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← CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF CHICAGO.

Totals

Total revenue
$201,461,883
Total expenses
$185,262,761
Contributions and grants received
$180,453,750
Grants paid
$45,687,136
Program service revenue
$6,787,999
Investment income
$8,922,907
Other revenue
$5,297,227
Total assets, end of year
$214,741,596
Total liabilities, end of year
$55,920,840
Net assets or fund balances, end of year
$158,820,756
Program services expenses (Part IX)
$165,833,877
Management and general expenses
$15,577,625
Fundraising expenses
$3,851,259
Program service expenses (Part III)
$165,833,877

Program services were 89.5% 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

    $772,178

  • 1c · Fundraising events

    $967,418

  • 1d · Related organizations

    $1,800,000

  • 1e · Government grants (contributions)

    $138,923,339

  • 1f · All other contributions, gifts and grants

    $37,990,815

  • 1g · Noncash contributions included above

    $5,275,727

  • 2a · Program service revenue: Fees from government

    total $1,198,544 · related or exempt $1,198,544

  • 2b · Program service revenue: Program service fees

    total $5,589,455 · related or exempt $5,589,455

  • 3 · Investment income

    total $2,575,038 · unrelated business $45,489 · excluded $2,529,549

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $92,787

  • 6c · Rental income or loss

    real property $92,787

  • 6d · Net rental income or loss

    total $92,787 · excluded $92,787

  • 7a · Gross sales of assets other than inventory

    securities $19,579,827

  • 7b · Less cost or other basis and sales expenses

    securities $12,846,826 · other assets $385,132

  • 7c · Gain or loss

    securities $6,733,001 · other assets -$385,132

  • 7d · Net gain or loss

    total $6,347,869 · related or exempt -$385,132 · excluded $6,733,001

  • 8a · Fundraising events: gross income

    $2,737,725

  • 8a · Fundraising events: contributions included on line 1c

    $967,418

  • 8b · Fundraising events: direct expenses

    $1,000,666

  • 8c · Net income from fundraising events

    total $1,737,059

  • 9c · Net income from gaming

    total $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: Employee Retention Credit

    total $3,348,587 · related or exempt $3,348,587

  • 11b · Other revenue: Gain on Lease Termination

    total $76,747 · related or exempt $76,747

  • 11c · Other revenue: Split-Interest Trust Int

    total $37,764 · excluded $37,764

  • 11d · All other revenue

    total $4,283 · excluded $4,283

  • 11e · Other revenue, total

    $3,467,381

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $45,687,136 · program services $45,687,136

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $2,338,073 · management and general $2,145,036 · fundraising $193,037

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $53,229,350 · program services $44,583,213 · management and general $6,958,094 · fundraising $1,688,043

  • 8 · Pension plan contributions

    total $894,541 · program services $1,074,935 · management and general -$155,250 · fundraising -$25,144

  • 9 · Other employee benefits

    total $10,126,160 · program services $8,680,186 · management and general $1,230,821 · fundraising $215,153

  • 10 · Payroll taxes

    total $5,275,767 · program services $4,310,774 · management and general $789,092 · fundraising $175,901

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $185,202 · management and general $184,010 · fundraising $1,192

  • 11c · Fees: accounting

    total $417,509 · program services $7,509 · management and general $410,000

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $423,973 · fundraising $423,973

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $18,714,835 · program services $14,982,496 · management and general $3,499,183 · fundraising $233,156

  • 12 · Advertising and promotion

    total $270,524 · program services $106,910 · management and general $16,500 · fundraising $147,114

  • 13 · Office expenses

    total $3,480,340 · program services $3,133,100 · management and general $96,297 · fundraising $250,943

  • 14 · Information technology

    total $2,480,443 · program services $800,638 · management and general $1,483,438 · fundraising $196,367

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $8,083,115 · program services $7,150,696 · management and general $805,874 · fundraising $126,545

