Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC.
Totals
- Total revenue
- $13,183,305
- Total expenses
- $12,207,267
- Contributions and grants received
- $9,076,936
- Grants paid
- $3,612,145
- Program service revenue
- $4,063,828
- Investment income
- $42,541
- Other revenue
- $0
- Total assets, end of year
- $8,935,078
- Total liabilities, end of year
- $1,082,247
- Net assets or fund balances, end of year
- $7,852,831
- Program services expenses (Part IX)
- $10,509,172
- Management and general expenses
- $1,698,095
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $10,509,172
Program services were 86.1% 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.
-
1a · Federated campaigns
$126,524
-
1d · Related organizations
$791,041
-
1e · Government grants (contributions)
$6,095,939
-
1f · All other contributions, gifts and grants
$2,063,432
-
1g · Noncash contributions included above
$589,371
-
2a · Program service revenue: FEES
total $4,059,055 · related or exempt $4,059,055
-
2b · Program service revenue: OTHER INCOME
total $4,773 · related or exempt $4,773
-
3 · Investment income
total $42,541 · excluded $42,541
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $3,612,145 · program services $3,612,145
-
5 · Compensation of officers, directors and key employees
total $165,080 · management and general $165,080
-
7 · Other salaries and wages
total $5,204,857 · program services $4,422,198 · management and general $782,659
-
8 · Pension plan contributions
total $240,529 · program services $186,392 · management and general $54,137
-
9 · Other employee benefits
total $436,314 · program services $338,112 · management and general $98,202
-
10 · Payroll taxes
total $280,577 · program services $210,244 · management and general $70,333
-
11c · Fees: accounting
total $60,500 · program services $57,996 · management and general $2,504
-
11g · Fees: other
total $883,353 · program services $846,792 · management and general $36,561
-
12 · Advertising and promotion
total $24,564 · program services $16,295 · management and general $8,269
-
13 · Office expenses
total $2,449 · program services $726 · management and general $1,723
-
14 · Information technology
total $454,324 · program services $385,397 · management and general $68,927
-
16 · Occupancy
total $243,485 · program services $45,635 · management and general $197,850
-
19 · Conferences, conventions and meetings
total $58,555 · program services $42,107 · management and general $16,448
-
22 · Depreciation, depletion and amortization
total $129,869 · management and general $129,869
-
23 · Insurance
total $43,984 · program services $29,529 · management and general $14,455
-
24a · Other expenses: SHELTER COST
total $118,193 · program services $118,193
-
24b · Other expenses: COMMUNICATIONS AND INTE
total $83,175 · program services $76,380 · management and general $6,795
-
24c · Other expenses: OPERATING SUPPLIES
total $69,863 · program services $50,137 · management and general $19,726
-
24d · Other expenses: FEES
total $22,558 · program services $14,405 · management and general $8,153
-
24e · All other expenses
total $72,893 · program services $56,489 · management and general $16,404
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $4,333,771 · end of year $4,428,226
-
3 · Pledges and grants receivable
beginning of year $1,195,982 · end of year $2,065,823
-
4 · Accounts receivable
end of year $7,580
-
9 · Prepaid expenses and deferred charges
beginning of year $271,286 · end of year $73,778
-
10a · Land, buildings and equipment: cost or other basis
$3,606,264
-
10b · Land, buildings and equipment: accumulated depreciation
$1,777,894
-
10c · Land, buildings and equipment, net
beginning of year $1,942,569 · end of year $1,828,370
-
15 · Other assets
beginning of year $204,719 · end of year $531,301
-
17 · Accounts payable and accrued expenses
beginning of year $510,534 · end of year $620,247
-
25 · Other liabilities
beginning of year $561,000 · end of year $462,000
