CATHOLIC CHARITIES OF ST LOUIS: Form 990, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF ST LOUIS (EIN 43-0653270)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-01-25
- IRS object ID
- 202300259349300140
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule C
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-01-25T17:26:58-06:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 430765316 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUBINBROWN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7676 FORSYTH BLVD SUITE 2100 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63105 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 430653270 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES OF ST LOUIS | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 3143675500 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 LINDELL BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | JARED BRYSON | PersonNm |
| Person Title | PRESIDENT | PersonTitleTxt |
| Phone | 3143675500 | PhoneNum |
| Signature | 2023-01-24 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | JARED | PersonFirstNm |
| Person Last | BRYSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | KIMBERLY A RYAN | PreparerPersonNm |
| PTIN | P00829977 | PTIN |
| Phone | 3142903300 | PhoneNum |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-03-07 01:45:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | JARED BRYSON | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4445 LINDELL BLVD | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63108 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,227,422 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSTL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1918 | FormationYr |
| Legal Domicile State | MO | LegalDomicileStateCd |
| Activity Or Mission | INSPIRED BY JESUS CHRIST, WE SERVE PEOPLE IN NEED, WORK TO IMPROVE SOCIAL CONDITIONS, AND UNITE WITH OTHERS IN THIS MISSION.COMMITTED TO THE GOSPEL MESSAGE OF LOVE AND HOPE, WE ENVISION A STRONG COMMUNITY WHERE THE DIGNITY OF EACH PERSON IS RECOGNIZED AND UPHELD, AND WHERE EACH PERSON HAS THE OPPORTUNITY TO PHYSICALLY, EMOTIONALLY AND SPIRITUALLY THRIVE.OUR CORE VALUES ARE: A PASSION FOR MISSION TO SERVE; FOSTER HUMAN DIGNITY; STRONG STEWARDSHIP OF RESOURCES; ACCOUNTABILITY; AND A COMMITMENT TO EXCELLENCE. | ActivityOrMissionDesc |
| Voting Members Governing Body | 20 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 20 | VotingMembersIndependentCnt |
| Total Employee | 27 | TotalEmployeeCnt |
| Total Volunteers | 26 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $4,227,797 | PYContributionsGrantsAmt |
| CY Contributions Grants | $5,390,304 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,164,474 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $759,029 | CYProgramServiceRevenueAmt |
| PY Investment Income | $5,786 | PYInvestmentIncomeAmt |
| CY Investment Income | $6,228 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$32,959 | CYOtherRevenueAmt |
| PY Total Revenue | $7,398,057 | PYTotalRevenueAmt |
| CY Total Revenue | $6,122,602 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,349,479 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,480,253 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $1,452,510 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $1,893,624 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $400,852 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,443,147 | PYOtherExpensesAmt |
| CY Other Expenses | $1,349,695 | CYOtherExpensesAmt |
| PY Total Expenses | $7,245,136 | PYTotalExpensesAmt |
| CY Total Expenses | $5,723,572 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $152,921 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $399,030 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,113,084 | TotalAssetsBOYAmt |
| Total Assets EOY | $3,785,610 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $4,218,015 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,331,495 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | -$104,931 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | -$1,545,885 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | INSPIRED BY JESUS CHRIST, WE SERVE PEOPLE IN NEED, WORK TO IMPROVE SOCIAL CONDITIONS, AND UNITE WITH OTHERS IN THIS MISSION. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | Yes (1) | SignificantChangeInd |
| Expense | $3,186,628 | ExpenseAmt |
| Grant | $1,642,094 | GrantAmt |
| Revenue | $638,074 | RevenueAmt |
| Desc | CATHOLIC CHARITIES OF ST. LOUIS (CCSTL) IS THE CENTRAL OFFICE OF THE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ST. LOUIS, SUPPORTING OUR FAMILY OF MINISTRIES. THE MINISTRIES EACH FOCUS ON DIFFERENT AREAS OF NEED (HOMELESSNESS, SUBSTANCE USE DISORDERS, DOMESTIC ABUSE, MENTAL HEALTH, SENIOR SERVICES, FOSTER CARE AND MORE). IN CALENDAR YEAR 2021, OVER 98,000 PEOPLE BENEFITED FROM THE FEDERATION'S SERVICES. 53.4% OF THESE PEOPLE LIVED BELOW THE POVERTY LINE.CCSTL CENTRAL OFFICE PROVIDES THE MINISTRIES NECESSARY HUMAN RESOURCES, DEVELOPMENT, COMMUNICATIONS, TRAINING, QUALITY ASSURANCE, FINANCE, MISSION INTEGRATION, SERVICE INTEGRATION AND ADVOCACY SUPPORT, ALLOWING THE MINISTRIES TO FOCUS THEIR RESOURCES ON THEIR RESPECTIVE MISSIONS. CCSTL ALSO PROVIDES DIRECT AND INDIRECT FINANCIAL SUPPORT TO THE MINISTRIES, INCLUDING $1.6 MILLION OF DIRECT SUPPORT AND $0.8M "PASS-THROUGH" GRANTS IN ADDITION TO $0.9 MILLION OF IN-KIND CENTRALIZED SERVICE SUPPORT DURING THE FISCAL YEAR ENDED JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $703,025 | ExpenseAmt |
