Totals
- Total revenue
- $754,966
- Total expenses
- $747,639
- Contributions and grants received
- $726,405
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $0
- Other revenue
- $28,561
- Total assets, end of year
- $1,328,267
- Total liabilities, end of year
- $27,691
- Net assets or fund balances, end of year
- $1,300,576
- Program services expenses (Part IX)
- $595,214
- Management and general expenses
- $152,425
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $595,214
Program services were 79.6% 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
$14,477
-
1d · Related organizations
$552,049
-
1e · Government grants (contributions)
$20,000
-
1f · All other contributions, gifts and grants
$139,879
-
1g · Noncash contributions included above
$19,263
-
8a · Fundraising events: gross income
$43,327
-
8b · Fundraising events: direct expenses
$14,766
-
8c · Net income from fundraising events
total $28,561 · excluded $28,561
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $273,828 · program services $222,128 · management and general $51,700
-
9 · Other employee benefits
total $42,863 · program services $35,206 · management and general $7,657
-
10 · Payroll taxes
total $23,185 · program services $17,868 · management and general $5,317
-
11g · Fees: other
total $21,625 · program services $13,169 · management and general $8,456
-
17 · Travel
total $8,703 · program services $7,516 · management and general $1,187
-
19 · Conferences, conventions and meetings
total $4,945 · program services $258 · management and general $4,687
-
22 · Depreciation, depletion and amortization
total $32,665 · program services $17,559 · management and general $15,106
-
24a · Other expenses: Assistance
total $193,555 · program services $193,555
-
24b · Other expenses: Repairs and maintenance
total $87,993 · program services $52,134 · management and general $35,859
-
24c · Other expenses: Supplies
total $17,345 · program services $9,426 · management and general $7,919
-
24d · Other expenses: Prescriptions
total $12,402 · program services $12,402
-
24e · All other expenses
total $28,530 · program services $13,993 · management and general $14,537
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $109,263 · end of year $151,236
-
4 · Accounts receivable
beginning of year $12,585 · end of year $4,748
-
9 · Prepaid expenses and deferred charges
beginning of year $3,054 · end of year $2,890
-
10a · Land, buildings and equipment: cost or other basis
$597,354
-
10b · Land, buildings and equipment: accumulated depreciation
$376,266
-
10c · Land, buildings and equipment, net
beginning of year $234,977 · end of year $221,088
-
15 · Other assets
beginning of year $851,074 · end of year $948,305
-
17 · Accounts payable and accrued expenses
beginning of year $20,548 · end of year $27,691
-
27 · Net assets without donor restrictions
beginning of year $1,149,236 · end of year $1,251,459
-
28 · Net assets with donor restrictions
beginning of year $41,169 · end of year $49,117
Mission and programs · 2023
Mission
Catholic Social Services, an agency of the Archdiocese of Mobile, is an organized expression of the Church's concern for social justice and well-being. As such, all activity is to mirror the loving care and concern of Christ for those in need. We evidence this first as professional providers of both direct and indirect services. At the same time we are called upon to act as effective advocates, leaders, prophets, and consciousness raisers.
Activities or mission (Part I)
Catholic Social Services of Montgomery, an agency of the Archdiocese of Mobile, is an organized expression of the Church's concern for social justice and well-being. As such, all activity is to mirror the loving care and concern of Christ for those in need. We evidence this first as professional providers of both direct and indirect services. At the same time we are called upon to act as effective advocates, leaders, prophets, and consciousness raisers.
-
To provide assistance to individuals in the form of utility payments, food, transportation, medical assistance, household items, clothing and other personal items.
Expenses $360,416
-
To provide adoption and pregnancy support services.
Expenses $6,000
-
Counseling, prescription drug support, immigration support and thrift store.
Expenses $228,798
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Amoroso Cristileen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Beesley Ryan
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bibb Jeanette
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Bruton Mark
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Evans Paul
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Fox Paul
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Guzan Kathy
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Karst Ann
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Malone Sandra
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
McRea Jeanie
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Murphy Colleen
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Newell Michelle
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Pughsley Dale
Board Member
- Total calculated
- $0
- Hours/week
- 0.5
-
Dickson Vicki
Secretary
- Total calculated
- $0
- Hours/week
- 0.5
-
Amoroso Donald
Vice-President
- Total calculated
- $0
- Hours/week
- 0.5
-
Izer Gina
President
- Total calculated
- $0
- Hours/week
- 0.5
-
King Marilyn
Ex-Officio
- Total calculated
- $0
- Hours/week
- 5
-
Dykes Leigh
Ex-Officio
- Total calculated
- $0
- Hours/week
- 0.5
-
Clark Jeff
Ex-Officio
- Total calculated
- $0
- Hours/week
- 40
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.
-
Archdiocese of Mobile
501(c)(3) · Church · AL
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 December 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433589349301108
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