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← CATHOLIC CHARITIES OF IDAHO INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF IDAHO INC.

Totals

Total revenue
$1,539,996
Total expenses
$1,574,471
Contributions and grants received
$1,272,135
Grants paid
$0
Program service revenue
$229,818
Investment income
$15,679
Other revenue
$22,364
Total assets, end of year
$4,427,107
Total liabilities, end of year
$774,509
Net assets or fund balances, end of year
$3,652,598
Program services expenses (Part IX)
$1,259,988
Management and general expenses
$170,064
Fundraising expenses
$144,419
Program service expenses (Part III)
$1,259,988

Program services were 80.0% 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)

    $52,413

  • 1f · All other contributions, gifts and grants

    $1,219,722

  • 1g · Noncash contributions included above

    $38,989

  • 2a · Program service revenue: IMMIGRATION

    total $119,123 · related or exempt $119,123

  • 2b · Program service revenue: COUNSELING

    total $110,695 · related or exempt $110,695

  • 3 · Investment income

    total $63,570 · excluded $63,570

  • 6a · Gross rents

    real property $22,364

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $22,364

  • 6d · Net rental income or loss

    total $22,364 · excluded $22,364

  • 7a · Gross sales of assets other than inventory

    securities $354,651

  • 7b · Less cost or other basis and sales expenses

    securities $402,542

  • 7c · Gain or loss

    securities -$47,891

  • 7d · Net gain or loss

    total -$47,891 · excluded -$47,891

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $119,849 · program services $81,288 · management and general $26,446 · fundraising $12,115

  • 7 · Other salaries and wages

    total $712,740 · program services $637,011 · management and general $26,527 · fundraising $49,202

  • 8 · Pension plan contributions

    total $7,360 · program services $6,341 · management and general $472 · fundraising $547

  • 9 · Other employee benefits

    total $97,232 · program services $77,420 · management and general $8,414 · fundraising $11,398

  • 10 · Payroll taxes

    total $61,873 · program services $56,163 · management and general $929 · fundraising $4,781

  • 11b · Fees: legal

    total $31,883 · management and general $31,883

  • 11c · Fees: accounting

    total $45,216 · management and general $45,216

  • 11f · Fees: investment management

    total $20,718 · program services $20,718

  • 11g · Fees: other

    total $76,839 · program services $49,377 · management and general $9,068 · fundraising $18,394

  • 12 · Advertising and promotion

    total $634 · program services $359 · fundraising $275

  • 13 · Office expenses

    total $167,748 · program services $121,064 · management and general $11,621 · fundraising $35,063

  • 16 · Occupancy

    total $152,981 · program services $133,918 · management and general $8,987 · fundraising $10,076

  • 17 · Travel

    total $20,189 · program services $17,120 · management and general $501 · fundraising $2,568

  • 24a · Other expenses: DIRECT CLIENT SERVICES

    total $59,209 · program services $59,209

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $374,131 · end of year $683,814

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $23,010

  • 3 · Pledges and grants receivable

    beginning of year $60,805 · end of year $22,158

  • 4 · Accounts receivable

    beginning of year $440,502 · end of year $402,687

  • 8 · Inventories for sale or use

    beginning of year $13,790 · end of year $4,640

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,915 · end of year $53,925

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

    $102,505

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

    $72,380

  • 10c · Land, buildings and equipment, net

    beginning of year $43,568 · end of year $30,125

  • 11 · Investments: publicly traded securities

    beginning of year $552,261 · end of year $530,760

  • 12 · Investments: other securities

    beginning of year $2,097,871 · end of year $2,068,524

  • 15 · Other assets

    beginning of year $0 · end of year $607,464

  • 17 · Accounts payable and accrued expenses

    beginning of year $114,958 · end of year $197,812

  • 19 · Deferred revenue

    beginning of year $47,801 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $576,697

  • 27 · Net assets without donor restrictions

    beginning of year $2,748,928 · end of year $2,779,193

  • 28 · Net assets with donor restrictions

    beginning of year $722,156 · end of year $873,405

Mission and programs · 2022

Mission

CATHOLIC CHARITIES OF IDAHO STRENGTHENS FAMILIES AND INDIVIDUALS AND ENGAGES THE COMMUNITY TO BREAK THE CYCLE OF POVERTY.

