ROMAN CATHOLIC BISHOP OF SPRINGFIELD 2014 ANNUAL CATHOLIC APPEAL
10/27/2014
ACCOUNTABILITY REPORT
100.00% 2014
CONTRIBUTIONS & EARNINGS CONTRIBUTIONS
$
2,722,063
EARNINGS ON ACA FUNDS
28,129
TOTAL CARRYFORWARD FROM PRIOR YEARS
12,575
TRANSFER FROM 2009 ACA BEQUEST
-
LESS: ALLOWANCE FOR UNCOLLECTIBLE PLEDGES
(4,073)
SUBTOTAL
$
2,758,694
$
2,542,694
$
30,000
LESS: DIRECT CAMPAIGN COSTS
(216,000)
TOTAL AVAILABLE FOR ALLOCATION
SERVICES TO THOSE IN NEED CATHOLIC CHARITIES COUNSELING SERVICES
96,800
GRAY HOUSE
20,000
HOLY CROSS SANDWICH MINISTRY
2,500
LORRAINE'S SOUP KITCHEN
15,000
MONTAGUE CATHOLIC SOCIAL MINISTRIES
30,000
PROVIDENCE MINISTRIES
25,000
RESIDENTS ENCOUNTER CHRIST-BERKSHIRE CTY
1,000
RESIDENTS ENCOUNTER CHRIST-HAMPDEN CTY
1,500
ST. VINCENT DEPAUL SOCIETY - WESTFIELD
5,000 TOTAL $
226,800
SERVICES TO THE FAMILY & ELDERLY ALTERNATIVES: A CRISIS PREGNANCY CENTER
$
5,800
BETHLEHEM HOUSE
25,000
NORTHERN BERKSHIRE PREGNANCY SUPPORT CENTER
10,000
PREGNANCY SUPPORT SERVICE OF BERKSHIRE COUNTY PROVIDENCE BEHAVIORAL HEALTH HOSPITAL (formerly Brightside)
30,000
SISTERS' RETIREMENT FUND
52,500
ST. MICHAEL'S RESIDENCE
52,000
3,000
TAKE & EAT
20,000 TOTAL $
198,300
SERVICES TO YOUNG PEOPLE ANGELS TAKE FLIGHT
$
CAMP HOLY CROSS
3,000 16,325
CATHOLIC SCOUTING
2,000
EDUC. SUPPORT TO CATHOLIC ELEM. & HIGH SCH STUDENTS HOMEWORK HOUSE
707,700 18,000
NEW SPIRIT
27,500
NEWMAN CENTER, UMASS AMHERST
90,000
RICK'S PLACE
10,000
YOUTH CENTER, INC
8,000
YOUTH MINISTRY - BERKSHIRES
14,700 TOTAL $
897,225
$
228,600
PASTORAL & SPIRITUAL SUPPORT SERVICES CATHOLIC COMMUNICATIONS CORPORATION CATHOLIC LATINO MINISTRIES
372,750
DIOCESAN SCHOOLS OFFICE
164,400
ECUMENICAL COMMISSION
275
GENESIS SPIRITUAL LIFE CENTER
10,000
JERICHO
30,000
MINISTRIES SUPPORT PROGRAMS
131,710
MINISTRY WITH THE DEAF
43,705
PARISH PASTORAL MINISTRY OFFICE
74,820
PARISH RELIGIOUS EDUCATION OFFICE
67,775
SEMINARY AND CLERGY EDUCATIONAL SUPPORT
42,000
VICAR FOR RELIGIOUS
22,750 TOTAL $
DESIGNATED FOR FUTURE DISTRIBUTIONS ALLOCATION GRAND TOTAL $ Net $
1,188,785 31,584 2,542,694 -