| Grant | $676,609 | GrantAmt |
| Revenue | $0 | RevenueAmt |
| Desc | PATHWAYS TO PROGRESS, A CCSTL-ST. FRANCIS COMMUNITY SERVICES JOINT PROGRAM, STRENGTHENS FAMILIES TO INCREASE THEIR ABILITY TO LIVE SAFE, PRODUCTIVE, SUSTAINABLE LIVES; EDUCATES AND SUPPORTS FAMILIES TO MAKE EFFECTIVE DECISIONS THAT POSITIVELY IMPACT THEIR FUTURE; AND ADVOCATES FOR SYSTEMATIC AND PROGRESSIVE CHANGE. THIS IS ACHIEVED THROUGH LONG-TERM (UP TO 4 YEARS) PERSONALIZED CASE MANAGEMENT, FREE LEGAL AID, FINANCIAL EDUCATION, EMPLOYMENT GUIDANCE AND ACCESS TO SERVICES FROM CCSTL MINISTRIES AND COMMUNITY PARTNERS. IN FISCAL YEAR 2022, PATHWAYS EXPANDED ITS FOOTPRINT FROM THREE TO THIRTY HIGH-NEED NEIGHBORHOODS IN NORTH ST. LOUIS CITY AND OPENED AN OFFICE SERVING NORTH CITY RESIDENTS, WHILE MAINTAINING ALL ACTIVITIES IN NORTH ST. LOUIS COUNTY. AS OF JUNE 30, 2022, MORE THAN 70 FAMILIES WERE ENROLLED IN THE PROGRAM. THIRTEEN OF THESE FAMILIES WERE PREPARING TO GRADUATE, JOINING 15 ALUMNAE WHO SUCCESSFULLY COMPLETED THE PROGRAM IN THE PAST. SINCE ITS INCEPTION IN 2016, PATHWAYS TO PROGRESS HAS SERVED 143 FAMILIES WITH 386 CHILDREN. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $256,659 | ExpenseAmt |
| Grant | $161,551 | GrantAmt |
| Revenue | $120,955 | RevenueAmt |
| Desc | CCSTL IS ONE OF THE ST. LOUIS REGION'S PRIMARY PROVIDERS OF DISASTER RESPONSE SERVICES, SPECIALIZING IN LONG-TERM CASE MANAGEMENT FOR HOUSEHOLDS IMPACTED BY TORNADOS, FLOODS, AND OTHER DISASTERS. IN FISCAL YEAR 2021, CCSTL WAS AWARDED A THREE-YEAR CATHOLIC CHARITIES USA DISASTER OPERATIONS AGENCY CAPACITY INITIATIVE GRANT. FUNDS ARE BEING USED TO EXPAND CCSTL'S CAPACITY TO PREPARE AND RESPOND TO NATURAL DISASTERS BY ASSESSING COMMUNITY VULNERABILITIES, WITH A FOCUS ON HELPING RURAL COMMUNITIES ESTABLISH DISASTER PLANS; CREATING AN ORGANIZATIONAL DISASTER STRUCTURE; AND TRAINING EXISTING STAFF IN DISASTER RESPONSE. WHILE REGIONAL NATURAL DISASTER ACTIVITY WAS, THANKFULLY, MINIMAL IN FISCAL YEAR 2022, CCSTL PARTICIPATED IN THREE MULTI-AGENCY RESOURCE CENTERS (FARMINGTON, DEFIANCE, AND ST. MARY, MO), DISTRIBUTING GIFT CARDS TOTALING $8,084 TO ASSIST WITH HOME REPAIRS, INSURANCE DEDUCTIBLES, SUPPLIES AND FOOD. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $4,146,312 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | Yes (1) | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | Yes (1) | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | 0 | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | Yes (1) | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | Yes (1) | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 134 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 27 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| DAF Excess Business Holdings | 0 | DAFExcessBusinessHoldingsInd |
| Taxable Distributions | 0 | TaxableDistributionsInd |
| Distribution To Donor | 0 | DistributionToDonorInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 20 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 20 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | ARCHDIOCESE OF ST LOUIS FINANCE OFFICE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3147927000 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 20 ARCHBISHOP MAY DRIVE | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (27 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd |
|---|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | ||||||||
| PRESIDENT THRU 6/5/22 | 35.00 | 5.00 | Yes (X) | $195,219 | $0 | $24,749 | ||
| GARY KACICH | ||||||||
| CFO & COO | 38.00 | 2.00 | Yes (X) | $155,004 | $0 | $138 | ||
| BRIAN THOUVENOT | ||||||||
| CHIEF DEVELOPMENT OFFICER | 32.00 | 8.00 | $128,730 | $0 | $20,019 | Yes (X) | ||
| WILLIAM REICHMUTH | ||||||||
| SENIOR DIRECTOR OF HR / OPERATIONS | 40.00 | $100,347 | $0 | $18,836 | Yes (X) | |||
| EDWARD PUZZELLA | ||||||||
| CHAIRMAN | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| DEBORAH VOGT | ||||||||
| VICE CHAIR | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| MARK SIEDBAND | ||||||||
| TREASURER | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| PATRICIA HUGHES | ||||||||
| SECRETARY | 1.00 | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| HALPIN BURKE | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| CHRISTIAN DELANEY CLEMENT | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRIAN M DAVIES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| BRYAN GRAIFF | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TREVOR GREEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MARY ELIZABETH GRIMES | ||||||||
| BOARD MEMBER (TERM ENDED 11/4/21) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| KATHY JACKSON | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LOUIS JONES | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LISA MCALEENAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICK MCCRUDEN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| LAURA NG | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MATTHEW NORDMANN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JASON NORMAN | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| ALICE PRINCE | ||||||||
