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Nonprofiteer
← CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF NORTHWEST FLORIDA INC.

Totals

Total revenue
$3,380,573
Total expenses
$3,530,125
Contributions and grants received
$3,024,619
Grants paid
$1,244,612
Program service revenue
$333,387
Investment income
$16,826
Other revenue
$5,741
Total assets, end of year
$3,133,228
Total liabilities, end of year
$334,171
Net assets or fund balances, end of year
$2,799,057
Program services expenses (Part IX)
$2,809,849
Management and general expenses
$391,074
Fundraising expenses
$329,202
Program service expenses (Part III)
$2,809,849

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

    $105,197

  • 1c · Fundraising events

    $207,696

  • 1d · Related organizations

    $300,000

  • 1e · Government grants (contributions)

    $991,925

  • 1f · All other contributions, gifts and grants

    $1,419,801

  • 2a · Program service revenue: IMMIGRATION

    total $258,225 · related or exempt $258,225

  • 2b · Program service revenue: ADOPTION

    total $63,250 · related or exempt $63,250

  • 2c · Program service revenue: EMERGENCY ASSISTANCE

    total $11,912 · related or exempt $11,912

  • 3 · Investment income

    total $18,613 · excluded $18,613

  • 7a · Gross sales of assets other than inventory

    other assets $18,500

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

    other assets $20,287

  • 7c · Gain or loss

    other assets -$1,787

  • 7d · Net gain or loss

    total -$1,787 · excluded -$1,787

  • 8a · Fundraising events: gross income

    $32,135

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

    $207,696

  • 8b · Fundraising events: direct expenses

    $62,927

  • 8c · Net income from fundraising events

    total -$30,792 · excluded -$30,792

  • 9a · Gaming: gross income

    $50,600

  • 9b · Gaming: direct expenses

    $26,936

  • 9c · Net income from gaming

    total $23,664 · excluded $23,664

  • 11a · Other revenue: OTHER INCOME

    total $12,869 · excluded $12,869

  • 11e · Other revenue, total

    $12,869

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $56,481 · program services $56,481

  • 2 · Grants to domestic individuals

    total $1,188,131 · program services $1,188,131

  • 5 · Compensation of officers, directors and key employees

    total $228,682 · program services $91,572 · management and general $87,455 · fundraising $49,655

  • 11g · Fees: other

    total $64,060 · program services $32,101 · management and general $31,874 · fundraising $85

  • 12 · Advertising and promotion

    total $10,940 · program services $484 · management and general $2,935 · fundraising $7,521

  • 13 · Office expenses

    total $44,552 · program services $29,534 · management and general $11,856 · fundraising $3,162

  • 14 · Information technology

    total $16,576 · program services $12,583 · management and general $3,244 · fundraising $749

  • 16 · Occupancy

    total $200,572 · program services $167,139 · management and general $20,882 · fundraising $12,551

  • 17 · Travel

    total $22,804 · program services $14,618 · management and general $7,530 · fundraising $656

  • 19 · Conferences, conventions and meetings

    total $7,361 · program services $2,413 · management and general $4,948

  • 22 · Depreciation, depletion and amortization

    total $44,825 · program services $32,152 · management and general $12,084 · fundraising $589

  • 23 · Insurance

    total $7,045 · management and general $7,045

  • 24a · Other expenses: SALARY REIMBURSEMENT EX

    total $1,417,702 · program services $1,049,295 · management and general $145,948 · fundraising $222,459

  • 24b · Other expenses: REPAIRS AND MAINTENANCE

    total $142,795 · program services $107,040 · management and general $15,422 · fundraising $20,333

  • 24c · Other expenses: DUES, MEMBERSHIPS AND L

    total $44,018 · program services $14,830 · management and general $22,219 · fundraising $6,969

  • 24d · Other expenses: BANK CHARGES

    total $23,045 · program services $4,836 · management and general $15,496 · fundraising $2,713

  • 24e · All other expenses

    total $10,536 · program services $6,640 · management and general $2,136 · fundraising $1,760

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,470,842 · end of year $1,232,712

  • 2 · Savings and temporary cash investments

    beginning of year $996,775 · end of year $1,390,399

  • 3 · Pledges and grants receivable

    beginning of year $480,243 · end of year $158,074

  • 4 · Accounts receivable

    beginning of year $4,583 · end of year $19,533

  • 9 · Prepaid expenses and deferred charges

    beginning of year $52,177 · end of year $96,850

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

    $750,390

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

    $514,730

  • 10c · Land, buildings and equipment, net

    beginning of year $275,219 · end of year $235,660

  • 17 · Accounts payable and accrued expenses

    beginning of year $229,374 · end of year $232,806

  • 19 · Deferred revenue

    beginning of year $83,085 · end of year $89,574

  • 23 · Secured mortgages and notes payable

    beginning of year $18,771 · end of year $11,791

  • 27 · Net assets without donor restrictions

    beginning of year $2,143,339 · end of year $2,381,503

  • 28 · Net assets with donor restrictions

    beginning of year $805,270 · end of year $417,554

Mission and programs · 2022

Mission

CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN.

  • EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS.

    Expenses $2,483,299 · Grants $1,208,820 · Revenue $11,912

  • REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT.

    Expenses $218,470 · Grants $29,453 · Revenue $258,225

  • ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING.

    Expenses $108,080 · Grants $6,339 · Revenue $63,250

As filed on the 2022 return.

Listed in Part VII

  • KAREN EMMANUEL

    VICE CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • DOMINIC CALABRO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUE STRAUGHN

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ROMEO AGGABAO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANGELICA OTERO

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • TIFFANI CROWSON HINDS

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FRANK MCCOLM II

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDY REMKE

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • THOMAS RICE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • MILES ANDERSON

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • JULES KARIHER

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR LUKE FARABAUGH

    BOARD MEMBER/PRIEST

    Total calculated
    $0
    Hours/week
    1

  • MATTTHEW KNEE

    EXECUTIVE DIRECTOR

    Total calculated
    $131,986
    From this org
    $105,842
    From related orgs
    $0
    Other
    $26,144
    Hours/week
    40

  • HEATHER SKITT

    DIRECTOR OF FINANCE

    Total calculated
    $90,561
    From this org
    $76,984
    From related orgs
    $0
    Other
    $13,577
    Hours/week
    40

  • WILLIAM WACK

    BISHOP

    Total calculated
    $0
    Hours/week
    1

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

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.

  • CATHOLIC CHARITIES USA

    501(C)3 · TO PROVIDE SERVICE TO PEOPLE IN NEED · VA

  • DIOCESE OF PENSACOLA-TALLAHASSEE

    501(C)3 · NOURISH MEMBERS TO STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL OF JESUS · FL

Provenance

Return type
form_990
Tax year
2022
Filed
9 May 2024
IRS schema version
2022v5.0
Source object
202421359349304637

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