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← CATHOLIC CHARITIES

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES.

Totals

Total revenue
$14,373,610
Total expenses
$12,513,961
Contributions and grants received
$13,455,754
Grants paid
$2,131,983
Program service revenue
$63,254
Investment income
$778,550
Other revenue
$76,052
Total assets, end of year
$32,462,304
Total liabilities, end of year
$2,108,747
Net assets or fund balances, end of year
$30,353,557
Program services expenses (Part IX)
$10,038,502
Management and general expenses
$1,549,428
Fundraising expenses
$926,031
Program service expenses (Part III)
$10,038,502

Program services were 80.2% 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

    $417,659

  • 1c · Fundraising events

    $1,300

  • 1e · Government grants (contributions)

    $4,399,477

  • 1f · All other contributions, gifts and grants

    $8,637,318

  • 2a · Program service revenue: ADOPTION AND PREGNANCY

    total $18,320 · related or exempt $18,320

  • 2b · Program service revenue: SERVICE FEES

    total $44,934 · related or exempt $44,934

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $778,687 · excluded $778,687

  • 5 · Royalties

    total $8,750 · excluded $8,750

  • 6a · Gross rents

    real property $9,095

  • 6c · Rental income or loss

    real property $9,095 · personal property $0

  • 6d · Net rental income or loss

    total $9,095 · related or exempt $9,095

  • 7a · Gross sales of assets other than inventory

    other assets $4,409

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

    securities $4,456

  • 7c · Gain or loss

    securities -$4,456 · other assets $4,409

  • 7d · Net gain or loss

    total -$137 · excluded -$137

  • 8a · Fundraising events: gross income

    $268,897

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

    $1,300

  • 8b · Fundraising events: direct expenses

    $211,690

  • 8c · Net income from fundraising events

    total $57,207 · excluded $57,207

  • 11a · Other revenue: Other Income

    total $1,000 · excluded $1,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $18,364 · program services $18,364

  • 2 · Grants to domestic individuals

    total $2,113,619 · program services $2,113,619

  • 5 · Compensation of officers, directors and key employees

    total $247,678 · program services $143,185 · management and general $104,493

  • 7 · Other salaries and wages

    total $4,457,446 · program services $3,915,294 · fundraising $542,152

  • 8 · Pension plan contributions

    total $93,109 · program services $79,295 · fundraising $13,814

  • 9 · Other employee benefits

    total $880,425 · program services $789,459 · management and general $22,148 · fundraising $68,818

  • 10 · Payroll taxes

    total $354,705 · program services $297,272 · management and general $15,675 · fundraising $41,758

  • 11b · Fees: legal

    total $15,214 · management and general $15,214

  • 11c · Fees: accounting

    total $84,214 · management and general $84,214

  • 11f · Fees: investment management

    total $65,769 · management and general $65,769

  • 11g · Fees: other

    total $1,838,167 · program services $1,342,161 · management and general $363,476 · fundraising $132,530

  • 12 · Advertising and promotion

    total $11,939 · program services $299 · fundraising $11,640

  • 13 · Office expenses

    total $38,276 · program services $8,721 · management and general $14,487 · fundraising $15,068

  • 14 · Information technology

    total $298,753 · program services $261,256 · management and general $37,497 · fundraising $0

  • 16 · Occupancy

    total $380,670 · program services $170,369 · management and general $203,715 · fundraising $6,586

  • 17 · Travel

    total $93,965 · program services $75,057 · management and general $14,672 · fundraising $4,236

  • 19 · Conferences, conventions and meetings

    total $77,700 · program services $34,447 · management and general $31,680 · fundraising $11,573

  • 22 · Depreciation, depletion and amortization

    total $467,671 · program services $82,104 · management and general $385,031 · fundraising $536

  • 23 · Insurance

    total $134,539 · program services $89,610 · management and general $27,811 · fundraising $17,118

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $189,313 · program services $122,232 · management and general $57,813 · fundraising $9,268

  • 24b · Other expenses: Bad Debt

    total $56,523 · management and general $26,111 · fundraising $30,412

  • 24c · Other expenses: TELEPHONE EXPENSE

    total $108,645 · program services $88,691 · management and general $14,421 · fundraising $5,533

  • 24d · Other expenses: SUPPLIES

    total $35,144 · program services $18,696 · management and general $14,600 · fundraising $1,848

  • 24e · All other expenses

    total $452,113 · program services $388,371 · management and general $50,601 · fundraising $13,141

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $7,296,464 · end of year $7,823,648

  • 2 · Savings and temporary cash investments

    beginning of year $1,009,531 · end of year $689,333

  • 3 · Pledges and grants receivable

    beginning of year $3,244,400 · end of year $2,189,594

  • 4 · Accounts receivable

    beginning of year $1,616,133 · end of year $88,059

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $216,000 · end of year $243,775

