2024-05-14T11:29:34-05:00 2023-06-30 454084437 WARREN AVERETT LLC 350 W CEDAR STREET SUITE 400 PENSACOLA FL 32502 990 2022-07-01 593213644 CATHOLIC CHARITIES OF NORTHWEST FLORIDA CATH 8504353516 11 NORTH B ST PENSACOLA FL 32502 TIFFANI CROWSON HINDS TREASURER 8504353516 2024-05-09 1 TIFFANI CROWSON HINDS 999009999 1 CLAIRE C DUREN CPA P01577924 8504357400 2024-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z MILES ANDERSON 11 NORTH B ST PENSACOLA FL 32502 3490723 0 X WWW.CCNWFL.ORG X 1999 FL CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN. 12 12 0 1043 0 0 4266794 3024619 318378 333387 17134 16826 48519 5741 4650825 3380573 2458741 1244612 0 0 225322 228682 0 0 329202 2582499 2056831 5266562 3530125 -615737 -149552 3279839 3133228 331230 334171 2948609 2799057 CATHOLIC CHARITIES CARRIES OUT THE SOCIAL MISSION OF THE CATHOLIC CHURCH IN NORTHWEST FLORIDA TO SERVE, EMPOWER, AND ADVOCATE FOR VULNERABLE FAMILIES AND INDIVIDUALS OF ANY RACE, RELIGION, OR NATIONAL ORIGIN. 0 0 2483299 1208820 11912 EMERGENCY ASSISTANCE - EMERGENCY ASSISTANCE SERVICES PROVIDES ASSISTANCE TO LOW INCOME FAMILIES OR FAMILIES EXPERIENCING EMERGENCIES SUCH AS UNEMPLOYMENT BY PROVIDING ASSISTANCE IN THE FORM OF FOOD, CLOTHING, OR HOUSEHOLD FURNISHINGS. FINANCIAL ASSISTANCE IS PROVIDED TO HELP THOSE IN NEED WITH RENT, UTILITIES, AND MEDICAL PRESCRIPTIONS. 218470 29453 258225 REFUGEE & IMMIGRATION - REFUGEE RESETTLEMENT AND IMMIGRATION SERVICES PROVIDES A WIDE RANGE OF SERVICES TO REFUGEES AND IMMIGRANTS. THE MAIN OBJECTIVES OF THE PROGRAMS ARE TO ASSIST FAMILIES IN THEIR EFFORTS TO OBTAIN CITIZENSHIP AND ADAPT TO A NEW ENVIRONMENT. 108080 6339 63250 ADOPTION, PREGNANCY & COUNSELING - ADOPTION & PREGNANCY SERVICES INCLUDES PREGNANCY COUNSELING, INFANT CARE SERVICES FOR BABIES AWAITING A FAMILY THROUGH THE ADOPTION PROCESS, AND ADOPTION SERVICES WHICH INCLUDE PROFESSIONAL HOME STUDIES, PREPARATION FOR PARENTHOOD, AND SUPERVISION OF THE CHILD IN THE HOME PRECEDING FINALIZATION OF THE ADOPTION. FAMILY COUNSELING SERVICES REACHES OUT TO FAMILIES OF ALL AGES, RACES, AND RELIGIONS WHO ARE IN NEED OF INDIVIDUAL, MARRIAGE, AND FAMILY COUNSELING. 2809849 1 1 0 0 0 0 0 0 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 12 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 FL X X HEATHER SKITT 8504353516 11 NORTH B ST PENSACOLA FL 32502 KAREN EMMANUEL VICE CHAIRPERSON 1.00 X X 0 0 0 DOMINIC CALABRO BOARD MEMBER 1.00 X 0 0 0 SUE STRAUGHN BOARD MEMBER 1.00 X 0 0 0 ROMEO AGGABAO BOARD MEMBER 1.00 X 0 0 0 ANGELICA OTERO BOARD MEMBER 1.00 X 0 0 0 TIFFANI CROWSON HINDS TREASURER 1.00 X X 0 0 0 FRANK MCCOLM II BOARD MEMBER 1.00 X 0 0 0 ANDY REMKE BOARD MEMBER 1.00 X 0 0 0 THOMAS RICE SECRETARY 1.00 X X 0 0 0 MILES ANDERSON CHAIRPERSON 1.00 X X 0 0 0 JULES KARIHER BOARD MEMBER 1.00 X 0 0 0 FR LUKE FARABAUGH BOARD MEMBER/PRIEST 1.00 X 0 0 0 MATTTHEW KNEE EXECUTIVE