Catholic Charities Foundation
- Assets
- $17.9m
- Revenue
- $7.8m
- Investments
- $11.4m
- Employees
- 295
- Location
- St Louis, MO
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 43-1307878
Organization Overview
Catholic Charities Foundation is located in St Louis, MO. The organization was established in 1946. According to its NTEE Classification (P11) the organization is classified as: Single Organization Support, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Foundation employed 295 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Foundation is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2022, Catholic Charities Foundation generated $7.8m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 50.6% each year . All expenses for the organization totaled $6.3m during the year ending 06/2022. While expenses have increased by 26.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Charities Foundation has awarded 82 individual grants totaling $13,487,058. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES FOUNDATION PROVIDES FINANCIAL SUPPORT TO CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED MINISTRIES, AND OTHER NOT-FOR-PROFIT SOCIAL SERVICES ENTITIES TO ASSIST WITH THE ADVANCEMENT OF THEIR PROGRAMS IN SUPPORT OF THEIR MISSIONS. CATHOLIC CHARITIES FOUNDATION IS ALSO THE SOLE MEMBER OF LANGUAGE. ACCESS. MULTICULTURAL. PEOPLE. (LAMP) WHICH IS DISREGARDED FOR TAX PURPOSES. LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES AS WELL AS MULTICULTURAL TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
LAMP PROVIDES LANGUAGE INTERPRETATION AND TRANSLATION SERVICES TO LIMITED ENGLISH PROFICIENT (LEP), DEAF, AND HARD-OF-HEARING INDIVIDUALS. THIS LANGUAGE ACCESS SUPPORT, ALONG WITH ADDITIONAL EDUCATION AND TRAINING SERVICES, STRENGTHENS THE CAPACITY OF OTHER ORGANIZATIONS TO MEET THE NEEDS OF THE DIVERSE POPULATIONS THEY SERVE. LAMP'S MISSION IS TO EMPOWER PEOPLE AND BUILD RELATIONSHIPS BY BRIDGING CULTURAL AND LINGUISTIC DIVIDES. LAMP INTERPRETS OVER 100 LANGUAGES, PROVIDES AMERICAN SIGN LANGUAGE (ASL) SERVICES, TRANSLATES MULTIPLE TYPES OF DOCUMENTS, AND EDUCATES CLIENTS IN VARIOUS INDUSTRY SETTINGS, INCLUDING MEDICAL & MENTAL HEALTH, EDUCATION, LEGAL, AND GOVERNMENT. SERVICE OPTIONS INCLUDE ON-SITE, PHONE AND VIDEO REMOTE. IN CALENDAR YEAR 2022, LAMP SERVED 25,990 PEOPLE, PROVIDED 481 HOURS OF PRO BONO INTERPRETING SERVICES, AND TRAINED 60 PROVIDERS ON WORKING WITH INTERPRETERS.
