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← CATHOLIC CHARITIES OF THE DIOCESE OF ODGENSBURG

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF ODGENSBURG.

Totals

Total revenue
$2,847,516
Total expenses
$2,888,085
Contributions and grants received
$2,807,619
Grants paid
$212,568
Program service revenue
$26,124
Investment income
$10,192
Other revenue
$3,581
Total assets, end of year
$2,016,834
Total liabilities, end of year
$976,465
Net assets or fund balances, end of year
$1,040,369
Program services expenses (Part IX)
$2,569,497
Management and general expenses
$318,588
Fundraising expenses
$0
Program service expenses (Part III)
$2,569,497

Program services were 89.0% 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)

    $933,701

  • 1f · All other contributions, gifts and grants

    $1,873,918

  • 2a · Program service revenue: PARENTING PROGRAM

    total $22,124 · related or exempt $22,124

  • 2b · Program service revenue: COUNSELING

    total $4,000 · related or exempt $4,000

  • 3 · Investment income

    total $10,192 · excluded $10,192

  • 8a · Fundraising events: gross income

    $3,581

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $3,581 · excluded $3,581

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $212,568 · program services $212,568

  • 5 · Compensation of officers, directors and key employees

    total $75,181 · program services $60,145 · management and general $15,036

  • 7 · Other salaries and wages

    total $1,255,315 · program services $1,240,760 · management and general $14,555

  • 9 · Other employee benefits

    total $306,772 · program services $297,643 · management and general $9,129

  • 10 · Payroll taxes

    total $94,802 · program services $92,072 · management and general $2,730

  • 11c · Fees: accounting

    total $16,900 · program services $3,042 · management and general $13,858

  • 11g · Fees: other

    total $227,958 · program services $86,386 · management and general $141,572

  • 12 · Advertising and promotion

    total $4,170 · program services $2,339 · management and general $1,831

  • 13 · Office expenses

    total $71,541 · program services $58,020 · management and general $13,521

  • 16 · Occupancy

    total $125,015 · program services $117,124 · management and general $7,891

  • 17 · Travel

    total $89,913 · program services $84,716 · management and general $5,197

  • 19 · Conferences, conventions and meetings

    total $4,015 · program services $2,211 · management and general $1,804

  • 20 · Interest

    total $5,660 · program services $2,315 · management and general $3,345

  • 22 · Depreciation, depletion and amortization

    total $39,506 · management and general $39,506

  • 23 · Insurance

    total $13,498 · program services $6,193 · management and general $7,305

  • 24a · Other expenses: VOLUNTEER STIPENDS

    total $100,135 · program services $100,135

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $92,316 · program services $68,506 · management and general $23,810

  • 24c · Other expenses: VEHICLE EXPENSE

    total $44,650 · program services $42,180 · management and general $2,470

  • 24d · Other expenses: TELEPHONE AND FAX

    total $24,236 · program services $15,302 · management and general $8,934

  • 24e · All other expenses

    total $83,934 · program services $77,840 · management and general $6,094

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $227,786 · end of year $310,127

  • 2 · Savings and temporary cash investments

    beginning of year $976,394 · end of year $177,595

  • 3 · Pledges and grants receivable

    beginning of year $222,132 · end of year $142,096

  • 4 · Accounts receivable

    beginning of year $861,000 · end of year $858,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $10,113 · end of year $14,201

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

    $754,466

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

    $439,038

  • 10c · Land, buildings and equipment, net

    beginning of year $354,934 · end of year $315,428

  • 12 · Investments: other securities

    beginning of year $162,621 · end of year $169,759

  • 15 · Other assets

    beginning of year $60,342 · end of year $29,628

  • 17 · Accounts payable and accrued expenses

    beginning of year $183,335 · end of year $374,848

  • 19 · Deferred revenue

    beginning of year $1,367,594 · end of year $384,620

  • 25 · Other liabilities

    beginning of year $250,593 · end of year $216,997

  • 27 · Net assets without donor restrictions

    beginning of year $794,659 · end of year $837,749

  • 28 · Net assets with donor restrictions

    beginning of year $279,141 · end of year $202,620

Mission and programs · 2023

Mission

THE MISSION OF CATHOLIC CHARITIES IS TO RESPOND TO THE NEEDS OF THE MOST VULNERABLE MEMBERS OF OUR COMMUNITIES. INVITING THE INVOLVEMENT OF THE CHURCH AND THE COMMUNITY, CATHOLIC CHARITIES FULFILLS THIS MISSION BY EMPOWERING PEOPLE THROUGH DIRECT AID, COUNSELING, COMMUNITY PROGRAMS, OUTREACH AND ADVOCACY. OUR MISSION IS BASED ON GOSPEL VALUES OF RESPECT FOR THE DIGNITY AND SANCTITY OF HUMAN LIFE, CHARITY AND JUSTICE, ACCORDING TO THE TEACHINGS OF THE ROMAN CATHOLIC CHURCH.

Activities or mission (Part I)

CATHOLIC CHARITIES STAFF AND VOLUNTEERS SERVED 31,620 PEOPLE IN ALL OF ITS PROGRAMS IN THE 2022-2023 FISCAL YEAR.

