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Nonprofiteer
← CATHOLIC CHARITIES OF NORTH LOUISIANA

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF NORTH LOUISIANA.

Totals

Total revenue
$1,237,634
Total expenses
$1,336,237
Contributions and grants received
$1,108,438
Grants paid
$291,945
Program service revenue
$51,089
Investment income
$21,004
Other revenue
$57,103
Total assets, end of year
$2,292,220
Total liabilities, end of year
$290,434
Net assets or fund balances, end of year
$2,001,786
Program services expenses (Part IX)
$1,134,174
Management and general expenses
$141,787
Fundraising expenses
$60,276
Program service expenses (Part III)
$1,134,174

Program services were 84.9% 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.

  • 1d · Related organizations

    $63,500

  • 1e · Government grants (contributions)

    $402,057

  • 1f · All other contributions, gifts and grants

    $642,881

  • 1g · Noncash contributions included above

    $37,240

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $51,089 · related or exempt $51,089

  • 3 · Investment income

    total $21,004 · excluded $21,004

  • 9a · Gaming: gross income

    $73,794

  • 9b · Gaming: direct expenses

    $18,763

  • 9c · Net income from gaming

    total $55,031 · excluded $55,031

  • 11a · Other revenue: MISCELLANEOUS

    total $2,072 · related or exempt $2,072

  • 11e · Other revenue, total

    $2,072

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $291,945 · program services $291,945

  • 5 · Compensation of officers, directors and key employees

    total $71,919 · program services $28,767 · management and general $21,576 · fundraising $21,576

  • 7 · Other salaries and wages

    total $562,507 · program services $481,954 · management and general $51,384 · fundraising $29,169

  • 9 · Other employee benefits

    total $95,321 · program services $63,449 · management and general $31,621 · fundraising $251

  • 10 · Payroll taxes

    total $45,604 · program services $38,940 · management and general $2,937 · fundraising $3,727

  • 11c · Fees: accounting

    total $15,547 · program services $13,215 · management and general $1,866 · fundraising $466

  • 11f · Fees: investment management

    total $3,988 · management and general $3,988

  • 12 · Advertising and promotion

    total $3,058 · program services $3,058

  • 13 · Office expenses

    total $9,385 · program services $7,794 · management and general $1,411 · fundraising $180

  • 14 · Information technology

    total $4,818 · program services $4,029 · management and general $704 · fundraising $85

  • 16 · Occupancy

    total $88,908 · program services $81,159 · management and general $6,220 · fundraising $1,529

  • 17 · Travel

    total $9,066 · program services $7,361 · management and general $1,621 · fundraising $84

  • 19 · Conferences, conventions and meetings

    total $4,991 · program services $3,394 · management and general $1,560 · fundraising $37

  • 22 · Depreciation, depletion and amortization

    total $37,394 · program services $31,785 · management and general $4,487 · fundraising $1,122

  • 23 · Insurance

    total $28,346 · program services $25,344 · management and general $2,108 · fundraising $894

  • 24a · Other expenses: DUES & SUBSCRIPTIONS

    total $20,720 · program services $18,619 · management and general $1,878 · fundraising $223

  • 24b · Other expenses: CUSTODIAL

    total $13,500 · program services $9,563 · management and general $3,600 · fundraising $337

  • 24c · Other expenses: SUPPLIES

    total $12,625 · program services $10,671 · management and general $1,689 · fundraising $265

  • 24d · Other expenses: VEHICLE LEASE

    total $5,127 · program services $4,357 · management and general $616 · fundraising $154

  • 24e · All other expenses

    total $11,468 · program services $8,770 · management and general $2,521 · fundraising $177

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $345,179 · end of year $262,368

