Civic Intelligence

Catholic Charities Inc

990 • Fiscal year 2020 • EIN 64-0466850

Jul 01, 2019 to Jun 30, 2020 • Filed on May 06, 2021

Organization ProfileWWW.CATHOLICCHARITIESJACKSON.ORG
850 East River PlaceJackson, MS 39202

(601) 355-8634

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

86th percentile

0.78x

Higher debt load relative to assets than 86% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Liabilities / Revenue

61st percentile

0.33x

Higher debt load relative to revenue than 61% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Net Margin

32nd percentile

-1.7%

Higher net margin than 32% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Top Officer Pay

37th percentile

$91,952

Higher top officer pay than 37% of similar nonprofits.

Top officer pay equals 1.2% of source-year revenue.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2020

Asset Growth

88th percentile

48%

Faster asset growth than 88% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Revenue Growth

66th percentile

9.9%

Faster revenue growth than 66% of similar nonprofits.

2020 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets86th percentile

Assets

Up

$3,287,480

Up $1,064,481 (+48%) from 2019

Net Assets

Down

$727,412

Down $128,062 (-15%) from 2019

Liabilities

Up

$2,560,068

Up $1,192,543 (+87%) from 2019

Revenue And Expenses
Liabilities / Revenue61st percentileNet Margin32nd percentile

Revenue

Up

$7,834,577

Up $708,577 (+9.9%) from 2019

Expenses

Up

$7,968,132

Up $325,445 (+4.3%) from 2019

Net Income

Up

-$133,555

Up $383,132 (+74%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth88th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$6.0M$4.0M$2.0M$0Assets 2010: $1,948,075Liabilities 2010: $391,108Net Assets 2010: $1,556,9672010Assets 2011: $1,832,226Liabilities 2011: $332,491Net Assets 2011: $1,499,7352011Assets 2012: $1,846,455Liabilities 2012: $369,734Net Assets 2012: $1,476,7212012Assets 2013: $1,687,203Liabilities 2013: $441,693Net Assets 2013: $1,245,5102013Assets 2014: $1,479,587Liabilities 2014: $537,349Net Assets 2014: $942,2382014Assets 2015: $1,274,082Liabilities 2015: $544,871Net Assets 2015: $729,2112015Assets 2016: $2,321,092Liabilities 2016: $439,233Net Assets 2016: $1,881,8592016Assets 2017: $2,583,709Liabilities 2017: $747,083Net Assets 2017: $1,836,6262017Assets 2018: $2,585,674Liabilities 2018: $1,218,825Net Assets 2018: $1,366,8492018Assets 2019: $2,222,999Liabilities 2019: $1,367,525Net Assets 2019: $855,4742019Assets 2020: $3,287,480Liabilities 2020: $2,560,068Net Assets 2020: $727,4122020Assets 2021: $3,168,404Liabilities 2021: $2,287,099Net Assets 2021: $881,3052021Assets 2022: $2,428,428Liabilities 2022: $1,657,416Net Assets 2022: $771,0122022Assets 2023: $5,238,060Liabilities 2023: $3,753,347Net Assets 2023: $1,484,7132023Assets 2024: $4,350,318Liabilities 2024: $3,353,179Net Assets 2024: $997,1392024

Highlighted filing

2020

Assets$3,287,480
Liabilities$2,560,068
Net Assets$727,412
Open 2020 Filing

Operations Trend

Revenue Growth66th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2010: $9,059,8202010Expenses 2011: $8,517,6992011Revenue 2012: $8,001,311Expenses 2012: $8,024,325Net Income 2012: -$23,0142012Expenses 2013: $7,883,5742013Revenue 2014: $7,894,813Expenses 2014: $8,198,085Net Income 2014: -$303,2722014Revenue 2015: $8,083,324Expenses 2015: $8,296,351Net Income 2015: -$213,0272015Revenue 2016: $8,660,890Expenses 2016: $8,372,507Net Income 2016: $288,3832016Revenue 2017: $8,862,689Expenses 2017: $9,063,612Net Income 2017: -$200,9232017Revenue 2018: $8,201,178Expenses 2018: $8,676,148Net Income 2018: -$474,9702018Revenue 2019: $7,126,000Expenses 2019: $7,642,687Net Income 2019: -$516,6872019Revenue 2020: $7,834,577Expenses 2020: $7,968,132Net Income 2020: -$133,5552020Revenue 2021: $7,727,638Expenses 2021: $7,517,161Net Income 2021: $210,4772021Revenue 2022: $7,258,560Expenses 2022: $7,195,015Net Income 2022: $63,5452022Revenue 2023: $7,640,370Expenses 2023: $7,397,510Net Income 2023: $242,8602023Revenue 2024: $6,558,084Expenses 2024: $6,964,146Net Income 2024: -$406,0622024

Highlighted filing

2020

Revenue$7,834,577
Expenses$7,968,132
Net Income-$133,555
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
May 6, 2021
Return Version
2019v5.2
Gross Receipts
$7,917,178
Mission and Program Overview

Mission

The mission of catholic charities of the diocese of jackson is to be a visible sign of christ's love by helping the vulnerable and those in need, especially children, women and families.-by advocating for a more just and compassionate social order, and-by empowering people to help themselves.

