Totals
- Total revenue
- $8,667,177
- Total expenses
- $7,519,884
- Contributions and grants received
- $754,551
- Grants paid
- $1,490,806
- Program service revenue
- $6,352,412
- Investment income
- $1,560,214
- Other revenue
- $0
- Total assets, end of year
- $20,542,577
- Total liabilities, end of year
- $441,261
- Net assets or fund balances, end of year
- $20,101,316
- Program services expenses (Part IX)
- $7,124,801
- Management and general expenses
- $360,331
- Fundraising expenses
- $34,752
- Program service expenses (Part III)
- $7,124,801
Program services were 94.7% 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.
-
1f · All other contributions, gifts and grants
$754,551
-
2a · Program service revenue: LANGUAGE ACCESS
total $6,352,412 · related or exempt $6,352,412
-
3 · Investment income
total $379,696 · excluded $379,696
-
7a · Gross sales of assets other than inventory
securities $1,180,518
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $1,180,518
-
7d · Net gain or loss
total $1,180,518 · excluded $1,180,518
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $1,490,806 · program services $1,490,806
-
5 · Compensation of officers, directors and key employees
total $112,254 · program services $56,127 · management and general $56,127
-
7 · Other salaries and wages
total $3,540,514 · program services $3,507,641 · management and general $3,099 · fundraising $29,774
-
8 · Pension plan contributions
total $82,195 · program services $80,636 · management and general $144 · fundraising $1,415
-
9 · Other employee benefits
total $266,885 · program services $265,119 · management and general $464 · fundraising $1,302
-
10 · Payroll taxes
total $264,627 · program services $258,458 · management and general $3,908 · fundraising $2,261
-
11a · Fees: management
total $106,489 · management and general $106,489
-
11b · Fees: legal
total $11,277 · program services $11,277
-
11c · Fees: accounting
total $66,285 · management and general $66,285
-
11f · Fees: investment management
total $123,149 · management and general $123,149
-
11g · Fees: other
total $555,974 · program services $555,974
-
13 · Office expenses
total $12,790 · program services $12,790
-
14 · Information technology
total $143,104 · program services $143,104
-
16 · Occupancy
total $121,850 · program services $121,850
-
17 · Travel
total $566,163 · program services $566,163
-
19 · Conferences, conventions and meetings
total $19,537 · program services $19,537
-
23 · Insurance
total $32,181 · program services $32,181
-
24a · Other expenses: SUPPLIES AND EQUIPMENT
total $2,380 · program services $2,380
-
24b · Other expenses: GIFTS AND AWARDS
total $758 · program services $758
-
24c · Other expenses: BAD DEBT EXPENSE
total $666 · management and general $666
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $93,507 · end of year $5,337
-
2 · Savings and temporary cash investments
beginning of year $544,913 · end of year $2,265,814
-
3 · Pledges and grants receivable
beginning of year $542,298 · end of year $862,357
-
4 · Accounts receivable
beginning of year $747,430 · end of year $800,234
-
9 · Prepaid expenses and deferred charges
beginning of year $13,105 · end of year $246,959
-
12 · Investments: other securities
beginning of year $14,137,725 · end of year $12,791,754
-
13 · Investments: program-related
beginning of year $587,317 · end of year $634,236
-
15 · Other assets
beginning of year $2,637,646 · end of year $2,935,886
-
17 · Accounts payable and accrued expenses
beginning of year $246,466 · end of year $301,582
-
25 · Other liabilities
beginning of year $246,919 · end of year $139,679
-
27 · Net assets without donor restrictions
beginning of year $16,280,851 · end of year $17,345,288
-
28 · Net assets with donor restrictions
beginning of year $2,529,705 · end of year $2,756,028
Mission and programs · 2024
Mission
CATHOLIC CHARITIES FOUNDATION PROVIDES FINANCIAL SUPPORT TO THE ONE MINISTRY OF CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS SERVING THEIR FAMILY OF MINISTRIES AND OTHER NOT-FOR-PROFIT SOCIAL SERVICE ENTITIES TO ASSIST WITH THE ADVANCEMENT OF OUR PROGRAMS IN SUPPORT OF OUR MISSION. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LAMP (LANGUAGE ACCESS MULTICULTURAL PEOPLE) WHICH IS DISREGARDED FOR TAX PURPOSES. LAMP PROVIDES LANGUAGE INTERPRETATION AND MULTICULTURAL TRAINING.
