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Nonprofiteer
← CATHOLIC SOCIAL SERVICES INC

Form 990 for tax year 2022

Filed by CATHOLIC SOCIAL SERVICES INC.

Totals

Total revenue
$7,777,170
Total expenses
$7,630,137
Contributions and grants received
$7,042,563
Grants paid
$988,146
Program service revenue
$530,407
Investment income
$173,897
Other revenue
$30,303
Total assets, end of year
$13,674,996
Total liabilities, end of year
$2,468,198
Net assets or fund balances, end of year
$11,206,798
Program services expenses (Part IX)
$6,005,362
Management and general expenses
$1,334,758
Fundraising expenses
$290,017
Program service expenses (Part III)
$6,005,362

Program services were 78.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • PATTY HILL-CALLAHAN

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • ANGELA SAVINO

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARK HUDDY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JEFF POWELL

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH MILLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR MARY ANN ABRAMS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • HEIDIE COTEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KLAUS DIEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL DO FORNO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KIM DORNIDEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BRIAN ELLIOT

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • COLE ELLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOE HAYEK

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TOM HEISE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN HERBST

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KATIE GRAYEM

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DR SEAN LANSING

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JIM NEGRON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR VINCE NGUYEN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ERIN SHANNON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN TORTORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN WOODS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM ZALLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAUL HELLER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • NATALIE MCCORD

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • ROBERT TONY RUSCILLI JR

    BOARD MEMBER PARTIAL TERM

    Total calculated
    $0
    Hours/week
    1

  • RACHEL LUSTIG

    PRESIDENT & CEO

    Total calculated
    $221,059
    From this org
    $203,705
    From related orgs
    $0
    Other
    $17,354
    Hours/week
    44

    Schedule J breakdown matched by us

    Base
    $173,345
    Bonus
    $30,000
    Other
    $360
    Deferred
    $6,150
    Nontaxable benefits
    $11,204
    Filer's total
    $221,059

  • AMY VANDYKE

    VICE PRESIDENT

    Total calculated
    $149,949
    From this org
    $118,038
    From related orgs
    $0
    Other
    $31,911
    Hours/week
    41

  • JERAD LEE WOOD

    SECRETARY

    Total calculated
    $21,947
    From this org
    $16,493
    From related orgs
    $0
    Other
    $5,454
    Hours/week
    37.5

  • NICHOLAS BORCHERS

    TREASURER

    Total calculated
    $147,901
    From this org
    $113,178
    From related orgs
    $0
    Other
    $34,723
    Hours/week
    43

  • NAZREE GORE

    TREASURER PARTIAL TERM

    Total calculated
    $24,577
    From this org
    $21,071
    From related orgs
    $0
    Other
    $3,506
    Hours/week
    43

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Form 990 of other organizations
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
9 November 2023
IRS schema version
2022v5.0
Source object
202323139349303477

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