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← CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC.

Totals

Total revenue
$7,182,588
Total expenses
$7,991,805
Contributions and grants received
$6,753,948
Grants paid
$1,754,075
Program service revenue
$527,775
Investment income
$62,503
Other revenue
-$161,638
Total assets, end of year
$5,999,370
Total liabilities, end of year
$448,034
Net assets or fund balances, end of year
$5,551,336
Program services expenses (Part IX)
$6,892,929
Management and general expenses
$750,127
Fundraising expenses
$348,749
Program service expenses (Part III)
$6,892,929

Program services were 86.2% 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

    $131,881

  • 1c · Fundraising events

    $777,682

  • 1d · Related organizations

    $1,500,000

  • 1e · Government grants (contributions)

    $1,130,141

  • 1f · All other contributions, gifts and grants

    $3,214,244

  • 1g · Noncash contributions included above

    $448,176

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $527,775 · related or exempt $527,775

  • 3 · Investment income

    total $56,752 · excluded $56,752

  • 7a · Gross sales of assets other than inventory

    other assets $5,751

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

    other assets $0

  • 7c · Gain or loss

    other assets $5,751

  • 7d · Net gain or loss

    total $5,751 · excluded $5,751

  • 8a · Fundraising events: gross income

    $120,360

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

    $777,682

  • 8b · Fundraising events: direct expenses

    $282,308

  • 8c · Net income from fundraising events

    total -$161,948 · excluded -$161,948

  • 11a · Other revenue: EDUCATION/TRAINING INC

    total $310 · excluded $310

  • 11e · Other revenue, total

    $310

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $514,160 · program services $514,160

  • 2 · Grants to domestic individuals

    total $1,239,915 · program services $1,239,915

  • 5 · Compensation of officers, directors and key employees

    total $242,840 · program services $24,284 · management and general $194,272 · fundraising $24,284

  • 7 · Other salaries and wages

    total $3,407,054 · program services $2,595,534 · management and general $664,319 · fundraising $147,201

  • 8 · Pension plan contributions

    total $326,196 · program services $235,596 · management and general $76,036 · fundraising $14,564

  • 9 · Other employee benefits

    total $659,541 · program services $534,675 · management and general $108,329 · fundraising $16,537

  • 10 · Payroll taxes

    total $242,700 · program services $201,906 · management and general $28,894 · fundraising $11,900

  • 11b · Fees: legal

    total $15,148 · management and general $15,148

  • 11c · Fees: accounting

    total $40,236 · management and general $40,236

  • 11g · Fees: other

    total $80,913 · program services $38,988 · management and general $33,051 · fundraising $8,874

  • 12 · Advertising and promotion

    total $65,668 · program services $41,737 · management and general $7,133 · fundraising $16,798

  • 13 · Office expenses

    total $298,518 · program services $165,231 · management and general $69,608 · fundraising $63,679

  • 14 · Information technology

    total $229,226 · program services $146,102 · management and general $70,851 · fundraising $12,273

  • 16 · Occupancy

    total $253,704 · program services $219,174 · management and general $31,677 · fundraising $2,853

  • 17 · Travel

    total $45,205 · program services $37,414 · management and general $7,791

  • 19 · Conferences, conventions and meetings

    total $44,021 · program services $26,069 · management and general $8,339 · fundraising $9,613

  • 22 · Depreciation, depletion and amortization

    total $117,322 · program services $79,655 · management and general $37,667

  • 23 · Insurance

    total $76,156 · program services $60,890 · management and general $14,154 · fundraising $1,112

  • 24a · Other expenses: FOOD & BEVERAGES

    total $37,270 · program services $33,674 · management and general $3,360 · fundraising $236

  • 24b · Other expenses: PROGRAM SUPPLIES

    total $29,744 · program services $24,751 · management and general $0 · fundraising $4,993

  • 24c · Other expenses: DUES & SUBSCRIPTIONS

    total $18,207 · program services $4,672 · management and general $12,959 · fundraising $576

  • 24d · Other expenses: OVERHEAD ALLOCATION

    total $0 · program services $661,367 · management and general -$674,208 · fundraising $12,841

  • 24e · All other expenses

    total $8,061 · program services $7,135 · management and general $511 · fundraising $415

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $205,771 · end of year $21,917

  • 2 · Savings and temporary cash investments

    beginning of year $2,768,326 · end of year $3,568,674

  • 3 · Pledges and grants receivable

    beginning of year $2,211,427 · end of year $749,195

  • 9 · Prepaid expenses and deferred charges

    beginning of year $27,500 · end of year $121,673

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

    $2,012,627

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

    $584,358

  • 10c · Land, buildings and equipment, net

    beginning of year $1,397,758 · end of year $1,428,269

  • 15 · Other assets

    beginning of year $65,645 · end of year $109,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $297,929 · end of year $335,771

