Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF SOUTHERN NEVADA

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF SOUTHERN NEVADA.

Totals

Total revenue
$49,487,696
Total expenses
$51,836,851
Contributions and grants received
$48,269,199
Grants paid
$24,176,783
Program service revenue
$269,962
Investment income
$597,008
Other revenue
$351,527
Total assets, end of year
$43,869,015
Total liabilities, end of year
$3,429,519
Net assets or fund balances, end of year
$40,439,496
Program services expenses (Part IX)
$47,855,632
Management and general expenses
$2,076,867
Fundraising expenses
$1,904,352
Program service expenses (Part III)
$47,855,632

Program services were 92.3% 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

    $322,915

  • 1e · Government grants (contributions)

    $38,722,465

  • 1f · All other contributions, gifts and grants

    $9,223,819

  • 1g · Noncash contributions included above

    $4,794,605

  • 2a · Program service revenue: FOOD SERVICES

    total $214,302 · related or exempt $214,302 · unrelated business $0 · excluded $0

  • 2b · Program service revenue: MIGRATION AND IMMIGRATION

    total $55,660 · related or exempt $55,660 · unrelated business $0 · excluded $0

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $592,070 · related or exempt $0 · unrelated business $0 · excluded $592,070

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7a · Gross sales of assets other than inventory

    securities $1,339,601

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

    securities $1,334,663

  • 7c · Gain or loss

    securities $4,938 · other assets $0

  • 7d · Net gain or loss

    total $4,938 · related or exempt $0 · unrelated business $0 · excluded $4,938

  • 8a · Fundraising events: gross income

    $201,105

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

    $322,915

  • 8b · Fundraising events: direct expenses

    $91,198

  • 8c · Net income from fundraising events

    total $109,907 · unrelated business $0 · excluded $109,907

  • 11a · Other revenue: GAIN ON ROU REASSESS

    total $359,891 · related or exempt $0 · unrelated business $0 · excluded $359,891

  • 11b · Other revenue: MISCELLANEOUS INCOME

    total $27,953 · related or exempt $0 · unrelated business $0 · excluded $27,953

  • 11c · Other revenue: OTHER LOSSES

    total -$146,224 · excluded -$146,224

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $241,620

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $4,545,829 · program services $4,545,829

  • 2 · Grants to domestic individuals

    total $19,630,954 · program services $19,630,954

  • 5 · Compensation of officers, directors and key employees

    total $2,165,808 · program services $1,131,324 · management and general $483,244 · fundraising $551,240

  • 7 · Other salaries and wages

    total $13,713,950 · program services $12,426,299 · management and general $668,193 · fundraising $619,458

  • 9 · Other employee benefits

    total $2,120,141 · program services $1,924,299 · management and general $93,071 · fundraising $102,771

  • 10 · Payroll taxes

    total $1,559,982 · program services $1,343,866 · management and general $106,170 · fundraising $109,946

  • 11b · Fees: legal

    total $36,680 · program services $0 · management and general $36,680 · fundraising $0

  • 11c · Fees: accounting

    total $258,965 · program services $0 · management and general $258,965 · fundraising $0

  • 11g · Fees: other

    total $1,402,779 · program services $1,097,265 · management and general $92,735 · fundraising $212,779

  • 12 · Advertising and promotion

    total $146,211 · program services $131,249 · management and general $600 · fundraising $14,362

  • 13 · Office expenses

    total $625,549 · program services $370,513 · management and general $106,805 · fundraising $148,231

  • 16 · Occupancy

    total $1,630,246 · program services $1,566,124 · management and general $11,256 · fundraising $52,866

  • 22 · Depreciation, depletion and amortization

    total $2,037,164 · program services $1,932,697 · management and general $79,369 · fundraising $25,098

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $717,937 · program services $717,937 · management and general $0 · fundraising $0

  • 24b · Other expenses: MISCELLANEOUS

    total $454,311 · program services $299,909 · management and general $97,760 · fundraising $56,642

  • 24c · Other expenses: EQUIPMENT & RENTAL

    total $411,082 · program services $365,111 · management and general $37,767 · fundraising $8,204

  • 24d · Other expenses: TRANSPORTATION

    total $379,263 · program services $372,256 · management and general $4,252 · fundraising $2,755

