Civic Intelligence

Catholic Charities Archdiocese of New Orleans

990 • Fiscal year 2023 • EIN 72-0408911

Jul 01, 2022 to Jun 30, 2023 • Filed on May 02, 2024

Organization ProfileWWW.CCANO.ORG
PO Box 58009New Orleans, LA 70158-8009

(504) 523-3755

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$34,989,249

Flat from 2023

Net Assets

Flat

$22,786,980

Flat from 2023

Liabilities

Flat

$12,202,269

Flat from 2023

Revenue And Expenses

Revenue

Flat

$25,048,087

Flat from 2023

Expenses

Flat

$25,651,981

Flat from 2023

Net Income

Flat

-$603,894

Flat from 2023

Historical Trend

Balance Sheet Trend

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

$40M$30M$20M$10M$0Assets 2010: $27,469,851Liabilities 2010: $3,369,941Net Assets 2010: $24,099,9102010Assets 2011: $30,479,776Liabilities 2011: $5,701,166Net Assets 2011: $24,778,6102011Assets 2012: $30,730,229Liabilities 2012: $5,631,532Net Assets 2012: $25,098,6972012Assets 2013: $22,928,567Liabilities 2013: $4,630,731Net Assets 2013: $18,297,8362013Assets 2014: $18,007,899Liabilities 2014: $2,660,780Net Assets 2014: $15,347,1192014Assets 2015: $18,603,108Liabilities 2015: $2,642,036Net Assets 2015: $15,961,0722015Assets 2016: $20,641,694Liabilities 2016: $4,015,547Net Assets 2016: $16,626,1472016Assets 2017: $26,245,229Liabilities 2017: $5,690,801Net Assets 2017: $20,554,4282017Assets 2018: $30,966,733Liabilities 2018: $9,691,872Net Assets 2018: $21,274,8612018Assets 2019: $34,582,674Liabilities 2019: $9,985,310Net Assets 2019: $24,597,3642019Assets 2020: $38,305,231Liabilities 2020: $13,514,268Net Assets 2020: $24,790,9632020Assets 2021: $39,508,776Liabilities 2021: $13,768,041Net Assets 2021: $25,740,7352021Assets 2022: $34,525,401Liabilities 2022: $12,015,599Net Assets 2022: $22,509,8022022Assets 2023: $34,989,249Liabilities 2023: $12,202,269Net Assets 2023: $22,786,9802023Assets 2023: $34,989,249Liabilities 2023: $12,202,269Net Assets 2023: $22,786,9802023

Highlighted filing

2023

Assets$34,989,249
Liabilities$12,202,269
Net Assets$22,786,980
Open 2023 Filing

Operations Trend

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

$40M$20M$0-$20MExpenses 2010: $32,994,8492010Expenses 2011: $36,437,5612011Expenses 2012: $38,869,2602012Expenses 2013: $32,053,8272013Revenue 2014: $22,123,430Expenses 2014: $26,241,028Net Income 2014: -$4,117,5982014Revenue 2015: $21,869,828Expenses 2015: $21,171,759Net Income 2015: $698,0692015Revenue 2016: $23,251,924Expenses 2016: $21,681,776Net Income 2016: $1,570,1482016Revenue 2017: $28,526,007Expenses 2017: $25,374,533Net Income 2017: $3,151,4742017Revenue 2018: $25,066,183Expenses 2018: $24,983,330Net Income 2018: $82,8532018Revenue 2019: $28,039,332Expenses 2019: $24,848,122Net Income 2019: $3,191,2102019Revenue 2020: $26,035,532Expenses 2020: $25,642,983Net Income 2020: $392,5492020Revenue 2021: $23,303,323Expenses 2021: $25,335,160Net Income 2021: -$2,031,8372021Revenue 2022: $21,118,394Expenses 2022: $22,459,664Net Income 2022: -$1,341,2702022Revenue 2023: $25,048,087Expenses 2023: $25,651,981Net Income 2023: -$603,8942023Revenue 2023: $25,048,087Expenses 2023: $25,651,981Net Income 2023: -$603,8942023

Highlighted filing

2023

Revenue$25,048,087
Expenses$25,651,981
Net Income-$603,894
Open 2023 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2022 to Jun 30, 2023
Signed
May 2, 2024
Return Version
2022v5.0
Gross Receipts
$25,111,551
Mission and Program Overview

