THE CATHOLIC COMMUNITY FUND OF THE ARCHDIOCESE OF BOSTON INC

BRAINTREE, MA, 02184-3839 (617) 746-5728 Est. 1989 EIN 04-3071454
X11— Religion-Related Form 990 501(c)(3)
www.catholiccommunityfund.org

Mission

TO DEVELOP INSTITUTIONAL SUPPORT, BOTH BY WAY OF RAISING FUNDS FOR ENDOWMENT AND OTHER SOURCES OF FINANCIAL SUPPORT, IN ORDER TO ADVANCE THE MINISTRIES AND PROGRAMS OF THE ARCHDIOCESE OF BOSTON (THE "ARCHDIOCESE"), AND TO RECEIVE GIFTS AND BEQUESTS, WHETHER RESTRICTED OR UNRESTRICTED, ENDOWMENT OR NON-ENDOWMENT, AND TO MANAGE AND EXPEND ALL SUCH FUNDS CONSISTENT WITH THEIR PURPOSES AND THE CHARITABLE INTENT OF THE DONORS. IN DOING SO, CCF IS HELPING TO FULFILL AND SUPPORT THE MISSION OF THE ARCHDIOCESE.

Giving Portfolio

Total Grants
450
Total Giving
$74.7M
Recipients
339
Years Active
2018 - 2022
Avg grant: $166,241 Median: $30,734

Yearly Trends

YearGrantsTotal Giving Avg GrantNewRepeat
202284$9.8M $116K452
202193$17.7M $190K849
202080$10.9M $136K752
2019109$16.3M $150K3850
201884$20.1M $239K790

Sectors Funded

Education
4
Religion-Related
4
Unknown
2
Human Services
1

Top States

Massachusetts
431
New Jersey
4
New York
3
Maryland
3
Pennsylvania
2
New Hampshire
2
Connecticut
2
Ohio
2
and 1 more states

Grantee Size Profile

$10M - $50M
9
$1M - $5M
5
$5M - $10M
2

Top Grantees

Page 1 of 3
SUFFOLK CONSTRUCTION
MA - 3 grants
$12.0M
ST CECILIA PARISH BOSTON
MA - 5 grants
$3.7M
ST MARY OF THE SACRED HEART PARISH HANOVER
MA - 5 grants
$2.7M
MA - 5 grants
$1.7M

Grants Awarded · 237 grants

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Financials

Total Revenue
$12,932,475
Total Expenses
$12,062,554
Net Assets
$87,914,273
14 volunteers
From latest filing (tax period ending 2023-06-30)

Financial Health

Operating Reserve
7.3 years Healthy
Net assets / monthly expenses
Year-over-Year Change
Revenue ↓ 2.3%
Expenses ↓ 44.7%
Revenue Sources
Contributions 80.6% Investment 19.4%
Expense Breakdown
Program 94.4% Management 3.0% Fundraising 2.6%

Officers & Trustees (14)

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Filing History (5 filings)

YearRevenueExpensesNet Assets
2022 Form 990
Jul 1, 2022 to Jun 30, 2023
$12,932,475 $12,062,554$87,914,273
2021 Form 990
Jul 1, 2021 to Jun 30, 2022
$13,233,064 $21,826,476$83,867,683
2020 Form 990
Jul 1, 2020 to Jun 30, 2021
$12,241,413 $13,461,007$108,984,877
2019 Form 990
Jul 1, 2019 to Jun 30, 2020
$24,508,990 $19,654,565$94,700,209
2018 Form 990
Jul 1, 2018 to Jun 30, 2019
$32,675,717 $24,921,913$91,058,470

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EIN: 04-3071454 · Source: IRS Form 990 e-file data