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2015-2016 Distribution of Approved Grants
Total Number of Grants:
211
|
Total Amount Approved:
$
13,111,900
Grant Type
Total Number of Grants Amount Funded
•
Community and
190
$8,796,500
Economic Development
•
National Strategic
9
$4,150,000
and Regional Grants
•
Technical Assistance
12
$165,400
COLLECTION FOR THE
CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT
Statement of Revenue, Expenses, and Other Changes in Net Assets for the
Year Ending in December 31, 2015
Revenue
National Collection Contributions:
$9,763,744
Grants, Bequests, and Other:
$260,158
Income on Investments:
$1,689,208
Total Revenue:
$11,713,110
Expenses
•
Grants and Donations*
$13,596,320
80.5%
•
Allocations—Internal Grants** $2,806,049
16.6%
•
Promotions and Fundraising
$429,304
2.5%
•
Administrative Expenses
$58,434
0.4%
Total Expenses Including Internal Grants: $16,890,107
Changes in Net Assets from Operations:
$(5,176,997)
Non-Operating Activities
Unrealized (Loss) Gain on Investments:
$(1,844,978)
Changes in Net Assets:
$(7,021,975)
Net Assets at the Beginning of the Year:
$53,089,705
Net Assets at the End of the Year:
$46,067,730
* Grants approved in 2015 totaled $13,111,900. Grants and donations in 2015 totaled $13,596,320
and included payments to grants approved in 2015 and in prior years.
** Internal grants include a distribution from the Catholic Campaign for Human Development
Collection for CCHD operations expenses and for USCCB Justice, Peace and Human
Development’s Education and Outreach program that includes engaging Catholics in our
faith- lled call to address the root causes of poverty.
See the complete USCCB nancial report at
www.usccb.org/about/nancial-reporting
.
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