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Nonprofiteer
← CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES DIOCESE OF ST PETERSBURG INC.

Totals

Total revenue
$14,229,093
Total expenses
$12,294,825
Contributions and grants received
$12,495,874
Grants paid
$5,090,909
Program service revenue
$1,648,280
Investment income
$19,296
Other revenue
$65,643
Total assets, end of year
$9,729,116
Total liabilities, end of year
$7,606,346
Net assets or fund balances, end of year
$2,122,770
Program services expenses (Part IX)
$10,414,808
Management and general expenses
$1,690,612
Fundraising expenses
$189,405
Program service expenses (Part III)
$10,414,808

Program services were 84.7% 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

    $161,636

  • 1c · Fundraising events

    $293,617

  • 1d · Related organizations

    $1,100,000

  • 1e · Government grants (contributions)

    $6,406,456

  • 1f · All other contributions, gifts and grants

    $4,534,165

  • 1g · Noncash contributions included above

    $1,108,909

  • 2a · Program service revenue: CLIENT SERVICE FEES

    total $1,218,339 · related or exempt $1,218,339

  • 2b · Program service revenue: OTHER REVENUE

    total $213,653 · related or exempt $213,653

  • 2c · Program service revenue: RENTAL INCOME

    total $160,742 · related or exempt $160,742

  • 2d · Program service revenue: CHOOSE LIFE INCOME

    total $55,546 · related or exempt $55,546

  • 3 · Investment income

    total $21,787 · excluded $21,787

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

    other assets $2,491

  • 7c · Gain or loss

    other assets -$2,491

  • 7d · Net gain or loss

    total -$2,491 · excluded -$2,491

  • 8a · Fundraising events: gross income

    $113,462

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

    $293,617

  • 8b · Fundraising events: direct expenses

    $86,598

  • 8c · Net income from fundraising events

    total $26,864 · excluded $26,864

  • 11a · Other revenue: ADMINISTRATIVE FEES

    total $38,779 · related or exempt $38,779

  • 11e · Other revenue, total

    $38,779

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $5,090,909 · program services $5,090,909

  • 5 · Compensation of officers, directors and key employees

    total $266,631 · program services $16,381 · management and general $203,022 · fundraising $47,228

  • 7 · Other salaries and wages

    total $3,175,835 · program services $2,501,072 · management and general $609,622 · fundraising $65,141

  • 8 · Pension plan contributions

    total $251,838 · program services $200,558 · management and general $47,765 · fundraising $3,515

  • 9 · Other employee benefits

    total $651,811 · program services $519,887 · management and general $122,264 · fundraising $9,660

  • 10 · Payroll taxes

    total $267,243 · program services $202,114 · management and general $57,609 · fundraising $7,520

  • 11b · Fees: legal

    total $66,789 · program services $38,182 · management and general $28,607

  • 11c · Fees: accounting

    total $73,842 · management and general $73,842

  • 11g · Fees: other

    total $469,205 · program services $413,231 · management and general $55,974

  • 12 · Advertising and promotion

    total $45,797 · program services $28,066 · management and general $356 · fundraising $17,375

  • 13 · Office expenses

    total $207,530 · program services $67,679 · management and general $127,353 · fundraising $12,498

  • 14 · Information technology

    total $292,678 · program services $51,091 · management and general $226,266 · fundraising $15,321

  • 16 · Occupancy

    total $926,643 · program services $861,285 · management and general $57,072 · fundraising $8,286

  • 17 · Travel

    total $49,351 · program services $36,512 · management and general $11,699 · fundraising $1,140

  • 19 · Conferences, conventions and meetings

    total $14,040 · program services $3,440 · management and general $10,431 · fundraising $169

  • 20 · Interest

    total $8,096 · management and general $8,096

  • 22 · Depreciation, depletion and amortization

    total $333,228 · program services $293,955 · management and general $37,721 · fundraising $1,552

  • 23 · Insurance

    total $91,696 · program services $90,446 · management and general $1,250

  • 24a · Other expenses: PENALTIES AND FINES

    total $11,319 · management and general $11,319

  • 24b · Other expenses: OTHER EXPENSES

    total $344 · management and general $344

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $62,342 · end of year $5,126