-
LAMP - EMPOWERING PEOPLE AND BUILDING RELATIONSHIPS BY BRIDGING CULTURAL AND LINGUISTIC DIVIDES THROUGH THE PROVISION OF INTERPRETING, TRANSLATION, AND RELATED EDUCATION SERVICES. IN FISCAL YEAR 2025, LAMP SERVED 31,820 PEOPLE, PROVIDING OVER 625 HOURS OF PRO BONO INTERPRETING SERVICES AND TRAINED 22 INTERPRETERS IN BRIDGING THE GAP, A CROSS-CULTURAL HEALTH CARE PROGRAM.
Expenses $5,633,995 · Revenue $6,352,412
-
FINANCIALLY SUPPORT CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, ITS MINISTRIES, AND OTHER NON-PROFIT ENTITIES TO ASSIST WITH THE ADVANCEMENT OF THEIR PROGRAMS IN SUPPORT OF THEIR MISSIONS. CATHOLIC CHARITIES FOUNDATION PROVIDES FUNDING IN ACCORDANCE WITH FORMAL POLICIES AND PRESCRIBED CALCULATIONS TO DETERMINE THE AMOUNT OF FUNDS AVAILABLE FOR MINISTRY GRANTS, SUBSIDIES, AND LINES OF CREDIT.
Expenses $1,490,806 · Grants $1,490,806
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jared BrysonJARED BRYSON
PRESIDENT
- Total calculated
- $230,378
- From this org
- $0
- From related orgs
- $201,362
- Other
- $29,016
- Hours/week
- 2 + 68 related
Schedule J breakdown matched by us
- Base
- $0 + $201,362 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,476 related
- Nontaxable benefits
- $0 + $18,540 related
- Filer's total
- $0 + $230,378 related
-
John FerraraJOHN FERRARA
CHIEF FINANCIAL OFFICER
- Total calculated
- $198,597
- From this org
- $0
- From related orgs
- $178,088
- Other
- $20,509
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $178,088 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0 + $20,509 related
- Filer's total
- $0 + $198,597 related
-
Brent JacksonBRENT JACKSON
VICE PRESIDENT OF PHILANTHROPY
- Total calculated
- $180,942
- From this org
- $0
- From related orgs
- $164,797
- Other
- $16,145
- Hours/week
- 4 + 36 related
Schedule J breakdown matched by us
- Base
- $0 + $164,797 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $8,297 related
- Nontaxable benefits
- $0 + $7,848 related
- Filer's total
- $0 + $180,942 related
-
Eduardo VeraEDUARDO VERA
EXECUTIVE DIRECTOR OF LAMP
- Total calculated
- $108,465
- From this org
- $94,365
- From related orgs
- $0
- Other
- $14,100
- Hours/week
- 40
-
Halpin J BurkeHALPIN J BURKE
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Patrick McCrudenPATRICK MCCRUDEN
BOARD VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Deborah VogtDEBORAH VOGT
BOARD TREASURER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Brian M DaviesBRIAN M DAVIES
BOARD SECRETARY
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Ryan BeckmannRYAN BECKMANN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Olivia DavilaOLIVIA DAVILA
BOARD MEMBER (EFF. 8/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Steve DegnanSTEVE DEGNAN
BOARD MEMBER (EFF. 7/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Daniel FederDANIEL FEDER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Alicia Fronckiewicz ElsnerALICIA FRONCKIEWICZ ELSNER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Bryan GraiffBRYAN GRAIFF
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Trevor GreenTREVOR GREEN
BOARD MEMBER (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kathy JacksonKATHY JACKSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sarah JonesSARAH JONES
BOARD MEMBER (THRU 6/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Kevin JournaganKEVIN JOURNAGAN
BOARD MEMBER (EFF. 7/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Timothy MaynardTIMOTHY MAYNARD
BOARD MEMBER (EFF. 7/24)
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Lisa McAleenanLISA MCALEENAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Jason NormanJASON NORMAN
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Katherine NowakKATHERINE NOWAK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Father Scott ScheidererFATHER SCOTT SCHEIDERER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Sandy VestSANDY VEST
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 related
-
Michael ZychinksiMICHAEL ZYCHINKSI
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1 + 1 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. 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
None.