  • 2 · Savings and temporary cash investments

    beginning of year $21,022 · end of year $21,524

  • 3 · Pledges and grants receivable

    beginning of year $300

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,223 · end of year $2,559

  • 10a · Land, buildings and equipment: cost or other basis

    $1,442,874

  • 10b · Land, buildings and equipment: accumulated depreciation

    $81,406

  • 10c · Land, buildings and equipment, net

    beginning of year $1,385,289 · end of year $1,361,468

  • 11 · Investments: publicly traded securities

    beginning of year $595,006 · end of year $585,494

  • 15 · Other assets

    beginning of year $49,054 · end of year $58,807

  • 17 · Accounts payable and accrued expenses

    beginning of year $92,318 · end of year $7,513

  • 19 · Deferred revenue

    beginning of year $231,834 · end of year $282,921

  • 27 · Net assets without donor restrictions

    beginning of year $2,055,374 · end of year $1,984,399

  • 28 · Net assets with donor restrictions

    beginning of year $19,547 · end of year $17,387

Mission and programs · 2022

Mission

THE MISSION OF CATHOLIC CHARITIES OF NORTH LOUISIANA IS TO BRING CHRIST'S MESSAGE OF LOVE TO THE POOR AND VULNERABLE BY PROVIDING QUALITY SOCIAL SERVICES TO FAMILIES AND INDIVIDUALS, WITHOUT DISCRIMINATION, AND IN ACCORDANCE WITH CATHOLIC SOCIAL TEACHING AND PROFESSIONAL STANDARDS. THE ORGANIZATION SERVES NORTHERN LOUISIANA, AND HAS LOCATIONS IN SHREVEPORT, MONROE, AND LAKE PROVIDENCE. SERVICES INCLUDE FINANCIAL ASSISTANCE WITH UTILITIES,RENT, HOUSING, IMMIGRATION SERVICES, AND FOOD PANTRY.

  • CATHOLIC CHARITIES OF NORTH LOUISIANA PROVIDES EMERGENCY ASSISTANCE, A NEEDS BASED PROGRAM FOR ASSISTANCE WITH RENT, UTILITIES, FOOD AND OTHER DAILY NEEDS AS WELL AS REFERRALS TO OTHER LOCAL AGENCIES THAT MAY BE ABLE TO ASSIST.

    Expenses $453,233 · Grants $264,517 · Revenue $465,586

  • CATHOLIC CHARITIES OF NORTH LOUISIANA WORKS WITH INDIVIDUALS WHO NEED HELP IN NAVIGATING FORMS, LEGAL DOCUMENTS, IMMIGRATION STANDING AND UNDERSTANDING THE REQUIREMENTS NECESSARY FOR IMMIGRANTS AND THEIR FAMILIES TO SUCCESSFULLY LIVE IN OUR COMMUNITY.

    Expenses $166,305 · Revenue $78,005

  • CATHOLIC CHARITIES OF NORTH LOUISIANA PROVIDES FINANCIAL EDUCATION THRU IT'S MONEY CHOOL, WHICH HELPS INDIVIDUALS UNDERSTAND THE IMPACT OF ONE'S CREDIT SCORE, BANKING BASICS, HOW TO MANAGE YOUR INCOME, PREDATORY LENDING, SAVING FOR THE FUTURE AND ASSET BUILDING.

    Expenses $267,637 · Revenue $36,000

  • CATHOLIC CHARITIES OF NORTH LOUISIANA ALSO PROVIDES BENEFITS ASSISTANCE BY ASSISTING INDIVIDUALS IN COMPLETING APPLICATIONS FOR SNAP, AS WELL AS OTHER PROGRAMS THAT HELP FAMILIES TO BE WHOLE. GABRIEL'S CLOSET SERVES LOW- INCOME NEW PARENTS, THEIR INFANTS, AND SMALL CHILDREN BY SUPPLYING MANY OF THE ITEMS THAT THEY MIGHT NEED FOR THEIR CHILDREN.

    Expenses $246,999 · Grants $27,428 · Revenue $37,240

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

Listed in Part VII

  • Meg Goorley

    EXECUTIVE DI

    Total calculated
    $84,237
    From this org
    $71,919
    From related orgs
    $0
    Other
    $12,318
    Hours/week
    40

  • Mike Carney

    PRESIDENT

    Total calculated
    $0

  • Tom Simms

    TREASURER

    Total calculated
    $0

  • Allison Cook

    DIRECTOR

    Total calculated
    $0

  • Christine Weeks

    DIRECTOR

    Total calculated
    $0

  • Dr Felice Williams

    DIRECTOR

    Total calculated
    $0

  • Victor Vidaurre Jr

    DIRECTOR

    Total calculated
    $0

  • Craig Seal

    DIRECTOR

    Total calculated
    $0

  • Sharon Rambin

    DIRECTOR

    Total calculated
    $0

  • Charles Oliver

    VICE PRESIDE

    Total calculated
    $0

  • Vicki Franks

    DIRECTOR

    Total calculated
    $0

  • Nicholas C Courville

    FINANCE COMM

    Total calculated
    $0

  • Charles Jackson

    DIRECTOR

    Total calculated
    $0

  • Michelle Morgan

    DIRECTOR

    Total calculated
    $0

  • Leslie Smith

    SECRETARY

    Total calculated
    $0

  • Bishop Francis Malone

    BOARD CHAIRM

    Total calculated
    $0

  • Jennifer Beruvides

    DIRECTOR

    Total calculated
    $0

  • Denise M Brossette

    DIRECTOR

    Total calculated
    $0

  • Vincent Trey Giglio

    DIRECTOR

    Total calculated
    $0

  • Carranza M Pryor

    DIRECTOR

    Total calculated
    $0

  • John P Valiulis

    DIRECTOR

    Total calculated
    $0

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

No itemized grants to organizations 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
5 October 2023
IRS schema version
2022v5.0
Source object
202312889349300121

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