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← CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC

Form 990 for tax year 2024

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

Totals

Total revenue
$7,616,663
Total expenses
$8,769,672
Contributions and grants received
$7,435,141
Grants paid
$1,691,701
Program service revenue
$216,758
Investment income
$142,682
Other revenue
-$177,918
Total assets, end of year
$3,840,479
Total liabilities, end of year
$849,737
Net assets or fund balances, end of year
$2,990,742
Program services expenses (Part IX)
$7,643,072
Management and general expenses
$821,610
Fundraising expenses
$304,990
Program service expenses (Part III)
$7,643,072

Program services were 87.2% 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

    $71,264

  • 1c · Fundraising events

    $938,191

  • 1d · Related organizations

    $1,500,000

  • 1e · Government grants (contributions)

    $1,668,554

  • 1f · All other contributions, gifts and grants

    $3,257,132

  • 1g · Noncash contributions included above

    $690,161

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $216,758 · related or exempt $216,758

  • 3 · Investment income

    total $142,682 · excluded $142,682

  • 8a · Fundraising events: gross income

    $204,968

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

    $938,191

  • 8b · Fundraising events: direct expenses

    $383,297

  • 8c · Net income from fundraising events

    total -$178,329 · excluded -$178,329

  • 11a · Other revenue: EDUCATION/TRAINING

    total $411 · related or exempt $411

  • 11e · Other revenue, total

    $411

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $11,027 · program services $11,027

  • 2 · Grants to domestic individuals

    total $1,680,674 · program services $1,680,674

  • 5 · Compensation of officers, directors and key employees

    total $224,320 · program services $160,527 · management and general $50,750 · fundraising $13,043

  • 7 · Other salaries and wages

    total $3,757,782 · program services $2,647,482 · management and general $878,419 · fundraising $231,881

  • 8 · Pension plan contributions

    total $342,139 · program services $241,110 · management and general $79,934 · fundraising $21,095

  • 9 · Other employee benefits

    total $649,932 · program services $510,457 · management and general $116,258 · fundraising $23,217

  • 10 · Payroll taxes

    total $371,624 · program services $261,220 · management and general $87,289 · fundraising $23,115

  • 11b · Fees: legal

    total $25,974 · management and general $25,974

  • 11c · Fees: accounting

    total $61,907 · management and general $61,907

  • 11g · Fees: other

    total $97,122 · program services $62,732 · management and general $34,083 · fundraising $307

  • 12 · Advertising and promotion

    total $75,406 · program services $59,228 · management and general $4,319 · fundraising $11,859

  • 13 · Office expenses

    total $314,148 · program services $206,321 · management and general $93,265 · fundraising $14,562

  • 14 · Information technology

    total $280,455 · program services $141,514 · management and general $127,441 · fundraising $11,500

  • 16 · Occupancy

    total $337,722 · program services $291,389 · management and general $37,636 · fundraising $8,697

  • 17 · Travel

    total $46,303 · program services $39,644 · management and general $6,595 · fundraising $64

  • 19 · Conferences, conventions and meetings

    total $33,904 · program services $24,613 · management and general $8,449 · fundraising $842

  • 22 · Depreciation, depletion and amortization

    total $130,224 · program services $117,822 · management and general $12,402

  • 23 · Insurance

    total $133,236 · program services $105,394 · management and general $23,378 · fundraising $4,464

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $122,034 · program services $121,733 · management and general $282 · fundraising $19

  • 24b · Other expenses: PROPERTY CLAIMS & DEDUC

    total $16,048 · program services $16,048

  • 24c · Other expenses: CLEARING ACCOUNT

    total $0 · program services $846,500 · management and general -$791,434 · fundraising -$55,066

  • 24d · Other expenses: OVERHEAD ALLOCATION

    total -$806 · program services $39,140 · management and general -$35,337 · fundraising -$4,609

  • 24e · All other expenses

    total $58,497 · program services $58,497

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $6,525 · end of year $31,465

