Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF SOUTHERN NEVADA

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF SOUTHERN NEVADA.

Totals

Total revenue
$52,466,038
Total expenses
$50,139,005
Contributions and grants received
$51,328,347
Grants paid
$25,654,444
Program service revenue
$246,147
Investment income
$743,048
Other revenue
$148,496
Total assets, end of year
$50,743,462
Total liabilities, end of year
$8,511,735
Net assets or fund balances, end of year
$42,231,727
Program services expenses (Part IX)
$47,024,801
Management and general expenses
$1,302,874
Fundraising expenses
$1,811,330
Program service expenses (Part III)
$47,024,801

Program services were 93.8% 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.

  • 1c · Fundraising events

    $368,293

  • 1e · Government grants (contributions)

    $42,584,090

  • 1f · All other contributions, gifts and grants

    $8,375,964

  • 1g · Noncash contributions included above

    $4,392,294

  • 2a · Program service revenue: FOOD SERVICES

    total $196,307 · related or exempt $196,307

  • 2b · Program service revenue: MIGRATION AND IMMIGRATION

    total $49,840 · related or exempt $49,840

  • 3 · Investment income

    total $742,005 · excluded $742,005

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $1,462,472

  • 7b · Less cost or other basis and sales expenses

    securities $1,461,429

  • 7c · Gain or loss

    securities $1,043

  • 7d · Net gain or loss

    total $1,043 · excluded $1,043

  • 8a · Fundraising events: gross income

    $145,836

  • 8a · Fundraising events: contributions included on line 1c

    $368,293

  • 8b · Fundraising events: direct expenses

    $69,517

  • 8c · Net income from fundraising events

    total $76,319 · excluded $76,319

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $40,538 · excluded $40,538

  • 11b · Other revenue: GAIN ON INSURANCE

    total $31,639 · excluded $31,639

  • 11e · Other revenue, total

    $72,177

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,801,269 · program services $2,801,269

  • 2 · Grants to domestic individuals

    total $22,853,175 · program services $22,853,175

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $1,436,507 · program services $943,878 · management and general $217,849 · fundraising $274,780

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $13,101,520 · program services $11,890,350 · management and general $392,502 · fundraising $818,668

  • 8 · Pension plan contributions

    total $0

  • 9 · Other employee benefits

    total $1,881,233 · program services $1,713,996 · management and general $49,544 · fundraising $117,693

  • 10 · Payroll taxes

    total $1,431,311 · program services $1,269,946 · management and general $56,880 · fundraising $104,485

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $66,378 · management and general $66,378

  • 11c · Fees: accounting

    total $207,384 · management and general $207,384

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $942,174 · program services $714,366 · management and general $27,091 · fundraising $200,717

  • 12 · Advertising and promotion

    total $18,017 · management and general $1,859 · fundraising $16,158

  • 13 · Office expenses

    total $721,034 · program services $462,714 · management and general $121,298 · fundraising $137,022

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $1,150,123 · program services $1,103,139 · fundraising $46,984

  • 17 · Travel

    total $0

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $1,546,265 · program services $1,515,389 · management and general $16,454 · fundraising $14,422

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $716,658 · program services $716,658

  • 24b · Other expenses: EQUIPMENT & RENTAL

    total $548,941 · program services $436,375 · management and general $101,523 · fundraising $11,043

  • 24c · Other expenses: TRANSPORTATION

    total $393,793 · program services $390,666 · management and general $2,087 · fundraising $1,040

  • 24d · Other expenses: MISCELLANEOUS

    total $323,223 · program services $212,880 · management and general $42,025 · fundraising $68,318

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $9,662,036 · end of year $6,981,172

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $90,360 · end of year $21,900

  • 4 · Accounts receivable

    beginning of year $2,311,977 · end of year $4,309,901

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $148,151 · end of year $248,039

  • 9 · Prepaid expenses and deferred charges

    beginning of year $260,522 · end of year $347,838

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

    $39,540,106

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

    $17,498,206

  • 10c · Land, buildings and equipment, net

    beginning of year $18,441,970 · end of year $22,041,900

  • 11 · Investments: publicly traded securities

    beginning of year $12,105,973 · end of year $13,185,518

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $2,872,100 · end of year $3,607,194

  • 17 · Accounts payable and accrued expenses

    beginning of year $2,709,594 · end of year $4,209,521

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $3,044,454 · end of year $3,556,868

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $708,555 · end of year $635,175

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $110,841 · end of year $110,171

  • 27 · Net assets without donor restrictions

    beginning of year $35,484,852 · end of year $38,858,385

  • 28 · Net assets with donor restrictions

    beginning of year $3,834,793 · end of year $3,373,342

Mission and programs · 2023

Mission

WE PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES AND INSPIRE OUR COMMUNITY THROUGH COLLABORATION, RECOGNIZING THAT EACH PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, AND THAT GOD'S COMPASSION TRANSFORMATIONS LIVES.