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,981,172 · end of year $1,867,261

  • 3 · Pledges and grants receivable

    beginning of year $21,900 · end of year $44,770

  • 4 · Accounts receivable

    beginning of year $4,309,901 · end of year $2,717,272

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $25,000

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $248,039 · end of year $232,800

  • 9 · Prepaid expenses and deferred charges

    beginning of year $347,838 · end of year $282,783

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

    $40,883,013

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

    $19,432,409

  • 10c · Land, buildings and equipment, net

    beginning of year $22,041,900 · end of year $21,450,604

  • 11 · Investments: publicly traded securities

    beginning of year $13,185,518 · end of year $13,024,042

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $3,607,194 · end of year $4,224,483

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,209,521 · end of year $2,783,585

  • 19 · Deferred revenue

    beginning of year $3,556,868 · end of year $62,550

  • 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 $635,175 · end of year $474,139

  • 25 · Other liabilities

    beginning of year $110,171 · end of year $109,245

  • 27 · Net assets without donor restrictions

    beginning of year $38,858,385 · end of year $37,221,945

  • 28 · Net assets with donor restrictions

    beginning of year $3,373,342 · end of year $3,217,551

Mission and programs · 2024

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 - THE FOOD SERVICES PROGRAM REDUCES FOOD INSECURITY IN VULNERABLE POPULATIONS THROUGH MEALS ON WHEELS (MOW), THE ST. VINCENT LIED DINING FACILITY (LIED), AND THE HANDS OF HOPE COMMUNITY FOOD PANTRY (PANTRY). DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, MOW DELIVERED APPROXIMATELY 865,497 MEALS TO AN AVERAGE OF 4,266 HOMEBOUND SENIORS WEEKLY AND DELIVERED DONATED PET FOOD FOR SENIOR ANIMAL COMPANIONS. LIED BRIDGED THE HUNGER GAP FOR INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS, LOW-INCOMES, AND UNDEREMPLOYMENT BY SERVING A NO-COST, PLATED QUALITY MEAL TO AN AVERAGE OF 479 ADULTS OR CHILDREN EVERY DAY OF 2025 (ABOUT 172,312 MEALS). WE HAVE NOT MISSED SERVING A DAILY MEAL FOR 58 YEARS. THE PANTRY OFFERED 2.60 MILLION POUNDS OF FOOD TO 18,116 PEOPLE IN NEED BY DISTRIBUTING PREPARED BOXES OF HEALTHY GROCERIES.

    Expenses $15,777,191 · Grants $6,604,191 · Revenue $214,302

  • Withheld by Nonprofiteer: this text may name a private individual.

    Expenses $22,196,029 · Grants $11,914,854 · Revenue $55,660

  • RESIDENTIAL SERVICES - THE RESIDENTIAL SERVICES PROGRAM BREAKS THE CYCLE OF HOMELESSNESS THROUGH OUR EMERGENCY SHELTERS (SHELTERS) AND RENEWING HOPE PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, OUR OVERNIGHT AND DAY SHELTERS PROVIDED UP TO 145,372 BEDS UNITS TO INDIVIDUALS EXPERIENCING HOMELESSNESS WITH A SAFE AND CLEAN ENVIRONMENT AND ACCESS TO SHOWERS, TOILETRIES, RESTROOM FACILITIES, AND SOCIAL SERVICES. RENEWING HOPE OFFERED A STRUCTURED ENVIRONMENT TO NEARLY 3,243 MEN WHO WERE EXPERIENCING HOMELESSNESS AND WHO WORKED TOWARDS SELF-SUFFICIENCY THROUGH JOB AND LIFE SKILLS TRAINING. THE HOUSING NAVIGATION CENTER ASSISTED 1,859 CLIENTS WORK TOWARDS STABLE HOUSING.

