Catholic Charities Archdiocese Of New Orleans
- Assets
- $39.5m
- Revenue
- $23.3m
- Investments
- $16.6m
- Employees
- 444
- Location
- New Orleans, LA
- Founding
- 03/1946
- Data as of
- 06/2021
- 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 06/2021, Catholic Charities Archdiocese Of New Orleans employed 444 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 06/2021, Catholic Charities Archdiocese Of New Orleans generated $23.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.0% each year. All expenses for the organization totaled $25.3m during the year ending 06/2021. While expenses have increased by 2.6% per year over the past 6 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 Archdiocese Of New Orleans has awarded 23 individual grants totaling $4,697,478. 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
2021
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
NON-RESIDENTIAL DAY PROGRAMS INCLUDE A VARIETY OF DIFFERENT SERVICES. COUNSELING PROGRAMS PROVIDED INDIVIDUAL, GROUP AND FAMILY THERAPY TO 210 INDIVIDUALS THROUGH A VARIETY OF THERAPEUTIC INTERVENTIONS IN SIX OFFICES THROUGHOUT THE GREATER NEW ORLEANS AREA. SCHOOL BASED COUNSELING WAS PROVIDED TO 272 CHILDREN. THE FOSTER GRANDPARENT PROGRAM FOR LOW-INCOME SENIORS ALLOWED 70 SENIORS TO SHARE THEIR LIFE EXPERIENCES AND MENTOR SPECIAL NEEDS CHILDREN. THERE WERE 152 DOMESTIC VIOLENCE SURVIVORS ASSISTED WITH EMERGENCY LEGAL REPRESENTATION. IMMIGRATION AND REFUGEE SERVICES PROVIDED ASSISTANCE WITH CITIZENSHIP, VISAS, LEGAL SERVICES AND DOCUMENT TRANSLATION TO 676 CLIENTS. AFFORDABLE PRIVATE MEDICAL CARE AND EDUCATION WAS PROVIDED TO 39 MODERATE INCOME WOMEN DURING PREGNANCY. COUNSELING AND LEGAL SERVICES WERE PROVIDED TO 71 PERSONS THROUGH DOMESTIC AND INTERNATIONAL ADOPTION, AND 160 WOMEN RECEIVED COUNSELING AND REFERRAL SERVICES FOR UNPLANNED PREGNANCY. CORNERSTONE BUILDERS PROVIDES SERVICES TO THE FORMERLY INCARCERATED AND THEIR FAMILIES. CASE MANAGEMENT AND DIRECT FINANCIAL ASSISTANCE WERE PROVIDED TO 81 INDIVIDUALS AND FAMILIES EXPERIENCING FINANCIAL HARDSHIP DUE TO A MEDICAL CONDITION FACED BY A MEMBER OF THE FAMILY. ADULT EDUCATION SERVICES WERE PROVIDED TO 553 INDIVIDUALS. MEDICAL AND BEHAVIORAL CARE NAVIGATION SERVICES WERE PROVIDED TO 244 INDIVIDUALS.
HEAD START PROVIDED EDUCATION, SOCIAL SERVICES, AND HEALTH SCREENINGS TO 431 INFANTS, TODDLERS, AND PRESCHOOLERS (AGES 6 WEEKS TO 6 YEARS). THERE ARE 5 CENTERS.
PADUA PEDIATRICS AND PADUA COMMUNITY HOMES ARE INTERMEDIATE CARE FACILITIES FOR THE MENTALLY DISABLED THAT PROVIDED RESIDENTIAL SERVICES TO 43 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 |
|---|---|---|---|
Cheryl D Laborde Chief Financial Officer | Officer | 50 | $136,355 |
Deacon Martin O Gutierrez Chief Operating Officer | 40 | $122,440 | |
Terry Zlatnicky It Director | 40 | $104,729 | |
Lloyd A Tate Chairman | OfficerTrustee | 1 | $0 |
Dr Pierre Detiege Secretary | OfficerTrustee | 1 | $0 |
Mark J Spansel Vice Chairman | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hahn Enterprises Inc Construction Services | 6/29/19 | $261,152 |
Archdiocese Of New Orleans Internet Services | 6/29/19 | $149,450 |
Northshore Disaster Recovery Inc Construction Services | 6/29/19 | $106,806 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $1,024,953 |
| Membership dues | $0 |
| Fundraising events | $24,781 |
| Related organizations | $0 |
| Government grants | $13,942,921 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,011,341 |
| Noncash contributions included in lines 1a–1f | $296,395 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,003,996 |
| Total Program Service Revenue | $3,994,550 |
| Investment income | $326,218 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$24,201 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $23,303,323 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $803,394 |
| Grants and other assistance to domestic individuals. | $3,135,524 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $304,135 |
| Compensation of current officers, directors, key employees. | $134,978 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $13,210,324 |
| Pension plan accruals and contributions | $403,087 |
| Other employee benefits | $1,618,884 |
| Payroll taxes | $920,573 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $27,008 |
| Fees for services: Accounting | $54,228 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $46,596 |
| Fees for services: Other | $864,723 |
| Advertising and promotion | $0 |
| Office expenses | $335,666 |
| Information technology | $156,910 |
| Royalties | $0 |
| Occupancy | $1,332,327 |
| Travel | $35,041 |
| 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 | $497,037 |
| Insurance | $332,528 |
| All other expenses | $0 |
| Total functional expenses | $25,335,160 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $14,282,813 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $506,082 |
| Accounts receivable, net | $2,201,066 |
| 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 | $684,202 |
| Net Land, buildings, and equipment | $5,265,341 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $16,569,272 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $39,508,776 |
| Accounts payable and accrued expenses | $1,686,256 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $173,439 |
| 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 | $11,908,346 |
| Total liabilities | $13,768,041 |
| Net assets without donor restrictions | $18,594,492 |
| Net assets with donor restrictions | $7,146,243 |
| 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 | $39,508,776 |
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 |
|---|---|
New Orleans, LA PURPOSE: GENERAL SUPPORT | $621,877 |
New Orleans, LA PURPOSE: GENERAL SUPPORT | $131,654 |
RELIGIOUS SISTERS OF MERCY PURPOSE: GENERATOR REPAIRS AT CONVENT | $24,863 |
Lake Charles, LA PURPOSE: HURRICANE LAURA DISASTER ASSISTANCE | $15,000 |
ST PAUL THE APOSTLE ROMAN CATHOLIC CHURCH PURPOSE: GENERAL SUPPORT | $10,000 |
Grants Recieved
Over the last fiscal year, we have identified 36 grants that Catholic Charities Archdiocese Of New Orleans has recieved totaling $1,064,955.
| Awarding Organization | Amount |
|---|---|
The Greater New Orleans Foundation New Orleans, LA PURPOSE: PUBLIC/SOCIETY BENEFIT | $630,626 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Education | $100,000 |
Catholic Foundation For The Roman Catholic Church In Northern Co Greenwood Village, CO PURPOSE: Caring for Our | $70,000 |
United Way Of Southeast Louisiana New Orleans, LA PURPOSE: GRANT FUNDING & DESIGNATED GIFTS | $35,802 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: GENERAL SUPPORT | $30,000 |
Westerman Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $30,000 |
Endowment Analysis
| Beg. Balance | $1,669,790 |
| Earnings | $413,679 |
| Admin Expense | $7,341 |
| Other Expense | $86,147 |
| Ending Balance | $1,989,981 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |
Partnership With Native Americans Addison, TX | $31,954,909 | $29,203,956 |