Mission

To operate and provide support to community social service programs.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$12,057,605$10,370,930▼ $1,686,675
Investments Other Securities$14,555,458$9,764,739▼ $4,790,719
Other Notes and Loans Receivable, Net-$6,000,000-
Land, Buildings, and Equipment, Net$4,918,330$4,660,026▼ $258,304
Accounts Receivable$2,466,512$3,165,507▲ $698,995
Pledges and Grants Receivable$93,123$439,820▲ $346,697
Prepaid Expenses and Deferred Charges$434,373$256,973▼ $177,400
Total Assets$34,525,401$34,989,249▲ $463,848
Other Assets Total$0$331,254▲ $331,254
Liabilities
Other Liabilities$10,328,915$10,564,422▲ $235,507
Accounts Payable and Accrued Expenses$1,508,092$1,471,450▼ $36,642
Escrow Account Liability$178,592$166,397▼ $12,195
Total Liabilities$12,015,599$12,202,269▲ $186,670
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$16,716,184$18,070,471▲ $1,354,287
Net Assets With Donor Restrictions$5,793,618$4,716,509▼ $1,077,109
Total Net Assets Fund Balance$22,509,802$22,786,980▲ $277,178
Total Liabilities and Net Assets / Fund Balance$34,525,401$34,989,249▲ $463,848

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,742,930$4,214,598$5,957,528
Leasehold Improvements$1,965,307$1,037,260$3,002,567
Equipment$409,293$1,359,108$1,768,401
Other Land Buildings$165,051$640,479$805,530
Land$377,445-$377,445
Other Securities$9,764,739--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2022$1,676,839-▲ $175,767$99,081$1,746,927
2021$1,989,981-▼ $213,189$91,904$1,676,839
2020$1,669,790-▲ $413,679$86,147$1,989,981
2019$1,704,989-▲ $48,183$76,534$1,669,790
2018$1,720,278-▲ $64,747$72,105$1,704,989
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cheryl D LabordeChief Financial OfficerFT$143,353$13,266$156,619
Sr Marjorie a Hebert MscPresident & CEOFT-$156,284$156,284
Deacon Martin O GutierrezChief Operating OfficerFT$129,569$7,083$136,652
Terry ZlatnickyIt DirectorFT$110,701$16,102$126,803
Stephanie LaurentBudget DirectorFT$105,406-$105,406

Board Members and Trustees

NameTitle
Mark J SpanselChairman
Dr Pierre DetiegeVice-chairman
Allison Millet DaigleBoard Member
David MelanconBoard Member
Deanne G RaymondBoard Member
Dirk WildBoard Member
Dr Rachel E ReitanBoard Member
Dr Roy a Salgado JrBoard Member
Dr Thomas D FrazelBoard Member
Eugene a PriestlyBoard Member
Kerry J NicholsBoard Member
Natalie BarrancoBoard Member
Ron Paul CheramieBoard Member
Ronald H DawsonBoard Member
Stacy E BonnaffonsBoard Member
Teresa LawrenceBoard Member
Timothy J YoungBoard Member
Vaughn C DowningBoard Member
William D HoffmanBoard Member
Dr N Adlai DepanoBoard Member (thru 12/2022)
Kurt M WeigleBoard Member (thru 12/2022)
Rev John-nhan TranBoard Member (thru 12/2022)
Shana StumpfSecretary
Lisa M JohnsonSecretary (thru 12/2022)
Lawrence P OertlingTreasurer

Highest Paid Contractors

ContractorServicesLocationCompensation
Advantange Medical ProfessionalsTemporary Nursing StaffPO BOX 7, Metairie, LA 70004$167,414
Archdiocese Of New OrleansIt Services7887 WALMSLEY AVE, New Orleans, LA 70125$157,583
Pinnacle Security And Investigation INCSecurity Services3636 S I-10 SERVICE ROAD STE 312, Metairie, LA 70001$115,673
Revenue and Support

Revenue Composition

Contributions and Grants
$19,985,502
Program Service Revenue
$4,751,622
Investment Income
$327,902
Other Revenue
$-16,939
All Other Contributions
$3,390,842
Change in Net Assets
$-603,894

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
Clothing and Household Goods-$138,635Donor Valued
Food Inventory90$53,024Donor Valued
Other Non Cash Contri Table42$7,683Donor Valued
Collectibles11$5,795Donor Valued
Works of Art5$1,318Donor Valued
Total Noncash Contributions148$206,455-

