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← CATHOLIC CHARITIES TELL CITY

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES TELL CITY.

Totals

Total revenue
$234,824
Total expenses
$188,402
Contributions and grants received
$228,265
Grants paid
$65,640
Program service revenue
$0
Investment income
$2,827
Other revenue
$3,732
Total assets, end of year
$337,623
Total liabilities, end of year
$7,257
Net assets or fund balances, end of year
$330,366
Program services expenses (Part IX)
$151,746
Management and general expenses
$29,468
Fundraising expenses
$7,188
Program service expenses (Part III)
$151,746

Program services were 80.5% 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

    $48

  • 1d · Related organizations

    $35,941

  • 1e · Government grants (contributions)

    $9,965

  • 1f · All other contributions, gifts and grants

    $182,311

  • 1g · Noncash contributions included above

    $16,475

  • 2f · All other program service revenue

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

  • 3 · Investment income

    total $2,827 · excluded $2,827

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 9a · Gaming: gross income

    $5,032

  • 9b · Gaming: direct expenses

    $1,300

  • 9c · Net income from gaming

    total $3,732 · excluded $3,732

  • 11d · All other revenue

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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $39,100 · program services $39,100

  • 2 · Grants to domestic individuals

    total $26,540 · program services $26,540

  • 7 · Other salaries and wages

    total $81,678 · program services $62,473 · management and general $19,205

  • 8 · Pension plan contributions

    total $903 · program services $704 · management and general $199

  • 9 · Other employee benefits

    total $20,313 · program services $14,192 · management and general $6,121

  • 10 · Payroll taxes

    total $1,402 · program services $1,262 · management and general $140

  • 11c · Fees: accounting

    total $207 · management and general $207

  • 11g · Fees: other

    total $5 · program services $0 · management and general $5 · fundraising $0

  • 12 · Advertising and promotion

    total $1,925 · fundraising $1,925

  • 13 · Office expenses

    total $14,000 · program services $6,518 · management and general $2,412 · fundraising $5,070

  • 14 · Information technology

    total $1,179 · management and general $1,179

  • 17 · Travel

    total $935 · program services $935

  • 19 · Conferences, conventions and meetings

    total $34 · fundraising $34

  • 24a · Other expenses: Dues and Memberships

    total $110 · fundraising $110

  • 24b · Other expenses: Other Expenses

    total $49 · fundraising $49

  • 24c · Other expenses: Program Supplies

    total $22 · program services $22

  • 24d · Other expenses: Postage

  • 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 $257,283 · end of year $320,051

  • 3 · Pledges and grants receivable

    beginning of year $7,017 · end of year $6,162

  • 4 · Accounts receivable

    beginning of year $3,472 · end of year $0

  • 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

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

    $0

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

    $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $19,700 · end of year $11,410

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,836 · end of year $5,361

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $1,692 · end of year $1,896

  • 27 · Net assets without donor restrictions

    beginning of year $279,299 · end of year $323,864

  • 28 · Net assets with donor restrictions

    beginning of year $4,645 · end of year $6,502

Listed in Part VII

  • David Bethuram

    Executive Director

    Total calculated
    $142,856
    From this org
    $0
    From related orgs
    $124,951
    Other
    $17,905
    Hours/week
    2 + 35 related

  • Deacon Brad Anderson

    Board Vice President

    Total calculated
    $0
    Hours/week
    2

  • Mark Sullivan

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Nicole Lalor

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Hirschauer

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alan Bercovitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Hagovsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Stamper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Colby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Mercy Obeime

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jerrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sidney Eisgruber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Spangler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Burkert

    Treasurer

    Total calculated
    $167,317
    From this org
    $0
    From related orgs
    $134,499
    Other
    $32,818
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $134,499 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,818 related
    Filer's total
    $0 + $167,317 related

  • Monsignor William Stumpf

    Vice President

    Total calculated
    $40,312
    From this org
    $0
    From related orgs
    $39,112
    Other
    $1,200
    Hours/week
    2 + 35 related

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 · 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
The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. There have not been any non-standard raises for management, and if there were, they would be approved by the Archbishop.

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
20 March 2025
IRS schema version
2023v6.0
Source object
202510799349301206

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