nonprofit that reported $1.1M in total revenue in fiscal year 2024. Revenue surged 24% from the prior year, signaling strong growth momentum. The organization ran a surplus of $525K, a strong 49% operating margin.

Mission

SOCIAL APOSTOLATE OF SAVANNAH (THE ORGANIZATION), IS A NON-PROFIT ORGANIZATION UNDER THE AUSPICES OF THE CATHOLIC DIOCESE OF SAVANNAH SERVING THE POOR, THE HOMELESS, THE DISABLED, AND THE "AT RISK" OF OUR SOCIETY IN WITNESS TO THE BIBLICAL VALUES OF CHARITY AND JUSTICE IN THE CITY OF SAVANNAH. THE ORGANIZATION ASSISTS INDIVIDUALS AND FAMILIES IN THE GREATER SAVANNAH AREA THROUGH DIFFICULT SITUATIONS WITH PERSONALIZED SUPPORT AND DIRECT AID. DIRECT SERVICES INCLUDE A SOUP KITCHEN, CLOTHING AND PERSONAL CARE SUPPLIES, GROCERY ASSISTANCE, PRESCRIPTION ASSISTANCE AND SCHOOL UNIFORM VOUCHERS. IT ALSO OFFERS A VITAL DOCUMENTS PROGRAM TO HELP PEOPLE OBTAIN CERTIFIED BIRTH CERTIFICATES AND GA IDS, AND WORK SUPPORT SERVICES, BOTH INTENDED TO EMPOWER INDIVIDUALS TO BECOME MORE ECONOMICALLY SELF-SUFFICIENT.

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Trantor Score

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $1,042,931
Program Service Revenue $0
Investment Income $46,757
Other Revenue $-15,488
TOTAL REVENUE $1,074,200

Expense Breakdown

Grants Paid $0
Salaries & Benefits $297,733
Fundraising Expenses $0
Program Expenses $418,063
Other Expenses $251,620
TOTAL EXPENSES $549,353

Year-over-Year Comparison

2024 2023 Change
Revenue $1,074,200 $865,402 +0.2%
Expenses $549,353 $703,037 -0.2%
Net Income $524,847 $162,365 +2.2%
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
12
Independent Members
12
Employees
6
Volunteers
34

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
3
$84,038
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LATACIA AVILA EXECUTIVE DI 40.00
Officer
$73,304 $10,734 $84,038
MARGUERITE BAXTER BOARD PRESID 1.00
Officer Director
$0 $0 $0
MELANIE BROOKS BOARD MEMBER 1.00
Director
$0 $0 $0
FR ROBERT CHANEY BOARD MEMBER 1.00
Director
$0 $0 $0
CAROLINE COLE BOARD MEMBER 1.00
Director
$0 $0 $0
JEANNINE DUENO BOARD MEMBER 1.00
Director
$0 $0 $0
DEACON BOB FRITTS BOARD SECRET 1.00
Director
$0 $0 $0
SHARON HILL BOARD MEMBER 1.00
Director
$0 $0 $0
MICHAEL HOLMES BOARD MEMBER 1.00
Director
$0 $0 $0
DEACON KEVIN KNIGHT EX-OFFICIO M 1.00
Director
$0 $0 $0
JOHN PALERMO BOARD TREASU 1.00
Officer Director
$0 $0 $0
THERESA POTTRATZ BOARD MEMBER 1.00
Director
$0 $0 $0
FRANCESCA REHAL BOARD MEMBER 1.00
Director
$0 $0 $0
GENEVA ROBERTS BOARD MEMBER 1.00
Director
$0 $0 $0
FR GERRY SCHREK EX-OFFICIO M 1.00
Director
$0 $0 $0
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 $1,074,200 $549,353 $1,907,285 $524,847
2024 $865,402 $703,037 $1,303,800 $162,365
2023 $435,920 $446,893 $1,051,812 $-10,973
2022 $442,175 $434,759 $988,846 $7,416
2021 $438,501 $356,302 $1,111,120 $82,199
2020 $530,988 $401,733 $1,031,751 $129,255
2019 $459,866 $398,536 $902,965 $61,330
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