Civic Intelligence

Catholic Charities

990 • Fiscal year 2020 • EIN 85-0110070

Jul 01, 2019 to Jun 30, 2020 • Filed on Mar 19, 2021

Organization ProfileWWW.CCASFNM.ORG

View Organization Page

2010 Bridge Blvd SWAlbuquerque, NM 87105

(505) 724-4670

Siviq Scores

Scores are not available for this record yet.

Balance Sheet

Assets

Flat

$10,842,084

Flat from 2020

Net Assets

Flat

$4,630,561

Flat from 2020

Liabilities

Flat

$6,211,523

Flat from 2020

Revenue And Expenses

Revenue

Flat

$5,617,881

Flat from 2020

Expenses

Flat

$5,202,850

Flat from 2020

Net Income

Flat

$415,031

Flat from 2020

Historical Trend

Balance Sheet Trend

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

$15M$10M$5.0M$0Assets 2011: $3,169,468Liabilities 2011: $830,170Net Assets 2011: $2,339,2982011Assets 2012: $3,267,802Liabilities 2012: $850,603Net Assets 2012: $2,417,1992012Assets 2013: $2,941,019Liabilities 2013: $696,152Net Assets 2013: $2,244,8672013Assets 2014: $3,633,139Liabilities 2014: $1,122,814Net Assets 2014: $2,510,3252014Assets 2015: $4,449,419Liabilities 2015: $891,637Net Assets 2015: $3,557,7822015Assets 2016: $4,947,534Liabilities 2016: $1,538,774Net Assets 2016: $3,408,7602016Assets 2017: $7,828,511Liabilities 2017: $3,963,414Net Assets 2017: $3,865,0972017Assets 2018: $7,535,454Liabilities 2018: $3,721,572Net Assets 2018: $3,813,8822018Assets 2019: $7,416,607Liabilities 2019: $3,201,077Net Assets 2019: $4,215,5302019Assets 2020: $10,842,084Liabilities 2020: $6,211,523Net Assets 2020: $4,630,5612020Assets 2020: $10,842,084Liabilities 2020: $6,211,523Net Assets 2020: $4,630,5612020Assets 2021: $11,119,652Liabilities 2021: $6,134,229Net Assets 2021: $4,985,4232021Assets 2022: $13,124,804Liabilities 2022: $6,308,971Net Assets 2022: $6,815,8332022Assets 2023: $11,883,463Liabilities 2023: $5,243,116Net Assets 2023: $6,640,3472023Assets 2024: $11,996,180Liabilities 2024: $5,190,192Net Assets 2024: $6,805,9882024

Highlighted filing

2020

Assets$10,842,084
Liabilities$6,211,523
Net Assets$4,630,561
Open 2020 Filing

Operations Trend

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

$8.0M$6.0M$4.0M$2.0M$0-$2.0MRevenue 2011: $7,075,120Expenses 2011: $5,815,280Net Income 2011: $1,259,8402011Revenue 2012: $6,281,394Expenses 2012: $6,203,493Net Income 2012: $77,9012012Revenue 2013: $5,549,055Expenses 2013: $5,721,387Net Income 2013: -$172,3322013Revenue 2014: $5,574,563Expenses 2014: $5,309,105Net Income 2014: $265,4582014Revenue 2015: $5,817,114Expenses 2015: $4,769,657Net Income 2015: $1,047,4572015Revenue 2016: $4,564,731Expenses 2016: $4,727,825Net Income 2016: -$163,0942016Revenue 2017: $5,699,259Expenses 2017: $5,142,922Net Income 2017: $556,3372017Revenue 2018: $4,801,375Expenses 2018: $4,852,590Net Income 2018: -$51,2152018Revenue 2019: $5,525,269Expenses 2019: $5,123,621Net Income 2019: $401,6482019Revenue 2020: $5,617,881Expenses 2020: $5,202,850Net Income 2020: $415,0312020Revenue 2020: $5,617,881Expenses 2020: $5,202,850Net Income 2020: $415,0312020Revenue 2021: $6,536,585Expenses 2021: $6,229,718Net Income 2021: $306,8672021Revenue 2022: $7,436,771Expenses 2022: $5,606,361Net Income 2022: $1,830,4102022Revenue 2023: $6,451,553Expenses 2023: $6,627,039Net Income 2023: -$175,4862023Revenue 2024: $6,962,497Expenses 2024: $6,796,856Net Income 2024: $165,6412024

Highlighted filing

2020

Revenue$5,617,881
Expenses$5,202,850
Net Income$415,031
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Mar 19, 2021
Return Version
2019v5.0
Gross Receipts
$5,654,373
Mission and Program Overview

Mission

Catholic charities is a non-profit social service agency that creates hope for those in need by promoting self-sufficiency, strengthening families, fighting proverty and building community since 1946. Serving over 11,000 every year.