Catholic charities, inc. Is a mississippi not-for-profit corporation established in 1963 as the social service agency of the catholic diocese of jackson. The mission of the organization is multi-faceted and includes direct services, advocacy and public consciousness raising. Services are provided for all people regardless of religious affiliation, race, color or country of origin.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$76,441$1,153,715▲ $1,077,274
Investments Other Securities$1,057,846$1,084,296▲ $26,450
Pledges and Grants Receivable$1,013,021$979,471▼ $33,550
Land, Buildings, and Equipment, Net$64,266$57,998▼ $6,268
Prepaid Expenses and Deferred Charges$11,425$12,000▲ $575
Total Assets$2,222,999$3,287,480▲ $1,064,481
Liabilities
Accounts Payable and Accrued Expenses$1,367,025$1,650,690▲ $283,665
Unsecured Notes Loans Payable-$909,378-
Deferred Revenue$500$0▼ $500
Total Liabilities$1,367,525$2,560,068▲ $1,192,543
Net Assets / Fund Balance
Net Assets With Donor Restrictions$935,438$1,476,319▲ $540,881
Net Assets Without Donor Restrictions$-79,964$-748,907▼ $668,943
Total Net Assets Fund Balance$855,474$727,412▼ $128,062
Total Liabilities and Net Assets / Fund Balance$2,222,999$3,287,480▲ $1,064,481

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$16,856$384,077$400,933
Other Land Buildings$25,810$120,587$146,397
Leasehold Improvements$15,332$49,100$64,432
Other Securities$1,012,517--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$984,425$22,600▲ $5,493-$1,012,517
2018$969,599$9,513▲ $5,312-$984,425
2017$957,212$7,200▲ $5,188-$969,599
2016$941,359$10,761▲ $5,092-$957,212
2015$932,238$4,100▲ $5,021-$941,359
Compensation and Service Providers
Top Officer Pay37th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Carolyn CallahanDirector / MemberPT-$91,952$91,952
Mary WoodwardChancellor/secretaryPT-$82,007$82,007
Dira LayDirector of FinanceFT$60,948$7,068$68,016
Reverend Joseph R KopaczPresidentPT$9,200$26,291$35,491
Rev Lincoln DallVicar GeneralPT-$30,058$30,058
Rev Msgr Elvin SundsMemberPT-$22,256$22,256

Board Members and Trustees

NameTitle
Linda RaffMember
Revenue and Support

Revenue Composition

Contributions and Grants
$6,984,219
Program Service Revenue
$766,796
Investment Income
$638
Other Revenue
$82,924
All Other Contributions
$1,350,547
Change in Net Assets
$-133,555

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
Yes
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Other Non Cash Contri Table0$42,514Fair Market Value
Other Non Cash Contri Table1$29,016Fair Market Value
Total Noncash Contributions1$71,530-

Audited Revenue Reconciliation

Revenue per Audited Statements
$7,834,577
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$159,623
Total Revenue per Audited Statements
$7,994,200
Total Revenue per Form 990
$7,834,577
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$4,635,298
Other Expenses$1,752,976
Grants and Similar Amounts Paid$1,579,858
Total Fundraising Expense$154,114
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$2,805,181$525,213$75,776$3,406,170
Grants to Domestic Individuals$1,579,858--$1,579,858
Other Employee Benefits$818,513$134,352$27,256$980,121
Occupancy$510,337$71,854$8,540$590,731
Fees for Services Other$152,763$152,573$6,118$311,454
Payroll Taxes$205,262$37,958$5,787$249,007
Travel$130,649$7,221$237$138,107
All Other Expenses$29,489$36,995$-297$66,187
Other Expenses$25,912$11,679$22,933$60,524
Conferences and Meetings$38,943$11,534$950$51,427
Depreciation Depletion$19,887$1,063$111$21,061
Advertising$774$378$5,470$6,622
Total Functional Expenses$6,741,266$1,072,752$154,114$7,968,132

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$8,122,262
Expenses per Audited Statements$7,968,132
Total Expenses per Form 990$7,968,132
Expenses Not Reported on Form 990$154,130
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$165,525
Fundraising Direct Expenses$82,601
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
BISHOP'S BALL$89,962$89,732$21,566$68,166
Tennis Tournament$49,930$49,005$1,419$47,586
Total Events$303,260$165,525$82,601$82,924
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

“The organization does not have committees that are authorized to act on behalf of the governing body”

Form 990, Part VI, Section B, Line 11B

“The form 990 is reviewed in detail by the chief of finance. A copy of the form 990 is then provided to the executive director and each of the 6 members of the board of directors for review. Once the review process is complete, the president of the board of directors or another authorized individual signs the file copy of the form 990 indicating the approval for the form to be electronically filed with the irs.”