Audited Revenue Reconciliation

Revenue per Audited Statements
$24,859,818
Revenue Not Reported on Financial Statements
$188,269
Revenue Not Reported on Form 990
$1,223,181
Other Revenue Adjustments
$150,718
Total Revenue per Audited Statements
$26,082,999
Total Revenue per Form 990
$25,048,087
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$16,824,859
Other Expenses$6,008,854
Grants and Similar Amounts Paid$2,818,268
Total Fundraising Expense$457,980
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$12,734,203$673,633$204,288$13,612,124
Grants to Domestic Individuals$2,816,268--$2,816,268
Fees for Services Other$1,242,997$135,076$138,499$1,516,572
Other Employee Benefits$1,441,964$54,203$4,895$1,501,062
Occupancy$1,297,128$23,123$7,738$1,327,989
Payroll Taxes$924,243$53,715$15,058$993,016
Office Expenses$446,145$71,413$6,499$524,057
Depreciation Depletion$463,473$13,541$367$477,381
Pension Plan Contributions$374,261$18,744$6,868$399,873
Current Officers, Directors, Trustees, and Key Employees$156,470$143,132$19,182$318,784
Insurance$189,840$12,440$1,357$203,637
Information Technology$184,209$9,987$406$194,602
Travel$136,641$2,044$79$138,764
Fees for Services Accounting$35,036$25,054-$60,090
Fees for Services Legal$21,523$22,061-$43,584
Fees for Service Investment Mgmnt Fees-$37,551-$37,551
Other Expenses$13,278$8,364$9,920$31,562
Grants to Domestic Orgs$2,000--$2,000
Total Functional Expenses$23,848,080$1,345,921$457,980$25,651,981

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$25,805,821
Total Expenses per Form 990$25,651,981
Expenses per Audited Statements$25,463,712
Expenses Not Reported on Form 990$342,109
Expenses Not Reported on Financial Statements$188,269
Other Expense Adjustments$150,718
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$40,484
Fundraising Gross Income$23,325
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Baby Bottles$39,888-$927-
Jazz Brunch$123,206$23,325$5,180$18,145
Total Events$163,094$23,325$40,484$-17,159
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Due to Affiliate$10,151,681
Operating Lease Liability$311,116
Unemployment Reserve$53,793
Refundable Advances$29,185
Funds Held for Others$18,647
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
Yes
Key decisions subject to board approval
Yes
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 6

“There shall be but one class of membership, and the members of the corporation shall consist of the archbishop or administrator of the archdiocese of new orleans, who shall ex-officio be the sole member of the corporation.”

Form 990, Part VI, Section A, Line 7A

“The following powers are reserved to the member of the corporation: 1. Appoint or remove the members of the board of directors which are recommended by the board of directors. 2. Appoint or remove the officers of the corporation which are recommended by the board of directors.”

Form 990, Part VI, Section A, Line 7B

“The member of the corporation has the authority to hire/fire the ceo, to appoint the board and board chair, and to revise the articles and the by-laws.”

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

“A copy of the form 990 is presented to the finance committee for approval. It is then presented to the board of directors for review.”

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

“All are required to complete a conflict of interest disclosure statement upon assumption of his/her position and annually thereafter. The executive committee will review the statements and advise the board of relevant information. When doubt of conflict of interest exists, the matter will be resolved by a vote of the board or executive committee. Any interested person shall abstain from the vote.”

Form 990, Part VI, Section B, Line 15

“The independent members of the board of directors and the sole member of the corporation decide on compensation for the top management official(s). The top management official(s) decide on compensation for all other employees of the organization. Comparable salary information of similiar agencies is used in determining compensation amounts.”

Form 990, Part VI, Section C, Line 19

“All information is available upon request.”

FORM 990, PART VII: RELATED PARTY COMPENSATION

“The organization made a reasonable effort to obtain related party compensation information for dirk wild but was unsuccessful.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities Archdiocese
EIN
72-0408911
Phone
5045233755
Address
PO BOX 58009, NEW ORLEANS, LA 70158-8009

Signing Officer

Name
Sr Marjorie a Hebert Msc
Title
President & CEO
Phone
5045233755
Signed
2024-05-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sr Marjorie a Hebert M
Formed
1938
Legal Domicile
La
Voting Board Members
21
Independent Board Members
21
Employees
414
Volunteers
876

Preparer

Firm
Eag Gulf Coast LLC
Address
ONE GALLERIA BLVD STE 2100, METAIRIE, LA 70001
Preparer
Sharon Cassiere
Phone
5048375990
Supplemental Narrative

Additional Explanations

Part XII, Line 2C Explanation

“There have been no changes from the prior year in the oversight or selection processes for the audit that the organization's committee uses.”

