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Nonprofiteer
← CATHOLIC CHARITIES OF NORTHERN NEVADA

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF NORTHERN NEVADA.

Totals

Total revenue
$12,610,578
Total expenses
$12,729,614
Contributions and grants received
$10,103,808
Grants paid
$6,103,635
Program service revenue
$614,285
Investment income
$164,919
Other revenue
$1,727,566
Total assets, end of year
$23,211,081
Total liabilities, end of year
$4,772,178
Net assets or fund balances, end of year
$18,438,903
Program services expenses (Part IX)
$10,678,045
Management and general expenses
$1,999,527
Fundraising expenses
$52,042
Program service expenses (Part III)
$10,678,045

Program services were 83.9% 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.

  • 1e · Government grants (contributions)

    $4,193,417

  • 1f · All other contributions, gifts and grants

    $5,910,391

  • 1g · Noncash contributions included above

    $4,651,741

  • 2a · Program service revenue: Rental Income

    total $542,699 · related or exempt $542,699

  • 2b · Program service revenue: Programs

    total $60,803 · related or exempt $60,803

  • 2f · All other program service revenue

    total $10,783 · related or exempt $10,783

  • 3 · Investment income

    total $161,319 · excluded $161,319

  • 7a · Gross sales of assets other than inventory

    other assets $3,600

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

    other assets $0

  • 7c · Gain or loss

    other assets $3,600

  • 7d · Net gain or loss

    total $3,600 · excluded $3,600

  • 10a · Gross sales of inventory

    $5,321,663

  • 10b · Cost of goods sold

    $3,594,097

  • 10c · Net income from sales of inventory

    total $1,727,566 · related or exempt $1,727,566

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $238,780 · program services $238,780

  • 2 · Grants to domestic individuals

    total $5,864,855 · program services $5,864,855

  • 5 · Compensation of officers, directors and key employees

    total $360,600 · program services $20,809 · management and general $298,173 · fundraising $41,618

  • 7 · Other salaries and wages

    total $3,542,878 · program services $2,528,613 · management and general $1,014,265

  • 8 · Pension plan contributions

    total $114,611 · program services $66,188 · management and general $48,423

  • 9 · Other employee benefits

    total $429,665 · program services $298,800 · management and general $130,865

  • 10 · Payroll taxes

    total $323,660 · program services $223,950 · management and general $96,721 · fundraising $2,989

  • 11b · Fees: legal

    total $2,958 · program services $2,123 · management and general $835

  • 11c · Fees: accounting

    total $60,708 · management and general $60,708

  • 11g · Fees: other

    total $147,476 · program services $73,802 · management and general $73,674

  • 12 · Advertising and promotion

    total $33,968 · program services $27,713 · management and general $6,255

  • 13 · Office expenses

    total $82,511 · program services $29,234 · management and general $53,277

  • 14 · Information technology

    total $133,547 · program services $70,104 · management and general $63,443

  • 16 · Occupancy

    total $388,269 · program services $369,226 · management and general $19,043

  • 17 · Travel

    total $14,251 · program services $9,147 · management and general $5,104

  • 19 · Conferences, conventions and meetings

    total $66,925 · program services $44,202 · management and general $22,723

  • 22 · Depreciation, depletion and amortization

    total $375,061 · program services $345,628 · management and general $29,433

  • 23 · Insurance

    total $40,242 · program services $37,117 · management and general $3,125

  • 24a · Other expenses: Program Supplies

    total $154,979 · program services $148,185 · management and general $6,794

  • 24b · Other expenses: Repairs and Maintenance

    total $130,232 · program services $125,579 · management and general $4,653

  • 24c · Other expenses: Vehicle Expenses

    total $128,255 · program services $118,065 · management and general $10,190

  • 24d · Other expenses: Licenses and Permits

    total $9,327 · program services $8,051 · management and general $1,276

  • 24e · All other expenses

    total $85,856 · program services $27,874 · management and general $50,547 · fundraising $7,435

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,134,396 · end of year $3,558,798

