Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES OF ST LOUIS.
Totals
- Total revenue
- $5,314,273
- Total expenses
- $5,339,159
- Contributions and grants received
- $4,612,520
- Grants paid
- $1,003,705
- Program service revenue
- $721,669
- Investment income
- $5,609
- Other revenue
- -$25,525
- Total assets, end of year
- $3,677,939
- Total liabilities, end of year
- $4,495,878
- Net assets or fund balances, end of year
- -$817,939
- Program services expenses (Part IX)
- $3,503,849
- Management and general expenses
- $1,357,622
- Fundraising expenses
- $477,688
- Program service expenses (Part III)
- $3,503,849
Program services were 65.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
DEBORAH VOGT
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MARK SIEDBAND
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MICHAEL ZYCHINKSI
TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICIA HUGHES
SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
RYAN BECKMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
HALPIN BURKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
CHRISTIAN DELANEY CLEMENT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRIAN M DAVIES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
DANIEL FEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
BRYAN GRAIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TREVOR GREEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
KATHY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LOUIS DAMANI JONES
BOARD MEMBER (THRU 6/30/2023)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SARAH JONES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LISA MCALEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
PATRICK MCCRUDEN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
LAURA NG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
MATTHEW NORDMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JASON NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
EDWARD PUZZELLA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
TERESA SANTIAGO-TURNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
FATHER SCOTT SCHEIDERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
SANDY VEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
JARED BRYSON
PRESIDENT
- Total calculated
- $125,608
- From this org
- $110,219
- From related orgs
- $0
- Other
- $15,389
- Hours/week
- 35 + 5 related
-
GARY KACICH
CHIEF FINANCIAL OFFICER
- Total calculated
- $172,433
- From this org
- $164,689
- From related orgs
- $0
- Other
- $7,744
- Hours/week
- 38 + 2 related
Schedule J breakdown matched by us
- Base
- $164,689
- Bonus
- $0
- Other
- $0
- Deferred
- $7,537
- Nontaxable benefits
- $207
- Filer's total
- $172,433
-
THERESA RUZICKA
CONSULTANT (THRU 7/31/22)
- Total calculated
- $152,411
- From this org
- $137,194
- From related orgs
- $0
- Other
- $15,217
- Hours/week
- 35 + 5 related
Schedule J breakdown matched by us
- Base
- $137,194
- Bonus
- $0
- Other
- $0
- Deferred
- $6,379
- Nontaxable benefits
- $8,838
- Filer's total
- $152,411
-
BRIAN THOUVENOT
CHIEF DEVELOPMENT OFFICER
- Total calculated
- $154,407
- From this org
- $133,563
- From related orgs
- $0
- Other
- $20,844
- Hours/week
- 32 + 8 related
Schedule J breakdown matched by us
- Base
- $133,563
- Bonus
- $0
- Other
- $0
- Deferred
- $5,535
- Nontaxable benefits
- $15,309
- Filer's total
- $154,407
-
WILLIAM REICHMUTH
CHIEF HR & OPERATIONS OFFICER
- Total calculated
- $140,106
- From this org
- $115,078
- From related orgs
- $0
- Other
- $25,028
- Hours/week
- 40
-
AI LING MOORE
CHIEF QUALITY OFFICER
- Total calculated
- $147,036
- From this org
- $135,559
- From related orgs
- $0
- Other
- $11,477
- Hours/week
- 40
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS BASED ON A NUMBER OF FACTORS, INCLUDING INFLATION RATES, FUNDING CAPACITIES, OVERALL COMPENSATION GUIDELINES OF THE ARCHDIOCESE OF ST. LOUIS, EMPLOYEE PERFORMANCE, AND CONSIDERATION OF DATA FROM THIRD-PARTY COMPENSATION CONSULTANTS.
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
-
$753,874
SUPPORT FOR MISSION
-
$150,000
SUPPORT FOR MISSION
-
$30,000
SUPPORT FOR MISSION
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.
-
501(C)(3) · RELIGIOUS ORGANIZATION · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER SENIOR SERVICES
501(C)(3) · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL CARBERRY SENIOR LIVING CENTER
501(C)(3) · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION
501(C)(3) · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
MARY QUEEN AND MOTHER ASSOCIATION
501(C)(3) · SKILLED NURSING SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
MOTHER OF PERPETUAL HELP RESIDENCE INC
501(C)(3) · ASSISTED LIVING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · INDEPENDENT LIVING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
ST JOHN NEUMANN APARTMENTS INC
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
POPE JOHN PAUL II APARTMENTS INC
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
ST CLARE OF ASSISI SENIOR VILLAGE INC
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
GOOD SHEPHERD CHILDREN AND FAMILY SERVICES
501(C)(3) · CHILD AND FAMILY SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CHILD CENTER - MARYGROVE DBA MARYGROVE
501(C)(3) · RESIDENTIAL TREATMENT SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · COUNSELING SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · BEHAVIORAL SERVICES (WOMEN AND CHILDREN) · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · CHILDCARE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SHELTER CARE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)(3) · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION
501(C)(3) · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LANGUAGE ACCESS MULTICULTURAL PEOPLE
LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING · MO
Directly controlled by CATHOLIC CHARITIES FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
RELATED · LOW -INCOME HOUSING · MO · 0.1% owned
Directly controlled by ROSATI CENTER
-
HOLY INFANT & ST JOSEPH ASSOCIATES LP
RELATED · LOW -INCOME HOUSING · MO · 0.1% owned
Directly controlled by CARDINAL RITTER SENIOR SERVICES
-
RELATED · LOW -INCOME HOUSING · MO · 0.1% owned
Directly controlled by CARDINAL RITTER SENIOR SERVICES
-
ST JOHN NEUMANN GENERAL PARTNERSHIP
RELATED · LOW -INCOME HOUSING · MO
Directly controlled by CARDINAL RITTER SENIOR SERVICES
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 2 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401289349300415
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