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← CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE INC.

Totals

Total revenue
$7,962,816
Total expenses
$6,933,264
Contributions and grants received
$4,421,803
Grants paid
$0
Program service revenue
$3,077,050
Investment income
-$127,794
Other revenue
$591,757
Total assets, end of year
$16,887,693
Total liabilities, end of year
$2,781,676
Net assets or fund balances, end of year
$14,106,017
Program services expenses (Part IX)
$5,703,975
Management and general expenses
$870,110
Fundraising expenses
$359,179
Program service expenses (Part III)
$5,703,975

Program services were 82.3% 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.

  • 1c · Fundraising events

    $24,228

  • 1d · Related organizations

    $480,000

  • 1e · Government grants (contributions)

    $1,351,783

  • 1f · All other contributions, gifts and grants

    $2,565,792

  • 2a · Program service revenue: INDIVIDUAL FAMILY SERV

    total $1,534,803 · related or exempt $1,530,427 · unrelated business $4,376

  • 2b · Program service revenue: REP PAYEE SERVICES

    total $193,520 · related or exempt $193,520

  • 2c · Program service revenue: DISABILITY SERVICES

    total $637,347 · related or exempt $637,347

  • 2d · Program service revenue: HOMELESS SERVICES

    total $711,380 · related or exempt $711,380

  • 6a · Gross rents

    real property $13,180

  • 6c · Rental income or loss

    real property $13,180

  • 6d · Net rental income or loss

    total $13,180 · excluded $13,180

  • 7a · Gross sales of assets other than inventory

    securities $1,363,310

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

    securities $1,491,104

  • 7c · Gain or loss

    securities -$127,794

  • 7d · Net gain or loss

    total -$127,794 · excluded -$127,794

  • 8a · Fundraising events: contributions included on line 1c

    $24,228

  • 8b · Fundraising events: direct expenses

    $5,577

  • 8c · Net income from fundraising events

    total -$5,577 · excluded -$5,577

  • 11a · Other revenue: INVESTMENT INCOME

    total $584,154 · related or exempt $584,154

  • 11e · Other revenue, total

    $584,154

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $152,264 · management and general $76,132 · fundraising $76,132

  • 7 · Other salaries and wages

    total $3,705,806 · program services $3,183,468 · management and general $374,115 · fundraising $148,223

  • 8 · Pension plan contributions

    total $50,019 · program services $32,638 · management and general $12,675 · fundraising $4,706

  • 9 · Other employee benefits

    total $502,392 · program services $358,438 · management and general $102,668 · fundraising $41,286

  • 10 · Payroll taxes

    total $279,638 · program services $232,563 · management and general $31,233 · fundraising $15,842

  • 11b · Fees: legal

    total $4,525 · program services $2,040 · management and general $228 · fundraising $2,257

  • 11c · Fees: accounting

    total $22,700 · program services $5,000 · management and general $17,700

  • 11g · Fees: other

    total $146,846 · program services $143,388 · management and general $3,442 · fundraising $16

  • 12 · Advertising and promotion

    total $24,383 · program services $16,186 · management and general $767 · fundraising $7,430

  • 13 · Office expenses

    total $95,936 · program services $72,579 · management and general $15,616 · fundraising $7,741

  • 14 · Information technology

    total $222,186 · program services $62,164 · management and general $147,486 · fundraising $12,536

  • 16 · Occupancy

    total $626,976 · program services $596,108 · management and general $24,599 · fundraising $6,269

  • 17 · Travel

    total $110,871 · program services $96,887 · management and general $8,329 · fundraising $5,655

  • 19 · Conferences, conventions and meetings

    total $74,967 · program services $63,717 · management and general $7,847 · fundraising $3,403

  • 20 · Interest

    total $7,312 · program services $2,786 · management and general $4,526

  • 22 · Depreciation, depletion and amortization

    total $125,263 · program services $124,715 · management and general $459 · fundraising $89

  • 23 · Insurance

    total $126,362 · program services $115,543 · management and general $7,251 · fundraising $3,568

  • 24a · Other expenses: BAD DEBTS

    total $21,564 · program services $21,564

  • 24b · Other expenses: CONTRIBUTIONS

    total $7,337 · program services $3,435 · management and general $1,226 · fundraising $2,676

  • 24c · Other expenses: DUES SUBSCRIPTIONS LICENSE

    total $62,828 · program services $26,763 · management and general $26,972 · fundraising $9,093

  • 24d · Other expenses: ECONOMIC AID

    total $343,655 · program services $343,655

  • 24e · All other expenses

    total $219,434 · program services $200,338 · management and general $6,839 · fundraising $12,257

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,415,457 · end of year $2,128,373

