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← CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC.

Totals

Total revenue
$4,340,001
Total expenses
$3,950,174
Contributions and grants received
$3,972,763
Grants paid
$174,859
Program service revenue
$246,131
Investment income
$120,249
Other revenue
$858
Total assets, end of year
$4,094,080
Total liabilities, end of year
$1,504,973
Net assets or fund balances, end of year
$2,589,107
Program services expenses (Part IX)
$2,742,362
Management and general expenses
$1,203,821
Fundraising expenses
$3,991
Program service expenses (Part III)
$2,742,362

Program services were 69.4% 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

    $100,000

  • 1e · Government grants (contributions)

    $2,711,943

  • 1f · All other contributions, gifts and grants

    $1,160,820

  • 2a · Program service revenue: MONEY MANAGEMENT

    total $181,951 · related or exempt $181,951

  • 2b · Program service revenue: IMMIGRATION SERVICE FE

    total $64,180 · related or exempt $64,180

  • 3 · Investment income

    total $47,306 · excluded $47,306

  • 7a · Gross sales of assets other than inventory

    securities $122,943

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

    securities $50,000

  • 7c · Gain or loss

    securities $72,943

  • 7d · Net gain or loss

    total $72,943 · excluded $72,943

  • 11a · Other revenue: MISC REVENUE

    total $858 · related or exempt $858

  • 11e · Other revenue, total

    $858

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $174,859 · program services $174,859

  • 5 · Compensation of officers, directors and key employees

    total $121,344 · management and general $121,344

  • 7 · Other salaries and wages

    total $2,207,138 · program services $1,577,158 · management and general $629,980

  • 8 · Pension plan contributions

    total $23,873 · program services $14,837 · management and general $9,036

  • 9 · Other employee benefits

    total $288,776 · program services $188,730 · management and general $100,046

  • 10 · Payroll taxes

    total $207,671 · program services $129,064 · management and general $78,607

  • 11b · Fees: legal

    total $4,375 · management and general $4,375

  • 11c · Fees: accounting

    total $22,452 · management and general $22,452

  • 11g · Fees: other

    total $294,069 · program services $232,091 · management and general $61,978

  • 12 · Advertising and promotion

    total $18,196 · program services $12,174 · management and general $2,031 · fundraising $3,991

  • 13 · Office expenses

    total $137,169 · program services $73,607 · management and general $63,562

  • 16 · Occupancy

    total $49,454 · program services $439 · management and general $49,015

  • 17 · Travel

    total $81,097 · program services $77,741 · management and general $3,356

  • 22 · Depreciation, depletion and amortization

    total $4,532 · management and general $4,532

  • 23 · Insurance

    total $34,229 · program services $16,500 · management and general $17,729

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $175,243 · program services $171,527 · management and general $3,716

  • 24b · Other expenses: DUES AND FEES

    total $78,902 · program services $47,842 · management and general $31,060

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $24,580 · program services $24,106 · management and general $474

  • 24d · Other expenses: MISCELLANEOUS

    total $2,215 · program services $1,687 · management and general $528

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $262,157 · end of year $567,704

  • 2 · Savings and temporary cash investments

    beginning of year $520,951 · end of year $547,200

  • 3 · Pledges and grants receivable

    beginning of year $476,400 · end of year $673,248

  • 4 · Accounts receivable

    beginning of year $279,000 · end of year $313

  • 9 · Prepaid expenses and deferred charges

    beginning of year $81,950 · end of year $69,988

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

    $211,682

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

    $189,990

  • 10c · Land, buildings and equipment, net

    beginning of year $26,224 · end of year $21,692

  • 11 · Investments: publicly traded securities

    beginning of year $1,152,724 · end of year $1,643,019

  • 13 · Investments: program-related

    beginning of year $430,776 · end of year $570,916

  • 17 · Accounts payable and accrued expenses

    beginning of year $241,480 · end of year $238,536

  • 19 · Deferred revenue

    beginning of year $300,315 · end of year $283,307

  • 21 · Escrow or custodial account liability

    beginning of year $520,951 · end of year $547,200

  • 25 · Other liabilities

    beginning of year $280,142 · end of year $435,930

  • 27 · Net assets without donor restrictions

    beginning of year $1,887,294 · end of year $2,024,947

  • 28 · Net assets with donor restrictions

    end of year $564,160

Mission and programs · 2024

Mission

THE MISSION OF CATHOLIC CHARITIES OF SOUTHERN COLORADO, AN ORGANIZATION WITH A LONG TRADITION OF STRENGTHENING FAMILIES AND INDIVIDUALS, IS TO EMPOWER PEOPLE TO LIVE WHOLE AND HEALTHY LIVES TO REACH THEIR FULLEST POTENTIAL (CONTINUED ON SCHEDULE O)(CONTINUED FROM FORM 990 PART III, LINE 1) BY PROVIDING THEM WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES.

Activities or mission (Part I)

THE MISSION OF CATHOLIC CHARITIES OF SOUTHERN COLORADO, AN ORGANIZATION WITH A LONG TRADITION OF STRENGTHENING FAMILIES AND INDIVIDUALS, IS TO EMPOWER PEOPLE TO LIVE WHOLE AND HEALTHY LIVES TO REACH THEIR FULLEST POTENTIAL BY PROVIDING THEM WITH PATHWAYS TO BUILD SKILLS, KNOWLEDGE, AND OPPORTUNITIES.

  • EARLY CHILDHOOD PROGRAMS:OBJECTIVES ARE TO MOBILIZE AND EDUCATE COMMUNITIES REGARDING EARLY CHILDHOOD DEVELOPMENT. ADULT PROGRAMS: VARIOUS PROGRAMS THAT HELP ADULTS WITH IMMIGRATION PROCESS, PARENTING, AND OTHER SOCIAL SKILLS. ASSISTANCE PROGRAMS GIVE CATHOLIC CHARITIES THE ABILITY TO PROVIDE FUNDS TO INDIVIDUALS WHO NEED ASSISTANCE WITH MORTGAGE PAYMENTS AND UTILITY BILLS.

    Expenses $2,742,362 · Grants $174,859 · Revenue $246,989

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mona Klein

    BOARD CHAIR (FROM 12/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Melanie Bravo

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kevin Ortiz

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Keating

    TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristie Dorwart

    SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kim Bowman

    MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kimberly Hinkle

    MEMBER (FROM 8/2024)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Joseph Domko

    EXECUTIVE DIRECTOR

    Total calculated
    $126,731
    From this org
    $91,958
    From related orgs
    $0
    Other
    $34,773
    Hours/week
    37.5 + 1 related

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
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202621259349303012

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