  • 9 · Prepaid expenses and deferred charges

    beginning of year $217,583 · end of year $299,951

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

    $16,241,352

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

    $3,073,296

  • 10c · Land, buildings and equipment, net

    beginning of year $8,568,285 · end of year $13,168,056

  • 12 · Investments: other securities

    beginning of year $2,480,018 · end of year $2,801,381

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $4,935,416 · end of year $5,158,507

  • 17 · Accounts payable and accrued expenses

    beginning of year $429,988 · end of year $361,796

  • 19 · Deferred revenue

    beginning of year $799,195 · end of year $889,671

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $27,547 · end of year $612,693

  • 25 · Other liabilities

    beginning of year $299,348 · end of year $244,587

  • 27 · Net assets without donor restrictions

    beginning of year $19,641,849 · end of year $23,216,363

  • 28 · Net assets with donor restrictions

    beginning of year $8,385,903 · end of year $7,137,194

Mission and programs · 2023

Mission

GUIDED BY CATHOLIC TEACHING, CATHOLIC CHARITIES SERVES THOSE IN NEED, REGARDLESS OF THEIR FAITH, THROUGH TRANSFORMATIVE, EMPOWERING, AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS THAT SEEK TO ELIMINATE MATERIAL, EMOTIONAL AND SPIRITUAL POVERTY.

Activities or mission (Part I)

CATHOLIC CHARITIES SERVES THOSE IN NEED THROUGH TRANSFORMATIVE, EMPOWERING AND DIGNITY-AFFIRMING SOCIAL SERVICE PROGRAMS, GUIDED BY CATHOLIC TEACHING.

  • REFUGEE RESETTLEMENT PROVIDES SOCIAL SERVICE ASSISTANCE FOR REFUGEES, IN COLLABORATION WITH THE U.S. DEPARTMENT OF STATE AND OKLAHOMA DEPARTMENT OF HUMAN SERVICES. HELPING REFUGEES BECOME SELF-SUFFICIENT THROUGH ASSISTANCE WITH NAVIGATING GOVERNMENT PROCESSES, ARRANGING INITIAL HOUSING, MEDICAL TREATMENT, LANGUAGE TRAINING AND EMPLOYMENT SERVICE ADVOCACY AND OUTREACH.

    Expenses $4,767,241 · Grants $1,345,885

  • HOMELESS SERVICES - SANCTUARY WOMEN'S DEVELOPMENT CENTERS - PROVIDES HOMELESS AND LOW-INCOME WOMEN AND THEIR CHILDREN RESOURCES IN OKLAHOMA CITY AND NORMAN. WOMEN ARE OFFERED SUPPORT AND ADVOCACY TO ALLEVIATE THE EFFECTS OF POVERTY, EMPOWERING THEM WITH THE TOOLS TO OVERCOME HOMELESSNESS. SHOWER AND LAUNDRY FACILITIES, COMPUTER LAB FOOD AND BEVERAGES, CLOTHING, HYGIENE ITEMS, LIFE-SKILLS CLASSES, JOB SEARCH, COUNSELING AND CASE MANAGEMENT ARE AVAILABLE. - HOLY FAMILY HOME - PROVIDES A MULTI-GENERATIONAL TRANSITIONAL HOUSING FACILITY FOR COMMUNITY-BASED SERVICES AND CASE MANAGEMENT TO HOMELESS WOMEN AND THEIR CHILDREN - EDUCATING, EMPOWERING AND PROMOTING POSITIVE LIFESTYLES TO RESIDENTS.

    Expenses $1,927,170 · Grants $164,282

  • FAMILY SUPPORT SERVICES - EMERGENCY RENT AND UTILITY ASSISTANCE - PROVIDES LIMITED FINANCIAL ASSISTANCE FOR RENT AND UTILITY BILLS TO FAMILIES STRUGGLING TO ACHIEVE SELF-SUFFICIENCY. ONCE APPROVED FOR ASSISTANCE, FAMILIES MUST PARTICIPATE IN A ONE-TIME BUDGETING COURSE AND ARE STRONGLY URGED TO ENROLL IN FAMILY H.O.P.E. CASE MANAGEMENT. FAMILIES MAY ACCESS THIS ASSISTANCE ANNUALLY AND A SET NUMBER OF FAMILIES ARE ASSISTED PER WEEK. - FAMILY H.O.P.E. CASE MANAGEMENT- OFFERS STRENGTH-BASED CASE MANAGEMENT THAT BUILDS PARTNERSHIPS WITH FAMILIES THREATENED BY HOMELESSNESS AND SEVERE FINANCIAL STRESSORS TO ELIMINATE BARRIERS TO SUCCESS AND SELF-SUFFICIENCY. - TRANSITIONAL HOUSING- PROVIDES AFFORDABLE HOUSING TO LOW-INCOME FAMILIES AND INDIVIDUALS. TO BE ELIGIBLE TO LIVE IN HOUSING UNITS, ADULT FAMILY MEMBERS MUST ENROLL IN THE FAMILY H.O.P.E. PROGRAM.

