CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC

WILTON MANORS, FL, 33305-1323 (305) 754-2444 Est. 1967 EIN 59-1279497

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

www.ccadm.org

Mission

SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.

Financials

Total Revenue

$47,279,265

Total Expenses

$44,972,935

Net Assets

$56,881,184

462 employees 189 volunteers

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

Financial Health

Operating Reserve

15.2 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 12.0%

Expenses ↑ 22.5%

Revenue Sources

Contributions 97.7% Earned revenue 1.1% Investment 0.8%

Expense Breakdown

Program 88.8% Management 11.2%

Officers & Key Employees (22)

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Grants Received (110)

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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	$47,279,265 ↓	$44,972,935	$56,881,184
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$53,711,913 ↑	$36,709,422	$53,735,425
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$30,659,568 ↑	$30,573,496	$36,026,790
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$28,834,905 ↓	$28,292,942	$35,748,668
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$29,300,060 ↓	$27,324,869	$33,946,623
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$31,048,004	$25,395,080	$31,883,820