DIRECTOR 40.00 X 105842 0 26144 HEATHER SKITT DIRECTOR OF FINANCE 40.00 X 76984 0 13577 WILLIAM WACK BISHOP 1.00 X 0 0 0 182826 0 39721 1 0 0 0 0 105197 207696 300000 991925 1419801 3024619 IMMIGRATION 624100 258225 258225 ADOPTION 624100 63250 63250 EMERGENCY ASSISTANCE 624200 11912 11912 333387 18613 18613 18500 20287 -1787 -1787 -1787 32135 207696 62927 -30792 -30792 50600 26936 23664 23664 OTHER INCOME 561499 12869 12869 12869 3380573 333387 0 22567 56481 56481 1188131 1188131 228682 91572 87455 49655 64060 32101 31874 85 10940 484 2935 7521 44552 29534 11856 3162 16576 12583 3244 749 200572 167139 20882 12551 22804 14618 7530 656 7361 2413 4948 44825 32152 12084 589 7045 7045 SALARY REIMBURSEMENT EX 1417702 1049295 145948 222459 REPAIRS AND MAINTENANCE 142795 107040 15422 20333 DUES, MEMBERSHIPS AND L 44018 14830 22219 6969 BANK CHARGES 23045 4836 15496 2713 10536 6640 2136 1760 3530125 2809849 391074 329202 1470842 1232712 996775 1390399 480243 158074 4583 19533 52177 96850 750390 514730 275219 235660 3279839 3133228 229374 232806 83085 89574 18771 11791 331230 334171 X 2143339 2381503 805270 417554 2948609 2799057 3279839 3133228 -149552 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 14051 350000 2684 366735 15292 -1241 14051 12409 2883 15292 12956 -547 12409 12517 439 12956 1.00000 0 0 305056 209253 95803 445334 305477 139857 235660 X 3504715 34279 34279 3470436 -89863 -89863 3380573 3654267 34279 89863 124142 3530125 0 3530125 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS INCLUDED IN THE FINANCIAL STATEMENTS. U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION. THE ORGANIZATION ADOPTED THE AUTHORITATIVE GUIDANCE RELATING TO ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES INCLUDED IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES. THESE PROVISIONS PROVIDE CONSISTENT GUIDANCE FOR THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN AN ENTITY'S FINANCIAL STATEMENTS AND PRESCRIBE A THRESHOLD OF "MORE LIKELY THAN NOT" FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT HAS CONCLUDED THAT THERE WAS NO UNCERTAINTY IN INCOME TAXES THAT WOULD REQUIRE RECOGNITION IN THE FINANCIAL STATEMENTS OR THAT MAY HAVE ANY EFFECT ON ITS TAX-EXEMPT STATUS, AND NO PROVISION FOR INCOME TAXES IS REQUIRED FOR THE YEARS ENDED JUNE 30, 2023 OR 2022. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN INCOME -89,863. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES INCLUDED IN INCOME 89,863. GALA 141159 117984 23175 3410 26626 1150 15159 LUNCH WITH BISHOP 86785 77825 8960 10495 4130 2 6987 6987 1957 234931 202796 32135 3410 37121 1150 21246 62927 -30792 50600 20024 6912 1 1.00000 50600 20024 6912 26936 23664 FL 0 THE STATE OF FLORIDA REQUIRES NO SPECIAL LICENSE FOR OPERATING CHARITABLE GAMING. 