  • 2 · Savings and temporary cash investments

    beginning of year $3,973,953 · end of year $4,908,117

  • 3 · Pledges and grants receivable

    beginning of year $316,533 · end of year $359,025

  • 8 · Inventories for sale or use

    beginning of year $22,646 · end of year $10,155

  • 9 · Prepaid expenses and deferred charges

    beginning of year $121,811 · end of year $169,584

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

    $13,418,698

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

    $5,978,365

  • 10c · Land, buildings and equipment, net

    beginning of year $7,682,945 · end of year $7,440,333

  • 11 · Investments: publicly traded securities

    beginning of year $74,000 · end of year $74,000

  • 15 · Other assets

    beginning of year $5,174,826 · end of year $6,691,069

  • 17 · Accounts payable and accrued expenses

    beginning of year $452,181 · end of year $432,705

  • 19 · Deferred revenue

    beginning of year $1,574,938 · end of year $1,574,938

  • 23 · Secured mortgages and notes payable

    beginning of year $1,505,577 · end of year $1,445,266

  • 25 · Other liabilities

    beginning of year $1,700 · end of year $1,319,269

  • 27 · Net assets without donor restrictions

    beginning of year $11,087,022 · end of year $10,777,035

  • 28 · Net assets with donor restrictions

    beginning of year $6,879,692 · end of year $7,661,868

Mission and programs · 2022

Mission

To carry on charitable work in the field of religion, education, and social welfare within Northern Nevada.

Activities or mission (Part I)

To carry on charitable work in the field of religion, education, and social welfare within N NV.

  • Food Service Operations:Catholic Charities believes that bringing hope to people builds spirit and self-reliance within them and their community. St. Vincent's food pantry is one of the largest food pantries in Nevada. In collaboration with the USDA, local businesses, and service groups, we offer fresh, canned, and packaged food products to individuals and families in need, at no cost to them. We also assist with SNAP enrollment, provide holiday meals, and serve pop-up pantries in rural, tribal, and frontier communities throughout northern Nevada. St. Vincent's dining room distributes approximately 1,000 hot meals a day in our dining room and delivered to the county homeless shelter.

    Expenses $6,859,073 · Grants $1,928,233

  • Human Services Operations:Our human services operations include Crisis Intervention/Social Work, Senior Support Services, the Resource Hub, and Elevating Families Economic Mobility Mentoring. These services address the very core of our objective to help the most disadvantaged and vulnerable people in our community. We provide a range of basic needs from diapers, bus passes, ID cards, to coordinated services that prevent evictions and homelessness such as energy and rental assistance. Additional services include benefits enrollment, workforce development, senior home delivery, bilingual workshops, and peer to peer support groups. Immigration assistance offers citizenship and translation services to families and individuals needing to establish their legal right to live, study, and work in this country. In addition to these services, the organization also provides food, housing, and wellness services to individuals and families.

    Expenses $3,818,972 · Grants $4,175,402 · Revenue $2,341,851

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Marie Baxter M ED CFRE

    CEO

    Total calculated
    $196,424
    From this org
    $183,291
    From related orgs
    $0
    Other
    $13,133
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,291
    Bonus
    $25,000
    Other
    $0
    Deferred
    $11,118
    Nontaxable benefits
    $2,015
    Filer's total
    $196,424

  • Barbara Klipfel

    COO

    Total calculated
    $118,497
    From this org
    $104,315
    From related orgs
    $0
    Other
    $14,182
    Hours/week
    40

  • Michele Sullivan

    CFO

    Total calculated
    $114,141
    From this org
    $105,376
    From related orgs
    $0
    Other
    $8,765
    Hours/week
    40

  • Nick Klaich DVM Retired

    President

    Total calculated
    $0
    Hours/week
    0.7

  • Kitty Bergin

    Vice President

    Total calculated
    $0
    Hours/week
    0.7

  • Jim Cavilia

    Treasurer

    Total calculated
    $0
    Hours/week
    0.7

  • Matt Milone

    Secretary

    Total calculated
    $0
    Hours/week
    0.5

  • The Most Rev Daniel Mueggenborg

    Chair

    Total calculated
    $0
    Hours/week
    0.5

  • Megan Cushard

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Anne Lavoy

    Trustee

    Total calculated
    $0
    Hours/week
    1.3

  • Ed LaRocque

    Trustee

    Total calculated
    $0
    Hours/week
    2.3

  • Maureen Klippenstein

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Reese Perkins

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Karen McClenahan

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Rev Charles Durante

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Nick Rossi

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Sy Johnson

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Greg Botto

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • Tom Dolan

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

  • David Miller CFA CFP

    Trustee

    Total calculated
    $0
    Hours/week
    0.3

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. 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 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

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

Provenance

Return type
form_990
Tax year
2022
Filed
7 May 2024
IRS schema version
2022v5.0
Source object
202411319349304261

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