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← CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF BATON ROUGE INC.

Totals

Total revenue
$15,064,734
Total expenses
$15,502,445
Contributions and grants received
$11,277,607
Grants paid
$5,234,693
Program service revenue
$3,714,174
Investment income
$72,953
Other revenue
$0
Total assets, end of year
$9,156,668
Total liabilities, end of year
$1,741,548
Net assets or fund balances, end of year
$7,415,120
Program services expenses (Part IX)
$13,591,200
Management and general expenses
$1,911,245
Fundraising expenses
$0
Program service expenses (Part III)
$13,591,200

Program services were 87.7% 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

    $160,550

  • 1d · Related organizations

    $809,896

  • 1e · Government grants (contributions)

    $8,135,717

  • 1f · All other contributions, gifts and grants

    $2,171,444

  • 1g · Noncash contributions included above

    $805,931

  • 2a · Program service revenue: FEES

    total $3,712,654 · related or exempt $3,712,654

  • 2b · Program service revenue: OTHER INCOME

    total $1,520 · related or exempt $1,520

  • 3 · Investment income

    total $72,953 · excluded $72,953

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,234,693 · program services $5,234,693

  • 5 · Compensation of officers, directors and key employees

    total $174,911 · management and general $174,911

  • 7 · Other salaries and wages

    total $3,655,225 · program services $2,858,148 · management and general $797,077

  • 8 · Pension plan contributions

    total $281,951 · program services $217,628 · management and general $64,323

  • 9 · Other employee benefits

    total $459,456 · program services $354,637 · management and general $104,819

  • 10 · Payroll taxes

    total $308,263 · program services $231,060 · management and general $77,203

  • 11c · Fees: accounting

    total $63,000 · program services $61,626 · management and general $1,374

  • 11g · Fees: other

    total $3,620,258 · program services $3,541,283 · management and general $78,975

  • 12 · Advertising and promotion

    total $38,448 · program services $9,169 · management and general $29,279

  • 13 · Office expenses

    total $3,141 · program services $1,661 · management and general $1,480

  • 14 · Information technology

    total $436,665 · program services $306,658 · management and general $130,007

  • 16 · Occupancy

    total $357,220 · program services $205,900 · management and general $151,320

  • 17 · Travel

    total $80,816 · program services $65,243 · management and general $15,573

  • 19 · Conferences, conventions and meetings

    total $40,948 · program services $22,944 · management and general $18,004

  • 22 · Depreciation, depletion and amortization

    total $181,622 · program services $2,427 · management and general $179,195

  • 23 · Insurance

    total $82,661 · program services $69,414 · management and general $13,247

  • 24a · Other expenses: SHELTER COST

    total $174,796 · program services $174,796

  • 24b · Other expenses: SMALL EQUIPMENT

    total $94,323 · program services $92,420 · management and general $1,903

  • 24c · Other expenses: COMMUNICATIONS AND INTE

    total $84,599 · program services $76,342 · management and general $8,257

  • 24d · Other expenses: OPERATING SUPPLIES

    total $51,120 · program services $36,981 · management and general $14,139

  • 24e · All other expenses

    total $78,329 · program services $28,170 · management and general $50,159

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,428,226 · end of year $3,556,357

  • 3 · Pledges and grants receivable

    beginning of year $2,065,823 · end of year $1,531,106

  • 4 · Accounts receivable

    beginning of year $7,580 · end of year $3,903

  • 9 · Prepaid expenses and deferred charges

    beginning of year $73,778 · end of year $13,923

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

    $5,309,117

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

    $1,954,200

  • 10c · Land, buildings and equipment, net

    beginning of year $1,828,370 · end of year $3,354,917

  • 15 · Other assets

    beginning of year $531,301 · end of year $696,462

  • 17 · Accounts payable and accrued expenses

    beginning of year $620,247 · end of year $1,194,287

  • 25 · Other liabilities

    beginning of year $462,000 · end of year $547,261

  • 27 · Net assets without donor restrictions

    beginning of year $6,099,161 · end of year $6,790,669

  • 28 · Net assets with donor restrictions

    beginning of year $1,753,670 · end of year $624,451

Mission and programs · 2023

Mission

WE PROCLAIM THE GOSPEL VISION OF JESUS CHRIST AS OUR MISSION BY SERVING THE NEEDS OF INDIVIDUALS AND FAMILIES, ESPECIALLY THE POOREST, AND WORKING WITH CHURCH AND COMMUNITY FOR JUSTICE, PEACE, AND COMPASSION IN SOCIETY.

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: THESE PROGRAMS INCLUDE SERVICES SUCH AS DISASTER ASSISTANCE, HOMELESSNESS PREVENTION, EMPLOYMENT SERVICES, PREGNANCY COUNSELING, EARLY CHILDHOOD INTERVENTION, AND DOMESTIC AND INTERNATIONAL ADOPTION. MATERIAL GOODS ARE DISTRIBUTED, SUCH AS PERSONAL CARE SUPPLIES, FOOD, AND BABY CARE ITEMS, AS WELL AS DISASTER SUPPLIES AS NEEDED.

    Expenses $4,210,893 · Grants $1,344,392

  • 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 $7,926,813 · Grants $3,632,918

  • TRANSITIONAL HOUSING: DAILY SUPPORT IS GIVEN BY CASE MANAGERS WHILE RESIDENTS TRANSITION TO INDEPENDENCE. SERVICES INCLUDE TRANSPORTATION TO DOCTOR AND HOSPITAL APPOINTMENTS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, AND PLACES OF EMPLOYMENT.

    Expenses $720,107 · Grants $13,703

  • Expenses $733,387 · Grants $243,680 · Revenue $3,714,174

As filed on the 2023 return.

Listed in Part VII

  • Bishop Michael G Duca

    PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    0.5

  • Glenn J Landry Jr

    SECRETARY, TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Very Rev Jamin S David

    VICE PRESIDENT, DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Erin Coney

    DIRECTOR OF FINANCE

    Total calculated
    $152,829
    From this org
    $142,102
    From related orgs
    $0
    Other
    $10,727
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $142,102
    Bonus
    $0
    Other
    $0
    Deferred
    $2,884
    Nontaxable benefits
    $7,843
    Filer's total
    $152,829

  • David C Aguillard

    EXECUTIVE DIRECTOR

    Total calculated
    $165,383
    From this org
    $154,384
    From related orgs
    $0
    Other
    $10,999
    Hours/week
    1

    Schedule J breakdown matched by us

    Base
    $154,384
    Bonus
    $0
    Other
    $0
    Deferred
    $3,156
    Nontaxable benefits
    $7,843
    Filer's total
    $165,383

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.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349311511

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