ACA 2014 accountability

ROMAN CATHOLIC BISHOP OF SPRINGFIELD 2014 ANNUAL CATHOLIC APPEAL 10/27/2014 ACCOUNTABILITY REPORT 100.00% 2014 CONTR...

0 downloads 98 Views 57KB Size
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 -