Catholic Charities Archdiocese Of New Orleans
- Assets
- $34.5m
- Revenue
- $21.1m
- Investments
- $14.6m
- Employees
- 394
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 72-0408911
Organization Overview
Catholic Charities Archdiocese Of New Orleans is located in New Orleans, LA. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Archdiocese Of New Orleans employed 394 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Archdiocese Of New Orleans 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 Archdiocese Of New Orleans generated $21.1m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.4%) each year. All expenses for the organization totaled $22.5m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, Catholic Charities Archdiocese Of New Orleans has awarded 30 individual grants totaling $4,477,086. 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
TO OPERATE AND PROVIDE SUPPORT TO COMMUNITY SOCIAL SERVICE PROGRAMS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 478 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 5 YEARS). THERE ARE 4 CENTERS.
NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 134 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN TWO OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 274 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 66 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 128 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 607 CLIENTS. PREGNANCY SERVICES PROVIDED 217 INDIVIDUALS WITH AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION TO MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCIES. CORNERSTONE BUILDERS PROVIDED SERVICES TO 198 FORMERLY INCARCERATED INDIVIDUALS AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 70 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ESL, CITIZENSHIP, AND FAMILY LITERACY EDUCATION SERVICES WERE PROVIDED TO 1,132 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 608 INDIVIDUALS.
PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 45 DEVELOPMENTALLY DISABLED INDIVIDUALS. SERVICES PROVIDED INCLUDED MEALS, MEDICATION ADMINISTRATION, COUNSELING, RECREATION, NURSING, CUSTODIAL CARE, THERAPY, ETC.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Natalie Barranco Board Member | Trustee | 1 | $0 |
Jerry Bologna Board Member (thru 12/2021) | Trustee | 1 | $0 |
Stacy E Bonnaffons Board Member | Trustee | 1 | $0 |
Ron Paul Cheramie Board Member | Trustee | 1 | $0 |
Mason G Couvillon Board Member (thru 12/2021) | Trustee | 1 | $0 |
Ronald H Dawson Board Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hahn Enterprises Inc Construction Services | 6/29/19 | $261,152 |
Northshore Disaster Recovery Inc Construction Services | 6/29/19 | $106,806 |
Archdiocese Of New Orleans Internet Services | 6/29/19 | $149,450 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $158,187 |
| Membership dues | $0 |
| Fundraising events | $63,650 |
| Related organizations | $0 |
| Government grants | $11,679,819 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,432,770 |
| Noncash contributions included in lines 1a–1f | $199,308 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $16,334,426 |
| Total Program Service Revenue | $4,264,894 |
| Investment income | $367,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$71,056 |
| Net Income from Fundraising Events | $3,496 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,118,394 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $2,000 |
| Grants and other assistance to domestic individuals. | $2,327,925 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $308,637 |
| Compensation of current officers, directors, key employees. | $138,578 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $12,115,188 |
| Pension plan accruals and contributions | $402,940 |
| Other employee benefits | $1,444,876 |
| Payroll taxes | $893,896 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $26,850 |
| Fees for services: Accounting | $53,459 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $48,440 |
| Fees for services: Other | $840,850 |
| Advertising and promotion | $0 |
| Office expenses | $384,342 |
| Information technology | $198,643 |
| Royalties | $0 |
| Occupancy | $1,284,086 |
| Travel | $71,665 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $482,999 |
| Insurance | $291,661 |
| All other expenses | $0 |
| Total functional expenses | $22,459,664 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $12,057,605 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $93,123 |
| Accounts receivable, net | $2,466,512 |
| 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 | $434,373 |
| Net Land, buildings, and equipment | $4,918,330 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $14,555,458 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $34,525,401 |
| Accounts payable and accrued expenses | $1,508,092 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $178,592 |
| 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 | $10,328,915 |
| Total liabilities | $12,015,599 |
| Net assets without donor restrictions | $16,716,184 |
| Net assets with donor restrictions | $5,793,618 |
| 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 | $34,525,401 |
Grants Awarded
Over the last fiscal year, Catholic Charities Archdiocese Of New Orleans has awarded $803,394 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
CATHOLIC CHARITIES OF SOUTHWEST LA PURPOSE: HURRICANE LAURA DISASTER ASSISTANCE | $15,000 |
RELIGIOUS SISTERS OF MERCY PURPOSE: GENERATOR REPAIRS AT CONVENT | $24,863 |
ST PAUL THE APOSTLE ROMAN CATHOLIC CHURCH PURPOSE: GENERAL SUPPORT | $10,000 |
PACE GREATER NEW ORLEANS PURPOSE: GENERAL SUPPORT | $621,877 |
PHILMAT INC PURPOSE: GENERAL SUPPORT | $131,654 |