    Expenses $1,792,260 · Grants $751,893 · Revenue $9,095

  • IMMIGRATION LEGAL SERVICES - PROVIDES AFFORDABLE IMMIGRATION LEGAL SERVICES TO LOW INCOME FAMILIES IN OKLAHOMA. IMMIGRANTS AND NON-IMMIGRANTS ARE ABLE TO OBTAIN RELIABLE AND TRUSTWORTHY ASSESSMENTS OF CASES OF FAMILY PETITIONS, U-VISA, VAWA, T-VISA, ADJUSTMENTS OF STATUS, CITIZENSHIP, AND TEMPORARY PROTECTED STATUS.

    Expenses $626,675 · Grants $40 · Revenue $33,959

  • ST. JOSEPH'S COUNSELING, EDUCATION & OUTREACH PROVIDES PROFESSIONAL, FAMILYSTRENGTHENING COUNSELING AND RELATED SERVICES TO INDIVIDUALS, COUPLES, FAMILIES AND CATHOLIC SCHOOL STAFF/ STUDENTS WHO ARE EXPERIENCING EMOTIONAL STRESS. SUICIDE PREVENTION TRAINING (QPR) AND PSYCHO-EDUCATIONAL PRESENTATION ARE AVAILABLE TO PARISH AND CATHOLIC SCHOOLS.

    Expenses $401,084 · Revenue $10,975

  • ADVOCACY AND OUTREACH DISASTER SERVICES PROVIDES EMERGENCY ASSISTANCE, TRAUMA COUNSELING SERVICE COORDINATION AND LONG-TERM CASE MANAGEMENT AFTER DISASTERS. ALSO WORKED WITH COMMUNITIES TO ENHANCE AND STRENGTHEN PREPAREDNESS FOR AND RESILIENCY AFTER A DISASTER.

    Expenses $399,124

  • ADOPTION AND PREGNANCY SERVICES PREGNANT WOMEN IN CRISIS ARE OFFERED SUPPORT, COUNSELING AND CASE MANAGEMENT. ETHICAL, PRESSURE-FREE LICENSED CHILD PLACEMENT IS AVAILABLE FOR INFANT ADOPTIONS. SUPPORT AND COUNSELING FOR BIRTH PARENTS AND ADOPTIVE PARENTS IS PROVIDED DURING THE ADOPTION PROCESS INCLUDING ON-GOING POST-ADOPTIVE SERVICES.

    Expenses $124,948 · Grants $29,998 · Revenue $18,320

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

Listed in Part VII

  • David Madigan

    Vice President

    Total calculated
    $0
    Hours/week
    3

  • Jerry Krittenbrink

    President

    Total calculated
    $0
    Hours/week
    3

  • Michael Milligan

    Secretary-Treasurer

    Total calculated
    $0
    Hours/week
    3

  • Most Reverend Paul S Coakley

    Chairman

    Total calculated
    $0
    Hours/week
    3

  • Amanda Harding

    Director

    Total calculated
    $0
    Hours/week
    2

  • Bob Bates

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Scott Jr

    Director

    Total calculated
    $0
    Hours/week
    2

  • Deanna Cardenas

    Director

    Total calculated
    $0
    Hours/week
    2

  • Donny Matteson CPA

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ed Highberger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Julie Naifeh

    Director

    Total calculated
    $0
    Hours/week
    2

  • Kathy Williams

    Director

    Total calculated
    $0
    Hours/week
    2

  • Mike Sterkel

    Director

    Total calculated
    $0
    Hours/week
    2

  • Nick Dell'Osso

    Director

    Total calculated
    $0
    Hours/week
    2

  • Ray Haefele

    Director

    Total calculated
    $0
    Hours/week
    2

  • Reverend John Metzinger

    Director

    Total calculated
    $0
    Hours/week
    2

  • Reverend Will Banowsky

    Director

    Total calculated
    $0
    Hours/week
    2

  • David Ashton

    Administrative Director

    Total calculated
    $100,632
    From this org
    $95,872
    From related orgs
    $0
    Other
    $4,760
    Hours/week
    37.5

  • Nathan Cross

    Chief Financial Officer

    Total calculated
    $0
    Hours/week
    37.5

  • Patrick Raglow

    Executive Director

    Total calculated
    $147,046
    From this org
    $138,149
    From related orgs
    $0
    Other
    $8,897
    Hours/week
    37.5

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

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.

  • TRINITY PLACE LP

    Related · ELDERLY HOUSING · OK · 1% owned · general or managing partner

    Directly controlled by 3825 NW 19TH

  • LAWTON APARTMENTS LIMITED PART

    Related · HOUSING · OK

    Directly controlled by ARCHIOCESE

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202531359349314648

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