Activities or mission (Part I)

PROVIDE FOOD, SHELTER, AND COMPREHENSIVE SERVICES TO THE MOST VULNERABLE MEMBERS OF OUR COMMUNITY.

  • FOOD SERVICES - SEE SCHEDULE O FOR DESCRIPTION.

    Expenses $14,184,424 · Grants $5,840,172 · Revenue $196,307

  • RESIDENTIAL SERVICES - SEE SCHEDULE O FOR DESCRIPTION.

    Expenses $7,754,232 · Grants $907,879

  • MIGRATION AND IMMIGRATION SERVICES - SEE SCHEDULE O FOR DESCRIPTION.

    Expenses $23,693,069 · Grants $15,895,189 · Revenue $49,840

  • FAMILY SERVICES

    Expenses $1,393,076 · Grants $209,935

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Deacon Thomas Roberts

    PRESIDENT & CEO

    Total calculated
    $499,997
    From this org
    $468,235
    From related orgs
    $0
    Other
    $31,762
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $362,359
    Bonus
    $105,000
    Other
    $876
    Deferred
    $15,823
    Nontaxable benefits
    $15,939
    Filer's total
    $499,997

  • Steve Schmitt

    CHIEF OPERATING OFFICER

    Total calculated
    $237,302
    From this org
    $227,455
    From related orgs
    $0
    Other
    $9,847
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $201,579
    Bonus
    $25,000
    Other
    $876
    Deferred
    $9,847
    Nontaxable benefits
    $0
    Filer's total
    $237,302

  • Sara Meyer

    VICE PRESIDENT OF DEVELOPMENT

    Total calculated
    $203,884
    From this org
    $188,872
    From related orgs
    $0
    Other
    $15,012
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $167,996
    Bonus
    $20,000
    Other
    $876
    Deferred
    $5,347
    Nontaxable benefits
    $9,665
    Filer's total
    $203,884

  • Beth Kaczmarski

    VICE PRESIDENT OF FINANCE & IT

    Total calculated
    $185,687
    From this org
    $167,415
    From related orgs
    $0
    Other
    $18,272
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $146,539
    Bonus
    $20,000
    Other
    $876
    Deferred
    $7,414
    Nontaxable benefits
    $10,858
    Filer's total
    $185,687

  • Albert Chavez

    VICE PRESIDENT OF SOCIAL SERV

    Total calculated
    $169,322
    From this org
    $154,472
    From related orgs
    $0
    Other
    $14,850
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $136,160
    Bonus
    $17,500
    Other
    $812
    Deferred
    $6,810
    Nontaxable benefits
    $8,040
    Filer's total
    $169,322

  • Mary Spees

    VICE PRESIDENT OF HR

    Total calculated
    $168,366
    From this org
    $145,109
    From related orgs
    $0
    Other
    $23,257
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $124,233
    Bonus
    $20,000
    Other
    $876
    Deferred
    $7,427
    Nontaxable benefits
    $15,830
    Filer's total
    $168,366

  • George Schmit

    VICE PRESIDENT OF FOOD SERV

    Total calculated
    $142,637
    From this org
    $126,029
    From related orgs
    $0
    Other
    $16,608
    Hours/week
    40 + 2 related

  • Bishop George L Thomas

    EXECUTIVE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • John P Hester

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Tom McCormick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Marilyn Spiegel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • John Page

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • William J Bullard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev James Michael Jankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Samuel Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick S Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Mulroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Gia Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ricciardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Gilday-Shaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Robert E Stoeckig

    DIRECTOR (UNTIL 6/30/24)

    Total calculated
    $0
    Hours/week
    1

  • Victoria Umphress

    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. 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 · Written employment contract
  • 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

The filer's explanations (Part III)

SCHEDULE J, PART I, LINE 3
BOARD APPROVES THE SALARY AND THERE IS A LETTER AGREEMENT FOR COMP FOR THE CEO ONLY.

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

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
2023
Filed
1 May 2025
IRS schema version
2023v6.0
Source object
202531229349302028

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.