Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES OF SOUTHWEST LOUISIANA IN THE ROMAN CATHOLIC DI.
Totals
- Total revenue
- $7,215,844
- Total expenses
- $3,337,867
- Contributions and grants received
- $7,201,801
- Grants paid
- $2,502,318
- Program service revenue
- $3,532
- Investment income
- $10,281
- Other revenue
- $230
- Total assets, end of year
- $4,126,337
- Total liabilities, end of year
- $92,878
- Net assets or fund balances, end of year
- $4,033,459
- Program services expenses (Part IX)
- $3,206,102
- Management and general expenses
- $131,765
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,206,102
Program services were 96.1% 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)
$1,622,211
-
1f · All other contributions, gifts and grants
$5,579,590
-
1g · Noncash contributions included above
$2,131,035
-
2a · Program service revenue: PROGRAM FEES
total $3,532 · related or exempt $3,532
-
3 · Investment income
total $9,176 · excluded $9,176
-
7a · Gross sales of assets other than inventory
securities $4,546
-
7b · Less cost or other basis and sales expenses
securities $3,441
-
7c · Gain or loss
securities $1,105
-
7d · Net gain or loss
total $1,105 · excluded $1,105
-
11a · Other revenue: REFUNDS/REIMBURSEMENTS
total $230 · excluded $230
-
11e · Other revenue, total
$230
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $2,502,318 · program services $2,502,318
-
7 · Other salaries and wages
total $314,061 · program services $289,737 · management and general $24,324
-
8 · Pension plan contributions
total $1,932 · program services $1,782 · management and general $150
-
9 · Other employee benefits
total $46,032 · program services $42,467 · management and general $3,565
-
10 · Payroll taxes
total $23,379 · program services $21,568 · management and general $1,811
-
11b · Fees: legal
total $7,455 · program services $4,840 · management and general $2,615
-
11c · Fees: accounting
total $52,172 · program services $33,872 · management and general $18,300
-
11f · Fees: investment management
total $4,546 · management and general $4,546
-
11g · Fees: other
total $121,173 · program services $78,671 · management and general $42,502
-
12 · Advertising and promotion
total $1,246 · program services $809 · management and general $437
-
13 · Office expenses
total $35,019 · program services $19,619 · management and general $15,400
-
14 · Information technology
total $14,349 · program services $9,316 · management and general $5,033
-
16 · Occupancy
total $163,700 · program services $154,457 · management and general $9,243
-
17 · Travel
total $16,113 · program services $16,113
-
19 · Conferences, conventions and meetings
total $7,565 · program services $7,554 · management and general $11
-
22 · Depreciation, depletion and amortization
total $18,102 · program services $18,102
-
24a · Other expenses: MISCELLANEOUS
total $8,705 · program services $4,877 · management and general $3,828
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $9,790 · end of year $1,631,315
-
2 · Savings and temporary cash investments
end of year $50,225
-
3 · Pledges and grants receivable
end of year $269,776
-
8 · Inventories for sale or use
end of year $306,035
-
10a · Land, buildings and equipment: cost or other basis
$369,815
-
10b · Land, buildings and equipment: accumulated depreciation
$18,102
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $351,713
-
12 · Investments: other securities
end of year $1,517,273
-
17 · Accounts payable and accrued expenses
end of year $92,878
-
27 · Net assets without donor restrictions
beginning of year $9,790 · end of year $2,578,156
-
28 · Net assets with donor restrictions
end of year $1,455,303
Mission and programs · 2022
Mission
THE MISSION OF CATHOLIC CHARITIES OF SOUTHWEST LOUISIANA IS TO BE CHRIST'S MERCIFUL LOVE TO THOSE WHO SUFFER.OUR MISSION IS TO BE CARRIED OUT BY CATHOLIC PEOPLE AND OTHERS IN FRATERNAL GOODWILL POOLING THEIR RESOURCES TO REACH OUT AND ASSIST THOSE IN NEED. IN SO DOING, CATHOLIC CHARITIES IS THE PRIMARY INSTRUMENT OF THE DIOCESE OF LAKE CHARLES IN CARRYING OUT THE WORKS OF MERCY.AS A CONDUIT OF CHRIST'S LOVE IN PROVIDING WORKS OF CHARITY FOR ALL PEOPLE, THOSE WHO RECEIVE AND THOSE WHO NEED TO GIVE, WE CONTINUALLY ASSESS THE NEEDS OF THE WHOLE PERSON (MATERIAL AS WELL AS SPIRITUAL), FURTHER THE NECESSARY RESOURCES, AND ASSURE THE PROVISION OF PROGRAMS ACCESSIBLE TO THOSE SERVED.
Activities or mission (Part I)
THE MISSION OF THE CATHOLIC CHARITIES OF SOUTHWEST LOUISIANA IS TO BE CHRIST'S MERCIFUL LOVE TO THOSE WHO SUFFER. OUR MISSION IS TO BE CARRIED OUT BY CATHOLIC PEOPLE AND OTHERS IN FRATERNAL GOODWILL POOLING THEIR RESOURCES TO REACH OUT AND ASSIST THOSE IN NEED. IN SO DOING, CATHOLIC CHARITIES IS THE PRIMARY INSTRUMENT OF THE DIOCESE OF LAKE CHARLES IN CARRYING OUT THE WORKS OF MERCY. AS A CONDUIT OF CHRIST'S LOVE IN PROVIDING WORKS OF CHARITY FOR ALL PEOPLE - THOSE WHO RECEIVE AND THOSE WHO NEED TO GIVE - WE CONTINUALLY ASSESS THE NEEDS OF THE WHOLE PERSON (MATERIAL AS WELL AS SPIRITUAL), FURTHER THE NECESSARY RESOURCES, AND ASSURE THE PROVISION OF PROGRAMS ACCESSIBLE TO THOSE SERVED.
-
DISTRIBUTE DIRECT ASSISTANCE TO THE POOR THROUGH FOOD AND FINANCIAL ASSISTANCE FOR THINGS SUCH AS RENTAL ASSISTANCE, UTILITIES, ID CARDS, FUNERAL EXPENSES, AND MEDICATIONS.
Expenses $3,206,102 · Grants $2,502,318 · Revenue $3,532
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dan FrickDAN FRICK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.25
-
Wanda JohnwellWANDA JOHNWELL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Jim GuilbeauxJIM GUILBEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Oliver Rick RichardOLIVER RICK RICHARD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Msgr James GaddyMSGR JAMES GADDY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Lonny HarrisLONNY HARRIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 0.05
-
Stephanie RodrigueSTEPHANIE RODRIGUE
TRUSTEE/ CHAIRPERSON
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Glen John ProvostBISHOP GLEN JOHN PROVOST
PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.25
-
Father Ruben BullerFATHER RUBEN BULLER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.05
-
Father Matthew CormierFATHER MATTHEW CORMIER
SECRETARY/ TREASURER
- Total calculated
- $0
- Hours/week
- 0.05
-
Blanche LandryBLANCHE LANDRY
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Anthony BartieANTHONY BARTIE
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.05
-
Sister Marie JosephaSISTER MARIE JOSEPHA
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 35
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
- 2022
- Filed
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349315700
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