  • 2 · Savings and temporary cash investments

    beginning of year $4,461,774 · end of year $5,324,092

  • 3 · Pledges and grants receivable

    beginning of year $1,026,874 · end of year $885,866

  • 4 · Accounts receivable

    beginning of year $70,432 · end of year $42,245

  • 7 · Other notes and loans receivable

    beginning of year $181 · end of year $44

  • 9 · Prepaid expenses and deferred charges

    beginning of year $103,542 · end of year $84,332

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

    $5,912,437

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

    $3,017,777

  • 10c · Land, buildings and equipment, net

    beginning of year $2,580,421 · end of year $2,894,660

  • 11 · Investments: publicly traded securities

    beginning of year $34,167 · end of year $18,403

  • 15 · Other assets

    beginning of year $504,994 · end of year $474,348

  • 17 · Accounts payable and accrued expenses

    beginning of year $872,179 · end of year $753,055

  • 23 · Secured mortgages and notes payable

    beginning of year $98,055 · end of year $236,965

  • 25 · Other liabilities

    beginning of year $7,674,835 · end of year $6,616,326

  • 27 · Net assets without donor restrictions

    beginning of year -$2,897,588 · end of year -$1,819,654

  • 28 · Net assets with donor restrictions

    beginning of year $3,097,246 · end of year $3,942,424

Mission and programs · 2022

Mission

CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD. AS A MEMBER OF CHURCH, CATHOLIC CHARITIES OFFERS HOPE BY HELPING THOSE IN NEED AND UNITES WITH OTHERS IN SERVICE.

Activities or mission (Part I)

CATHOLIC CHARITIES SERVES WITH CHARITY AND COMPASSION TO PROMOTE THE SANCTITY AND DIGNITY OF ALL PEOPLE WITH GOD.

  • PREGNANCY, PARENTING SUPPORT AND ADOPTION PROGRAMS - CATHOLIC CHARITIES DIOCESE OF ST. PETERSBURG ("CCDOSP") TRAINED STAFF AND VOLUNTEERS TO OFFER CONFIDENTIAL, COMPREHENSIVE SERVICES TO ADOLESCENTS, WOMEN AND FAMILIES FACING THE ISSUES OF SEXUALITY, PREGNANCY AND THE RESPONSIBILITY OF PARENTING. ALL SERVICES ARE PROVIDED FREE OF CHARGE. SERVICES INCLUDE FREE CONFIDENTIAL PREGNANCY TESTING, LIMITED ULTRASOUND UP TO 12 WEEKS, PARENTING OPTIONS, INFORMATION ON ADOPTION, MENTORING, MATERNITY AND INFANT SUPPLIES, COMMUNITY RESOURCE REFERRAL, EMERGENCY FOOD ITEMS, PRENATAL CHILDBIRTH EDUCATION, INFANT PARENTING CLASS, ABSTINENCE EDUCATION AND FERTILITY CARE MINISTRIES. THE ORGANIZATION SERVED 1,410 CLIENTS THROUGH ITS PREGNANCY, ADOPTION, AND PARENTING SUPPORT PROGRAMS DURING THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $1,165,466 · Grants $207,519 · Revenue $479,899

  • TEMPORARY SUPPORTIVE HOUSING - THE ORGANIZATION PROVIDES TEMPORARY AND EMERGENCY HOUSING TO MEN, WOMEN, AND CHILDREN LIVING IN HILLSBOROUGH, PINELLAS AND PASCO COUNTIES. HOUSING WITH 24-HOUR SUPPORT STAFF IS AVAILABLE TO QUALIFIED INDIVIDUALS LIVING WITH HIV/AIDS WHO ARE HOMELESS OR AT RISK OF EVICTION. SUPPORT AND WRAPAROUND SERVICES ARE ALSO PROVIDED AT CERTAIN LOCATIONS. TEMPORARY SUPPORTIVE SHELTER PROGRAMS IN PINELLAS, PASCO AND HILLSBOUROUGH COUNTIES FOR HOMELESS INDIVIDUALS AND FAMILIES SERVING 1,542 CLIENTS IN THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $3,130,347 · Grants $957,437 · Revenue $228,288