  • 17 · Travel

    total $931,253 · program services $878,962 · management and general $47,102 · fundraising $5,189

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $614,029 · program services $258,551 · management and general $304,723 · fundraising $50,755

  • 20 · Interest

    total $55,289 · program services $55,289

  • 21 · Payments to affiliates

    total $5,114 · program services $5,114

  • 22 · Depreciation, depletion and amortization

    total $1,582,755 · program services $1,550,167 · management and general $24,435 · fundraising $8,153

  • 23 · Insurance

    total $3,410,137 · program services $2,993,736 · management and general $345,454 · fundraising $70,947

  • 24a · Other expenses: Food Purchases

    total $24,763,866 · program services $24,763,866

  • 24b · Other expenses: Distribution of In-Kind Gifts

    total $4,512,169 · program services $4,512,169

  • 24c · Other expenses: Misc. Exp

    total $357,385 · program services $270,070 · management and general $1,421 · fundraising $85,894

  • 24d · Other expenses: Membership Dues

    total $81,672 · program services $28,360 · management and general $49,271 · fundraising $4,041

  • 24e · All other expenses

    total -$2,657,876 · management and general -$2,657,876

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $14,779,543 · end of year $14,168,076

  • 2 · Savings and temporary cash investments

    beginning of year $980,606 · end of year $382,475

  • 3 · Pledges and grants receivable

    beginning of year $3,733,167 · end of year $4,828,265

  • 4 · Accounts receivable

    beginning of year $24,432,162 · end of year $26,539,338

  • 5 · Loans and receivables from officers and key people

    end of year $0

  • 6 · Loans and receivables from disqualified persons

    end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $18,889,252 · end of year $17,149,155

  • 8 · Inventories for sale or use

    end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,107,952 · end of year $2,779,587

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

    $42,275,054

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

    $23,166,373

  • 10c · Land, buildings and equipment, net

    beginning of year $21,010,381 · end of year $19,108,681

  • 11 · Investments: publicly traded securities

    beginning of year $92,364,740 · end of year $104,343,643

  • 12 · Investments: other securities

    beginning of year $14,918,910 · end of year $15,322,408

  • 13 · Investments: program-related

    end of year $0

  • 14 · Intangible assets

    end of year $0

  • 15 · Other assets

    beginning of year $9,856,042 · end of year $10,119,968

  • 17 · Accounts payable and accrued expenses

    beginning of year $18,841,585 · end of year $12,812,891

  • 19 · Deferred revenue

    beginning of year $150,632 · end of year $375,752

  • 23 · Secured mortgages and notes payable

    beginning of year $2,022,056 · end of year $1,877,461

  • 25 · Other liabilities

    beginning of year $54,258,442 · end of year $40,854,736

  • 27 · Net assets without donor restrictions

    beginning of year $111,253,023 · end of year $138,684,675

  • 28 · Net assets with donor restrictions

    beginning of year $17,547,017 · end of year $20,136,081

Mission and programs · 2023

Mission

Catholic Charities of the Archdiocese of Chicago's purpose is to partner with mission-driven people and organizations across Cook and Lake counties and to witness a message of mercy and hope to a world in need through service.

  • Immediate Access and Basic Needs provides services to people in crisis by stabilizing the situation and connecting them to longer-term services. Programs include Charities Hub, Food and Essentials, Regional Operations, and Homelessness Prevention. Total clients served: 213,434

    Expenses $66,248,641 · Revenue $54,017,900

  • Children, Youth and Families provides integrated services that promote physical and psychological safety, well being, and empowerment for children, youth, and families. Pregrams include Women, Infants, and Chidren WIC, Family Support, Behavioral Health, Domestic Violence Services, Youth Engagement, and Refugee and Immigration Services. Total Clents served: 60,852

    Expenses $62,224,379 · Revenue $57,202,582

  • Seniors and Housing provides residential, in-home, and community-based support to seniors and their families to help people live with dignity. Programs include Senior Care, Affordable Residences, Community Care, and Service Coordination. Total Clients served: 70,225