  • 2 · Savings and temporary cash investments

    beginning of year $156,704 · end of year $495,760

  • 4 · Accounts receivable

    beginning of year $2,776,787 · end of year $2,042,648

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,757 · end of year $120,212

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

    $5,620,938

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

    $697,319

  • 10c · Land, buildings and equipment, net

    beginning of year $3,821,655 · end of year $4,923,619

  • 11 · Investments: publicly traded securities

    beginning of year $1,898,633 · end of year $1,807,612

  • 15 · Other assets

    beginning of year $4,905,647 · end of year $5,369,469

  • 17 · Accounts payable and accrued expenses

    beginning of year $773,490 · end of year $298,619

  • 19 · Deferred revenue

    beginning of year $97,050 · end of year $605,886

  • 21 · Escrow or custodial account liability

    beginning of year $1,014,996 · end of year $1,238,232

  • 23 · Secured mortgages and notes payable

    beginning of year $93,918 · end of year $91,646

  • 25 · Other liabilities

    beginning of year $458,710 · end of year $547,293

  • 27 · Net assets without donor restrictions

    beginning of year $5,932,814 · end of year $7,414,567

  • 28 · Net assets with donor restrictions

    beginning of year $6,718,662 · end of year $6,691,450

Mission and programs · 2023

Mission

TO PROCLAIM CHRISTS GOSPEL OF LIFE AND PROMOTE HUMAN DIGNITY BY ALLEVIATING POVERTY AND STRENGHTING INDIVIDUALS AND FAMILIES

  • COMMUNITY HOMELESS FACILITIESPROVIDED 31,956 OVERNIGHT SERVICE STAYS FOR HOMELESS PEOPLE AT LA CROSSE WARMING CENTER, EAU CLAIRE SOJOURNER HOUSE, WAUSAU WARMING CENTER. GUESTS IN ALL 3 AREAS CAN REST, SHOWER, WASH CLOTHES AND EAT SUPPER AND BREAKFAST. THE BEYOND SHELTER PROGRAM PROVIDED HOMES TO 7 MEN IN WAUSAU, 3 MEN IN LA CROSSE AND 7 WOMEN IN LOYAL.

    Expenses $1,790,576 · Revenue $2,163,167

  • DISABILITY SUPPORT SERVICESPROVIDED 30,405 HOURS OF SUPPORT TO CHILDREN, ADULTS AND FAMILIES AFFECTED BY ASPERGERS, AUTISM AND OTHER SEVERE EMOTIONAL DISABILITIES. CLIENTS ARE ASSISTED WITH DAILY ROUTINES SO THEY CAN STAY IN THEIR HOMES, BE SUCCESSFUL IN SCHOOL OR LIVE IN AN ADULT HOME. SERVICES ARE PROVIDED THROUGH OUR ADULT, SCHOOL AND COMMUNITY.

    Expenses $1,477,434 · Revenue $1,672,714

  • POST ADOPTION SERVICESTHIS PROGRAM PROVIDED RETREATS, PROGRAMS, WORKSHOPS, NEWLETTERS AND SUPPORT GROUPS TO 7,882 INDIVIDUALS IN WISCONSIN.

    Expenses $715,492 · Revenue $787,412

  • ST. LAWRENCE COMMUNITY SERVICESCHARITABLE OUTREACH PROVIDED FINANCIAL COUNSELING AND LIMITED FINANCIAL ASSISTANCE FOR BASIC NEEDS TO 7,996 CLIENTS EXPERIENCING A CRISIS OR A DISASTER IN THEIR LIVES. REPRESENTATIVE PAYEE PROGRAM OFFERS CASE MANAGEMENT AND MONTHLY BUDGETING SERVICES TO 376 DIFFERENT INDIVIDUALS DURING THE YEAR. FINANCIAL COUNSELING IS RECEIVED THROUGH PERSONAL APPOINTMENT, FINANCIAL LITERACY CLASSES AND OUTREACH PROGRAMS. FINANCIAL ASSISTANCE INCLUDES EMERGENCY NEEDS OF FOOD, CLOTHING OR OTHER BASIC HUMAN NEEDS. DISASTER FUNDS AND ASSISTANCE IS ALSO DISTRIBUTED TO LOCAL RESIDENTS AFFECTED BY A DISASTER.

    Expenses $671,138 · Revenue $552,416

  • ADOPTION SERVICESTHIS PROGRAM PLACED 50 CHILDREN IN FAMILIES THROUGH THE PROCESS OF ADOPTION AND SUPPORTED 47 BIRTH PARENTS TO ENSURE HEALTHY PREGNANCIES.

    Expenses $552,820 · Revenue $517,237

  • IMMIGRATION AND REFUGEE SERVICESLEGAL SERVICES PROVIDED TO 213 INDIVIDUALS. ALSO HELPED WITH THE AFGHAN REFUGEES AT FORT MCCOY.

    Expenses $496,515 · Revenue $187,186

As filed on the 2023 return.

Listed in Part VII

  • Roberto Partarrieu

    EXECUTIVE DIRECTOR

    Total calculated
    $187,869
    From this org
    $152,263
    From related orgs
    $0
    Other
    $35,606
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $152,263
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $35,606
    Filer's total
    $187,869

  • M Binn

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Rhomine

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • C Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D Winieck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • J Wieser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • G Hansel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • D Flees

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • A Billings

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • W Callahan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • M Farrow

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • P Bunczak

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • W Dhein

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • C Ruff

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • T Kotnour

    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. 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

  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
13 May 2024
IRS schema version
2023v5.1
Source object
202441739349300804

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