H&H_AnnualReport_vol2No2_Fall08:Layout 1 - Catholic Charities

Catholic Charities
Providing Help & Creating Hope, Serving People of all Faiths in 102 Communities since 1920
Operating Revenues & Support for the year ended June 30, 2008
Operating Expenses for the year ended June 30, 2008
Program Services 25,754,246
Management and general 3,704,587
Fundraising 490,693
Total operating expenses 29,949,526
Catholic Charities...
... has been the licensed, accredited
social service arm of the Catholic Church in
the Archdiocese of Hartford (Hartford, Litchfield &
New Haven Counties) for more than 90 years.
... serves 30,000 people of all faiths annually on
a need basis from 42 locations throughout
Connecticut.
... is an employer of more than five hundred social
service professionals ranging from early learning
specialists to licensed care social workers to psychologists
and psychiatrists.
CC8 Help&Hope Annual Report Fall 2008 Catholic Charities
Grants from Government Agencies 19,657,725
United Way 1,362,547
Archdiocese of Hartford 1,840,614
Contributions and private grants 1,435,380
Program services fees 5,600,475
Fundraising events 134,841
Other 42,570
Investment income 207,178
30,281,330
Net assets released from restrictions 67,998
Total operating revenues & support 30,349,328
... distributes over 85% of the donated dollars to
clients from a balanced budget of over $30,000,000.
... is funded by the Archbishop’s Annual Appeal,
federal and state grants, the United Way, client fees
and gifts from individuals, corporations, and
foundations.