| BOARD MEMBER (TERM ENDED 10/8/21) | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| TERESA SANTIAGO-TURNER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| REV SCOTT SCHEIDERER | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| SANDY VEST | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| MICHAEL ZYCHINSKI | ||||||||
| BOARD MEMBER | 1.00 | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| JARED BRYSON | ||||||||
| PRESIDENT EFFECTIVE 6/6/22 | 35.00 | 5.00 | Yes (X) | $0 | $0 | $0 | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $579,300 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $63,742 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (2 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| SENTRY SECURITY AGENCY INC | |||||
| 9021 RIVERVIEW DRIVE | ST LOUIS | MO | 631372415 | SECURITY SERVICES | $218,113 |
| GRP WEGMAN COMPANY | |||||
| 1 MECHANICAL DRIVE | BETHALTO | IL | 62010 | BOILER INSTALLATIONS | $120,264 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $428,730 | FederatedCampaignsAmt |
| Fundraising | $297,416 | FundraisingAmt |
| Related Organizations | $676,591 | RelatedOrganizationsAmt |
| All Other Contributions | $3,987,567 | AllOtherContributionsAmt |
| Noncash Contributions | $122,441 | NoncashContributionsAmt |
| Total Contributions | $5,390,304 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| CENTRALIZED SERVICES | 624200 | $638,074 | $638,074 |
| DISASTER RELIEF | 624200 | $120,955 | $120,955 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $759,029 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,022 | TotalRevenueColumnAmt |
| Exclusion | $6,022 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $206 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206 | TotalRevenueColumnAmt |
| Exclusion | $206 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $71,861 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $297,416 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $104,820 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$32,959 | TotalRevenueColumnAmt |
| Exclusion | -$32,959 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,122,602 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $759,029 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$26,731 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,400,316 | TotalAmt |
| Program Services | $2,400,316 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $79,937 | TotalAmt |
| Program Services | $79,937 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $413,373 | TotalAmt |
| Program Services | $99,035 | ProgramServicesAmt |
| Management And General | $314,338 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,105,320 | TotalAmt |
| Program Services | $634,027 | ProgramServicesAmt |
| Management And General | $313,924 | ManagementAndGeneralAmt |
| Fundraising | $157,369 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $99,058 | TotalAmt |
| Program Services | $82,545 | ProgramServicesAmt |
| Management And General | $12,923 | ManagementAndGeneralAmt |
| Fundraising | $3,590 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $170,658 | TotalAmt |
| Program Services | $92,241 | ProgramServicesAmt |
| Management And General | $55,706 | ManagementAndGeneralAmt |
| Fundraising | $22,711 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $105,215 | TotalAmt |
| Program Services | $52,795 | ProgramServicesAmt |
| Management And General | $40,893 | ManagementAndGeneralAmt |
| Fundraising | $11,527 | FundraisingAmt |
Fees For Services Management FeesForServicesManagementGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,038 | TotalAmt |
| Management And General | $56,038 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $147,934 | TotalAmt |
| Management And General | $147,934 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $247 | TotalAmt |
| Management And General | $247 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $199,752 | TotalAmt |
| Program Services | $92,489 | ProgramServicesAmt |
| Management And General | $52,743 | ManagementAndGeneralAmt |
| Fundraising | $54,520 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,968 | TotalAmt |
| Program Services | $1,843 | ProgramServicesAmt |
| Management And General | $17,041 | ManagementAndGeneralAmt |
| Fundraising | $18,084 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $63,402 | TotalAmt |
| Program Services | $6,039 | ProgramServicesAmt |
| Management And General | $42,908 | ManagementAndGeneralAmt |
| Fundraising | $14,455 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $192,378 | TotalAmt |
| Program Services | $151,578 | ProgramServicesAmt |
| Management And General | $16,790 | ManagementAndGeneralAmt |
| Fundraising | $24,010 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $504,437 | TotalAmt |
| Program Services | $467,782 | ProgramServicesAmt |
| Management And General | $29,367 | ManagementAndGeneralAmt |
| Fundraising | $7,288 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,035 | TotalAmt |
| Program Services | $720 | ProgramServicesAmt |