  • PATHWAYS TO SELF SUFFICIENCY - THE PATHWAYS TO SELF SUFFICIENCY PROGRAM PROVIDES SUPPORT AND GUIDANCE TO STABILIZE POOR INDIVIDUALS AND FAMILIES IN CRISIS. THE PROGRAM WAS DEVELOPED TO ASSIST PEOPLE WHO ARE IN DANGER OF BECOMING HOMELESS OR WHO ARE IN NEED OF EMERGENCY UTILITY ASSISTANCE. CATHOLIC CHARITIES PROVIDES UTILITY ASSISTANCE THROUGH TAMPA ELECTRIC COMPANY (TECO). THE PROGRAM ALSO PROVIDES CLIENTS WITH REFERRALS TO OTHER ORGANIZATIONS. CCDOSP SERVED 2,534 CLIENTS THROUGH THE PATHWAYS TO SELF SUFFICIENCY PROGRAM IN THE FISCAL YEAR ENDING JUNE 30, 2023.

    Expenses $3,940,981 · Grants $3,224,646 · Revenue $10,350

  • MEDICAL AND RESIDENTIAL VOUCHER PROGRAMS (FOUR PROGRAMS REPORTED IN AGGREGATE):HOMES FOR MEDICALLY FRAIL - PINELLAS HOPE MEDICAL RESPITE PARTNERED WITH THE BAYCARE HEALTH SYSTEM TO PROVIDE SPACE FOR RECUPERATIVE CARE TO PERSONS WITHOUT HOMES WHO ARE TOO MEDICALLY FRAIL TO RETURN TO THE STREETS, BUT DO NOT REQUIRE FURTHER HOSPITALIZATION. THIS 10-BED PROGRAM IS HOUSED WITH PINELLAS HOPE AND PROVIDES A SPACE FOR BAYCARE HOME CARE NURSE VISITS. CLIENTS ARE LINKED TO MEDICAL PROVIDERS AND ARE ASSISTED WITH OBTAINING NEEDED MEDICATION, CASE MANAGEMENT SERVICES, HOUSING REFERRAL, MEALS AND TRANSPORTATION. LARGO DUPLEX AND ADRIAN PROPERTY ARE HOUSING UNITS AVAILABLE TO LOW-INCOME INDIVIDUALS AND FAMILIES WHO ARE STABLE ENOUGH TO LIVE INDEPENDENTLY.MEDICAL AND OTHER RENTAL ASSISTANCE - (1) VOLUNTEER MEDICAL PROFESSIONALS AND STAFF PROVIDE MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE IN PASCO & HILLSBOROUGH COUNTIES TO LOW-INCOME RESIDENTS. (2) HEALTH PROMOTION AND DISEASE PREVENTION EDUCATION IS PROVIDED TO TARGET COMMUNITIES. (3) THE CITY OF ST. PETERSBURG PROVIDES ESG DOLLARS TO QUALIFIED INDIVIDUALS IN ST. PETERSBURG, FLORIDA FOR RENTAL AND UTILITY ASSISTANCE. MENTAL HEALTH SERVICES - INDIVIDUALS RECEIVING SERVICES ARE THOSE WHO ARE SUFFERING FROM MENTAL HEALTH ISSUES RELATED TO COVID. CATHOLIC CHARITIES CURRENTLY OPERATES A PROGRAM IN HILLSBOROUGH COUNTY THAT PROVIDES MENTAL HEALTH SERVICES TO THOSE ENROLLED IN OUR RAPID REHOUSING AND PATHWAYS PROGRAMS. THESE INDIVIDUALS/FAMILIES ARE EITHER IN DANGER OF BECOMING HOMELESS OR HAVE BECOME HOMELESS DUE TO COVID. OVER THE PAST TWO YEARS, PATHWAYS IN HILLSBOROUGH HAS PROVIDED RAPID REHOUSING AND PREVENTION ASSISTANCE TO NEARLY 2,313 HOUSEHOLDS. THE PATHWAYS TO MENTAL HEALTH PROGRAM, FUNDED BY HILLSBOROUGH COUNTY HUMAN SERVICES TO SERVE HOUSEHOLDS RESIDING IN UNINCORPORATED HILLSBOROUGH COUNTY HAS PROVIDED MENTAL HEALTH SERVICES TO HOUSEHOLDS (288 UNITS OF SERVICE). RESIDENTIAL VOUCHER PROGRAM - THIS PROGRAM PROVIDES ASSISTANCE TO INDIVIDUALS AND FAMILIES WHO ARE STABLE ENOUGH TO LIVE INDEPENDENTLY WITH HIV/AIDS. A VOUCHER PROGRAM IS AVAILABLE TO QUALIFIED INDIVIDUALS TO PAY A PORTION OF RENT AT AN ELIGIBLE PROPERTY IN ADDITION TO A UTILITY ALLOWANCE.