Form 990, Part VI, Section B, Line 12C

“Annually, the conflict of interest policy is provided to the board of directors and senior management of the agency. The form is signed indicating any possible conflicts when applicable.”

Form 990, Part VI, Section B, Line 15

“The salary of the executive director is determined by the board of directors and is based on a review of the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions. To ensure that salaries at catholic charities inc., including key personnel, are comparable in the labor markets that it competes in, the board of directors also reviews the mississippi state personnel board's salary listing and other social service agencies' salary listings for comparable positions to those at catholic charities, inc. And approves a schedule of salary ranges for all positions hired at catholic charities. The executive director approves the salary for all new hires.”

Form 990, Part VI, Section C, Line 19

“Catholic charities makes its governing documents, conflicts of interest policy, and financial statements available to the public. Copies of the governing documents are made available upon request. The conflict of interest policy and audited financial statements are made available on the agency website.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Inc
EIN
64-0466850
Phone
6013558634
Address
850 EAST RIVER PLACE, JACKSON, MS 39202

Signing Officer

Name
Reverend Joseph Kopacz
Title
President
Phone
6013558634
Signed
2021-05-06
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Reverend Joseph Kopacz
Formed
1963
Legal Domicile
Ms
Voting Board Members
6
Independent Board Members
0
Employees
152
Volunteers
159

Preparer

Firm
Granthampoole Pllc
Address
1062 HIGHLAND COLONY PKY STE 201, RIDGELAND, MS 39157
Preparer
Dickens Q Fournet CPA
Phone
6014992400
Supplemental Narrative

Additional Explanations

Form 990, Part XII, Line 2C

“The process has not changed during the year.”

Financial Statement Notes

PART V, LINE 4:

“Net assets with donor restrictions consist of an endowment fund established for the purpose of assisting the organization with general operations.”

PART X, LINE 2:

“The organization is a not-for-profit corporation and is exempt from income taxes under section 501(c)(3) of the internal revenue code and similar state provisions.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 82,601. Rounding -1.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Fundraising event expenses 82,601. Rounding -1.”

LIABILITY FOR UNCERTAIN TAX POSITION NOTE IN AUDIT REPORT:

“Management believes it has no material uncertain tax positions or any related penalties and interest to accrue for the year ended june 30, 2020 and 2019. The organization tax returns are still open to examination by taxing authorities for fiscal years 2016 through 2019.”