  • THE MOTHER CABRINI HEALTH FOUNDATION - TO IMPROVE THE HEALTH AND WELL-BEING OF VULNERABLE NEW YORKERS, BOLSTER THE HEALTH OUTCOMES OF DIVERSE COMMUNITIES, ELIMINATE BARRIERS TO CARE AND BRIDGE GAPS IN HEALTH SERVICES. SERVICES APPROVED FOR FUNDING INCLUDE CASE MANAGEMENT SERVICES, SEAWAY HOUSE ENHANCEMENT, PARENTING EDUCATION PROGRAM, FOSTER CARE VISITATION PROGRAM AND MIGRANT OUTREACH.

    Expenses $999,475 · Grants $65,160

  • PSYCHO-SOCIAL CLUB - A REHABILITATION PROGRAM THAT PROVIDES SUPPORT AND EDUCATION FOR INDIVIDUALS LIVING WITH A CHRONIC MENTAL ILLNESS.

    Expenses $338,755 · Grants $20,634

  • RETIRED SENIOR VOLUNTEER PROGRAM - THIS PROGRAM UTILIZES THE SKILLS AND TALENTS OF RETIRED SENIORS IN VOLUNTEER POSITIONS.

    Expenses $266,632

  • FOSTER GRANDPARENTS - ALLOWS SENIOR CITIZENS TO PROVIDE SUPPORT TO CHILDREN/YOUTH WHO NEED EXTRA ATTENTION AND ENCOURAGEMENT IN DAY CARE, SCHOOL, HEAD START, AND OTHER SETTINGS.

    Expenses $249,127 · Grants $69

  • MATERNITY SERVICES - PROVIDES COUNSELING, CASE MANAGEMENT AND FINANCIAL ASSISTANCE TO INDIVIDUALS/COUPLES DEALING WITH ISSUES, PROBLEMS OR FINANCIAL NEED DURING THE TIME OF PREGNANCY OR PARENTING OF AN INFANT/TODDLER.

    Expenses $22,124 · Grants $49 · Revenue $22,124

  • FAMILY OFFENDER PROGRAM - PROVIDES CLINICAL SERVICES TO INCEST OFFENDERS AND INCEST OFFENDERS' PARTNERS.

    Expenses $58,861 · Grants $15,037

  • FEDERAL EMERGENCY MANAGEMENT AGENCY - THE PROGRAM PROVIDES FUNDS FOR EMERGENCY HOUSING AND FOOD NEEDS.

    Expenses $14,513 · Grants $14,513

  • IMMIGRANT RESOURCES - SUPPORTS IMMIGRANT AND REFUGEE FAMILIES/COMMUNITIES WITH A VARIETY OF ECONOMIC, EDUCATIONAL, CULTURAL, AND LEGAL SUPPORT THROUGH REFERRALS.

    Expenses $110,830 · Grants $1,000

  • COMMUNITY AND PARISH SERVICE - SERVICES INCLUDE WORKSHOPS, OUTREACH AND NETWORKING, COLLABORATING WITH PARISHES ON PUBLIC POLICY ISSUES, PROJECT RACHEL, AND OTHER OUTREACH SERVICES.

    Expenses $191,969 · Grants $96,106 · Revenue $4,000

  • NYS UNIFIED COURT SYSTEM - THIS IS A DISPUTE RESOLUTION AND CONFLICT PROGRAM FOR ST. LAWRENCE AND FRANKLIN COUNTIES. THE GOAL IS TO SETTLE DISPUTES THROUGHT MEDIATION. THE TRAINED MEDIATORS WORK WITH THE COURTS, SPECIAL EDUCATION PROGRAMS AND WITH THE AGRICULTURAL COMMUNITY.

    Expenses $182,259

  • ONE WORK SOURCE - PROVIDES SERVICES TO OUT-OF-SCHOOL YOUTH WHO ARE PREPARING TO ENTER OR WHO HAVE ENTERED THE WORK FORCE.

    Expenses $24,000

  • ENHANCED MULTIDISCIPLINARY TEAM INITIATIVE - THIS PROGRAM ADDRESSES FINANCIAL EXPLOITATION AND ELDER ABUSE OF OLDER ADULTS BY BRINGING TOGETHER ENTITIES WITH UNIQUE RESOURCES AND SKILLS TO FORM COORDINATED ENHANCED MULTIDISCIPLINARY TEAMS.

    Expenses $100,630

  • TRANSITIONAL EMPLOYMENT - THE PRE-VOCATIONAL PROGRAM FUNDED THROUGH NYS OHM AND ST. LAWRENCE COUNTY COMMUNITY SERVICES ASSISTS INDIVIDUALS INTERESTED IN GAINING OR IMPROVING EMPLOYMENT SKILLS.

    Expenses $10,322

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • COLLEEN STEELE

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • DEACON THOMAS YOUSEY

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • REV CHRIS LOOBY

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • REV THOMAS KORNMEYER

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • STEVEN BATEMAN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT BEELES

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEACON MARK BENNETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEACON JAMES CARLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEACON JAMES CROWLEY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV JOHN DEMO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • GAYLE FRANK

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEACON NEIL FULLER

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • REV STEVEN MURRAY

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR JACKIE SELLAPPAN SCC

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SR ELLEN ROSE COUGHLIN

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • DEACON PATRICK DONAHUE

    EXECUTIVE DIRECTOR

    Total calculated
    $75,181
    From this org
    $75,181
    From related orgs
    $0
    Other
    $0
    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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
9 May 2025
IRS schema version
2023v6.0
Source object
202501339349305335

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