Totals
- Total revenue
- $2,737,900
- Total expenses
- $55,948
- Contributions and grants received
- $2,734,956
- Grants paid
- $0
- Program services expenses (Part IX)
- $55,948
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $55,948
Program services were 100.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
ROYAL LOVELL
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
BOB DICKINSON
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
SR SHARON FORD
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
HEATHER CREAGER
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JANET MCDANIEL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TOM WANZECK
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
DARREN WALSH
BOARD MEMBER
- Total calculated
- $222,766
- From this org
- $0
- From related orgs
- $193,223
- Other
- $29,543
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported + $193,223 related
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported + $12,141 related
- Nontaxable benefits
- not reported + $17,402 related
- Filer's total
- not reported + $222,766 related
-
PHIL VOTTIERO
BOARD MEMBER
- Total calculated
- $110,089
- From this org
- $0
- From related orgs
- $100,107
- Other
- $9,982
- Hours/week
- 1
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 — 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)
- SCHEDULE J, PART III
- DARREN WALSH IS THE CEO OF THE MARISOL HEALTH INC'S RELATED PARTY CATHOLIC CHARITIES & COMMUNITY SERVICE OF THE ARCHDIOCESE OF DENVER AND IS COMPENSATED FOR THAT POSITION.
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.
-
CATHOLIC CHARITIES AND COMMUNITY SERVICES INC
501C3 · CHARITABLE · CO
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 25 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401169349302110
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