Skip to content
Nonprofiteer
← CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO WORKS CORP

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO WORKS CORP.

Totals

Total revenue
$993,670
Total expenses
$891,942
Contributions and grants received
$993,670
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$0
Total assets, end of year
$412,438
Total liabilities, end of year
$48,645
Net assets or fund balances, end of year
$363,793
Program services expenses (Part IX)
$891,942
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$891,942

Program services were 100.0% 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.

  • 1e · Government grants (contributions)

    $993,670

  • 3 · Investment income

    total $0

  • 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

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $0

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $0

  • 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

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 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 $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $577,689 · program services $577,689

  • 8 · Pension plan contributions

    total $1,128 · program services $1,128

  • 9 · Other employee benefits

    total $63,857 · program services $63,857

  • 10 · Payroll taxes

    total $40,837 · program services $40,837

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $1,200 · program services $1,200

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $15,214 · program services $15,214

  • 12 · Advertising and promotion

    total $966 · program services $966

  • 13 · Office expenses

    total $14,198 · program services $14,198

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $0

  • 17 · Travel

    total $7,763 · program services $7,763

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $407 · program services $407

  • 20 · Interest

    total $254 · program services $254

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $0

  • 23 · Insurance

    total $0

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $167,483 · program services $167,483 · management and general $0 · fundraising $0

  • 24b · Other expenses: DUES AND FEES

    total $946 · program services $946

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $53,217 · end of year $74,288

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $169,390 · end of year $224,173

  • 4 · Accounts receivable

    beginning of year $21,677 · end of year $63,977

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,550 · end of year $0

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $50,000 · end of year $50,000

  • 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 $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $35,769 · end of year $42,608

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $6,037

  • 27 · Net assets without donor restrictions

    beginning of year $262,065 · end of year $363,793

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $0

Mission and programs · 2022

Mission

Works programs provide opportunity building initiatives by connecting participants and at-risk populations with transitional jobs for on-the-job training to improve skills and re-enter the workforce.

Activities or mission (Part I)

Works programs provide opportunity building initiatives to improve skills and re-enter the workforce.

  • ReHire: Places individuals into transitional jobs while working with the individual to improve job skills through training and experience.

    Expenses $812,312

  • CW Step: Helps connect at risk populations who are eligible for basic cash assistance, find crucial professional work experience and opportunity by offering subsidized employment, transitional jobs, on-the-job training, apprenticeships, and internships.

    Expenses $79,630

As filed on the 2022 return.

Listed in Part VII

  • Elizabeth Paulhus

    EXECUTIVE DIRECTOR (To 7/2022)

    Total calculated
    $71,197
    From this org
    $0
    From related orgs
    $59,348
    Other
    $11,849
    Hours/week
    1 + 40 related

  • John Brainard

    Interim Exec. Dir. (To 11/22)

    Total calculated
    $29,225
    From this org
    $0
    From related orgs
    $29,225
    Other
    $0
    Hours/week
    1 + 40 related

  • Jayne Mazur

    Interim Exec. Dir.(11/22-3/23)

    Total calculated
    $7,900
    From this org
    $0
    From related orgs
    $7,900
    Other
    $0
    Hours/week
    1 + 40 related

  • Jon Riggs chair to 12023

    Treasurer (from 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shelly Moreschini

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manuel Calderon

    Chair (from 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristie Dorwart

    Secretary (from 1/2023)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mona Klein

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Keating

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Rodriguez

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • James Diloro

    Interim Exec. Dir.(From 4/23)

    Total calculated
    $0
    Hours/week
    1 + 40 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.

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
15 May 2024
IRS schema version
2022v5.0
Source object
202440529349300339

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.