| Management And General | $4,660 | ManagementAndGeneralAmt |
| Fundraising | $2,655 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $110,811 | TotalAmt |
| Program Services | $13,329 | ProgramServicesAmt |
| Management And General | $20,888 | ManagementAndGeneralAmt |
| Fundraising | $76,594 | FundraisingAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $151,476 | TotalAmt |
| Program Services | $149,583 | ProgramServicesAmt |
| Management And General | $1,500 | ManagementAndGeneralAmt |
| Fundraising | $393 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,369 | TotalAmt |
| Program Services | $46,895 | ProgramServicesAmt |
| Management And General | $4,942 | ManagementAndGeneralAmt |
| Fundraising | $1,532 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| SUPPLIES AND EQUIPMENT | $73,893 | $55,620 | $13,563 | $4,710 |
| EXT. DUES & ASSESSMENTS | $42,334 | $17,790 | $24,544 | |
| OTHER AWARDS | $4,558 | $3,708 | $850 | |
| OTHER BENEFIT PLAN COST | -$323,178 | -$323,178 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $27,241 | TotalAmt |
| Program Services | $24,926 | ProgramServicesAmt |
| Management And General | $1,751 | ManagementAndGeneralAmt |
| Fundraising | $564 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,723,572 | TotalAmt |
| Program Services | $4,146,312 | ProgramServicesAmt |
| Management And General | $1,176,408 | ManagementAndGeneralAmt |
| Fundraising | $400,852 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,971 | BOYAmt |
| EOY | $29,755 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,198,941 | BOYAmt |
| EOY | $1,856,554 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $205,434 | BOYAmt |
| EOY | $210,738 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $782 | BOYAmt |
| EOY | $5,996 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $95,149 | BOYAmt |
| EOY | $34,767 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $4,744,926 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $3,359,205 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,241,540 | BOYAmt |
| EOY | $1,385,721 | EOYAmt |
Investments Other Securities InvestmentsOtherSecuritiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $357,821 | BOYAmt |
| EOY | $259,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,446 | BOYAmt |
| EOY | $2,361 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,084 | BOYAmt |
| EOY | $3,785,610 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $192,426 | BOYAmt |
| EOY | $194,134 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $28,542 | BOYAmt |
| EOY | $16,698 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,997,047 | BOYAmt |
| EOY | $5,120,663 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,218,015 | BOYAmt |
| EOY | $5,331,495 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$1,115,676 | BOYAmt |
| EOY | -$2,323,862 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,010,745 | BOYAmt |
| EOY | $777,977 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -$104,931 | BOYAmt |
| EOY | -$1,545,885 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,113,084 | BOYAmt |
| EOY | $3,785,610 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $399,030 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | -$73,175 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | -$1,766,809 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Consolidated Basis Fincl Stmt | Yes (X) | ConsolidatedBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,507,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,281,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,304 | CurrentTaxYearAmt |
| Total | $20,564,749 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $3,157,302 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $3,507,349 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $4,281,997 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $4,227,797 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $5,390,304 | CurrentTaxYearAmt |
| Total | $20,564,749 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $2,009,398 | SubstantialContributorsTotAmt |
| Public Support Total170 | $18,555,351 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,581 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,623 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $10,354 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,245 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,022 | CurrentTaxYearAmt |
| Total | $36,825 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $20,601,574 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $5,858,642 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.90070 | PublicSupportCY170Pct |
| Public Support PY170 | 0.92880 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule C IRS990ScheduleC
| Field | Value | IRS element (for citing) |
|---|---|---|
| Volunteers | 0 | VolunteersInd |
| Paid Staff Or Management | Yes (1) | PaidStaffOrManagementInd |
| Media Advertisements | 0 | MediaAdvertisementsInd |
| Mailings Members | Yes (1) | MailingsMembersInd |
| Mailings Members | $2,200 | MailingsMembersAmt |
| Publications Or Broadcast | 0 | PublicationsOrBroadcastInd |
| Grants Other Organizations | 0 | GrantsOtherOrganizationsInd |
| Direct Contact Legislators | Yes (1) | DirectContactLegislatorsInd |
