CATHOLIC CHARITIES DIOCESE OF VENICE INC

EIN: 592473176 501(c)(3) Human Services

VENICE, FL

Total Revenue
$15,217,013
Total Expenses
$15,480,650
Total Assets
$17,326,857
Net Assets
$15,571,333
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1984
Legal Domicile
FL
Principal Officer
CHRISTOPHER M ROOT
Phone
9414849543
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES DIOCESE OF VENICE INC, founded in 1984, is a mid-sized nonprofit in the Human Services sector that reported $15.2M in total revenue in fiscal year 2024.

Mission

IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED.

Program Service Accomplishments

Program 1
Expenses: $8,530,290 Revenue: $196,032

DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL...

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DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, ANTI-HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.

Program 2
Expenses: $2,665,453 Revenue: $102,355

RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS...

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RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY.

Program 3
Expenses: $2,592,571 Revenue: $114,664

COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY...

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COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, EARLY LEARNING CENTER, ENGLISH CLASSES, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES.

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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 $12,899,783
Program Service Revenue $413,051
Investment Income $283,800
Other Revenue $1,620,379
TOTAL REVENUE $15,217,013

Expense Breakdown

Grants Paid $3,652,943
Salaries & Benefits $7,651,866
Fundraising Expenses $365,117
Program Expenses $13,788,314
Other Expenses $4,175,841
TOTAL EXPENSES $15,480,650

Year-over-Year Comparison

2024 2023 Change
Revenue $15,217,013 $14,108,538 +0.1%
Expenses $15,480,650 $16,359,318 -0.1%
Net Income $-263,637 $-2,250,780 -0.9%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Liquidity & Cash Position

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Governance

Voting Members
11
Independent Members
11
Employees
137
Volunteers
274

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
7
$271,778
Total Directors
12
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
ROBERT WILDERMUTH CFO 38.00
Officer
$115,359 $22,073 $137,432
JOE MALLOUF DIRECTOR 1.00
Director
$0 $0 $0
CHISTOPHER ROOT CEO 38.00
Officer
$100,144 $15,930 $116,074
EDUARDO GLORIA CEO THRU JAN 2024 38.00
Officer
$16,270 $2,002 $18,272
DOMENICO CRICCHIO DIRECTOR 1.00
Director
$0 $0 $0
DR VOLODYMYR SMERYK MA JCD JD CHANCELLOR 1.00
Director
$0 $0 $0
PAUL GULBRANDSEN DIRECTOR 1.00
Director
$0 $0 $0
REV FRANK J DEWANE BISHOP BISHOP 1.00
Director
$0 $0 $0
REV MONSIGNOR STEPHEN MCNAMARA VG VICAR GENERAL 1.00
Director
$0 $0 $0
SARAH LANDMAN DIRECTOR 1.00
Director
$0 $0 $0
MICHELE TROMBLE DIRECTOR 1.00
Director
$0 $0 $0
HEATHER GROENING DIRECTOR 1.00
Director
$0 $0 $0
BRENDA DOLAN TREASURER 2.00
Officer Director
$0 $0 $0
RITA CAVUOTO CHAIR 2.00
Officer Director
$0 $0 $0
ROBERT FARNHAM VICE CHAIR 2.00
Officer Director
$0 $0 $0
CASSANDRA CUNNINGHAM COO AS OF FEB 2025 38.00
Officer
$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 $15,217,013 $15,480,650 $17,326,857 $-263,637
2024 $14,108,538 $16,359,318 $16,426,276 $-2,250,780
2023 $14,945,304 $13,123,947 $19,038,926 $1,821,357
2022 $11,688,840 $10,575,943 $16,557,009 $1,112,897
2021 $13,298,389 $9,136,377 $16,152,845 $4,162,012
2020 $9,166,913 $9,237,411 $13,155,586 $-70,498
2019 $8,987,521 $9,264,125 $12,065,672 $-276,604
2018 $11,923,452 $8,931,709 $12,466,989 $2,991,743
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