Raw XML AppendixShowing 400 of 672 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/ActivityOrMissionDesc0CATHOLIC CHARITIES, INC. IS A MISSISSIPPI NOT-FOR-PROFIT CORPORATION ESTABLISHED IN 1963 AS THE SOCIAL SERVICE AGENCY OF THE CATHOLIC DIOCESE OF JACKSON. THE MISSION OF THE ORGANIZATION IS MULTI-FACETED AND INCLUDES DIRECT SERVICES, ADVOCACY AND PUBLIC CONSCIOUSNESS RAISING. SERVICES ARE PROVIDED FOR ALL PEOPLE REGARDLESS OF RELIGIOUS AFFILIATION, RACE, COLOR OR COUNTRY OF ORIGIN.
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IRS990/MissionDesc0THE MISSION OF CATHOLIC CHARITIES OF THE DIOCESE OF JACKSON IS TO BE A VISIBLE SIGN OF CHRIST'S LOVE BY HELPING THE VULNERABLE AND THOSE IN NEED, ESPECIALLY CHILDREN, WOMEN AND FAMILIES.-BY ADVOCATING FOR A MORE JUST AND COMPASSIONATE SOCIAL ORDER, AND-BY EMPOWERING PEOPLE TO HELP THEMSELVES.
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IRS990/OtherExpensesGrp/ProgramServicesAmt325912
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IRS990/OtherExpensesGrp/TotalAmt1126935
IRS990/OtherExpensesGrp/TotalAmt296368
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IRS990/PrincipalOfficerNm0REVEREND JOSEPH KOPACZ
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IRS990/ProgSrvcAccomActy2Grp/Desc0SHELTER FOR BATTERED FAMILIES: MINISTRIES HAVE SERVED A TOTAL OF 494 HOUSEHOLDS. THE DOMESTIC VIOLENCE CENTER IN JACKSON PROVIDES SAFE REFUGE FOR THE VICTIMS OF FAMILY VIOLENCE. THE PROGRAM PROVIDES EMERGENCY SHELTER, DAYCARE, AND COUNSELING. THE RAPE CRISIS CENTER (RCC) IN JACKSON ASSISTS VICTIMS OF SEXUAL ASSAULT AS WELL AS FAMILY MEMBERS AND FRIENDS. A 24 HOUR CRISIS LINE IS PROVIDED AS WELL AS MENTAL HEALTH INTERVENTION, CRISIS INTERVENTION, LONG TERM COUNSELING, POLICE/COURT ESCORTS, COMMUNITY AWARENESS AND EMERGENCY SHELTER. 568 INDIVIDUALS WERE SAVED IN THE RCC PROGRAM. SHELTER FOR BATTERED FAMILIES SERVED 56 FAMILIES. THERE WERE 1646 REFERRALS, 218 CRISIS CALLS AND 231 WORKSHOP PARTICIPANTS.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0995220
IRS990/ProgSrvcAccomActy2Grp/GrantAmt0151748
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0125141
IRS990/ProgSrvcAccomActy3Grp/Desc0UNACCOMPANIED REFUGEE MINOR: THE UNACCOMPANIED REFUGEE MINOR PROGRAM PLACES UNACCOMPANIED REFUGEE MINORS IN A THERAPEUTIC FOSTER HOME WHERE THEY CAN BEST DEVELOP APPROPRIATE SKILLS TO ENTER ADULTHOOD AND ACHIEVE ECONOMIC AND SOCIAL SELF-SUFFICIENCY. THEY WILL RECEIVE APPROPRIATE CULTURALLY SENSITVE CARE AND SERVICES THAT ARE CONSISTENT WITH FEDERAL AND STATE CHILD WELFARE LAWS. UNACCOMPANIED REFUGEE MINORS ARE INDIVIDUALS WHO ENTER THE COUNTRY BEFORE THEY TURN 18 YEARS OF AGE WITHOUT A PARENT OR GUARDIAN. 41 YOUTH WERE SERVED.
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IRS990/ProgSrvcAccomActy3Grp/GrantAmt0246416
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt055450
IRS990/ProgSrvcAccomActyOtherGrp/Desc0CONTINUED FROM 990 PAGE 2:SOLOMON COUNSELING CENTERGUARDIAN SHELTER AND RAPE CRISIS CENTERNATCHEZ SERVICES CHILDREN'S MENTAL HEALTH SERVICESALCOHOL AND DRUG PROGRAMSNORTHEAST SERVICES VETERAN SERVICESDISASTER SERVICES
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IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt0532618
IRS990/ProgSrvcAccomActyOtherGrp/RevenueAmt0227441
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IRS990/PYTotalRevenueAmt07126000
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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus3YearsAmt07914169
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IRS990ScheduleD/OtherRevenueAmt082600
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IRS990ScheduleD/OtherSecuritiesGrp/Desc0DEPOSIT AND LOAN SAVINGS ACCOUNT
IRS990ScheduleD/OtherSecuritiesGrp/Desc1CCJ ENDOWMENT INVESTMENT ACCOUNT
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IRS990ScheduleD/RevenueSubtotalAmt07834577
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0NET ASSETS WITH DONOR RESTRICTIONS CONSIST OF AN ENDOWMENT FUND ESTABLISHED FOR THE PURPOSE OF ASSISTING THE ORGANIZATION WITH GENERAL OPERATIONS.

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$3,287,480
Liabilities
$2,560,068
Net assets
$727,412
Revenue
$7,834,577
Expenses
$7,968,132
Net income
-$133,555
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$4.35$3.35$1.00$6.56$6.96$0.41
2023Detailed filing. Detailed filing data is available for this year.$5.24$3.75$1.48$7.64$7.40$0.24
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.43$1.66$0.77$7.26$7.20$0.06
2021Detailed filing. Detailed filing data is available for this year.$3.17$2.29$0.88$7.73$7.52$0.21
2020Detailed filing. Detailed filing data is available for this year.$3.29$2.56$0.73$7.83$7.97$0.13
2019Detailed filing. Detailed filing data is available for this year.$2.22$1.37$0.86$7.13$7.64$0.52
2018Detailed filing. Detailed filing data is available for this year.$2.59$1.22$1.37$8.20$8.68$0.47
2017Detailed filing. Detailed filing data is available for this year.$2.58$0.75$1.84$8.86$9.06$0.20
2016Detailed filing. Detailed filing data is available for this year.$2.32$0.44$1.88$8.66$8.37$0.29
2015Detailed filing. Detailed filing data is available for this year.$1.27$0.54$0.73$8.08$8.30$0.21
2014Detailed filing. Detailed filing data is available for this year.$1.48$0.54$0.94$7.89$8.20$0.30
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.69$0.44$1.25$7.88
2012Summary only. Only limited summary data is available for this year.$1.85$0.37$1.48$8.00$8.02$0.02
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.83$0.33$1.50$8.52
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.95$0.39$1.56$9.06