CATHOLIC SOCIAL SERVICES

PHILADELPHIA, PA, 19103-1202 (215) 587-3892 Est. 1955 EIN 23-1352063
Form 990 501(c)(3)
www.cssphiladelphia.org

Mission

Family Service Centers: rent/utility & food assistance, benefits access, housing referral family strengthening, pregnancy & parenting support. Afterschool tutoring, social & cultural activities. Subsidized preschool. School social workers. Immigration legal services & refugee

Giving Portfolio

Total Grants
32
Total Giving
$526K
Recipients
21
Years Active
2017 - 2020
Avg grant: $14,814 Median: $11,082

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
20205$35K $7K01
20197$74K $11K02
201810$208K $21K09
201710$208K $21K90

Sectors Funded

Education
2
Human Services
2

Top States

Pennsylvania
32

Grantee Size Profile

$1M - $5M
2
$500K - $1M
2
$100K - $500K
2

Top Grantees

PA - 2 grants
$200K
$52K
PA - 2 grants
$40K
St Agnes
PA - 2 grants
$40K
Pas-Recycle Works
PA - 2 grants
$24K
St CharlesOur Lady of Fatima
PA - 3 grants
$22K
Our Lady of Hope
PA - 3 grants
$22K
Community Center Visitation
PA - 2 grants
$18K
Augustian Defenders
PA - 2 grants
$18K
and 6 more grantees

Grants Awarded · 13 grants

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Financials

Total Revenue
$28,242,753
Total Expenses
$27,343,806
Net Assets
$19,090,673
328 employees 4,100 volunteers
From latest filing (tax period ending 2024-06-30)

Financial Health

Operating Reserve
8.4 months Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↑ 8.0%
Expenses ↑ 8.6%
Revenue Sources
Contributions 34.1% Earned revenue 57.5% Investment 8.4%
Expense Breakdown
Program 96.0% Management 3.6% Fundraising 0.4%

Officers & Trustees (26)

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Filing History (7 filings)

YearRevenueExpensesNet Assets
2023 Form 990$28,242,753 $27,343,806$19,090,673
2022 Form 990$26,156,027 $25,186,540$18,191,726
2021 Form 990$21,857,620 $22,475,362$17,222,239
2020 Form 990$24,567,200 $20,874,430$17,839,981
2019 Form 990$21,099,441 $31,137,111$14,147,211
2018 Form 990$23,736,191 $23,788,420$24,184,881
2017 Form 990$24,313,237 $23,812,866$24,237,110

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EIN: 23-1352063 · Source: IRS Form 990 e-file data