Catholic Charities Bureau INC EIN 59-0862770

Catholic Charities Bureau INC

EIN  59-0862770 Public charity (501(c)(3)) Jacksonville, FL Founded 1945
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 8/10/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides essential services and advocates for justice and dignity for all.
Leadership
Jackeline Crews · Director
Money in and out
$21.0M revenue, $21.1M expenses
Bottom line
89% program efficiency

Provides essential services and advocates for justice and dignity for all. For fiscal year 2024 it reported $21.0M in revenue, $21.1M in expenses, and $9.0M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$21.0M
Pt VIII · Ln 12
Total expenses
$21.1M
Pt IX · Ln 25
Net assets
$9.0M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$101K
Where spending went · Part IX cols B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program efficiency
89%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
5.4mo
months of highly liquid reserves at operating expense rate▲ +20% vs prior filing year
Surplus margin
0%
revenue over expenses, this year▲ +95% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$21.0M
FY2024▲ +4%
Expenses
$21.1M
FY2024▼ -4%
Total assets
$10.3M
FY2024▼ -5%
Total liabilities
$1.3M
FY2024▼ -26%
Total revenue
$21.0M
Pt VIII · Ln 12
Total expenses
$21.1M
Pt IX · Ln 25
Net assets
$9.0M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$101K
Total assetsPt X · Ln 16$10.3M
Program-expense ratioPt IX · col B89%
Voting members of governing bodyPt I · Ln 319
Independent voting membersPt I · Ln 419
Mission & Programs · Part III

Where the work happens

3 program services account for $17.8M of program spending, described in the organization's own filed words · FY2024.
01

Food Bank

The Food Bank in Lake City, Florida and Food Pantry in Jacksonville, Florida receives and distributes food to the needy in Northeast Florida.

$7.3Mprogram expense
02

Refugee Resettlement Program

Refugee Resettlement Program helps resettle displaced people who have been designated as legal refugees by the US State Department and the United Nations High Commission on refugees. Refugees and their families flee their countries to escape religious and political persecutions that endanger their lives.

$5.3Mprogram expense
03

Emergency Assistance Program

This Program provides the basic necessities to prevent homelessness. The program assists families who have temporary difficulty paying their rents, mortgage, or utility bills and/or rent or utility deposits due to unforeseeable circumstances such as job loss or illness.

$5.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Charities Bureau INC
EINHdr · item D59-0862770
Principal addressHdr · item CJacksonville, FL
WebsiteHdr · item Jccbdosa.org
Year of formationHdr · item L1945
State of legal domicileHdr · item MFL
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P200)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a19
Independent voting membersPt VI · Ln 1b19
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Finance Committee Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
See Catholic Charities Bureau INC executive salaries →

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Statement of Revenue

Part VIII
Contributions & grants$20.2M · 96%
Program service revenue$339K · 2%
Investment income$177K · 1%
Other revenue$311K · 1%
Contributions & grants96%$20.2M
Program service revenue2%$339K
Investment income1%$177K
Other revenue1%$311K
— government grantsLn 1e$8.2M
Total revenueLn 12$21.0M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.89 Management & general $0.09 Fundraising $0.02
Program services89%$18.9M
Management & general9%$1.8M
Fundraising2%$453K
Total functional expensesLn 25$21.1M

Balance Sheet

Part X · end of year
CashLn 1$3.0M
Total assetsLn 16$10.3M
Total liabilitiesLn 26$1.3M
Total net assetsLn 32$9.0M
Months of cash on handcomputed1.7

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $6.1M · Operating expenses (Pt IX) $21.1M · Less non-cash grants $7.4M · Cash operating expenses/yr $13.7M
5.4 months
Where the money goes
Program services
Program services $18.9M · Total expenses $21.1M
89%
Management & General
Management & general $1.8M · Total expenses $21.1M
9%
Fundraising
Fundraising $453K · Total expenses $21.1M
2%
Cost to raise $1
Fundraising expense (3-yr avg) $497K · Solicited contributions (3-yr avg) $10.4M
$0.05 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $20.2M · Total revenue $21.0M
96%
Government reliance
Government grants $8.2M · Total revenue $21.0M
39%
Earned-income share
Program service revenue $339K · Total revenue $21.0M
2%
Investment reliance
Investment income $177K · Total revenue $21.0M
+1%
Program self-sufficiency
Program service revenue $339K · Total expenses $21.1M
2%
Growth & trend
Revenue growth (YoY)
This year $21.0M · Prior year $20.2M
+4%
Revenue CAGR
FY2019 $16.7M · FY2024 $21.0M
+5%
Net-asset trend (YoY)
End of year $9.0M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $21.0M · Expenses $21.1M
0%
Liabilities-to-Assets
Total liabilities — · Total assets $10.3M
Net-asset ratio
Net assets $9.0M · Total assets $10.3M
87%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) $3.2M · Total assets (Pt X, ln 16) $10.3M
31%
People & payroll
Highest Reported Total Compensation
Individual Jackeline Crews · Reported title Director · Highest reported compensation $0 · Total expenses $21.1M
0%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $6.1M · Total expenses $21.1M
29%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 89%
Overhead ratio 9%
Fundraising cost ratio 2%
Revenue growth 4%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · received and paid
Grants received · FY2025
Total grants receivedfrom 1 funder$20K
Grants paid · 23 grants · $26.8M · 2019–2024
Unitemized GrantFY2024$2,224,598
Unitemized GrantFY2024$2,175,558
Unitemized GrantFY2024$68,448
Unitemized GrantFY2023$2,593,885
Unitemized GrantFY2023$2,537,948
Unitemized GrantFY2023$1,751
Unitemized GrantFY2022$2,423,488
Unitemized GrantFY2022$2,387,104
Unitemized GrantFY2022$82,791
Unitemized GrantFY2021$5,617,437
Unitemized GrantFY2021$813,328
Unitemized GrantFY2021$90,417
Unitemized GrantFY2020$1,511,600
Unitemized GrantFY2020$847,837
Unitemized GrantFY2020$386,329
Unitemized GrantFY2020$48,915
Unitemized GrantFY2020$25,948
Unitemized GrantFY2019$1,776,563
See all 23 grants →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024$20.2M revenue · ⤓ 990 PDF
FY2023$15.4M revenue · ⤓ 990 PDF
FY2022$19.1M revenue · ⤓ 990 PDF
FY2021$16.7M revenue · ⤓ 990 PDF
FY2020$16.7M revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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