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← CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MIAMI INC.

Totals

Total revenue
$53,711,913
Total expenses
$36,709,422
Contributions and grants received
$49,139,066
Grants paid
$4,543,589
Program service revenue
$515,585
Investment income
$3,933,589
Other revenue
$123,673
Total assets, end of year
$55,814,195
Total liabilities, end of year
$2,078,770
Net assets or fund balances, end of year
$53,735,425
Program services expenses (Part IX)
$32,303,393
Management and general expenses
$4,406,029
Fundraising expenses
$0
Program service expenses (Part III)
$32,303,393

Program services were 88.0% 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)

    $38,700,325

  • 1f · All other contributions, gifts and grants

    $10,438,741

  • 1g · Noncash contributions included above

    $6,476,008

  • 2a · Program service revenue: HOUSING

    total $506,971 · related or exempt $506,971

  • 2b · Program service revenue: SENIOR CENTERS

    total $8,314 · related or exempt $8,314

  • 2c · Program service revenue: CENTER CARE FEES

    total $300 · related or exempt $300

  • 3 · Investment income

    total $278,302 · excluded $278,302

  • 7a · Gross sales of assets other than inventory

    other assets $3,900,500

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

    other assets $245,213

  • 7c · Gain or loss

    other assets $3,655,287

  • 7d · Net gain or loss

    total $3,655,287 · related or exempt $3,655,287

  • 8a · Fundraising events: gross income

    $72,052

  • 8b · Fundraising events: direct expenses

    $0

  • 8c · Net income from fundraising events

    total $72,052 · excluded $72,052

  • 11a · Other revenue: OTHER INCOME

    total $51,621 · related or exempt $51,621

  • 11e · Other revenue, total

    $51,621

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,543,589 · program services $4,543,589

  • 5 · Compensation of officers, directors and key employees

    total $643,366 · management and general $643,366

  • 7 · Other salaries and wages

    total $17,432,162 · program services $15,701,129 · management and general $1,731,033

  • 8 · Pension plan contributions

    total $868,942 · program services $730,992 · management and general $137,950

  • 9 · Other employee benefits

    total $1,210,352 · program services $1,058,459 · management and general $151,893

  • 10 · Payroll taxes

    total $1,639,847 · program services $1,453,850 · management and general $185,997

  • 11g · Fees: other

    total $391,224 · program services $184,892 · management and general $206,332

  • 13 · Office expenses

    total $865,490 · program services $829,992 · management and general $35,498

  • 16 · Occupancy

    total $1,088,561 · program services $1,058,821 · management and general $29,740

  • 17 · Travel

    total $324,651 · program services $217,134 · management and general $107,517

  • 19 · Conferences, conventions and meetings

    total $171,464 · program services $136,407 · management and general $35,057

  • 20 · Interest

    total $4,737 · program services $2,904 · management and general $1,833

  • 22 · Depreciation, depletion and amortization

    total $1,465,775 · program services $1,371,178 · management and general $94,597

  • 23 · Insurance

    total $882,940 · program services $825,970 · management and general $56,970

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $1,875,160 · program services $1,803,333 · management and general $71,827

  • 24b · Other expenses: INKIND EXPENSES

    total $1,481,852 · program services $1,481,852

  • 24c · Other expenses: OTHER EXPENSES

    total $903,979 · program services $292,835 · management and general $611,144

  • 24d · Other expenses: TELEPHONE

    total $563,070 · program services $482,184 · management and general $80,886

  • 24e · All other expenses

    total $352,261 · program services $127,872 · management and general $224,389

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $12,690,821 · end of year $19,383,590

  • 3 · Pledges and grants receivable

    beginning of year $4,330,112 · end of year $5,404,713

  • 4 · Accounts receivable

    beginning of year $325,340 · end of year $372,913

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

    $41,183,495

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

    $17,282,261

  • 10c · Land, buildings and equipment, net

    beginning of year $14,241,769 · end of year $23,901,234

  • 11 · Investments: publicly traded securities

    beginning of year $6,070,862 · end of year $6,618,972

  • 15 · Other assets

    beginning of year $79,976 · end of year $132,773

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,027,489 · end of year $1,146,182

  • 19 · Deferred revenue

    beginning of year $529,068 · end of year $851,477

  • 25 · Other liabilities

    beginning of year $155,533 · end of year $81,111

  • 27 · Net assets without donor restrictions

    beginning of year $29,655,027 · end of year $42,116,769

  • 28 · Net assets with donor restrictions

    beginning of year $6,371,763 · end of year $11,618,656

Mission and programs · 2023

Mission

SEE SCHEDULE OTO PROVIDE QUALITY AND COMPREHENSIVE EDUCATIONAL AND SOCIAL SERVICE PROGRAMS WHICH INCLUDE EMERGENGY SERVICES, CHILD-CARE AND WELFARE SERVICES, JOB DEVELOPMENT AND TRAINING, ELDERLY SERVICES, COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES, SUBSTANCE ABUSE PREVENTION AND EDUCATIONAL SERVICES, SUPPORT GROUPS, AND HOUSING THROUGHOUT DADE, BROWARD AND MONROE COUNTIES.