    Expenses $24,910,003 · Revenue $23,545,124

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Sally Blount

    President & CEO

    Total calculated
    $376,171
    From this org
    $369,084
    From related orgs
    $0
    Other
    $7,087
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $367,500
    Bonus
    not reported
    Other
    $1,584
    Deferred
    $5,160
    Nontaxable benefits
    $1,927
    Filer's total
    $376,171

  • Elida Hernandez

    CFO

    Total calculated
    $306,724
    From this org
    $262,994
    From related orgs
    $0
    Other
    $43,730
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $261,922
    Bonus
    not reported
    Other
    $1,072
    Deferred
    $32,885
    Nontaxable benefits
    $10,845
    Filer's total
    $306,724

  • Ami Novoryta

    Chief Program Officer

    Total calculated
    $288,659
    From this org
    $249,654
    From related orgs
    $0
    Other
    $39,005
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $249,294
    Bonus
    not reported
    Other
    $360
    Deferred
    $8,152
    Nontaxable benefits
    $30,853
    Filer's total
    $288,659

  • Erica O'Malley

    Senior Vice President

    Total calculated
    $281,472
    From this org
    $237,492
    From related orgs
    $0
    Other
    $43,980
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $236,475
    Bonus
    not reported
    Other
    $1,017
    Deferred
    $12,145
    Nontaxable benefits
    $31,835
    Filer's total
    $281,472

  • Maria Simon

    Secretary

    Total calculated
    $277,920
    From this org
    $235,251
    From related orgs
    $0
    Other
    $42,669
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $234,250
    Bonus
    not reported
    Other
    $1,001
    Deferred
    $10,854
    Nontaxable benefits
    $31,815
    Filer's total
    $277,920

  • Gina Cleggs

    Senior Vice President

    Total calculated
    $253,881
    From this org
    $227,530
    From related orgs
    $0
    Other
    $26,351
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $222,286
    Bonus
    not reported
    Other
    $5,244
    Deferred
    $8,245
    Nontaxable benefits
    $18,106
    Filer's total
    $253,881

  • Mary Anzilotti

    Senior Vice president

    Total calculated
    $230,727
    From this org
    $228,634
    From related orgs
    $0
    Other
    $2,093
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $222,811
    Bonus
    not reported
    Other
    $5,823
    Deferred
    $470
    Nontaxable benefits
    $1,623
    Filer's total
    $230,727

  • Matthew McCabe

    Exec Dir Str Init

    Total calculated
    $229,003
    From this org
    $211,723
    From related orgs
    $0
    Other
    $17,280
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $211,544
    Bonus
    not reported
    Other
    $179
    Deferred
    $5,874
    Nontaxable benefits
    $11,406
    Filer's total
    $229,003

  • James Cunnea

    Vice President

    Total calculated
    $223,425
    From this org
    $181,574
    From related orgs
    $0
    Other
    $41,851
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $88,857
    Bonus
    not reported
    Other
    $92,717
    Deferred
    $24,845
    Nontaxable benefits
    $17,006
    Filer's total
    $223,425

  • Beth Seaman

    Vice President

    Total calculated
    $213,813
    From this org
    $182,657
    From related orgs
    $0
    Other
    $31,156
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $96,000
    Bonus
    not reported
    Other
    $86,657
    Deferred
    $13,946
    Nontaxable benefits
    $17,210
    Filer's total
    $213,813

  • Marcos Archilla

    Dir of ISG

    Total calculated
    $210,013
    From this org
    $158,807
    From related orgs
    $0
    Other
    $51,206
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $145,972
    Bonus
    not reported
    Other
    $12,835
    Deferred
    $19,763
    Nontaxable benefits
    $31,443
    Filer's total
    $210,013

