CATHOLIC CHARITIES & COMMUNITY SERV

DENVER, CO, 80216 (303) 742-0828 Est. 1928 EIN 84-0686679

P200 - Human Services 990 - Public charity return 501(c)(3)

www.ccdenver.org

Mission

AS THE CHARITABLE ARM OF THE ARCHDIOCESE OF DENVER AND INSPIRED BY GOD'S LOVE AND COMPASSION, CATHOLIC CHARITIES EXTENDS THE HEALING MINISTRY OF JESUS CHRIST TO THE POOR AND THOSE IN NEED. CATHOLIC CHARITIES OF THE ARCHDIOCESE OF DENVER ANTICIPATES AND STIMULATES SUPPORT FOR ITS SERVICES, PROVIDES THOSE SERVICES EFFECTIVELY AND FAITHFULLY, AND THROUGH ITS CHARITABLE MINISTRY, SEEKS TO INFLUENCE THE SOCIAL AND CULTURAL ENVIRONMENTS IN WHICH IT SERVES.

Financials

Total Revenue

$44,937,049

Total Expenses

$47,649,459

Net Assets

$33,361,255

767 employees 2,200 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

8.4 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 8.8%

Expenses ↑ 7.1%

Revenue Sources

Contributions 79.5% Earned revenue 19.4% Investment 1.1%

Expense Breakdown

Program 85.5% Management 8.4% Fundraising 6.0%

Officers & Key Employees (26)

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Grants Received (303)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$44,937,049 ↑	$47,649,459	$33,361,255
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$41,297,993 ↓	$44,480,594	$35,264,111
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$52,903,344 ↑	$41,716,676	$38,476,139
2021 990 - Public charity return Jul 1, 2021 to Jun 30, 2022	$39,103,634 ↑	$37,555,362	$27,156,855
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$34,538,934 ↓	$33,018,537	$25,862,561
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$35,306,350	$29,378,352	$23,754,720