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Nonprofiteer
← CATHOLIC CHARITIES BUREAU

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES BUREAU.

Totals

Total revenue
$20,172,420
Total expenses
$21,946,239
Contributions and grants received
$19,315,990
Grants paid
$12,937,431
Program service revenue
$310,712
Investment income
$224,669
Other revenue
$321,049
Total assets, end of year
$10,858,802
Total liabilities, end of year
$1,759,010
Net assets or fund balances, end of year
$9,099,792
Program services expenses (Part IX)
$19,792,545
Management and general expenses
$1,666,663
Fundraising expenses
$487,031
Program service expenses (Part III)
$19,792,545

Program services were 90.2% 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

    $177,269

  • 1d · Related organizations

    $1,033,597

  • 1e · Government grants (contributions)

    $8,210,183

  • 1f · All other contributions, gifts and grants

    $9,894,941

  • 1g · Noncash contributions included above

    $7,783,654

  • 2a · Program service revenue: Program Service Fees

    total $310,712 · related or exempt $310,712

  • 3 · Investment income

    total $224,669 · excluded $224,669

  • 8a · Fundraising events: gross income

    $450,865

  • 8b · Fundraising events: direct expenses

    $129,816

  • 8c · Net income from fundraising events

    total $321,049 · excluded $321,049

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $12,937,431 · program services $12,937,431

  • 6 · Compensation of disqualified persons

    total $4,915,199 · program services $3,831,643 · management and general $799,418 · fundraising $284,138

  • 8 · Pension plan contributions

    total $185,863 · program services $130,230 · management and general $43,837 · fundraising $11,796

  • 9 · Other employee benefits

    total $863,932 · program services $716,426 · management and general $125,100 · fundraising $22,406

  • 10 · Payroll taxes

    total $366,027 · program services $278,059 · management and general $57,387 · fundraising $30,581

  • 11g · Fees: other

    total $642,233 · program services $359,801 · management and general $268,751 · fundraising $13,681

  • 16 · Occupancy

    total $556,077 · program services $412,515 · management and general $118,842 · fundraising $24,720

  • 19 · Conferences, conventions and meetings

    total $18,217 · program services $12,248 · management and general $2,670 · fundraising $3,299

  • 20 · Interest

    total $321 · program services $270 · management and general $32 · fundraising $19

  • 22 · Depreciation, depletion and amortization

    total $261,717 · program services $211,841 · management and general $45,722 · fundraising $4,154

  • 23 · Insurance

    total $50,741 · program services $46,712 · management and general $2,437 · fundraising $1,592

  • 24a · Other expenses: Equipment rental and ma

    total $435,537 · program services $304,390 · management and general $121,588 · fundraising $9,559

  • 24b · Other expenses: Local transportation

    total $186,678 · program services $172,697 · management and general $8,992 · fundraising $4,989

  • 24c · Other expenses: Supplies

    total $163,267 · program services $162,870 · management and general $13,961 · fundraising -$13,564

  • 24d · Other expenses: Membership dues

    total $149,316 · program services $99,416 · management and general $22,517 · fundraising $27,383

  • 24e · All other expenses

    total $213,683 · program services $115,996 · management and general $35,409 · fundraising $62,278

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $3,156,102 · end of year $1,738,615

  • 3 · Pledges and grants receivable

    beginning of year $1,645,889 · end of year $1,690,628

  • 4 · Accounts receivable

    beginning of year $59,200 · end of year $94,397

  • 8 · Inventories for sale or use

    beginning of year $119,142 · end of year $96,989

  • 9 · Prepaid expenses and deferred charges

    beginning of year $102,705 · end of year $100,889

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

    $4,251,000

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

    $1,931,768

  • 10c · Land, buildings and equipment, net

    beginning of year $2,467,932 · end of year $2,319,232

  • 12 · Investments: other securities

    beginning of year $3,854,379 · end of year $3,544,474

  • 15 · Other assets

    beginning of year $150,728 · end of year $1,273,578

  • 17 · Accounts payable and accrued expenses

    beginning of year $280,240 · end of year $397,775

  • 19 · Deferred revenue

    beginning of year $57,500 · end of year $25,750

  • 25 · Other liabilities

    beginning of year $344,726 · end of year $1,335,485

  • 27 · Net assets without donor restrictions

    beginning of year $9,445,327 · end of year $8,104,014

  • 28 · Net assets with donor restrictions

    beginning of year $1,428,284 · end of year $995,778

Mission and programs · 2023

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 $5,458,682 · Grants $2,883,561

  • 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 $6,475,203 · Grants $3,602,755

  • 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 $6,950,401 · Grants $6,449,364

  • Expenses $908,259 · Grants $1,751

As filed on the 2023 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

  • Deacon Mike Elison

    Director

    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

    Director

    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

  • Anita Hassell

    CEO

    Total calculated
    $124,606
    From this org
    $0
    From related orgs
    $113,500
    Other
    $11,106
    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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
28 July 2025
IRS schema version
2023v6.0
Source object
202532119349301048

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