    Expenses $965,684 · Grants $701,203 · Revenue $12,427

  • OTHER MEDICAL SERVICES (TWO ADDITIONAL PROGRAMS REPORTED IN AGGREGATE): MEDICAL SCREENING SERVICES - THIS PROGRAM INCLUDES VOLUNTEER MEDICAL PROFESSIONALS AND STAFF PROVIDING MEDICAL SCREENING AND FOLLOW UP MEDICAL CARE TO LOW INCOME RESIDENTS IN PASCO AND HILLSBOROUGH COUNTIES FOR HEALTH PROMOTION. DISEASE PREVENTION EDUCATION IS PROVIDED TO TARGET COMMUNITIES. THE CITY OF ST. PETERSBURG PROVIDED ESG DOLLARS TO PROVIDE RENTAL AND UTILITY ASSISTANCE TO QUALIFIED INDIVIDUALS IN ST. PETERSBURG, FLORIDA. COVID-19 ASSISTANCE PROGRAM - THIS "PATHWAYS" PROGRAM PROVIDES HOUSING AND UTILITY ASSISTANCE FOR THOSE FAMILIES EFFECTED BY COVID-19 THROUGH FUNDING FROM THE LOCAL GOVERNMENTAL ENTITIES. CATHOLIC CHARITIES PROVIDES UTILITY ASSISTANCE THROUGH TAMPA ELECTRIC COMPANY (TECO).

    Expenses $688,735 · Grants $104 · Revenue $307,233

  • IMMIGRATION SERVICES - THIS PROGRAM PROVIDES AFFORDABLE IMMIGRATION SERVICES TO ALL NEWCOMERS REGARDLESS OF RACE, RELIGION, SEX OR CREED. THE PROGRAM PROVIDES ASSISTANCE WITH APPLICATIONS SUCH AS AFFIDAVIT OF SUPPORT, ADJUSTMENT OF STATUS, NATURALIZATION, REPLACEMENT OF IMMIGRATION DOCUMENTS, EXTENSION OF NON-IMMIGRANT VISAS, CHANGE OF STATUS, PETITIONS FOR FAMILY REUNIFICATION, POLITICAL ASYLUM AND OTHER SERVICES.

    Expenses $523,595 · Revenue $648,862

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

Listed in Part VII

  • Most Reverand Gregory Parkes

    CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Rev Msgr Robert Morris Vg

    VICE CHAIRMAN/PRESIDENT

    Total calculated
    $0
    Hours/week
    20 + 17 related

  • Deacon Rick Wells

    SECOND VICE CHAIRMAN

    Total calculated
    $0
    Hours/week
    3

  • Jeffory Forbes

    PRESIDENT/ EMERITUS

    Total calculated
    $0
    Hours/week
    3

  • Sr Mary Claire Neuofer Oss

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    3

  • Gerald Giglia

    TREASURER

    Total calculated
    $0
    Hours/week
    3

  • Robert Chiavacci

    SECRETARY

    Total calculated
    $0
    Hours/week
    3

  • Deacon Glenn Smith

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Nicholas Griffin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Gerald Kluft

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3 + 1 related

  • Cecilia Mahone

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Stephanie Marie Martin

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Sr Mary McNally

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Candy Olson

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Dennis Waggoner

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Ed Suarez

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Father Emery Longanga

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Dennis O'Hanlan

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • Marie Roberts

    TRUSTEE

    Total calculated
    $0
    Hours/week
    3

  • James Wayne

    CHIEF FINANCIAL OFFICER

    Total calculated
    $103,080
    From this org
    $80,767
    From related orgs
    $0
    Other
    $22,313
    Hours/week
    40 + 22 related

  • Maggie Rogers

    EXECUTIVE DIRECTOR

    Total calculated
    $136,954
    From this org
    $110,986
    From related orgs
    $0
    Other
    $25,968
    Hours/week
    40 + 22 related

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.

Provenance

Return type
form_990
Tax year
2022
Filed
14 May 2024
IRS schema version
2022v5.0
Source object
202411369349303141

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