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
The filer's explanations (Part III)
- PART I, LINE 3
- THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES FOUNDATION IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS BASED ON A NUMBER OF FACTORS, INCLUDING INFLATION RATES, FUNDING CAPACITIES, OVERALL COMPENSATION GUIDELINES OF THE ARCHDIOCESE OF ST. LOUIS AND EMPLOYEE PERFORMANCE.
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
-
SUPPORT THEIR MISSION AND PROGRAMS
-
$490,600
SUPPORT THEIR MISSION AND PROGRAMS
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.
-
501(C)3 · RELIGIOUS ORGANIZATION · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST LOUIS
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER SENIOR SERVICES
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL CARBERRY SENIOR LIVING CENTER
501(C)3 · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION
501(C)3 · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
MARY QUEEN AND MOTHER ASSOCIATION
501(C)3 · SKILLED NURSING SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
MOTHER OF PERPETUAL HELP RESIDENCE INC
501(C)3 · ASSISTED LIVING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · INDEPENDENT LIVING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
ST JOHN NEUMANN APARTMENTS INC
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
POPE JOHN PAUL II APARTMENTS INC
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
ST CLARE OF ASSISI SENIOR VILLAGE INC
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · RESIDENTIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SOCIAL SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
GOOD SHEPHERD CHILDREN AND FAMILY SERVICES
501(C)3 · CHILD AND FAMILY SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CHILD CENTER - MARYGROVE DBA MARYGROVE
501(C)3 · RESIDENTIAL TREATMENT SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · COUNSELING SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · BEHAVIORAL SERVICES (WOMEN AND CHILDREN) · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · CHILDCARE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SHELTER CARE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION
501(C)3 · SUPPORTIVE SERVICES · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
-
501(C)3 · LOW-INCOME HOUSING FACILITY · MO
Directly controlled by ARCHBISHOP OF ST LOUIS
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
LANGUAGE ACCESS MULTICULTURAL PEOPLE
LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING · MO · income $6,587,212 · assets $1,347,208
Directly controlled by CATHOLIC CHARITIES FOUNDATION
Related partnerships
Part III: related organizations taxable as a partnership, with the filer's share.
-
HOLY INFANT AND ST JOSEPH ASSOCIATION LP
RELATED · LOW-INCOME HOUSING · MO · 0.1% owned
Directly controlled by CARDINAL RITTER SENIOR SERVICES
-
ST JOHN NEUMANN ASSOCIATES LP
RELATED · LOW-INCOME HOUSING · MO · 0.1% owned
Directly controlled by CARDINAL RITTER SENIOR SERVICES
-
ROSATI APARTMENTS LP
RELATED · LOW-INCOME HOUSING · MO · 0.1% owned
Directly controlled by ROSATI CENTER
-
ST JOHN NEUMANN GENERAL PARTNERSHIP
RELATED · LOW-INCOME HOUSING · MO
Directly controlled by CARDINAL RITTER SENIOR SERVICES
Related corporations and trusts
Part IV: related organizations taxable as a corporation or trust.
-
PERPETUAL TRUSTS (3)
T · PERPETUAL TRUSTS · MO
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 14 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611349349301811
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.