| Direct Contact Legislators | $12,173 | DirectContactLegislatorsAmt |
| Rallies Demonstrations | 0 | RalliesDemonstrationsInd |
| Other Activities | Yes (1) | OtherActivitiesInd |
| Other Activities | $15,180 | OtherActivitiesAmt |
| Total Lobbying Expenditures | $29,553 | TotalLobbyingExpendituresAmt |
| Not Described Section501c3 | 0 | NotDescribedSection501c3Ind |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART II-B, LINE 1: | FormAndLineReferenceDesc |
| Explanation | CATHOLIC CHARITIES OF ST. LOUIS EDUCATES ITS SUPPORTERS AND THE PUBLIC ABOUT THE IMPACT PROPOSED LEGISLATION AND EXISTING PUBLIC POLICY HAS ON THE CLIENTS WE SERVE AND ON MISSOURI CITIZENS IN NEED, GENERALLY. | ExplanationTxt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $21,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $541 | InvestmentEarningsOrLossesAmt |
| Other Expenditures | $22,103 | OtherExpendituresAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,214 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $4,549 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $201 | AdministrativeExpensesAmt |
| End Year Balance | $21,562 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $17,141 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $242 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $169 | AdministrativeExpensesAmt |
| End Year Balance | $17,214 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $16,698 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $609 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $166 | AdministrativeExpensesAmt |
| End Year Balance | $17,141 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $15,963 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $902 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $167 | AdministrativeExpensesAmt |
| End Year Balance | $16,698 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.00000 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.00000 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.00000 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $190,120 | OtherCostOrOtherBasisAmt |
| Book Value | $190,120 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $4,059,559 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,907,349 | DepreciationAmt |
| Book Value | $1,152,210 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $265,605 | OtherCostOrOtherBasisAmt |
| Depreciation | $228,393 | DepreciationAmt |
| Book Value | $37,212 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $229,642 | OtherCostOrOtherBasisAmt |
| Depreciation | $223,463 | DepreciationAmt |
| Book Value | $6,179 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,385,721 | TotalBookValueLandBuildingsAmt |
Other Securities OtherSecuritiesGrp (2 entries)
| DescDesc | Book ValueBookValueAmt | Method ValuationMethodValuationCd |
|---|---|---|
| ANNUITIES | $238,007 | F |
| OTHER INVESTMENT FUND DEPOSITS | $21,711 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Securities | $259,718 | TotalBookValueSecuritiesAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (6 entries)
| DescDesc | AmtAmt |
|---|---|
| UNFUNDED PENSION BENEFIT COST | $449,625 |
| PENSION OBLIGATION - FASB 158 | $4,436,750 |
| PV OF ANNUITIES PAYMENTS LIABILITY | $172,486 |
| PV OF OTHER PLAN GIFTS PAYMENTS LIABILITY | $3,711 |
| DUE TO ARCHDIOCESAN ENTITIES | $57,841 |
| DUE TO NON-DIOCESAN ENTITIES | $250 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $5,120,663 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | CATHOLIC CHARITIES FOUNDATION (CCF) ESTABLISHED AN ENDOWED INVESTMENT ACCOUNT UPON RECEIPT OF A SIGNIFICANT ENDOWMENT ($500K). THE ENDOWMENT FUNDS PREVIOUSLY AT CCSTL WERE TRANSFERRED TO CCF IN ORDER TO CONSOLIDATE THE BALANCES INTO ONE PLACE. THE ARCHDIOCESE (TREASURY/LEGAL) APPROVED THE COMBINATION OF THESE FUNDS. ALL OF THESE ENDOWED FUNDS ARE FOR THE FUTURE SUPPORT OF CCSTL AND THE ENTIRE FEDERATION. |
| PART X, LINE 2: | THE INDIVIDUAL MINISTRIES THAT COMPRISE THE ARCHDIOCESE ARE LISTED IN THE OFFICIAL CATHOLIC DIRECTORY AND, THEREFORE, ARE TAX-EXEMPT PUBLIC CHARITIES UNDER SECTION 501(C)(3) AND SECTION 509(A) OF THE INTERNAL REVENUE CODE, EXCEPT FOR HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP. HOLY INFANT & ST. JOSEPH ASSOCIATES, LP, ROSATI APARTMENTS, LP AND ST. JOHN NEUMANN ASSOCIATES, LP, ARE PARTNERSHIPS ESTABLISHED AS PASSTHROUGH ENTITIES FOR TAX PURPOSES. AS SUCH, THE ARCHDIOCESE CAN ONLY BE TAXED ON INCOME FROM ANY ACTIVITIES UNRELATED TO THEIR CHARITABLE PURPOSE. AT JUNE 30, 2022 AND 2021, THE ARCHDIOCESE HAD NOT IDENTIFIED ANY SUCH REVENUE; THEREFORE, NO TAX EXPENSE HAS BEEN RECORDED. THE ARCHDIOCESE DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CHRISTMAS CONCERT | Event1Nm |
| Gross Receipts Event1 | $293,031 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $266,306 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $26,725 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $730 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $3,100 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $16,000 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $41,316 | OtherDirectExpensesEvent1Amt |
| Event2 | GO TO BAT FOR KIDS | Event2Nm |