FINANCIALLY SUPPORT CATHOLIC CHARITIES OF ST. LOUIS, ITS FEDERATED MINISTRIES, AND OTHER NON-PROFIT ENTITIES TO ASSIST WITH THE ADVANCEMENT OF THEIR PROGRAMS IN SUPPORT OF THEIR MISSIONS. CATHOLIC CHARITIES FOUNDATION PROVIDES FUNDING IN ACCORDANCE WITH FORMAL POLICIES AND PRESCRIBED CALCULATIONS TO DETERMINE THE AMOUNT OF FUNDS AVAILABLE FOR MINISTRY GRANTS, SUBSIDIES, AND LINES OF CREDIT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eduardo Vera Executive Director Of Lamp | Officer | 40 | $84,638 |
Edward Puzzella Chair | OfficerTrustee | 1 | $0 |
Deborah Vogt Vice Chair | OfficerTrustee | 1 | $0 |
Mark Siedband Treasurer | OfficerTrustee | 1 | $0 |
Patricia Hughes Secretary | OfficerTrustee | 1 | $0 |
Theresa Ruzicka President (thru 6/5/22) | Officer | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $22,103 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,514,672 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,536,775 |
| Total Program Service Revenue | $4,811,456 |
| Investment income | $269,886 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $218,166 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,836,283 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,316,573 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $103,101 |
| Compensation of current officers, directors, key employees. | $51,550 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,942,830 |
| Pension plan accruals and contributions | $70,610 |
| Other employee benefits | $367,511 |
| Payroll taxes | $225,428 |
| Fees for services: Management | $133,217 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $38,010 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $123,843 |
| Fees for services: Other | $271,238 |
| Advertising and promotion | $0 |
| Office expenses | $12,079 |
| Information technology | $139,179 |
| Royalties | $0 |
| Occupancy | $139,109 |
| Travel | $424,286 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,095 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $35,296 |
| All other expenses | $427 |
| Total functional expenses | $6,340,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $500 |
| Savings and temporary cash investments | $3,203,310 |
| Pledges and grants receivable | $596,416 |
| Accounts receivable, net | $571,952 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $12,092 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $11,387,229 |
| Investments—program-related | $472,658 |
| Intangible assets | $0 |
| Other assets | $1,661,610 |
| Total assets | $17,905,767 |
| Accounts payable and accrued expenses | $263,918 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $263,918 |
| Net assets without donor restrictions | $15,560,360 |
| Net assets with donor restrictions | $2,081,489 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $17,905,767 |
Grants Awarded
Over the last fiscal year, Catholic Charities Foundation has awarded $1,316,573 in support to 10 organizations.
| Grant Recipient | Amount |
|---|---|
St Louis, MO PURPOSE: SUPPORT THEIR MISSION AND PROGRAMS, DISTRIBUTION OF DONOR'S TRUST | $371,841 |
Florissant, MO PURPOSE: SUPPORT THEIR MISSION AND PROGRAMS, OPPORTUNITY GRANT, DISTRIBUTION OF DONOR'S TRUST | $230,000 |
St Louis, MO PURPOSE: SUPPORT THEIR MISSION AND PROGRAMS, OPPORTUNITY GRANT | $154,021 |
St Louis, MO PURPOSE: SUPPORT THEIR MISSION AND PROGRAMS, OPPORTUNITY GRANT | $140,000 |
St Louis, MO PURPOSE: OPPORTUNITY GRANT AND DISTRIBUTION OF DONOR'S TRUST | $88,336 |
St Louis, MO PURPOSE: OPPORTUNITY GRANT | $79,000 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Foundation has recieved totaling $22,103.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Of St Louis St Louis, MO PURPOSE: SUPPORT FOR MISSION | $22,103 |
Endowment Analysis
| Beg. Balance | $35,549 |
| Earnings | -$68,566 |
| Admin Expense | $6,255 |
| Net Contributions | $511,930 |
| Ending Balance | $472,658 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Midwest Senior Ministries Inc St Louis, MO | $12,712,163 | $13,139,984 |
Hospice Of Chattanooga Foundation Chattanooga, TN | $0 | $886,666 |
Lakemary Center Endowment Association Paola, KS | $0 | $1,896,791 |
Friends Of Flance Center St Louis, MO | $0 | $160,628 |
Catholic Charities Foundation St Louis, MO | $17,905,767 | $7,836,283 |
Lutheran Senior Services Endowment Fund St Louis, MO | $77,808,847 | $9,810,393 |
Jewish Community Campus Of Greater Kansas City Inc Overland Park, KS | $32,789,655 | $9,864,983 |
Cradle Foundation Evanston, IL | $14,544,905 | $2,396,350 |
Cedars Home For Children Foundation Inc Lincoln, NE | $40,209,739 | $4,351,634 |
Mtf Fund Overland Park, KS | $5,733,972 | $4,143,067 |
Community Y Endowment Foundation Muscatine, IA | $0 | $293,511 |
The Arc Davidson County & Greater Nashville Nashville, TN | $1,667,294 | $2,925,688 |