-
27 · Net assets without donor restrictions
beginning of year $4,882,217 · end of year $6,099,161
-
28 · Net assets with donor restrictions
beginning of year $1,994,576 · end of year $1,753,670
Mission and programs · 2022
Mission
CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY, COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES)
Activities or mission (Part I)
CATHOLIC CHARITIES DIOCESE OF BATON ROUGE PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES)
-
STABILIZING FAMILIES AND INDIVIDUALS: THIS PROGRAM INCLUDES SERVICES SUCH AS DISASTER ASSISTANCE, FAMILY ACHIEVEMENT, PRISON MINISTRY, HOMELESSNESS PREVENTION, AND EMPLOYMENT SERVICES. DISASTER ASSISTANCE SERVICES INCLUDE IMMEDIATE RELIEF WHEN DISASTERS OCCUR, COORDINATING AND DISTRIBUTING SUPPLIES LIKE FOOD, WATER, PERSONAL CARE SUPPLIES, CLEANING MATERIALS AND OTHER NEEDED ITEMS. THE ORGANIZATION ALSO PROVIDES COUNSELING FOR MATERNITY AND ADOPTION SERVICES AND COUNSELING FOR MEN AND WOMEN RECENTLY RELEASED FROM PRISON.STABILIZING FAMILIES AND INDIVIDUALS
Expenses $3,511,103 · Grants $829,572
-
IMMIGRANT AND REFUGEE SERVICES: CCDBR HELPS REFUGEES WITH A SMOOTH TRANSITION INTO LIFE IN THE UNITED STATES, STARTING WITH FINDING AND FURNISHING A HOME FOR THE NEW ARRIVALS, ORIENTATION ABOUT THE CULTURE, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT SERVICES. THE GOAL IS EARLY SELF-SUFFICIENCY AND MOST OF THE REFUGEES ACHIEVE THIS WITHIN FOUR MONTHS.
Expenses $5,603,156 · Grants $2,494,161
-
TRANSITIONAL HOUSING: DAILY SUPPORT IS GIVEN BY HOUSE MANAGERS WHILE RESIDENTS TRANSITION TO INDEPENDENCE. SERVICES INCLUDE TRANSPORTATION TO DOCTOR AND HOSPITAL APPOINTMENTS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, AND PLACES OF EMPLOYMENT.
Expenses $552,867 · Grants $4,260
-
Expenses $842,046 · Grants $284,152 · Revenue $4,063,828
As filed on the 2022 return.
Listed in Part VII
-
Coletta BarrettCOLETTA BARRETT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kent GonsoulinKENT GONSOULIN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Emily ZioberEMILY ZIOBER
EX-OFFICIO
- Total calculated
- $0
- Hours/week
- 0.25
-
Deacon Nat GarofaloDEACON NAT GAROFALO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Towana JacksonTOWANA JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Deacon Rudolph StahlDEACON RUDOLPH STAHL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Rev Michael MiceliREV MICHAEL MICELI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Kelli Joseph EdDDR KELLI JOSEPH EDD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Sr Martha Ann AbshireSR MARTHA ANN ABSHIRE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
David C AguillardDAVID C AGUILLARD
EXECUTIVE DIRECTOR
- Total calculated
- $155,695
- From this org
- $145,232
- From related orgs
- $0
- Other
- $10,463
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $145,232
- Bonus
- $0
- Other
- $0
- Deferred
- $2,850
- Nontaxable benefits
- $7,613
- Filer's total
- $155,695
-
Lisa BatisteLISA BATISTE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Monique EdwardsMONIQUE EDWARDS
TREASUER
- Total calculated
- $0
- Hours/week
- 0.25
-
Kyla RomanachKYLA ROMANACH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Lisa NamikasLISA NAMIKAS
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.25
-
Deacon Alfred AdamsDEACON ALFRED ADAMS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Dr Lily Kim PhD LmswDR LILY KIM PHD LMSW
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Ana ForbesANA FORBES
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.25
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
None.
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.
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ROMAN CATHOLIC DIOCESE OF BATON ROUGE
501(C)(3) · PUBLICATION OF WEEKLY NEWSPAPER - "CATHOLIC COMMENTATOR · LA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411359349312656
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