| Gross Receipts Event2 | $76,246 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $31,110 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $45,136 | GrossRevenueEvent2Amt |
| Entertainment Event2 | $43,674 | EntertainmentEvent2Amt |
| Gross Receipts Total | $369,277 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $297,416 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $71,861 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $730 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $3,100 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $59,674 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $41,316 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $104,820 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$32,959 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (11 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| ST FRANCIS COMMUNITY SERVICES | ||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 743169773 | 501(C)(3) | $696,609 | $0 | SUPPORT FOR MISSION |
| GOOD SHEPHERD CHILDREN AND FAMILY SERVICES | ||||||||
| 1340 PARTRIDGE AVENUE | ST LOUIS | MO | 63130 | 431297933 | 501(C)(3) | $24,250 | $0 | SUPPORT FOR MISSION |
| ST PATRICK CENTER | ||||||||
| 800 N TUCKER | ST LOUIS | MO | 63101 | 431263499 | 501(C)(3) | $381,454 | $0 | SUPPORT FOR MISSION |
| CHILD CENTER-MARYGROVE | ||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | 501(C)(3) | $528,500 | $0 | SUPPORT FOR MISSION |
| ST LOUIS COUNSELING SERVICES | ||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | 431338511 | 501(C)(3) | $49,700 | $0 | SUPPORT FOR MISSION |
| QUEEN OF PEACE CENTER | ||||||||
| 325 N NEWSTEAD AVENUE | ST LOUIS | MO | 63108 | 431528548 | 501(C)(3) | $135,300 | $0 | SUPPORT FOR MISSION |
| ST MARTHA'S HALL | ||||||||
| 4445 LINDELL BOUELVARD | ST LOUIS | MO | 63108 | 431350160 | 501(C)(3) | $10,000 | $0 | SUPPORT FOR MISSION |
| MOTHER OF PERPETUAL HELP | ||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431711912 | 501(C)(3) | $200,000 | $0 | SUPPORT FOR MISSION |
| CARDINAL CARBERRY SENIOR LIVING CENTER | ||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431826117 | 501(C)(3) | $328,250 | $0 | SUPPORT FOR MISSION |
| ARCHDIOCESE OF ST LOUIS | ||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | 501(C)(3) | $24,150 | $0 | SUPPORT FOR MISSION |
| CATHOLIC CHARITIES FOUNDATION | ||||||||
| 4445 LINDELL BOUELVARD | ST LOUIS | MO | 63108 | 431307878 | 501(C)(3) | $22,103 | $0 | SUPPORT FOR MISSION |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (5 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| EMPLOYEE ASSISTANCE: RENT, UTILITY, MORTGAGE, MEDICAL | 11 | $12,091 | |||
| GIFT CARDS FOR DISASTER VICTIMS | 66 | $8,084 | |||
| AID TO INDIVIDUALS: SHOES | 825 | $26,250 | FMV | 825 PAIRS MENS HIKING BOOTS | |
| AID TO INDIVIDUALS: RENT, UTILITY, MORTGAGE | 32 | $30,000 | |||
| REPAIR FOR DISASTER SURVIVOR | 1 | $3,512 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 2: | FormAndLineReferenceDesc |
| Explanation | GRANTS TO CATHOLIC CHARITIES FEDERATION MINISTRIES ARE MONITORED THROUGH THE MONTHLY REPORTING AND ANALYSIS PROCESSES AT BOTH THE MINISTRY AND THE CCSTL LEVELS. NOTE THAT THE CCSTL CHIEF FINANCIAL AND OPERATIONS OFFICER IS AN EX OFFICIO MEMBER OF THE MINISTRY FINANCE COMMITTEES AND THE CATHOLIC CHARITIES PRESIDENT IS AN EX OFFICIO MEMBER OF THE MINISTRY BOARDS. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (2 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| THERESA RUZICKA | ||||||||||||||
| PRESIDENT THRU 6/5/22 | $195,219 | $0 | $0 | $0 | $0 | $0 | $10,044 | $0 | $14,705 | $0 | $219,968 | $0 | $0 | $0 |
| GARY KACICH | ||||||||||||||
| CFO & COO | $155,004 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $138 | $0 | $155,142 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART I, LINE 3 | FormAndLineReferenceDesc |
| Explanation | THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS BASED ON A NUMBER OF FACTORS, INCLUDING INFLATION RATES, FUNDING CAPACITIES, OVERALL COMPENSATION GUIDELINES OF THE ARCHDIOCESE OF ST. LOUIS, EMPLOYEE PERFORMANCE, AND CONSIDERATION OF DATA FROM THIRD-PARTY COMPENSATION CONSULTANTS. | ExplanationTxt |
Schedule M IRS990ScheduleM
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $26,480 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Securities Publicly Traded SecuritiesPubliclyTradedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 10 | ContributionCnt |
| Noncash Contributions Rpt F990 | $94,400 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 30 | ContributionCnt |
| Noncash Contributions Rpt F990 | $511 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | GIFT CARDS | Desc |
| Contribution | 21 | ContributionCnt |
| Noncash Contributions Rpt F990 | $1,050 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | Yes (1) | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART I, COLUMN (B): | CCSTL IS REPORTING THE NUMBER OF CONTRIBUTIONS RECEIVED. |
| PART I, LINE 32B: | CONTRIBUTED SECURITIES ARE PROCESSED BY THE FINANCE OFFICE OF THE ARCHDIOCESE OF ST. LOUIS, INCLUDING COORDINATION WITH DONORS OR THEIR AGENTS AND THE BROKERAGE COMPANY TO CONVERT THE SECURITIES TO CASH. |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART III, LINE 3 | IN 2020, CATHOLIC CHARITIES OF ST. LOUIS CENTRAL OFFICE LAUNCHED A DEDICATED CALL CENTER TO ADDRESS THE GROWING NUMBER OF REQUESTS FOR COVID-19 RELATED ASSISTANCE WHICH INCLUDED BUT WAS NOT LIMITED TO RENT, MORTGAGE AND GENERAL FUNDING NEEDS. THE COVID-19 GOVERNMENT RELIEF FUNDING RECEIVED FOR THIS EMERGENCY EFFORT WAS FULLY DISTRIBUTED BY JUNE 30, 2022, AND THE PROGRAM HAS CONCLUDED. |
