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← CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC.

Totals

Total revenue
$3,630,197
Total expenses
$3,830,013
Contributions and grants received
$3,328,939
Grants paid
$103,457
Program service revenue
$230,867
Investment income
$87,386
Other revenue
-$16,995
Total assets, end of year
$3,230,182
Total liabilities, end of year
$1,342,888
Net assets or fund balances, end of year
$1,887,294
Program services expenses (Part IX)
$2,653,697
Management and general expenses
$1,076,043
Fundraising expenses
$100,273
Program service expenses (Part III)
$2,653,697

Program services were 69.3% 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

    $120,000

  • 1c · Fundraising events

    $46,390

  • 1e · Government grants (contributions)

    $2,664,852

  • 1f · All other contributions, gifts and grants

    $497,697

  • 2a · Program service revenue: IMMIGRATION SERVICE FEE

    total $54,779 · related or exempt $54,779

  • 2b · Program service revenue: MONEY MANAGEMENT FEES

    total $176,088 · related or exempt $176,088

  • 3 · Investment income

    total $36,815 · excluded $36,815

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $50,571

  • 7c · Gain or loss

    securities $50,571

  • 7d · Net gain or loss

    total $50,571 · excluded $50,571

  • 8a · Fundraising events: gross income

    $0

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

    $46,390

  • 8b · Fundraising events: direct expenses

    $31,167

  • 8c · Net income from fundraising events

    total -$31,167 · excluded -$31,167

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: MISC REVENUE

    total $14,172 · related or exempt $14,172

  • 11e · Other revenue, total

    $14,172

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $103,457 · program services $103,457

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $53,307 · management and general $53,307

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $2,373,882 · program services $1,701,007 · management and general $576,230 · fundraising $96,645

  • 8 · Pension plan contributions

    total $25,168 · program services $16,886 · management and general $8,282

  • 9 · Other employee benefits

    total $332,027 · program services $226,597 · management and general $105,430

  • 10 · Payroll taxes

    total $176,563 · program services $118,460 · management and general $58,103

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $2,991 · management and general $2,991

  • 11c · Fees: accounting

    total $24,552 · management and general $24,552

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $136,755 · program services $67,947 · management and general $68,808

  • 12 · Advertising and promotion

    total $20,775 · program services $15,767 · management and general $1,442 · fundraising $3,566

  • 13 · Office expenses

    total $136,165 · program services $70,979 · management and general $65,124 · fundraising $62

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $52,195 · program services $15,576 · management and general $36,619

  • 17 · Travel

    total $57,941 · program services $55,004 · management and general $2,937

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $4,650 · program services $863 · management and general $3,787

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

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

  • 23 · Insurance

    total $36,214 · management and general $36,214

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $185,480 · program services $185,480

  • 24b · Other expenses: DUES AND FEES

    total $58,051 · program services $43,085 · management and general $14,966

  • 24c · Other expenses: PROFESSIONAL DEVELOPMENT

    total $35,209 · program services $32,589 · management and general $2,620

  • 24d · Other expenses: MISCELLANEOUS

    total $10,099 · management and general $10,099

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $320,093 · end of year $262,157

  • 2 · Savings and temporary cash investments

    beginning of year $616,541 · end of year $520,951

  • 3 · Pledges and grants receivable

    beginning of year $656,361 · end of year $476,400

  • 4 · Accounts receivable

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

  • 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 $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $50,635 · end of year $81,950

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

    $211,682

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

    $185,458

  • 10c · Land, buildings and equipment, net

    beginning of year $30,756 · end of year $26,224

  • 11 · Investments: publicly traded securities

    beginning of year $948,981 · end of year $1,152,724

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $363,792 · end of year $430,776

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $215,214 · end of year $241,480

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $203,372 · end of year $300,315

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $616,541 · end of year $520,951

  • 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 $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $154,441 · end of year $280,142

  • 27 · Net assets without donor restrictions

    beginning of year $1,940,751 · end of year $1,887,294

  • 28 · Net assets with donor restrictions

    beginning of year $135,840 · end of year $0

Mission and programs · 2023

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 BY PROVIDING THEM (CONT ON SCH O)

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 (CONT ON SCH O)

  • 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 $2,653,697 · Grants $103,457 · Revenue $245,039

As filed on the 2023 return.

Listed in Part VII

  • JOSEPH Domko

    Exec. Director (From 08/23)

    Total calculated
    $53,393
    From this org
    $43,415
    From related orgs
    $0
    Other
    $9,978
    Hours/week
    37.5 + 1 related

  • James Diloro

    Interim Exec. Dir. (To 08/23)

    Total calculated
    $28,487
    From this org
    $28,487
    From related orgs
    $0
    Other
    $0
    Hours/week
    24 + 1 related

  • Jon Riggs

    Treasurer

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Shelly Moreschini

    Vice Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Manuel Calderon

    Board Chair

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Kristie Dorwart

    Secretary

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Mona Klein

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Robert Keating

    Member

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • Julie Rodriguez

    Member (TO 5/2023)

    Total calculated
    $0
    Hours/week
    1 + 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
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521139349302107

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