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← CATHOLIC SOCIAL & COMMUNITY SERVICES

Form 990 for tax year 2023

Filed by CATHOLIC SOCIAL & COMMUNITY SERVICES.

Totals

Total revenue
$4,092,064
Total expenses
$4,044,387
Contributions and grants received
$3,848,368
Grants paid
$2,977,124
Program service revenue
$285,021
Investment income
$41,304
Other revenue
-$82,629
Total assets, end of year
$2,195,648
Total liabilities, end of year
$115,664
Net assets or fund balances, end of year
$2,079,984
Program services expenses (Part IX)
$3,990,574
Management and general expenses
$53,813
Fundraising expenses
$0
Program service expenses (Part III)
$3,990,574

Program services were 98.7% 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.

  • 1c · Fundraising events

    $205,636

  • 1e · Government grants (contributions)

    $2,293,724

  • 1f · All other contributions, gifts and grants

    $1,349,008

  • 2a · Program service revenue: PROGRAM REVENUE

    total $285,021 · related or exempt $285,021

  • 3 · Investment income

    total $41,304 · excluded $41,304

  • 8a · Fundraising events: gross income

    $0

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

    $205,636

  • 8b · Fundraising events: direct expenses

    $82,629

  • 8c · Net income from fundraising events

    total -$82,629 · excluded -$82,629

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,977,124 · program services $2,977,124

  • 5 · Compensation of officers, directors and key employees

    total $75,292 · program services $75,292

  • 7 · Other salaries and wages

    total $465,599 · program services $439,559 · management and general $26,040

  • 8 · Pension plan contributions

    total $32,518 · program services $30,732 · management and general $1,786

  • 9 · Other employee benefits

    total $144,869 · program services $138,961 · management and general $5,908

  • 10 · Payroll taxes

    total $23,334 · program services $21,581 · management and general $1,753

  • 11g · Fees: other

    total $94,954 · program services $90,356 · management and general $4,598

  • 12 · Advertising and promotion

    total $450 · management and general $450

  • 13 · Office expenses

    total $60,523 · program services $57,788 · management and general $2,735

  • 16 · Occupancy

    total $101,812 · program services $96,300 · management and general $5,512

  • 17 · Travel

    total $7,547 · program services $7,296 · management and general $251

  • 19 · Conferences, conventions and meetings

    total $1,200 · program services $1,200

  • 22 · Depreciation, depletion and amortization

    total $39,914 · program services $39,677 · management and general $237

  • 24a · Other expenses: REPAYMENT OF GRANTS FUN

    total $7,122 · program services $7,122

  • 24b · Other expenses: DUES & MEMBERSHIPS

    total $6,902 · program services $4,950 · management and general $1,952

  • 24c · Other expenses: BOOKS, PERIODICALS, & S

    total $2,914 · program services $1,135 · management and general $1,779

  • 24d · Other expenses: MISCELLANEOUS

    total $2,313 · program services $1,501 · management and general $812

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $568,471 · end of year $722,918

  • 2 · Savings and temporary cash investments

    beginning of year $535,597 · end of year $352,390

  • 3 · Pledges and grants receivable

    beginning of year $72,723 · end of year $22,424

  • 8 · Inventories for sale or use

    beginning of year $291,862 · end of year $462,128

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

    $1,221,123

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

    $585,335

  • 10c · Land, buildings and equipment, net

    beginning of year $495,187 · end of year $635,788

  • 17 · Accounts payable and accrued expenses

    beginning of year $56,838 · end of year $43,158

  • 19 · Deferred revenue

    beginning of year $18,880 · end of year $26,215

  • 21 · Escrow or custodial account liability

    beginning of year $19,856 · end of year $29,203

  • 25 · Other liabilities

    beginning of year $16,474 · end of year $17,088

  • 27 · Net assets without donor restrictions

    beginning of year $1,851,792 · end of year $2,079,984

Mission and programs · 2023

Mission

DEDICATED TO IMPROVING THE LIVES OF INDIVIDUALS AND FAMILIES RESIDING IN THE DIOCESE OF BILOXI THROUGH DIRECT AND INDIRECT SERVICES.

Activities or mission (Part I)

SOCIAL SERVICE ORGANIZATION

  • OUTREACH OFFICES - PREGNANCY CARE AND EMERGENCY ASSISTANCE FOR THE POOR AND NEEDY

    Expenses $1,528,787 · Grants $954,950 · Revenue $107,982

  • TWELVE BASKETS - FOOD BANK TO PROVIDE FOOD FOR THE POOR AND NEEDY

    Expenses $2,459,869 · Grants $2,022,174 · Revenue $173,384

  • OFFICE OF REFUGEE RESETTLEMENT

    Expenses $1,918 · Revenue $3,655

As filed on the 2023 return.

Listed in Part VII

  • Fr Vincent Ajayi

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Robert Morris

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • William Currie

    CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Kevin Felsher

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Sara Gammill

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Dennis Oliver

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Amanda Parker

    SECRETARY

    Total calculated
    $0
    Hours/week
    0

  • George Sliman

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    0

  • Rob Vivian

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Linda Welter

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Andrew Yarger

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Jennifer Williams

    EXECUTIVE DIRECTOR

    Total calculated
    $75,292
    From this org
    $57,146
    From related orgs
    $0
    Other
    $18,146
    Hours/week
    40

  • Desire Parker

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Melvin Ray

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    0

  • Louis Kihneman

    PRESIDENT

    Total calculated
    $0
    Hours/week
    0

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
12 February 2025
IRS schema version
2023v6.0
Source object
202500439349301200

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