| FORM 990, PART VI, SECTION A, LINE 6 | CCSTL HAS ONE MEMBER- THE ARCHBISHOP OF ST. LOUIS. |
| FORM 990, PART VI, SECTION A, LINE 7A | AS A MEMBER WITH RESERVED POWERS, THE ARCHBISHOP OF ST. LOUIS HAS THE AUTHORITY TO APPOINT UP TO 50% OF THE BOARD OF DIRECTORS AND TO APPROVE ALL CANDIDATES TO THE BOARD OF DIRECTORS. |
| FORM 990, PART VI, SECTION A, LINE 7B | CCSTL'S BY-LAWS RESERVE VARIOUS DECISION-MAKING POWERS TO THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS IS RESPONSIBLE FOR THE SELECTION OF THE INDEPENDENT AUDITOR FOR ALL ARCHDIOCESAN ENTITIES, INCLUDING CCSTL. |
| FORM 990, PART VI, SECTION B, LINE 11B | THE FORM 990 IS PREPARED BY AN INDEPENDENT ACCOUNTING FIRM. CCSTL PROVIDES A DRAFT COPY OF THE FORM 990 TO THE BOARD MEMBERS PRIOR TO FILING. ONCE THEIR QUESTIONS AND COMMENTS ARE CLEARED BY MANAGEMENT, THE FORM 990 IS FINALIZED FOR FILING AND A REPRESENTATION LETTER IS SIGNED BY THE PRESIDENT OF CCSTL. THE FORM 990 IS FILED WITH THE IRS. |
| FORM 990, PART VI, SECTION B, LINE 12C | UPON ELECTION TO THE BOARD, NEW MEMBERS ARE REQUIRED TO REVIEW AND SIGN A CONFLICT OF INTEREST POLICY CONFIRMATION. ADDITIONALLY, EXISTING OFFICERS, BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY CONFIRMATION ANNUALLY. |
| FORM 990, PART VI, SECTION B, LINE 15 | CCSTL REVIEWS AND CONSIDERS SEVERAL FACTORS WHEN ESTABLISHING AND/OR UPDATING COMPENSATION; INCLUDING NATIONAL AND LOCAL INFLATION RATES, INTERNAL FUNDING CAPACITIES, PLANNED SALARY ADJUSTMENT GUIDELINES PER THE ARCHDIOCESE OF ST. LOUIS, AND THIRD-PARTY SALARY SURVEYS. EMPLOYEE SALARIES ARE REVIEWED AS PART OF THE ANNUAL BUDGET PROCESS AND ADJUSTED IN CONJUNCTION WITH YEARLY EMPLOYEE PERFORMANCE REVIEWS. THE COMPENSATION OF THE PRESIDENT OF CATHOLIC CHARITIES OF ST. LOUIS IS DETERMINED BY THE ARCHBISHOP OF ST. LOUIS. ADDITIONALLY, THE BOARD OF DIRECTORS REVIEWS AND APPROVES OVERALL PLANNED FEDERATION COMPENSATION IN CONJUNCTION WITH ITS BUDGET REVIEW. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY MAY BE REVIEWED BY INTERESTED PARTIES UPON WRITTEN REQUEST TO CCSTL. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE CCSTL'S WEBSITE (WWW.CCSTL.ORG). |
| FORM 990, PART X, LINE 25, SCHEDULE D, PART X | CCSTL PROVIDES CENTRALIZED SERVICES TO FEDERATION ENTITIES INCLUDING A RETIREMENT PLAN. AS SUCH, CCSTL REPORTS IN ITS FINANCIALS THE NET RETIREMENT LIABILITY FOR CCSTL AND ITS MEMBERS OF $4,886,375. DURING 2022, THE NET RETIREMENT LIABILITY INCREASED BY $1,499,995 DUE PRIMARILY TO AN DECREASE IN THE FAIR VALUE OF THE PLAN ASSETS. EFFECTIVE JULY 1, 2011, A 403(B) PLAN WAS CREATED FOR EMPLOYEE RETIREMENT CONTRIBUTIONS GOING FORWARD. |
| FORM 990, PART XI, LINE 9: | PENSION - FASB 158 ADJUSTMENT -1,766,809. |
| FORM 990, PART XII, LINE 2C | THE AUDIT COMMITTEE OF THE ARCHDIOCESE OF ST. LOUIS ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT AUDITOR. |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LANGUAGE ACCESS MULTICULTURAL PEOPLE | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8050 WATSON ROAD SUITE 340 | AddressLine1Txt |
| City | ST LOUIS | CityNm |
| State Abbreviation | MO | StateAbbreviationCd |
| ZIP | 63119 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 813120430 | EIN |
| Primary Activities | LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AND MULTICULTURAL TRAINING | PrimaryActivitiesTxt |
| Legal Domicile State | MO | LegalDomicileStateCd |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES FOUNDATION | BusinessNameLine1Txt |
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (33 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF ST LOUIS | ||||||||||
| 20 ARCHBISHOP MAY DRIVE | ST LOUIS | MO | 63119 | 430653244 | RELIGIOUS ORGANIZATION | MO | 501(C)(3) | 1 | ARCHBISHOP OF ST LOUIS | 0 |
| CATHOLIC CHARITIES FOUNDATION | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 431307878 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 12B | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER SENIOR SERVICES | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 430811604 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL CARBERRY SENIOR LIVING CENTER | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431826117 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER INSTITUTE - RESIDENTIAL SERVICES CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431235755 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| MARY QUEEN AND MOTHER ASSOCIATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431208064 | SKILLED NURSING SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| MOTHER OF PERPETUAL HELP RESIDENCE INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431711912 | ASSISTED LIVING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| OUR LADY OF LIFE APARTMENTS | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431229749 | INDEPENDENT LIVING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST AGNES APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431447602 