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← CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES AND COMMUNITY SERVICES OF THE ARCHDIOCESE OF DEN.

Totals

Total revenue
$52,903,344
Total expenses
$41,716,676
Contributions and grants received
$44,710,474
Grants paid
$4,123,387
Program services expenses (Part IX)
$35,700,575
Management and general expenses
$3,030,136
Fundraising expenses
$2,985,965
Program service expenses (Part III)
$35,700,575

Program services were 85.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • DARREN WALSH

    CEO

    Total calculated
    $278,457
    From this org
    $193,223
    From related orgs
    $48,306
    Other
    $36,928
    Hours/week
    32 + 8 related

    Schedule J breakdown matched by us

    Base
    $193,223 + $48,306 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    $12,141 + $3,035 related
    Nontaxable benefits
    $17,402 + $4,350 related
    Filer's total
    $222,766 + $55,691 related

  • PHILIP VOTTIERO

    CFO

    Total calculated
    $127,025
    From this org
    $100,107
    From related orgs
    $15,401
    Other
    $11,517
    Hours/week
    26 + 4 related

  • CRAIG SAEMAN

    CHIEF DEVELP

    Total calculated
    $164,547
    From this org
    $157,837
    From related orgs
    $0
    Other
    $6,710
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $138,837
    Bonus
    $19,000
    Other
    not reported
    Deferred
    $6,314
    Nontaxable benefits
    $396
    Filer's total
    $164,547

  • JANICE M MCINTOSH

    V.P. WOMEN'S

    Total calculated
    $147,192
    From this org
    $138,480
    From related orgs
    $0
    Other
    $8,712
    Hours/week
    40

  • JAMES LANGLEY

    EXEC DIRECTO

    Total calculated
    $157,868
    From this org
    $126,193
    From related orgs
    $0
    Other
    $31,675
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $126,193
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,130
    Nontaxable benefits
    $23,545
    Filer's total
    $157,868

  • MICHELLE HARRIS

    EXEC DIRECTO

    Total calculated
    $118,020
    From this org
    $113,068
    From related orgs
    $0
    Other
    $4,952
    Hours/week
    40

  • AMY KING

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • BRENT OSLAND

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DAN NICKLESS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • RICK CURTSINGER

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TJ ANTINORA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR GERONIMO GONZALEZ

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ALISON CASIAS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • DARRYL GROSJEAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MARK CORDOVA

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN KELEHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BOB DICKINSON

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KELLY KRAPES

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUSAN DRAKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROYAL LOVELL

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SR SHARON FORD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTY MCKERNAN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • KEITH PARSONS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PAT VARNEY

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ASHLEY PICHE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • GORDON WILLIS

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • BILL POTTLE

    BOARD MEMBER

    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 — 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 · Approval by the board or compensation committee
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 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, PAGE 1, PART I, LINE 3
THE CEO SALARY APPROVAL IS RECOMMENDED BY CATHOLIC CHARITIES COMPENSATION COMMITTEE INCLUDING THE BOARD CHAIR. THE RECOMMENDATION IS SENT TO THE ARCHBISHOP'S OFFICE FOR REVIEW AND APPROVAL. THE BOARD MAY NOT CHANGE THE CEO'S COMPENSATION WITHOUT THE ARCHBISHOP'S APPROVAL.
SCHEDULE J, PAGE 1, PART I, LINE 5A
THE BONUS PAID TO CRAIG SAEMAN WAS CONTINGENT UPON CERTAIN CAMPAIGN FUNDRAISING GOALS BEING MET BY THE ORGANIZATION DURING THE YEAR.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202441289349302839

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