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Nonprofiteer
← CATHOLIC CHARITIES DIOCESE OF VENICE INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES DIOCESE OF VENICE INC.

Totals

Total revenue
$14,108,538
Total expenses
$16,359,318
Contributions and grants received
$12,218,216
Grants paid
$4,174,549
Program service revenue
$581,375
Investment income
$145,611
Other revenue
$1,163,336
Total assets, end of year
$16,426,276
Total liabilities, end of year
$601,678
Net assets or fund balances, end of year
$15,824,598
Program services expenses (Part IX)
$14,538,950
Management and general expenses
$1,673,682
Fundraising expenses
$146,686
Program service expenses (Part III)
$14,538,950

Program services were 88.9% 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

    $192,876

  • 1d · Related organizations

    $1,826,290

  • 1e · Government grants (contributions)

    $4,578,272

  • 1f · All other contributions, gifts and grants

    $5,620,778

  • 2a · Program service revenue: FAMILY REUNIFICATION

    total $238,364 · related or exempt $238,364

  • 2b · Program service revenue: DIRECT ASSISTANCE & SOCIAL SERVIC

    total $197,667 · related or exempt $197,667

  • 2c · Program service revenue: BEHAVIORAL HEALTH/EDUCATION

    total $145,344 · related or exempt $145,344

  • 3 · Investment income

    total $145,611 · excluded $145,611

  • 8a · Fundraising events: gross income

    $1,685,110

  • 8b · Fundraising events: direct expenses

    $554,951

  • 8c · Net income from fundraising events

    total $1,130,159 · excluded $1,130,159

  • 11a · Other revenue: OTHER INCOME

    total $33,177 · excluded $33,177

  • 11e · Other revenue, total

    $33,177

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $53,182 · program services $53,182

  • 2 · Grants to domestic individuals

    total $4,121,367 · program services $4,121,367

  • 5 · Compensation of officers, directors and key employees

    total $407,192 · program services $358,330 · management and general $36,647 · fundraising $12,215

  • 7 · Other salaries and wages

    total $5,109,480 · program services $4,726,804 · management and general $382,331 · fundraising $345

  • 8 · Pension plan contributions

    total $496,351 · program services $452,004 · management and general $42,413 · fundraising $1,934

  • 9 · Other employee benefits

    total $1,278,898 · program services $1,165,604 · management and general $109,137 · fundraising $4,157

  • 10 · Payroll taxes

    total $401,001 · program services $366,595 · management and general $33,570 · fundraising $836

  • 11c · Fees: accounting

    total $51,515 · program services $44,923 · management and general $5,577 · fundraising $1,015

  • 12 · Advertising and promotion

    total $39,793 · program services $10,687 · fundraising $29,106

  • 13 · Office expenses

    total $461,998 · program services $356,376 · management and general $73,053 · fundraising $32,569

  • 16 · Occupancy

    total $497,839 · program services $405,240 · management and general $90,524 · fundraising $2,075

  • 17 · Travel

    total $144,325 · program services $101,403 · management and general $42,512 · fundraising $410

  • 19 · Conferences, conventions and meetings

    total $233,480 · program services $110,402 · management and general $121,415 · fundraising $1,663

  • 22 · Depreciation, depletion and amortization

    total $541,314 · program services $525,075 · management and general $16,239

  • 23 · Insurance

    total $168,661 · program services $165,538 · fundraising $3,123

  • 24a · Other expenses: OUTSIDE SERVICES

    total $1,592,852 · program services $902,491 · management and general $635,200 · fundraising $55,161

  • 24b · Other expenses: MAINTENANCE AND EQUIPME

    total $693,333 · program services $619,330 · management and general $72,357 · fundraising $1,646

  • 24e · All other expenses

    total $66,737 · program services $53,599 · management and general $12,707 · fundraising $431

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $65,715 · end of year $49,004

  • 2 · Savings and temporary cash investments

    beginning of year $9,907,665 · end of year $6,167,714

  • 4 · Accounts receivable

    beginning of year $138,796 · end of year $28,324

  • 9 · Prepaid expenses and deferred charges

    beginning of year $286,744 · end of year $279,502

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

    $13,751,837

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

    $5,382,657

  • 10c · Land, buildings and equipment, net

    beginning of year $8,019,541 · end of year $8,369,180

  • 15 · Other assets

    beginning of year $620,465 · end of year $1,532,552

  • 17 · Accounts payable and accrued expenses

    beginning of year $729,683 · end of year $399,317

  • 23 · Secured mortgages and notes payable

    beginning of year $80,000 · end of year $80,000

  • 25 · Other liabilities

    beginning of year $154,552 · end of year $122,361

  • 27 · Net assets without donor restrictions

    beginning of year $11,797,705 · end of year $10,901,998

  • 28 · Net assets with donor restrictions

    beginning of year $6,276,986 · end of year $4,922,600

Mission and programs · 2023

Mission

IN DEVOTION AND ADHERENCE TO THE TEACHINGS OF JESUS CHRIST AND THE CATHOLIC CHURCH, WE SEEK TO SERVE AND EMPOWER ALL IN NEED REGARDLESS OF RACE, NATIONALITY OR CREED.

