Totals
- Total revenue
- $21,032,980
- Total expenses
- $21,134,477
- Contributions and grants received
- $20,204,869
- Grants paid
- $11,900,447
- Program service revenue
- $339,363
- Investment income
- $177,329
- Other revenue
- $311,419
- Total assets, end of year
- $10,306,230
- Total liabilities, end of year
- $1,307,935
- Net assets or fund balances, end of year
- $8,998,295
- Program services expenses (Part IX)
- $18,867,655
- Management and general expenses
- $1,813,854
- Fundraising expenses
- $452,968
- Program service expenses (Part III)
- $18,867,655
Program services were 89.3% 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
$185,237
-
1d · Related organizations
$1,015,238
-
1e · Government grants (contributions)
$8,191,696
-
1f · All other contributions, gifts and grants
$10,812,698
-
1g · Noncash contributions included above
$7,431,843
-
2a · Program service revenue: Program Service Fees
total $339,363 · related or exempt $339,363
-
3 · Investment income
total $177,329 · excluded $177,329
-
8a · Fundraising events: gross income
$525,447
-
8b · Fundraising events: direct expenses
$214,028
-
8c · Net income from fundraising events
total $311,419 · excluded $311,419
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $11,900,447 · program services $11,900,447
-
7 · Other salaries and wages
total $4,642,796 · program services $3,679,802 · management and general $731,512 · fundraising $231,482
-
8 · Pension plan contributions
total $201,384 · program services $143,339 · management and general $46,228 · fundraising $11,817
-
9 · Other employee benefits
total $880,137 · program services $709,465 · management and general $148,230 · fundraising $22,442
-
10 · Payroll taxes
total $354,757 · program services $283,727 · management and general $50,763 · fundraising $20,267
-
11g · Fees: other
total $721,505 · program services $349,171 · management and general $304,183 · fundraising $68,151
-
16 · Occupancy
total $821,240 · program services $674,804 · management and general $118,467 · fundraising $27,969
-
19 · Conferences, conventions and meetings
total $18,637 · program services $8,427 · management and general $7,525 · fundraising $2,685
-
22 · Depreciation, depletion and amortization
total $270,681 · program services $215,165 · management and general $51,361 · fundraising $4,155
-
23 · Insurance
total $55,405 · program services $48,264 · management and general $5,558 · fundraising $1,583
-
24a · Other expenses: Equipment rental and ma
total $385,545 · program services $351,372 · management and general $26,573 · fundraising $7,600
-
24b · Other expenses: Assistance to individua
total $259,271 · management and general $259,271
-
24c · Other expenses: Local transportation
total $191,028 · program services $180,445 · management and general $8,654 · fundraising $1,929
-
24d · Other expenses: Membership dues
total $154,172 · program services $95,577 · management and general $35,022 · fundraising $23,573
-
24e · All other expenses
total $277,472 · program services $227,650 · management and general $20,507 · fundraising $29,315
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,738,615 · end of year $2,970,037
-
3 · Pledges and grants receivable
beginning of year $1,690,628 · end of year $722,381
-
4 · Accounts receivable
beginning of year $94,397 · end of year $65,174
-
8 · Inventories for sale or use
beginning of year $96,989 · end of year $172,454
-
9 · Prepaid expenses and deferred charges
beginning of year $100,889 · end of year $111,639
-
10a · Land, buildings and equipment: cost or other basis
$4,174,092
-
10b · Land, buildings and equipment: accumulated depreciation
$2,078,106
-
10c · Land, buildings and equipment, net
beginning of year $2,319,232 · end of year $2,095,986
-
12 · Investments: other securities
beginning of year $3,544,474 · end of year $3,175,691
-
15 · Other assets
beginning of year $1,273,578 · end of year $992,868
-
17 · Accounts payable and accrued expenses
beginning of year $397,775 · end of year $258,722
-
19 · Deferred revenue
beginning of year $25,750 · end of year $30,500
-
25 · Other liabilities
beginning of year $1,335,485 · end of year $1,018,713
-
27 · Net assets without donor restrictions
beginning of year $8,104,014 · end of year $8,021,425
-
28 · Net assets with donor restrictions
beginning of year $995,778 · end of year $976,870
Mission and programs · 2024
Mission
See Schedule O
Activities or mission (Part I)
The mission of Catholic Charities is to provide services to anyone in need, regardless of race or religion, to advocate justice, human dignity and quality of life, and to call all people to join in these efforts; thereby reflecting the compassion of God in Christ. The Organization is an integrated auxiliary of the Catholic Church and is therefore exempt from filing Form 990. This Form 990 is being filed voluntarily.