Activities or mission (Part I)

CATHOLIC CHARITIES OF IDAHO STREGTHENS FAMILIES AND INDIVIDUALS AND ENGAGES THE COMMUNITY TO BREAK THE CYCLE OF POVERTY.

  • PATHWAYS: THIS PORTFOLIO OF CCI SERVICES INCLUDES INTENSIVE CASE AND CRISIS MANAGEMENT SUPPORT FOR FAMILIES IN NEED; ADULT EDUCATION SERVICES (PARENTING EDUCATION AND CITIZENSHIP EDUCATION INSTRUCTION), FINANCIAL WELLNESS SERVICES (FINANCIAL LITERACY INSTRUCTION AND FINANCIAL COACHING SUPPORT), COMMUNITY LINKAGE AND REFERRAL SERVICES, REFUGEE RESETTLEMENT SERVICES, AND MENTORING SERVICES FOR AT-RISK YOUTH AGES 9-17.

    Expenses $539,615

  • COUNSELING SERVICES: COUNSELING SERVICES ADDRESS EMOTIONAL AND BEHAVIORAL DIFFICULTIES THAT CAN NEGATIVELY IMPACT PEOPLE'S LIVES. COUNSELING IS AVAILABLE FOR ADULTS AND CHILDREN IN A VARIETY OF FORMS - INDIVIDUAL, FAMILY, COUPLE, OR GROUP SESSIONS EDUCATION SERVICES ARE PREVENTION ORIENTED AND PROVIDED IN THE COMMUNITY TO HELP FAMILIES AND INDIVIDUALS OF ALL AGES COPE WITH THE STRESSES OF DAILY LIVING. SERVICES EMPHASIZE PERSONAL GROWTH, DEVELOPMENT, AND SITUATIONAL CHANGE.

    Expenses $368,057 · Revenue $110,695

  • IMMIGRATION SERVICES: CCI IS A DEPARTMENT OF JUSTICE (DOJ) NON-PROFIT ORGANIZATION IN IDAHO PROVIDING LOW COST IMMIGRATION LEGAL SERVICES TO INDIVIDUALS ELIGIBLE FOR VARIOUS FORMS OF IMMIGRATION STATUS OR TO BECOME CITIZENS. CCI PROVIDES LEGAL CONSULTATIONS & ASSISTANCE REGARDING MOST IMMIGRATION MATTERS INCLUDING CITIZENSHIP, FAMILY PETITIONS, DACA, ADJUSTMENT OF STATUS AND APPLICATIONS FOR VICTIMS OF CERTAIN QUALIFYING CRIMES (SUCH AS DOMESTIC VIOLENCE).

    Expenses $241,970 · Revenue $119,123

  • Expenses $110,346

As filed on the 2022 return.

Listed in Part VII

  • MOST REVEREND PETER CHRISTENSEN

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • ANDREA HORTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TODD MCCURRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SYLVIA MEDINA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PEGGY MINNAERT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTY NEUHOFF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRUCE OLENICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • OSCAR SANCHEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • CHRISTIAN WELP

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • DOUGLAS ALLES

    EXECUTIVE DIRECTOR

    Total calculated
    $92,776
    From this org
    $82,458
    From related orgs
    $0
    Other
    $10,318
    Hours/week
    40

  • GERMAN OSORIO-HERNANDEZ

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • KIRSTIN HEFFNER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JON MORRIS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2022
Filed
3 May 2024
IRS schema version
2022v5.0
Source object
202431249349301923

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