0 1 0 1.00000 HEATHER SKITT 11 NORTH B ST PENSACOLA FL 32502 0 0 1 CATHOLIC CHARITIES OF HOUMA-THIBODAUX 1220 AYCOCK ST HOUMA LA 70360 720812566 25788 0 HURRICANE DONATION CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN IA 51593 135563422 20692 0 HURRICANE DONATION LUMEN CHRISTI RETREAT CENTER 100 LUMEN CHRISTI CT SCHRIEVER LA 70395 874394942 10000 0 HURRICANE DONATION 3 DIRECT ASSISTANCE 52032 1188131 CASH PART I, LINE 2: FUNDS ARE DISTRIBUTED TO AGENCIES WHO WILL FULFILL DONOR INTENT. FORM 990, PART VI, SECTION A, LINE 7A UNDER CANON LAW OF THE CATHOLIC CHURCH, THE BISHOP OF THE DIOCESE IS THE SOLE MEMBER AND HAS FINAL DECISION MAKING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 7B SAME AS 7A. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT AUDIT AND 990 ARE REVIEWED BY THE DIRECTOR OF FINANCE AND ADMINISTRATION, THE PRESIDENT/CEO, AND THE DIOCESAN BOARD TREASURER. THE COMPLETED AUDIT AND 990 ARE REIVEWED BY THE FINANCE/AUDIT COMMITTEE AND PRESENTED FOR APPROVAL TO THE DIOCESAN BOARD. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS HAVING A DIRECT OR INDIRECT FINANCIAL INTEREST IN THE ASSETS, LEASES, BUSINESS TRANSACTIONS, OR PROFESSIONAL SERVICES OF THE AGENCY. BOARD MEMBERS REFRAIN FROM VOTING ON ANY TRANSACTIONS OR SERVICES BEING CONSIDERED IF INVOLVED INDIVIDUALLY OR AS A BUSINESS PARTNER IN A FIRM OR BUSINESS RECEIVING COMPENSATION FOR BOARD SERVICE EXCEPT FOR EXPENSES INCURRED FOR AGENCY BUSINESS SUCH AS MEALS OR MILEAGE; BEING APPROVED FOR AGENCY BUSINESS; RECEIVING PREFERENTIAL TREATMENT WHEN APPLYING FOR OR RECEIVING SERVICES FROM THE AGENCY. ALL BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS SET BY THE EXECUTIVE COMMITTEE BOARD AND BISHOP. COMPENSATION FOR EMPLOYEES, INCLUDING HIGHER LEVEL MANAGERS IS SET WITHIN A SPECIFIED JOB CLASSIFICATION RANGE, BASED ON EDUCATION AND YEARS OF EXPERIENCE. SALARIES ARE REVIEWED ANNUALLY FOR ADJUSTMENTS IF NEEDED. THE JOB CLASSIFICATION RANGES WERE SET BY THE EXECUTIVE DIRECTOR AND DIRECTOR OF FINANCE AND ADMINISTRATION WITH REVIEW OF LOCAL, REGIONAL AND NATIONWIDE SALARIES IN COMPARABLE AREAS AND NON-PROFIT AGENCIES. THE ORGANIZATION'S EXECUTIVE DIRECTOR AND STAFF ARE EMPLOYEES OF THE DIOCESE OF PENSACOLA-TALLAHASSEE, A RELATED ORGANIZATION, FOR PAYROLL REPORTING PURPOSES. THE ORGANIZATION REIMBURSES THE DIOCESE FOR THE COST OF ITS EMPLOYEES' SALARY, BENEFITS, AND PAYROLL TAXES. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. CATHOLIC CHARITIES USA 66 CANAL CENTER PLAZA ALEXANDRIA VA 22314 TO PROVIDE SERVICE TO PEOPLE IN NEED VA 501(C)3 170(B)(1)(A) 0 DIOCESE OF PENSACOLA-TALLAHASSEE 11 N B STREET PENSACOLA FL 32502 NOURISH MEMBERS TO STRIVE TO LEARN, LIVE AND PROCLAIM THE GOSPEL OF JESUS FL 501(C)3 170(B)(1)(A) 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 1 1 0 DIOCESE OF PENSACOLA-TALLAHASSEE C 300000 CASH SUBSIDIES DIOCESE OF PENSACOLA-TALLAHASSEE P 1646384 COST OF PERSONNEL DIOCESE OF PENSACOLA-TALLAHASSEE R 1020006 CASH DEPOSIT ACCOUNT