Catholic Charities Of The Diocese Of Baton Rouge Inc
- Assets
- $7.5m
- Revenue
- $5.7m
- Investments
- $0.0
- Employees
- 84
- Location
- Baton Rouge, LA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 72-0590685
Organization Overview
Catholic Charities Of The Diocese Of Baton Rouge Inc is located in Baton Rouge, 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 Of The Diocese Of Baton Rouge Inc employed 84 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Baton Rouge Inc 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 Of The Diocese Of Baton Rouge Inc generated $5.7m in total revenue. The organization has seen a slow decline revenue. Over the past 6 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $6.2m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC COMMUNITY SERVICES PROVIDES THE COMMUNITY WITH SERVICES RELATED TO EMPLOYMENT OPPORTUNITIES FOR ELDERLY. COUNSELING SERVICES, DISASTER RELIEF, FOSTER GRANDPARENT SERVICE, ETC. (ALL LISTED UNDER PROGRAM SERVICES)
Describe the Organization's Program Activity:
Part 3 - Line 4a
STABILIZING FAMILIES AND INDIVIDUALS: THIS PROGRAM INCLUDES SERVICES SUCH AS DISASTER ASSISTANCE, FAMILY ACHIEVEMENT, PRISON MINISTRY, HOMELESSNESS PREVENTION, AND EMPLOYMENT SERVICES. DISASTER ASSISTANCE SERVICES INCLUDE IMMEDIATE RELIEF WHEN DISASTERS OCCUR, COORDINATING AND DISTRIBUTING SUPPLIES LIKE FOOD, WATER, PERSONAL CARE SUPPLIES, CLEANING MATERIALS AND OTHER NEEDED ITEMS. THE ORGANIZATION ALSO PROVIDES COUNSELING FOR MATERNITY AND ADOPTION SERVICES AND COUNSELING FOR MEN AND WOMEN RECENTLY RELEASED FROM PRISON.STABILIZING FAMILIES AND INDIVIDUALS
IMMIGRANT AND REFUGEE SERVICES: CCDBR HELPS REFUGEES WITH A SMOOTH TRANSITION INTO LIFE IN THE UNITED STATES, STARTING WITH FINDING AND FURNISHING A HOME FOR THE NEW ARRIVALS, ORIENTATION ABOUT THE CULTURE, ENGLISH LANGUAGE TRAINING, AND EMPLOYMENT SERVICES. THE GOAL IS EARLY SELF-SUFFICIENCY AND MOST OF THE REFUGEES ACHIEVE THIS WITHIN FOUR MONTHS.
TRANSITIONAL HOUSING: DAILY SUPPORT IS GIVEN BY HOUSE MANAGERS WHILE RESIDENTS TRANSITION TO INDEPENDENCE. SERVICES INCLUDE TRANSPORTATION TO DOCTOR AND HOSPITAL APPOINTMENTS, EDUCATIONAL AND VOCATIONAL OPPORTUNITIES, AND PLACES OF EMPLOYMENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
David C Aguillard Executive Director | OfficerTrustee | 40 | $133,686 |
Gerri Hobdy Ex-Officio Chair | OfficerTrustee | 0.25 | $0 |
Jeff Limbocker Board Member | OfficerTrustee | 0.25 | $0 |
Kent Gonsoulin Chair | OfficerTrustee | 0.25 | $0 |
Emily Ziober Vice Chair | OfficerTrustee | 0.25 | $0 |
Sr Martha Ann Abshire Treasuer | OfficerTrustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $228,075 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $1,010,903 |
| Government grants | $2,713,717 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,399,223 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $5,351,918 |
| Total Program Service Revenue | $323,495 |
| Investment income | $510 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,675,923 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $908,997 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $156,677 |
| Compensation of current officers, directors, key employees. | $156,677 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,789,698 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $576,993 |
| Payroll taxes | $218,078 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $56,370 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $646,445 |
| Advertising and promotion | $4,097 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $193,358 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,808 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $134,242 |
| Insurance | $38,510 |
| All other expenses | $108,283 |
| Total functional expenses | $6,224,316 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,415,354 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,075,674 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $1,971,860 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $53,657 |
| Total assets | $7,516,545 |
| Accounts payable and accrued expenses | $361,525 |
| 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 | $1,222,767 |
| Total liabilities | $1,584,292 |
| Net assets without donor restrictions | $4,462,778 |
| Net assets with donor restrictions | $1,469,475 |
| 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 | $7,516,545 |
Grants Recieved
Over the last fiscal year, we have identified 9 grants that Catholic Charities Of The Diocese Of Baton Rouge Inc has recieved totaling $1,171,455.
| Awarding Organization | Amount |
|---|---|
Capital Area United Way Baton Rouge, LA PURPOSE: ALLOCATION | $395,000 |
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $356,751 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $131,189 |
Northshore Community Foundation Covington, LA PURPOSE: PROVIDE SUPPLIES SUCH AS WATER, MEALS, TARPS, GENERATORS, GAS AND SUPPORT THE IMMEDIATE NEEDS OF SHELTER TO EVACUEES AND LOCALS WHO HAVE LOST THEIR HOMES IN TANGIPAHOA AND ST. HELENA PARISHES DUE TO HURRICANE IDA | $115,000 |
Baton Rouge Area Foundation Baton Rouge, LA PURPOSE: PROVIDE ASSISTANCE TO REFUGEES, SUPPORT OF HURRICANE IDA RELIEF | $100,500 |
The Credit Bureau Of Baton Rouge Foundation Baton Rouge, LA PURPOSE: HUMAN SERVICES | $60,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Total Community Action Inc New Orleans, LA | $98,605,042 | $21,062,110 |
Community Council Of Greater Dallas Dallas, TX | $4,744,328 | $19,419,389 |
Nueces County Community Action Agency Corpus Christi, TX | $6,907,131 | $19,554,955 |
Hinds County Human Resource Agency Jackson, MS | $2,640,686 | $19,218,444 |
Lulac Project Amistad El Paso, TX | $13,396,414 | $20,646,890 |
Youth And Family Alliance Austin, TX | $17,411,303 | $18,334,235 |
Economic Opportunities Advancement Corporation Of Planning Region Xi Waco, TX | $7,841,884 | $18,666,042 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
High Plains Christian Ministries Foundation Amarillo, TX | $595,357,596 | $31,544,091 |
Community Services Office Of Hot Springs And Garland County Arkansa Hot Springs, AR | $3,711,408 | $16,980,162 |
Communuity Action Inc Of Central Texas San Marcos, TX | $3,261,205 | $15,529,761 |
Quad-Area Community Action Agency Inc Hammond, LA | $5,152,022 | $15,819,906 |