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← CATHOLIC CHARITIES OF THE ARCHDIOCESE OF INDIANAPOLIS INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF THE ARCHDIOCESE OF INDIANAPOLIS INC.

Totals

Total revenue
$304,511
Total expenses
$390,770
Contributions and grants received
$298,730
Grants paid
$290,594
Program service revenue
$0
Investment income
$2,781
Other revenue
$3,000
Total assets, end of year
$929,660
Total liabilities, end of year
$7,646
Net assets or fund balances, end of year
$922,014
Program services expenses (Part IX)
$390,770
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$390,770

Program services were 100.0% 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

    $298,730

  • 2f · All other program service revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 3 · Investment income

    total $2,781 · excluded $2,781

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 7c · Gain or loss

    securities $0 · other assets $0

  • 11a · Other revenue: Gain in disposal of assets

    total $3,000 · related or exempt $3,000

  • 11d · All other revenue

    total $0 · related or exempt $0 · unrelated business $0 · excluded $0

  • 11e · Other revenue, total

    $3,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $290,594 · program services $290,594

  • 11g · Fees: other

    total $72,000 · program services $72,000 · management and general $0 · fundraising $0

  • 13 · Office expenses

    total $1,372 · program services $1,372

  • 17 · Travel

    total $19,713 · program services $19,713

  • 19 · Conferences, conventions and meetings

    total $500 · program services $500

  • 22 · Depreciation, depletion and amortization

    total $4,966 · program services $4,966

  • 24a · Other expenses: Materials & Supplies

    total $1,396 · program services $1,396

  • 24b · Other expenses: Repairs & Maintenance - Landscaping

  • 24c · Other expenses: Dues and Memberships

    total $229 · program services $229

  • 24e · All other expenses

    total $0 · program services $0 · management and general $0 · fundraising $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $864,079 · end of year $847,735

  • 4 · Accounts receivable

    beginning of year $93,627 · end of year $24,404

  • 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

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

    $99,317

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

    $41,796

  • 10c · Land, buildings and equipment, net

    beginning of year $62,487 · end of year $57,521

  • 12 · Investments: other securities

    beginning of year $0

  • 13 · Investments: program-related

    beginning of year $0

  • 15 · Other assets

    beginning of year $0 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $11,920 · end of year $7,646

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $222,388 · end of year $207,906

  • 28 · Net assets with donor restrictions

    beginning of year $785,885 · end of year $714,108

Mission and programs · 2022

Mission

Catholic Charities of Archdiocese of Indianapolis, Inc strives to live the gospel by embodying the compassion of Christ and exercising leadership in: advocating policies and action that protect human life and dignity, promoting awareness of human needs and participation in social justice issues in light of Catholic social teaching, providing human services rooted in Catholic social values.

  • Catholic Charities of the Archdiocese of Indianapolis Disaster Response works to identify vulnerable populations and clients in need to provide resources, volunteers and Disaster Case Management following disasters. In addition to the recovery period, additional work is done with the community to assist in preparation for future disasters. Training is provided for Disaster Case Management, volunteer management, donations management, and disaster preparedness. From 7/1/22- 6/30/23, Disaster Response served 506 households and 1568 un-duplicated individuals. 169 homes were repaired or rebuilt. In addition, 321 training courses were conducted. 564 volunteers were directly supervised totaling 32,934 volunteer hours.

    Expenses $390,770 · Grants $290,594

As filed on the 2022 return.

Listed in Part VII

  • David Bethuram

    Executive Director

    Total calculated
    $136,053
    From this org
    $0
    From related orgs
    $118,747
    Other
    $17,306
    Hours/week
    2 + 35 related

  • Dcn Brad Anderson

    Board Vice Presdient

    Total calculated
    $0
    Hours/week
    2

  • Mark Sullivan

    Board President

    Total calculated
    $0
    Hours/week
    2

  • Nancy Martin

    Board Treasurer

    Total calculated
    $0
    Hours/week
    2

  • Tom Hirschauer

    Board Secretary

    Total calculated
    $0
    Hours/week
    2

  • Alan Bercovitz

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Carrie Hagovsky

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Eddie Rivers

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Jake Stamper

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Judy Colby

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Michael Smith

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ody Oruche

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Patrick Jerrell

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Sidney Eisgruber

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • William Spangler

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brian Burkert

    Treasurer

    Total calculated
    $161,334
    From this org
    $0
    From related orgs
    $129,296
    Other
    $32,038
    Hours/week
    2 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $129,296 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $32,038 related
    Filer's total
    $0 + $161,334 related

  • Msgr William Stumpf

    Vice President

    Total calculated
    $36,344
    From this org
    $0
    From related orgs
    $35,144
    Other
    $1,200
    Hours/week
    2 + 35 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. 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

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation
The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. There have not been any non-standard raises for management, and if there were, they would be approved by the Archbishop.

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

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
2022
Filed
19 January 2024
IRS schema version
2022v5.0
Source object
202440199349300039

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