CATHOLIC CHARITABLE BUREAU OF THE ARCHDIOCESE OF BOSTON INC

SOUTH BOSTON, MA, 02127-1943 (617) 482-5440 Est. 1945 EIN 04-2534041

Form 990 501(c)(3)

www.ccab.org

Mission

CATHOLIC CHARITIES' MISSION IS TO WELCOME AND SERVE, WITH COMPASSION AND RESPECT, ALL THOSE IN NEED BY PROVIDING LIFE'S NECESSITIES, EDUCATION, AND ADVOCACY TO MOVE FAMILIES TOWARD SELF SUFFICIENCY. CATHOLIC CHARITIES BOSTON IS ONE OF THE LARGEST SOCIAL SERVICE NON-PROFIT ORGANIZATIONS IN MASSACHUSETTS WITH OVER 70 PROGRAMS THAT HELP US SERVE OUR NEIGHBORS, REGARDLESS OF RELIGION, RACE, GENDER, AGE, DISABILITY, OR ETHNICITY. OUR VISION IS TO CREATE A JUST, EQUITABLE, AND COMPASSIONATE SOCIETY ROOTED IN THE DIGNITY OF ALL PEOPLE.

Financials

Total Revenue

$45,089,205

Total Expenses

$45,272,104

Net Assets

$44,793,276

581 employees 3,000 volunteers

From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve

11.9 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 4.5%

Expenses ↑ 12.6%

Revenue Sources

Contributions 89.4% Earned revenue 9.8% Investment 1.0%

Expense Breakdown

Program 84.0% Management 12.6% Fundraising 3.4%

Officers & Key Employees (26)

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Filing History (5 filings)

Year	Revenue	Expenses	Net Assets
2022 Form 990 Jul 1, 2022 to Jun 30, 2023	$45,089,205 ↑	$45,272,104	$44,793,276
2021 Form 990 Jul 1, 2021 to Jun 30, 2022	$43,155,000 ↑	$40,210,828	$43,870,665
2020 Form 990 Jul 1, 2020 to Jun 30, 2021	$42,947,634 ↑	$36,117,475	$48,128,483
2019 Form 990 Jul 1, 2019 to Jun 30, 2020	$40,641,385 ↑	$37,268,172	$35,947,631
2017 Form 990 Jul 1, 2017 to Jun 30, 2018	$36,186,228	$34,869,210	$31,972,622