Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES WEST VIRGINIA INC.
Totals
- Total revenue
- $10,226,275
- Total expenses
- $10,822,022
- Contributions and grants received
- $8,894,236
- Grants paid
- $2,818,803
- Program service revenue
- $1,068,670
- Investment income
- $242,905
- Other revenue
- $20,464
- Total assets, end of year
- $10,530,992
- Total liabilities, end of year
- $2,927,724
- Net assets or fund balances, end of year
- $7,603,268
- Program services expenses (Part IX)
- $9,458,590
- Management and general expenses
- $871,103
- Fundraising expenses
- $492,329
- Program service expenses (Part III)
- $9,458,590
Program services were 87.4% 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
$141,862
-
1c · Fundraising events
$171,975
-
1d · Related organizations
$1,320,000
-
1e · Government grants (contributions)
$4,213,999
-
1f · All other contributions, gifts and grants
$3,046,400
-
1g · Noncash contributions included above
$1,006,704
-
2a · Program service revenue: FEE FOR SERVICE REVENUE
total $1,060,108 · related or exempt $1,060,108
-
2b · Program service revenue: PRIVATE PATIENT REVENUE
total $8,562 · related or exempt $8,562
-
3 · Investment income
total $179,597 · excluded $179,597
-
7a · Gross sales of assets other than inventory
securities $236,376
-
7b · Less cost or other basis and sales expenses
securities $173,068
-
7c · Gain or loss
securities $63,308
-
7d · Net gain or loss
total $63,308 · excluded $63,308
-
8a · Fundraising events: gross income
$53,365
-
8a · Fundraising events: contributions included on line 1c
$171,975
-
8b · Fundraising events: direct expenses
$38,881
-
8c · Net income from fundraising events
total $14,484 · excluded $14,484
-
11a · Other revenue: REIMBURSEMENTS & OTHER REVENUE
total $5,980 · related or exempt $5,980
-
11e · Other revenue, total
$5,980
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,818,803 · program services $2,818,803
-
5 · Compensation of officers, directors and key employees
total $661,778 · program services $135,378 · management and general $340,228 · fundraising $186,172
-
7 · Other salaries and wages
total $4,092,139 · program services $3,665,455 · management and general $266,123 · fundraising $160,561
-
8 · Pension plan contributions
total $216,535 · program services $196,272 · management and general $12,669 · fundraising $7,594
-
9 · Other employee benefits
total $350,449 · program services $344,149 · management and general -$13,763 · fundraising $20,063
-
10 · Payroll taxes
total $335,240 · program services $273,518 · management and general $38,134 · fundraising $23,588
-
11b · Fees: legal
total $14,426 · management and general $14,426
-
11c · Fees: accounting
total $36,803 · management and general $36,803
-
11f · Fees: investment management
total $11,368 · management and general $11,368
-
12 · Advertising and promotion
total $37,117 · program services $29,705 · management and general $365 · fundraising $7,047
-
13 · Office expenses
total $287,034 · program services $236,867 · management and general $18,806 · fundraising $31,361
-
14 · Information technology
total $19,319 · program services $8,365 · management and general $10,954
-
16 · Occupancy
total $345,037 · program services $291,774 · management and general $53,263
-
17 · Travel
total $213,123 · program services $161,108 · management and general $22,676 · fundraising $29,339
-
19 · Conferences, conventions and meetings
total $5,170 · management and general $5,170
-
22 · Depreciation, depletion and amortization
total $89,175 · program services $85,996 · management and general $3,179
-
23 · Insurance
total $10,928 · program services $10,859 · management and general $69
-
24a · Other expenses: PROJECTS & PROGRAMS
total $1,001,704 · program services $1,001,704
-
24b · Other expenses: CONTRACT SERVICES
total $179,974 · program services $127,243 · management and general $40,414 · fundraising $12,317
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $66,183 · program services $49,193 · management and general $5,033 · fundraising $11,957
-
24d · Other expenses: DUES & SUBSCRIPTIONS
total $29,717 · program services $22,201 · management and general $5,186 · fundraising $2,330
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $70,746 · end of year $32,398
-
2 · Savings and temporary cash investments
beginning of year $5,821,659 · end of year $5,138,189
-
4 · Accounts receivable
beginning of year $667,062 · end of year $721,729
-
9 · Prepaid expenses and deferred charges
beginning of year $18,873 · end of year $17,631
-
10a · Land, buildings and equipment: cost or other basis
$2,695,359
-
10b · Land, buildings and equipment: accumulated depreciation
$1,714,850
-
10c · Land, buildings and equipment, net
beginning of year $1,047,917 · end of year $980,509
-
11 · Investments: publicly traded securities
beginning of year $1,635,543 · end of year $1,744,348
-
12 · Investments: other securities
beginning of year $49,548 · end of year $45,987
-
15 · Other assets
beginning of year $83,500 · end of year $1,850,201
-
17 · Accounts payable and accrued expenses
beginning of year $585,575 · end of year $553,601
-
19 · Deferred revenue
beginning of year $25,468 · end of year $350
-
25 · Other liabilities
beginning of year $645,810 · end of year $2,373,773
-
27 · Net assets without donor restrictions
beginning of year $6,588,216 · end of year $6,236,040
-
28 · Net assets with donor restrictions
beginning of year $1,549,779 · end of year $1,367,228
Mission and programs · 2022
Mission
GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES COLLABORATES WITH COMMUNITY PARTNERS, PARISHES AND FAMILIES TO PROVIDE CARING AND COMPASSIONATE SERVICES TO PEOPLE IN NEED AND WORK TOWARD LASTING AND MEANINGFUL CHANGE.