  • DIRECT ASSISTANCE & SOCIAL SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. STRIVES TO HELP STRUGGLING INDIVIDUALS AND FAMILIES FIND STABILITY THROUGH A VARIETY OF DIRECT ASSISTANCE AND SOCIAL SERVICE PROGRAMS. THEY INCLUDE HURRICANE DISASTER RELIEF EFFORTS, AFFORDABLE HOUSING, CASEWORK SERVICES/NEEDS ASSESSMENT, CLOTHING BANK, DISASTER PREPAREDNESS AND RESPONSE, DISTRIBUTION OF FEMA FUNDS, ELDERLY SERVICES, FARM WORKER HOUSING, FINANCIAL ASSISTANCE, FOOD ASSISTANCE, FOOD PANTRY, FOOD STAMPS/MEDICAID APPLICATIONS, HIV/AIDS SUPPORT SERVICES, HIV/AIDS HOUSING, ANTI-HUMAN TRAFFICKING PROGRAM, INFANT/TODDLER SUPPLIES, RESIDENTIAL PROGRAM FOR MOTHERS AND CHILDREN, SOUP KITCHEN, AND VETERANS HOUSING. CATHOLIC CHARITIES ASSISTS CLIENTS TO ACHIEVE ECONOMIC INDEPENDENCE AND SELF-SUFFICIENCY.

    Expenses $9,641,723 · Grants $3,604,344 · Revenue $197,667

  • RAPID RE-HOUSING AND FAMILY HOUSING ASSISTANCE: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. HOUSING PROGRAMS, INCLUDING RAPID RE-HOUSING AND FAMILY HAVEN, HELPS PREVENT HOMELESSNESS FOR INDIVIDUALS AND FAMILIES BY PROVIDING TEMPORARY TO LONG TERM HOUSING ASSISTANCE TO HELP TRANSITION OUR CLIENTS TO MORE STABLE LIVING ARRANGEMENTS AND AVOID HOMELESSNESS. CATHOLIC CHARITIES PROVIDES CLIENTS THE OPPORTUNITY TO ACHIEVE THEIR FULL POTENTIAL AND CLAIM THEIR OWN PERSONAL SENSE OF PRIDE AND DIGNITY.

    Expenses $2,385,154 · Grants $537,585 · Revenue $238,364

  • COUNSELING & EDUCATION SERVICES: CATHOLIC CHARITIES DIOCESE OF VENICE, INC. OPERATES COUNSELING AND EDUCATION PROGRAMS AND SERVICES THAT PROVIDE FAMILIES AND INDIVIDUALS WITH THE SUPPORT NECESSARY FOR GOOD HEALTH AND ACADEMIC ACHIEVEMENT. THEY INCLUDE AFTER-SCHOOL PROGRAM, AFTER-SCHOOL READING PROGRAM, AFTER-SCHOOL TUTORING PROGRAM, COUNSELING SERVICES, DAY CARE CENTER, EARLY LEARNING CENTER, ENGLISH CLASSES, SCHOOL ON WHEELS PROGRAM, SUMMER YOUTH PROGRAM, TUTORING, AND YOUTH MENTORING PROGRAMS. CATHOLIC CHARITIES HELPS OUR CLIENTS LIVE RICHER LIVES.

    Expenses $2,512,073 · Grants $32,620 · Revenue $145,344

As filed on the 2023 return.

Listed in Part VII

  • Domenico Cricchio

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr Volodymyr Smeryk Ma Jcd JD

    CHANCELLOR

    Total calculated
    $0
    Hours/week
    1

  • Paul Gulbrandsen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Rev Frank J Dewane Bishop

    BISHOP

    Total calculated
    $0
    Hours/week
    1

  • Rev Monsignor Stephen McNamara Vg

    VICAR GENERAL

    Total calculated
    $0
    Hours/week
    1

  • Sarah Landman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jospeh Mallof

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chistopher Root

    CEO

    Total calculated
    $0
    Hours/week
    38

  • Brenda Dolan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Rita Cavuoto

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Robert Farnham

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Clinton Branam

    COO

    Total calculated
    $188,347
    From this org
    $168,573
    From related orgs
    $0
    Other
    $19,774
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $100,893
    Bonus
    $67,600
    Other
    $80
    Deferred
    $0
    Nontaxable benefits
    $19,774
    Filer's total
    $188,347

  • Eduardo Gloria

    PRIOR CEO

    Total calculated
    $177,734
    From this org
    $156,197
    From related orgs
    $0
    Other
    $21,537
    Hours/week
    38

    Schedule J breakdown matched by us

    Base
    $136,017
    Bonus
    $20,000
    Other
    $180
    Deferred
    $0
    Nontaxable benefits
    $21,537
    Filer's total
    $177,734

  • Robert Wildermuth

    CFO

    Total calculated
    $129,896
    From this org
    $111,266
    From related orgs
    $0
    Other
    $18,630
    Hours/week
    38

  • Cristy King

    REGIONAL MANAGER

    Total calculated
    $127,721
    From this org
    $113,173
    From related orgs
    $0
    Other
    $14,548
    Hours/week
    38

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

  • 4a · Severance or change-of-control payment

Answered no

  • 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

The filer's explanations (Part III)

PART I, LINE 4A
FORMER COO CLINT BRANAM RECEIVED $67,600 IN SEVERANCE PAY; ALL OF WAS RECEIVED IN CALENDAR YEAR 2023.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
11 March 2025
IRS schema version
2023v6.0
Source object
202520739349300237

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