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST JOHN NEUMANN APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431335641 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431090662 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431847771 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY ANGELS APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 752984948 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY ANGELS APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 830349296 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| POPE JOHN PAUL II APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431774480 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST JOSEPH APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431264992 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST CLARE OF ASSISI SENIOR VILLAGE INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 752985292 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST WILLIAM APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 208199655 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| HOLY INFANT APARTMENTS INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 431447601 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ST WILLIAM APARTMENTS II INC | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 264401173 | LOW-INCOME HOUSING FACILITY | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ROSATI GROUP HOME | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431690618 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| ROSATI CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 383738538 | RESIDENTIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 431263499 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| GOOD SHEPHERD CHILDREN AND FAMILY SERVICES | ||||||||||
| 1340 PARTRIDGE AVENUE | ST LOUIS | MO | 63130 | 431297933 | CHILD AND FAMILY SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER - MARYGROVE DBA MARYGROVE | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431024440 | RESIDENTIAL TREATMENT SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| SAINT LOUIS COUNSELING | ||||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | 431338511 | COUNSELING SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| QUEEN OF PEACE CENTER | ||||||||||
| 325 N NEWSTEAD AVENUE | ST LOUIS | MO | 63108 | 431528548 | BEHAVIORAL SERVICES (WOMEN AND CHILDREN) | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| PEACE FOR KIDS | ||||||||||
| 4415 MARYLAND AVENUE | ST LOUIS | MO | 63108 | 431833528 | CHILDCARE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST MARTHA'S HALL | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 431350160 | SHELTER CARE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| ST FRANCIS COMMUNITY SERVICES | ||||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | 743169773 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 10 | ARCHBISHOP OF ST LOUIS | 0 |
| CHILD CENTER FOUNDATION | ||||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 63031 | 431307389 | SOCIAL SERVICES | MO | 501(C)(3) | 12B | ARCHBISHOP OF ST LOUIS | 0 |
| ST PATRICK PARTNERSHIP CENTER | ||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 272599885 | SOCIAL SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
| CARDINAL RITTER GENERAL PARTNERSHIP CORPORATION | ||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 454151973 | SUPPORTIVE SERVICES | MO | 501(C)(3) | 7 | ARCHBISHOP OF ST LOUIS | 0 |
Id Related Org Txbl Partnership IdRelatedOrgTxblPartnershipGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Business Name Line1DirectControllingEntityName/BusinessNameLine1Txt | Predominant Income TypePredominantIncomeTypeTxt | Disproportionate AllocationsDisproportionateAllocationsInd | General Or Managing PartnerGeneralOrManagingPartnerInd | OwnershipOwnershipPct |
|---|---|---|---|---|---|---|---|---|---|---|---|
| ROSATI APARTMENTS LP | |||||||||||
| 800 NORTH TUCKER | ST LOUIS | MO | 63101 | 204687878 | LOW -INCOME HOUSING | MO | ROSATI CENTER | RELATED | 0 | 0 | 0.00100 |
| HOLY INFANT & ST JOSEPH ASSOCIATES LP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 261150111 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | 0.00100 |
| ST JOHN NEUMANN ASSOCIATES LP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 800929525 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | 0.00100 |
| ST JOHN NEUMANN GENERAL PARTNERSHIP | |||||||||||
| 7601 WATSON ROAD | ST LOUIS | MO | 63119 | 473233303 | LOW -INCOME HOUSING | MO | CARDINAL RITTER SENIOR SERVICES | RELATED | 0 | 0 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | Yes (1) | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (1) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | Yes (1) | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | Yes (1) | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | Yes (1) | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | Yes (1) | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (1) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (1) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (1) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | Yes (1) | TransferToOtherOrgInd |
| Transfer From Other Org | Yes (1) | TransferFromOtherOrgInd |