cchd-annual-report

COLLECTION FOR THE CATHOLIC CAMPAIGN FOR HUMAN DEVELOPMENT Statement of Revenue, Expenses, and Other Changes in Net Assets for the Year Ending December 31, 2022. REVENUES National Collections Contributions $8,194,477 Grants, Bequests, and Other $226,161 Income on Investments $816,636 Total Revenue (Sum) $9,237,274

EXPENSES Grants and Donations*

$11,971,000 $2,517,344

79.68% 16.76% 3.21% 0.35% 100%

Allocations-Internal Grants**

Promotions and Fundraising Expenses

$482,838 $52,241

Program Costs Total Expenses

$15,023,423 $12,506,079

Total Expenses, Excluding Internal Grants

Total Grants & Donations, Including Internal Grants $14,488,344 *Grants approved in 2022 totaled $12,775,146. Grants and donations in 2022 totaled $14,488,344 and includes payments and write-offs to grants approved in 2022 and 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-filled call to address the root causes of poverty .

Changes in Net Assets from Operations Non-Operating Activities: Unrealized Gain on Investments

($5,786,149)

($2,777,589) ($8,563,738) $17,014,894 $8,451,156

Changes in Net Assets

Net Assets at the Beginning of the Year Net Assets at the End of the Year

Economic Development

Strategic National Grants

Community Development

2022 DISTRIBUTION OF GRANTS PROGRAM AREA GRANTS

GRANT AMOUNT

PERCENTAGE

Community Development Economic Development Strategic National Grants

133

$6,870,600 $1,990,000 $3,725,419

53.78% 15.58% 29.16% 1.48% 100%

Technical Assistance

38 14

Technical Assistance

7

$189,127

TOTAL

192 $12,775,146