  • 21 · Escrow or custodial account liability

    beginning of year $17,945 · end of year $6,084

  • 25 · Other liabilities

    beginning of year $0 · end of year $106,179

  • 27 · Net assets without donor restrictions

    beginning of year $5,213,755 · end of year $4,465,432

  • 28 · Net assets with donor restrictions

    beginning of year $1,146,798 · end of year $1,085,904

Mission and programs · 2022

Mission

IN LIVING OUR FAITH, WE CREATE HOPE FOR PEOPLE IN NEED, WITHOUT REGARD TO RELIGION. THROUGH OUR PROGRAMS AND MINISTRIES, WE EMPOWER INDIVIDUALS, DELIVER SOCIAL SERVICES AND COLLABORATE WITH OTHERS IN BUILDING JUST AND COMPASSIONATE COMMUNITIES.

Activities or mission (Part I)

IN LIVING OUR FAITH, WE CREATE HOPE FOR PEOPLE IN NEED, WITHOUT REGARD TO RELIGION

  • OUTREACH AND OTHER COMMUNITY SERVICES - SEE SCHEDULE O

    Expenses $4,056,726 · Grants $1,459,489 · Revenue $230,506

  • BIRTHLINE/LIFELINE PREGNANCY CARE PROGRAM - SEE SCHEDULE O

    Expenses $1,374,793 · Grants $260,071

  • SAMARITAN CENTER - SEE SCHEDULE O

    Expenses $863,113 · Grants $34,385 · Revenue $2,620

  • THE CATHOLIC CHARITIES COUNSELING SERVICES PROGRAM PROVIDES PROFESSIONAL COUNSELING AND THERAPY FOR ADULTS, CHILDREN, FAMILIES, COUPLES AND GROUPS IN SIX LOCATIONS IN TWO COUNTIES. THE TEAM OF THERAPISTS ADDRESSES ISSUES SUCH AS MARITAL/RELATIONSHIP DISCORD, CHILD AND FAMILY DYNAMICS, DEPRESSION, LONELINESS, GRIEF AND LOSS, ANXIETY, STRESSFUL RELATIONSHIPS, CHILD AND ADOLESCENT PROBLEMS AND OTHER LIFE STRESSORS.

    Expenses $598,297 · Grants $130 · Revenue $294,649

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Vito Gendusa

    TREASURER

    Total calculated
    $181,154
    From this org
    $0
    From related orgs
    $157,929
    Other
    $23,225
    Hours/week
    3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $157,929 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $11,871 related
    Nontaxable benefits
    $0 + $11,354 related
    Filer's total
    $0 + $181,154 related

  • Ellen T Wayne

    EXECUTIVE DIRECTOR

    Total calculated
    $80,569
    From this org
    $68,244
    From related orgs
    $0
    Other
    $12,325
    Hours/week
    40 + 1 related

  • Daniel Lewis

    DIRECTOR

    Total calculated
    $149,245
    From this org
    $0
    From related orgs
    $118,909
    Other
    $30,336
    Hours/week
    1 + 40 related

  • Peter Hermann

    DIRECTOR OF FINANCE

    Total calculated
    $95,390
    From this org
    $76,533
    From related orgs
    $0
    Other
    $18,857
    Hours/week
    40 + 1 related

  • Very Rev Alberto Dello Russo

    VICE PRESIDENT

    Total calculated
    $69,384
    From this org
    $0
    From related orgs
    $47,271
    Other
    $22,113
    Hours/week
    3 + 41 related

  • William Shannon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Terence Murphy

    VICE PRESIDENT (THRU 06/23)

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Nannette Cassidy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Rev Thomas Barret

    DIRECTOR (THRU 07/22)

    Total calculated
    $109,758
    From this org
    $0
    From related orgs
    $77,449
    Other
    $32,309
    Hours/week
    1

  • Karmita Gusmano

    DIRECTOR (THRU 05/23)

    Total calculated
    $0
    Hours/week
    1

  • Mark Eidemueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Marciano Miclat Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marietta Muina McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Catalina Pines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruby Rinker

    DIRECTOR

    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

  • 3 · Compensation committee
  • 3 · Approval by the board or compensation committee

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

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.

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.

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

Provenance

Return type
form_990
Tax year
2022
Filed
29 February 2024
IRS schema version
2022v5.0
Source object
202410619349300336

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