-
REGIONAL/COMMUNITY BASED SERVICES PROVIDES UTILITY, MEDICAL, PRESCRIPTION, HOUSING, TRANSPORTATION, CLOTHING, FLOOD AND FOOD ASSISTANCE FOR THE NEEDY AND POOR.
Expenses $4,145,467 · Grants $824,315
-
CHILD NUTRITION PROVIDES MEAL AND SNACK REIMBURSEMENT TO IN HOME DAY CARE PROVIDERS WHO MEET NUTRITIONAL REQUIREMENTS. IT INSURES THAT CHILDREN WHO STAY WITH DAY CARE PROVIDERS RECEIVE GOOD NUTRITIOUS MEALS.
Expenses $1,900,819 · Grants $1,634,189
-
CHILD DAY CARE RESOURCES ASSISTS LOW INCOME FAMILIES LOCATE NEEDED DAY CARE FOR THEIR CHILDREN SO THAT THE ADULTS CAN LOCATE EMPLOYMENT OR RETURN TO SCHOOL.
Expenses $1,385,806 · Grants $127,160 · Revenue $621,624
-
SUPPLEMENTAL NUTRITION ASSISTANCE PROGRAM ASSISTS LOW-INCOME INDIVIDUALS IN APPLYING FOR SNAP BENEFITS.REFUGEE RESETTLEMENT PROVIDES RESETTLEMENT SERVCICES TO ANY REFUGEES ENTERING WEST VIRGINIA.DEVELOPMENTALLY DELAYED CHILDREN CASE MANAGEMENT PROVIDES SCREENING AND REFERRAL SERVICES FOR CHILDREN AGES BIRTH TO THREE WITH DEVELOPMENTAL DELAYS.HOMECARE PROVIDES SUPERVISION OF SERVICES TO ELDERLY ADULTS TO ENABLE THEM TO REMAIN IN THEIR HOME RATHER THAN BEING PLACED IN A NURSING HOME FACILITY.PARISH SOCIAL MINISTRY ASSISTS THE CATHOLIC FAITHFUL TO BETTER UNDERSTAND THE PRINCIPLES OF CATHOLIC SOCIAL TEACHING AND SEEKS WAYS TO PUT THESE PRINCIPLES INTO CONCRETE ACTION IN THEIR DAILY LIVES. IT SEEKS TO BUILD EFFECTIVE PARTNERSHIPS WITH PARISHES OF THE DIOCESE OF WHEELING-CHARLESTON IN ORDER TO ORGANIZE AND FULFILL WORKS OF CHARITY AND JUSTICE IN LOCAL COMMUNITIES.DISASTER SERVICES ASSISTS WITH STATE-WIDE DISASTERS AND COORDINATES CAMPS.
Expenses $2,026,498 · Grants $233,139 · Revenue $447,046
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
DANNY VANCE
CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
JANET BOYLE
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 0.5
-
MOST REV MARK BRENNAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
LORI BISHOP
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MARGY BURNS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MICHAEL FARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DENNIS BALCEREK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MATTHEW HERRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
MIRI HUNTER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
SISTER PAT MURRAY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
REV FREDERICK D'SOUZA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JENNIFER SIZER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DEACON THOM TRUNZO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BERNARD TWIGG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
DR MICHAEL J GROVES
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
JAMES F HOFFMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
GERALDINE WRIGHT
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
BETH ZARATE
CEO UNTIL 5/31/23
- Total calculated
- $109,413
- From this org
- $102,609
- From related orgs
- $0
- Other
- $6,804
- Hours/week
- 35
-
MARK PHILLIPS
CEO STARTING 5/1/23
- Total calculated
- $93,804
- From this org
- $67,759
- From related orgs
- $0
- Other
- $26,045
- Hours/week
- 35
-
DANIELLE DOERR CPA
TREASURER, CFO
- Total calculated
- $107,400
- From this org
- $79,469
- From related orgs
- $0
- Other
- $27,931
- Hours/week
- 35
-
JOHN CATONE
CHIEF ADVANCEMENT OFFICER UNTIL 6/2/23
- Total calculated
- $81,767
- From this org
- $77,080
- From related orgs
- $0
- Other
- $4,687
- Hours/week
- 35
-
SARA LINDSAY
CHIEF PROGRAM OFFICER
- Total calculated
- $89,589
- From this org
- $70,747
- From related orgs
- $0
- Other
- $18,842
- Hours/week
- 35
-
TERESA WYMER
CHIEF OPERATING OFFICER
- Total calculated
- $50,622
- From this org
- $23,956
- From related orgs
- $0
- Other
- $26,666
- Hours/week
- 35
-
BECKY BOWER
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
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.
-
DIOCESE OF WHEELING-CHARLESTON
501(C)(3) · TO ADVANCE THE MISSION OF JESUS CHRIST AND TO SUPPORT THE BISHOP'S MINISTRY · WV
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 29 February 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440629349300109
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