    Expenses $8,602,930 · Grants $863,504

  • THE OTHER SERVICES INCLUDE SOCIAL SERVICES AND OUR WOMEN, INFANTS, AND CHILDREN (WIC) PROGRAM. DURING THE FISCAL YEAR THAT ENDED ON JUNE 30, 2025, SOCIAL SERVICES PROVIDED ASSISTANCE TO INDIVIDUALS WHO WERE EXPERIENCING HOMELESSNESS AND/OR OTHER CRISES AND HELPED 8,068 VULNERABLE PEOPLE. OUR TWO WIC LOCATIONS RECEIVED 41,775 OFFICE VISITS, BOTH IN PERSON AND REMOTELY.

    Expenses $1,279,482 · Grants $4,794,234

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.

Listed in Part VII

  • Bishop George L Thomas

    EXECUTIVE CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • John B Page

    TREASURER

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • John P Hester

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Marilyn Spiegel

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 3 related

  • Tom McCormick

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    2 + 2 related

  • Gia Nguyen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Gilday-Shaffer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Julie Murray

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mark Ricciardi

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Pat Mulroy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick S Miller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev James Michael Jankowski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 2 related

  • Rev Samuel Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Victoria Umphress

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • William J Bullard

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Yolanda King

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bobby Ghisolfo

    CHIEF OPERATING OFFICER (EFF. 01/2025)

    Total calculated
    $0
    Hours/week
    40 + 2 related

  • Chandra Hinds

    CHIEF FINANCIAL OFFICER

    Total calculated
    $148,333
    From this org
    $138,737
    From related orgs
    $0
    Other
    $9,596
    Hours/week
    40 + 2 related

  • Deacon Thomas A Roberts

    PRESIDENT & CEO (UNTIL 01/2025)

    Total calculated
    $403,313
    From this org
    $371,616
    From related orgs
    $0
    Other
    $31,697
    Hours/week
    40 + 3 related

    Schedule J breakdown matched by us

    Base
    $271,990
    Bonus
    $98,750
    Other
    $876
    Deferred
    $14,652
    Nontaxable benefits
    $17,045
    Filer's total
    $403,313

  • Sara Ramirez

    PRESIDENT & CEO (EFF. 12/2024)

    Total calculated
    $0
    Hours/week
    40 + 3 related

  • Steve Schmitt

    CHIEF OPERATING OFFICER (UNTIL 09/2024)

    Total calculated
    $219,785
    From this org
    $219,785
    From related orgs
    $0
    Other
    $0
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $191,628
    Bonus
    $27,500
    Other
    $657
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $219,785

  • Albert Chavez

    VICE PRESIDENT OF SOCIAL SERVICES

    Total calculated
    $165,445
    From this org
    $150,176
    From related orgs
    $0
    Other
    $15,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $134,300
    Bonus
    $15,000
    Other
    $876
    Deferred
    $6,906
    Nontaxable benefits
    $8,363
    Filer's total
    $165,445

  • Beth Kaczmarski

    VICE PRESIDENT OF FINANCE

    Total calculated
    $202,951
    From this org
    $183,228
    From related orgs
    $0
    Other
    $19,723
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $159,852
    Bonus
    $22,500
    Other
    $876
    Deferred
    $8,111
    Nontaxable benefits
    $11,612
    Filer's total
    $202,951

  • Carisa Lopez- Ramirez

    DIRECTOR

    Total calculated
    $143,770
    From this org
    $137,458
    From related orgs
    $0
    Other
    $6,312
    Hours/week
    40 + 2 related

  • Mary Spees

    VICE PRESIDENT OF HUMAN RESOURCES

    Total calculated
    $208,267
    From this org
    $183,228
    From related orgs
    $0
    Other
    $25,039
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $159,852
    Bonus
    $22,500
    Other
    $876
    Deferred
    $8,111
    Nontaxable benefits
    $16,928
    Filer's total
    $208,267

  • Sara Meyer

    VICE PRESIENT OF DEVELOPMENT

    Total calculated
    $205,934
    From this org
    $188,526
    From related orgs
    $0
    Other
    $17,408
    Hours/week
    40 + 2 related

    Schedule J breakdown matched by us

    Base
    $165,150
    Bonus
    $22,500
    Other
    $876
    Deferred
    $5,796
    Nontaxable benefits
    $11,612
    Filer's total
    $205,934

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 Arrangement used to establish the top management official's compensation
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
2024
Filed
26 March 2026
IRS schema version
2024v5.1
Source object
202610859349301661

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.