  • 2 · Savings and temporary cash investments

    beginning of year $2,097,715 · end of year $1,534,867

  • 3 · Pledges and grants receivable

    beginning of year $889,979 · end of year $479,461

  • 9 · Prepaid expenses and deferred charges

    beginning of year $25,808 · end of year $100,068

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

    $2,397,266

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

    $812,586

  • 10c · Land, buildings and equipment, net

    beginning of year $1,608,512 · end of year $1,584,680

  • 15 · Other assets

    beginning of year $61,029 · end of year $109,938

  • 17 · Accounts payable and accrued expenses

    beginning of year $484,581 · end of year $630,300

  • 21 · Escrow or custodial account liability

    beginning of year $3,864 · end of year $111,568

  • 25 · Other liabilities

    beginning of year $57,372 · end of year $107,869

  • 27 · Net assets without donor restrictions

    beginning of year $2,599,242 · end of year $1,617,857

  • 28 · Net assets with donor restrictions

    beginning of year $1,544,509 · end of year $1,372,885

Mission and programs · 2024

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 $4,336,835 · Grants $1,630,349 · Revenue $819

  • BIRTHLINE/LIFELINE PREGNANCY CARE PROGRAM - SEE SCHEDULE O

    Expenses $2,102,190 · Grants $38,951 · Revenue $61,013

  • SAMARITAN CENTER - SEE SCHEDULE O

    Expenses $957,449 · Grants $22,221 · Revenue $4,433

  • 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 $246,598 · Grants $180 · Revenue $150,904

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • William Shannon

    PRESIDENT

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Very Rev Alberto Dello Russo

    VICE PRESIDENT

    Total calculated
    $85,638
    From this org
    $0
    From related orgs
    $52,966
    Other
    $32,672
    Hours/week
    3 + 41 related

  • Vito Gendusa

    TREASURER

    Total calculated
    $211,825
    From this org
    $0
    From related orgs
    $176,993
    Other
    $34,832
    Hours/week
    3 + 41 related

    Schedule J breakdown matched by us

    Base
    $0 + $176,493 related
    Bonus
    $0 + $500 related
    Other
    $0
    Deferred
    $0 + $13,035 related
    Nontaxable benefits
    $0 + $21,797 related
    Filer's total
    $0 + $211,825 related

  • Nannette Cassidy

    SECRETARY

    Total calculated
    $0
    Hours/week
    2 + 1 related

  • Daniel Lewis

    DIRECTOR

    Total calculated
    $166,448
    From this org
    $0
    From related orgs
    $129,583
    Other
    $36,865
    Hours/week
    1 + 40 related

    Schedule J breakdown matched by us

    Base
    $0 + $128,983 related
    Bonus
    $0 + $600 related
    Other
    $0
    Deferred
    $0 + $9,831 related
    Nontaxable benefits
    $0 + $27,034 related
    Filer's total
    $0 + $166,448 related

  • Mark Eidemueller

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Herrick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marietta Muina McNulty

    DIRECTOR

    Total calculated
    $0
    Hours/week
    3

  • Dr Marciano Miclat Jr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Catalina Pines

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ruby Rinker

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ellen T Wayne

    EXECUTIVE DIRECTOR

    Total calculated
    $195,000
    From this org
    $168,305
    From related orgs
    $0
    Other
    $26,695
    Hours/week
    40 + 1 related

    Schedule J breakdown matched by us

    Base
    $168,305
    Bonus
    $0
    Other
    $0
    Deferred
    $11,873
    Nontaxable benefits
    $14,822
    Filer's total
    $195,000

  • Peter Herrman

    DIRECTOR OF FINANCE (THRU 08.25)

    Total calculated
    $79,173
    From this org
    $65,496
    From related orgs
    $0
    Other
    $13,677
    Hours/week
    40 + 1 related

  • Debra Tornaben

    DIRECTOR OF DEVELOPMENT

    Total calculated
    $124,706
    From this org
    $114,144
    From related orgs
    $0
    Other
    $10,562
    Hours/week
    40

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

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.

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
2024
Filed
4 June 2026
IRS schema version
2024v5.5
Source object
202601559349301220

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