  • CHILD DEVELOPMENT SERVICES - THROUGH SIX CHILD DEVELOPMENT CENTERS IN MIAMI-DADE COUNTY, CATHOLIC CHARITIES OFFERS SAFE AND NURTURING ENVIRONMENTS WHERE CHILDREN CAN THRIVE ACADEMICALLY AND SOCIALLY. THE HEAD START, EARLY HEAD START AND VPK PRE-SCHOOL PROGRAMS EQUIP THE CHILDREN AND THEIR FAMILIES WITH HIGH QUALITY EDUCATIONAL AND SOCIAL RESOURCES SO THEY CAN ACHIEVE THEIR FULLEST POTENTIAL.

    Expenses $14,081,032 · Grants $1,370,785

  • COMMUNITY BASED SERVICES - THROUGHOUT THE TRI-COUNTY AREA, CATHOLIC CHARITIES PROVIDES SERVICES SUCH AS: ALCOHOL AND SUBSTANCE ABUSE SERVICES, COUNSELING AND FAMILY SERVICES, FOOD DISTRIBUTIONS THROUGH A FOOD PANTRY, ELDERLY SERVICES, HOMELESS PREVENTION AND RAPID RE-HOUSING SERVICES, AND IMMIGRANTS AND REFUGEE SERVICES. WITHIN THESE GROUPS, VARIOUS SERVICES ARE OFFERED WHICH INCLUDE BUT ARE NOT LIMITED TO: ACCULTURATION, LEGAL, EMPLOYMENT, CASE MANAGEMENT, PARENTING SKILLS AND EDUCATION, MEDICAL, MENTAL HEALTH, FOSTER CARE, EMERGENCY HOUSING AND CASH ASSISTANCE.

    Expenses $18,144,745 · Grants $3,172,804 · Revenue $515,585

  • MINISTRIES - THE CATHOLIC CHARITIES MONROE MINISTRIES ASSIST THE FIVE PARISHES AND DEANERY TO BUILD UPON ITS EFFORTS TO UPHOLD HUMAN DIGNITY AND TO REACH OUT IN MERCY, SERVICE AND JUSTICE TO OUR MOST VULNERABLE PEOPLE. EMPHASIS IS PLACED ON THE FORMATION, EDUCATION AND THE EMPOWERMENT OF PARISHES AND THE COMMUNITY, AS WE TOGETHER, DEVELOP MINISTRIES IN RESPONSE TO NEEDS, AND SOCIAL INJUSTICE.

    Expenses $77,616

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

Listed in Part VII

  • Delle Joseph

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Falcon

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Thomas Comerford

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Mark Fenaughty CPA

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Msgr Roberto Garza

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Craig Armstrong CPA

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Deborah Korge

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • John Couriel

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Diana Lopez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amy Wilson

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Hernando Carrillo

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Fr Elvis Gonzalez

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Stacia Wells

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Caridad Nieves

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Peter Routsis-Arroyo

    CEO

    Total calculated
    $249,395
    From this org
    $218,738
    From related orgs
    $0
    Other
    $30,657
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $218,738
    Bonus
    $0
    Other
    $0
    Deferred
    $13,676
    Nontaxable benefits
    $16,981
    Filer's total
    $249,395

  • Jules K Jones

    CFO

    Total calculated
    $229,771
    From this org
    $200,010
    From related orgs
    $0
    Other
    $29,761
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $200,010
    Bonus
    $0
    Other
    $0
    Deferred
    $15,473
    Nontaxable benefits
    $14,288
    Filer's total
    $229,771

  • Devika Austin

    CAO

    Total calculated
    $210,394
    From this org
    $183,024
    From related orgs
    $0
    Other
    $27,370
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $183,024
    Bonus
    $0
    Other
    $0
    Deferred
    $13,894
    Nontaxable benefits
    $13,476
    Filer's total
    $210,394

  • Gladys M Palacios

    PROGRAM DIRECTOR

    Total calculated
    $122,644
    From this org
    $113,909
    From related orgs
    $0
    Other
    $8,735
    Hours/week
    40

  • Jaqueline Mena Carrion

    SENIOR DIRECTOR OF COMMUNI

    Total calculated
    $119,760
    From this org
    $112,981
    From related orgs
    $0
    Other
    $6,779
    Hours/week
    40

  • Iani Carvalho

    DIRECTOR OF DEVELOPMENT & COMMUNICATIONS

    Total calculated
    $126,666
    From this org
    $107,488
    From related orgs
    $0
    Other
    $19,178
    Hours/week
    40

  • Dihadenys Chavez

    SENIOR DIRECTOR

    Total calculated
    $123,008
    From this org
    $107,324
    From related orgs
    $0
    Other
    $15,684
    Hours/week
    40

  • Sandra Valdes

    SENIOR DIRECTOR

    Total calculated
    $128,071
    From this org
    $107,283
    From related orgs
    $0
    Other
    $20,788
    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 · Form 990 of other organizations
  • 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.

Provenance

Return type
form_990
Tax year
2023
Filed
4 November 2024
IRS schema version
2023v5.1
Source object
202403099349300120

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