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Nonprofiteer
← STATE COUNCIL CHARITIES

Form 990 for tax year 2022

Filed by STATE COUNCIL CHARITIES.

Totals

Total revenue
$1,150,890
Total expenses
$1,147,519
Contributions and grants received
$1,049,030
Grants paid
$927,368
Program service revenue
$0
Investment income
$101,860
Other revenue
$0
Total assets, end of year
$1,917,108
Total liabilities, end of year
$620,016
Net assets or fund balances, end of year
$1,297,092
Program services expenses (Part IX)
$1,040,728
Management and general expenses
$39,966
Fundraising expenses
$66,825
Program service expenses (Part III)
$1,040,728

Program services were 90.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1f · All other contributions, gifts and grants

    $1,049,030

  • 1g · Noncash contributions included above

    $10,000

  • 3 · Investment income

    total $36,196 · excluded $36,196

  • 7a · Gross sales of assets other than inventory

    securities $65,664

  • 7c · Gain or loss

    securities $65,664

  • 7d · Net gain or loss

    total $65,664 · excluded $65,664

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $901,368 · program services $901,368

  • 2 · Grants to domestic individuals

    total $26,000 · program services $26,000

  • 7 · Other salaries and wages

    total $73,710 · program services $58,968 · management and general $11,056 · fundraising $3,686

  • 11c · Fees: accounting

    total $14,935 · management and general $14,935

  • 13 · Office expenses

    total $13,717 · program services $8,408 · management and general $4,783 · fundraising $526

  • 14 · Information technology

    total $5,220 · program services $4,176 · management and general $783 · fundraising $261

  • 16 · Occupancy

    total $17,362 · program services $13,890 · management and general $2,604 · fundraising $868

  • 19 · Conferences, conventions and meetings

    total $80,734 · program services $14,375 · management and general $5,084 · fundraising $61,275

  • 24a · Other expenses: PUBLICATIONS

    total $9,000 · program services $9,000

  • 24b · Other expenses: MISCELLANEOUS

    total $5,473 · program services $4,543 · management and general $721 · fundraising $209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $137,804 · end of year $76,046

  • 2 · Savings and temporary cash investments

    beginning of year $10 · end of year $10

  • 4 · Accounts receivable

    end of year $23,036

  • 9 · Prepaid expenses and deferred charges

    beginning of year $14,780 · end of year $17,678

  • 12 · Investments: other securities

    beginning of year $1,774,020 · end of year $1,800,338

  • 17 · Accounts payable and accrued expenses

    beginning of year $618,726 · end of year $620,016

  • 27 · Net assets without donor restrictions

    beginning of year $881,557 · end of year $857,894

  • 28 · Net assets with donor restrictions

    beginning of year $426,331 · end of year $439,198

Mission and programs · 2022

Mission

THE PRIMARY MISSION OF THE STATE COUNCIL CHARITIES IS TO PROVIDE SUPPORT FOR THE CATHOLIC DIOCESAN PROGRAM.

Activities or mission (Part I)

SUPPORT CATHOLIC DIOCESAN PROGRAM.

  • CHARITIES PROVIDES SUPPORT TO CATHOLIC DIOCESAN PROGRAMS IN FIFTEEN DIFFERENT CATHOLIC DIOCESES IN TEXAS.

    Expenses $775,365 · Grants $739,471

  • CHARITIES PROVIDES OTHER DONATIONS TO VARIOUS ORGANIZATIONS OR PROGRAMS SUCH AS THE SPECIAL OLYMPICS, WHEELCHAIR MISSION, AND INFIRMED PRIEST.

    Expenses $155,701 · Grants $119,875

  • CHARITIES PROVIDES EDUCATION GRANTS TO INDIVIDUALS THAT ARE TO BE USED FOR EDUCATION IN A UNIVERISTY, COLLEGE, JUNIOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL, OR SEMINARY. CHARITIES ALSO PROVIDES PAROCHIAL GRANTS TO DESIGNATED CATHOLIC SCHOOLS WITHIN EACH DIOCESE.

    Expenses $103,916 · Grants $68,022

  • CHARITIES RECEIVED DONATIONS FOR DISASTER RELIEF IN THE CURRENT YEAR, AND PROVIDE SUPPORT TO AFFECTED INDIVIDUALS FOR REPAIR AND MAINTENANCE.

    Expenses $5,746

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Michael McLaughlin

    EXECUTIVE SE

    Total calculated
    $101,311
    From this org
    $0
    From related orgs
    $89,763
    Other
    $11,548
    Hours/week
    1 + 40 related

  • Terry Fruge

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Alredo Vela

    IMM. PAST ST

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Most Rev Michael Sis

    V.P. SPIRITU

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bruce Mallory

    V.P. ARRANGE

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Ronald Alonzo

    V.P. SECRETA

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • David Pels

    V.P. LEGAL

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Bob Goss

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Reed Fontenot

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Art Aguirre

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gregory Dutchover

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Phillip Apgar

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Trahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
17 April 2024
IRS schema version
2022v5.0
Source object
202421089349300517

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