  • Harsh Shah

    VP Data

    Total calculated
    $209,344
    From this org
    $203,632
    From related orgs
    $0
    Other
    $5,712
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $203,447
    Bonus
    not reported
    Other
    $185
    Deferred
    $4,209
    Nontaxable benefits
    $1,503
    Filer's total
    $209,344

  • Melissa Mares Stambor

    VP Adv Operations

    Total calculated
    $206,632
    From this org
    $198,270
    From related orgs
    $0
    Other
    $8,362
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $173,283
    Bonus
    not reported
    Other
    $24,987
    Deferred
    $6,294
    Nontaxable benefits
    $2,068
    Filer's total
    $206,632

  • Frank Burr

    VP Information Tech

    Total calculated
    $189,739
    From this org
    $158,067
    From related orgs
    $0
    Other
    $31,672
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $68,460
    Bonus
    not reported
    Other
    $89,607
    Deferred
    $18,497
    Nontaxable benefits
    $13,175
    Filer's total
    $189,739

  • Tenisha Jones

    VP Govt & Comm Aff

    Total calculated
    $188,017
    From this org
    $187,063
    From related orgs
    $0
    Other
    $954
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $178,991
    Bonus
    not reported
    Other
    $8,072
    Deferred
    not reported
    Nontaxable benefits
    $954
    Filer's total
    $188,017

  • Arshele Stevens

    Senior Vice President

    Total calculated
    $173,819
    From this org
    $163,355
    From related orgs
    $0
    Other
    $10,464
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $157,819
    Bonus
    not reported
    Other
    $5,536
    Deferred
    not reported
    Nontaxable benefits
    $10,464
    Filer's total
    $173,819

  • Kelly Presley

    Assoc. Gen Counsel

    Total calculated
    $165,607
    From this org
    $154,704
    From related orgs
    $0
    Other
    $10,903
    Hours/week
    35

    Schedule J breakdown matched by us

    Base
    $154,576
    Bonus
    not reported
    Other
    $128
    Deferred
    $788
    Nontaxable benefits
    $10,115
    Filer's total
    $165,607

  • Kevin W Cleary

    Director

    Total calculated
    $0
    Hours/week
    1

  • Martha FitzGerald

    Director

    Total calculated
    $0
    Hours/week
    1

  • Mark A Hoppe

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Michael L Monticello

    Chairman

    Total calculated
    $0
    Hours/week
    1

  • Charles W Mulaney Jr

    Director

    Total calculated
    $0
    Hours/week
    1

  • Clement V Martin

    Director

    Total calculated
    $0
    Hours/week
    1

  • Anne Kelly Williams

    Director

    Total calculated
    $0
    Hours/week
    1

  • M Therese Krieger

    Director

    Total calculated
    $0
    Hours/week
    1

  • Janet Zukowski

    Director

    Total calculated
    $0
    Hours/week
    1

  • James Perry

    Director

    Total calculated
    $0
    Hours/week
    1

  • Steve King

    Director

    Total calculated
    $0
    Hours/week
    1

  • Cecelia Bolden

    Director

    Total calculated
    $0
    Hours/week
    1

  • Ngozi Ezike

    Director

    Total calculated
    $0
    Hours/week
    1

  • Heather Reynolds

    Director

    Total calculated
    $0
    Hours/week
    1

  • David Augustyn

    Director

    Total calculated
    $0
    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, 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

  • 3 · Compensation committee
  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee
  • 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

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.

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.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • St Leo Residence LP

    Real Estate · IL

  • Cortland Manor LLC

    Real Estate · IL

  • Bishop Conway Apartments LLC

    Real Estate · IL

Related corporations and trusts

Part IV: related organizations taxable as a corporation or trust.

  • Cortland Manor Development Corporation

    Real Estate · IL

  • St Leo Development Association

    Real Estate · IL

Provenance

Return type
form_990
Tax year
2023
Filed
2 April 2025
IRS schema version
2023v6.0
Source object
202500929349301040

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