Totals
- Total revenue
- $256,217
- Total expenses
- $317,513
- Contributions and grants received
- $212,643
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $108
- Other revenue
- $43,466
- Total assets, end of year
- $186,163
- Total liabilities, end of year
- $3,635
- Net assets or fund balances, end of year
- $182,528
- Program services expenses (Part IX)
- $306,229
- Management and general expenses
- $9,583
- Fundraising expenses
- $1,701
- Program service expenses (Part III)
- $306,229
Program services were 96.4% 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.
-
1f · All other contributions, gifts and grants
$212,643
-
1g · Noncash contributions included above
$7,233
-
3 · Investment income
total $190 · unrelated business $190
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7a · Gross sales of assets other than inventory
securities $951
-
7b · Less cost or other basis and sales expenses
securities $1,033
-
7c · Gain or loss
securities -$82
-
7d · Net gain or loss
total -$82 · related or exempt -$82
-
8a · Fundraising events: gross income
$60,354
-
8b · Fundraising events: direct expenses
$16,888
-
8c · Net income from fundraising events
total $43,466
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
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 $0
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $0
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $0
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $5,000 · management and general $5,000
-
17 · Travel
total $6,559 · program services $6,559
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $1,800 · program services $1,800
-
23 · Insurance
total $6,888 · program services $4,282 · management and general $2,606
-
24a · Other expenses: Program expenses
total $291,887 · program services $291,887
-
24b · Other expenses: Printing and Publications
total $3,402 · program services $1,701 · fundraising $1,701
-
24c · Other expenses: Bank and credit card charges
total $1,253 · management and general $1,253
-
24d · Other expenses: Postage and Shipping
total $724 · management and general $724
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $152,978 · end of year $81,418
-
2 · Savings and temporary cash investments
beginning of year $101,008 · end of year $100,146
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$31,344
-
10b · Land, buildings and equipment: accumulated depreciation
$27,744
-
10c · Land, buildings and equipment, net
beginning of year $5,400 · end of year $3,600
-
11 · Investments: publicly traded securities
end of year $999
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $15,562 · end of year $3,635
-
27 · Net assets without donor restrictions
beginning of year $243,824 · end of year $182,528
Mission and programs · 2022
Mission
Working with local non-profit agencies, Caritas Connections provides food, clothing, personal care items, cleaning supplies and other items that help alleviate suffering. Caritas Connections distributes items at no cost to worthy organizations in the St. Louis metropolitan area and Washington County, who use them to clothe, feed, and assist the needy in our community.
-
Provide basic necessities in the form of food, clothing, and personal care products to over 30 agencies that care for the needy - food pantries, senior services, and child services. We also donated computers and accessories to an education program for ex-offenders through the probation office.
Expenses $306,229 · Revenue $256,217
As filed on the 2022 return.
Listed in Part VII
-
Libby Billhartz
Director
- Total calculated
- $0
- Hours/week
- 6
-
Tom Blood
President
- Total calculated
- $0
- Hours/week
- 8
-
Stephanie Gummersheimer
Secretary
- Total calculated
- $0
- Hours/week
- 5
-
Mary Kempa
Director
- Total calculated
- $0
- Hours/week
- 6
-
Tim McLaughlin
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
Madeleine Neuner
Director
- Total calculated
- $0
- Hours/week
- 2
-
Steve Proscino
Director
- Total calculated
- $0
- Hours/week
- 2
-
Gina Bauman
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Jo McLaughlin
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Chris Martin
Director
- Total calculated
- $0
- Hours/week
- 0
-
Joann Donelon
Director
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 June 2023
- IRS schema version
- 2022v5.0
- Source object
- 202301599349300325
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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