-
EMERGENCY ASSISTANCE PROGRAM:This Program provides the basic necessities to prevent homelessness. The program assists families who have temporary difficulty paying their rents, mortgage, or utility bills and/or rent or utility deposits due to unforeseeable circumstances such as job loss or illness. In addition to assistance with paying bills, the program assists with gasoline cards and provides food from its pantry to clients in need and does food outreach to neighboring counties on a regular basis. The food program also provides food for school aged children and siblings through a weekend hunger backpack program. The program provides case management and financial assistance for people with aids. The program also provides educational program for financial fitness, budgeting and self-sufficiency.
Expenses $5,133,254 · Grants $2,730,572
-
REFUGEE RESETTLEMENT PROGRAM:Refugee Resettlement Program helps resettle displaced people who have been designated as legal refugees by the US State Department and the United Nations High Commission on refugees. Refugees and their families flee their countries to escape religious and political persecutions that endanger their lives. Staff of the program provide a wide variety of services: housing, food, school enrollment, access to health care job readiness training, job development and follow up and more. Through services provided by this program refugees acquire cross-cultural information, skills and a social support network needed to gain stability, make a positive personal and social adjustment, maintain family connections and achieve educational, economic and civic participation goals.
Expenses $5,287,000 · Grants $2,325,572
-
FOOD BANK:The Food Bank in Lake City, Florida and Food Pantry in Jacksonville, Florida receives and distributes food to the needy in Northeast Florida.
Expenses $7,331,847 · Grants $6,745,061
-
Expenses $1,115,554 · Grants $99,242
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jackeline Crews
Director
- Total calculated
- $0
- Hours/week
- 2
-
Bishop Eric T Pohlmeier
President Chair
- Total calculated
- $0
- Hours/week
- 2
-
Malcolm Fabre
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rev Guy Noonan
Director
- Total calculated
- $0
- Hours/week
- 2
-
Veronica Garcia Brown
Director
- Total calculated
- $0
- Hours/week
- 2
-
James Manfre
Director
- Total calculated
- $0
- Hours/week
- 2
-
Christina Gibson
Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Rev Mason Wiggins Jr
Director
- Total calculated
- $0
- Hours/week
- 2
-
Joni Poitier
Director
- Total calculated
- $0
- Hours/week
- 2
-
Sister Victoria Will
Director
- Total calculated
- $0
- Hours/week
- 2
-
Jay Farhat
Director
- Total calculated
- $0
- Hours/week
- 2
-
Tracie Loftis
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ralston Reodica
Director
- Total calculated
- $0
- Hours/week
- 2
-
Matt Welch
Director
- Total calculated
- $0
- Hours/week
- 2
-
Edwin Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 2
-
Ann Varner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Chancellor Denis Johnson
Director
- Total calculated
- $0
- Hours/week
- 2
-
Will Landreth
Director
- Total calculated
- $0
- Hours/week
- 2
-
Anita Hassell
Secretary/Treasurer
- Total calculated
- $129,295
- From this org
- $0
- From related orgs
- $118,173
- Other
- $11,122
- Hours/week
- 2 + 35 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.
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.
-
Roman Catholic Church
501C · Church · FL
-
Catholic Charities Jacksonville
501C · Charity · FL
-
Catholic Charities Gainesville
501C · Charity · FL
-
Catholic Charities St Augustine
501C · Charity · FL
-
501C · Charity · FL
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 12 May 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611329349300026
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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