Financial Statement Notes

PART IV, LINE 2B:

“Ccano is the representative payee for clients who are participants in the padua program. The liability represents the cash accounts held in ccano's name which are held for padua program participants. Ccano uses the funds to pay various costs incurred by the residents.”

PART V, LINE 4:

“Endowment funds are intended to support the programs and services of the agency.”

PART X, LINE 2:

“The agency and subsidiaries operate as non-profit corporations pursuant to section 501(c)(3) of the internal revenue code. As such, the agency and subsidiaries are subject to income tax only on unrelated business taxable income. Accounting standards provide detailed guidance for financial statement recognition, measurement, and disclosure of uncertain tax positions recognized in an entity's financial statements. It requires an entity to recognize the financial statement impact of a tax position when it is more likely than not that the position will not be sustained on examination. As of june 30, 2023 and 2022, management of the agency and subsidiaries believes that it has no uncertain tax positions that qualify for either recognition or disclosure in the financial statements.”

PART XI, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 25,531.”

PART XI, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations not included in audit 150,718.”

PART XII, LINE 2D - OTHER ADJUSTMENTS:

“Other direct fundraising expenses 25,531.”

PART XII, LINE 4B - OTHER ADJUSTMENTS:

“Noncash donations not included in audit 150,718.”

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IRS990/Form990PartVIISectionAGrp/PersonNm5DR N ADLAI DEPANO
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IRS990/Form990PartVIISectionAGrp/PersonNm7DR THOMAS D FRAZEL
IRS990/Form990PartVIISectionAGrp/PersonNm8WILLIAM D HOFFMAN
IRS990/Form990PartVIISectionAGrp/PersonNm9TERESA LAWRENCE
IRS990/Form990PartVIISectionAGrp/PersonNm10DAVID MELANCON
IRS990/Form990PartVIISectionAGrp/PersonNm11KERRY J NICHOLS
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IRS990/Form990PartVIISectionAGrp/PersonNm17KURT M WEIGLE
IRS990/Form990PartVIISectionAGrp/PersonNm18DIRK WILD
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IRS990/Form990PartVIISectionAGrp/PersonNm24SHANA STUMPF
IRS990/Form990PartVIISectionAGrp/PersonNm25CHERYL D LABORDE
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IRS990/Form990PartVIISectionAGrp/TitleTxt2BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt5BOARD MEMBER (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt6BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt7BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt8BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt9BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt10BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt11BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt12BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt13BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt14BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt15BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt16BOARD MEMBER (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt17BOARD MEMBER (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt18BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt19BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt21VICE-CHAIRMAN
IRS990/Form990PartVIISectionAGrp/TitleTxt22TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt23SECRETARY (THRU 12/2022)
IRS990/Form990PartVIISectionAGrp/TitleTxt24SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt25CHIEF FINANCIAL OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt26PRESIDENT & CEO
IRS990/Form990PartVIISectionAGrp/TitleTxt27CHIEF OPERATING OFFICER
IRS990/Form990PartVIISectionAGrp/TitleTxt28IT DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt29BUDGET DIRECTOR
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IRS990/MinutesOfCommitteesInd01
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IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2023 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$34,989,249
Liabilities
$12,202,269
Net assets
$22,786,980
Revenue
$25,048,087
Expenses
$25,651,981
Net income
-$603,894
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2023Detailed filing. Detailed filing data is available for this year.$35.0$12.2$22.8$25.0$25.7$0.60
2023Summary only. Only limited summary data is available for this year.$35.0$12.2$22.8$25.0$25.7$0.60
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$34.5$12.0$22.5$21.1$22.5$1.34
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$39.5$13.8$25.7$23.3$25.3$2.03
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$38.3$13.5$24.8$26.0$25.6$0.39
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$34.6$9.99$24.6$28.0$24.8$3.19
2018XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$31.0$9.69$21.3$25.1$25.0$0.08
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$26.2$5.69$20.6$28.5$25.4$3.15
2016Detailed filing. Detailed filing data is available for this year.$20.6$4.02$16.6$23.3$21.7$1.57
2015Detailed filing. Detailed filing data is available for this year.$18.6$2.64$16.0$21.9$21.2$0.70
2014Detailed filing. Detailed filing data is available for this year.$18.0$2.66$15.3$22.1$26.2$4.12
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$22.9$4.63$18.3$32.1
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.7$5.63$25.1$38.9
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$30.5$5.70$24.8$36.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$27.5$3.37$24.1$33.0
Peer Organizations

Similar nonprofits based on the same Siviq industry and scale cohort. 2023 filings • 501(c)3 • $25M-$50M nonprofits