SEE SCHEDULE O

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$6,360,863$6,273,701▼ $87,162
Other Notes and Loans Receivable, Net-$2,405,000-
Accounts Receivable$392,952$1,080,576▲ $687,624
Cash and Non-Interest-Bearing Accounts$170,013$555,038▲ $385,025
Pledges and Grants Receivable$396,610$376,256▼ $20,354
Prepaid Expenses and Deferred Charges$67,375$65,875▼ $1,500
Total Assets$7,416,607$10,842,084▲ $3,425,477
Other Assets Total$28,794$85,638▲ $56,844
Liabilities
Mortgage Notes Payable Secured by Investment Property$567,466$3,356,079▲ $2,788,613
Tax Exempt Bond Liabilities$2,283,495$2,213,260▼ $70,235
Accounts Payable and Accrued Expenses$343,310$349,610▲ $6,300
Unsecured Notes Loans Payable-$192,596-
Deferred Revenue-$99,978-
Other Liabilities$6,806--
Total Liabilities$3,201,077$6,211,523▲ $3,010,446
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,942,087$4,449,021▲ $506,934
Net Assets With Donor Restrictions$273,443$181,540▼ $91,903
Total Net Assets Fund Balance$4,215,530$4,630,561▲ $415,031
Total Liabilities and Net Assets / Fund Balance$7,416,607$10,842,084▲ $3,425,477

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$5,429,604$579,474$6,009,078
Equipment$198,604$224,010$422,614
Land$330,557-$330,557
Leasehold Improvements$171,791$125,284$297,075
Other Land Buildings$143,145$150,634$293,779
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
James GannonChief Exec.FT$105,754$11,100$116,854

Board Members and Trustees

NameTitle
Lisa TrujilloChair
Thomas KeleherChair Emerit
Don KawalVice Chair
Alan WeitzelDirector
Cindy FrameDirector
Edwin FernandezDirector
Guy BergerDirector
Henry NarvaezDirector
Jack ConradDirector
Jerry SaisDirector
Lanell AndersonDirector
Loan PhanDirector
Mary Rose TwohigDirector
Pat SchroederDirector
Christine ReedersChief Fin. O
Andrew PavlakCorporate Me
John C WesterCorporate Me
Charles Metzler JrGovernance C
Giulia UrquhartSecretary
James OrtizTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$4,807,093
Program Service Revenue
$624,454
Investment Income
$197
Other Revenue
$186,137
All Other Contributions
$1,322,019
Change in Net Assets
$415,031

Noncash Contribution Practices

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

Noncash Contributions

Contribution TypeReported AmountValuation Method
Clothing and Household Goods$160,557Fair Market Value (FMV)
Total Noncash Contributions$160,557-
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$3,111,383
Other Expenses$2,091,467
Total Fundraising Expense$315,712
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,671,384$503,494$159,981$2,334,859
Other Employee Benefits$264,391$74,809$22,996$362,196
Fees for Services Other$189,448$46,863$6,205$242,516
Depreciation Depletion$180,793$45,290$3,308$229,391
Occupancy$169,132$31,792$10,867$211,791
Payroll Taxes$147,144$44,482$13,989$205,615
Current Officers, Directors, Trustees, and Key Employees$79,303$29,733$7,818$116,854
Office Expenses$72,072$11,660$24,747$108,479
Interest$83,247$20,854$1,523$105,624
Pension Plan Contributions$67,054$18,973$5,832$91,859
All Other Expenses$26,439$22,273$5,058$53,770
Insurance$24,687$3,939$1,804$30,430
Other Expenses$5,305$22,323$107$27,735
Fees for Services Accounting$16,449$3,274$1,543$21,266
Travel$10,648$1,062$42$11,752
Advertising$260$11$6,388$6,659
Conferences and Meetings$369$2,131$1,010$3,510
Fees for Services Legal$1,592$669$469$2,730
Total Functional Expenses$3,990,015$897,123$315,712$5,202,850
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$201,109
Fundraising Direct Expenses$36,492
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
St. Nicholas Ba$201,109$201,109-$201,109
Total Events$201,109$201,109$36,492$164,617
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Bond Issues

BondIssuerIssuedIssue PricePurpose
ABernalillo County New Mexico2016-03-15$2,500,000Financing construction and equipment purchases

Bond Proceeds

BondTotal ProceedsSpentRetiredIssuance Costs
A$2,500,000--$66,650

Bond Financing Compliance

No rebate due
No
Rebate not yet due
No
Form 8038-T filed
No
Gross proceeds invested
No
Gross proceeds invested in GIC
No
Exception to rebate
No
Corrective action procedures
Yes
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
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
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“A copy of the form 990 is provided to the governing board at a board meeting before it is filed.”

Form 990, Page 6, Part VI, Line 15A

“Salary of the ceo is determined by the board of directors using comparable data from other agencies of similar purpose and size.”

Form 990, Page 6, Part VI, Line 15B

“Top management officer salaries are set by the ceo using comparable data from other agencies of similar purpose and size.”

Form 990, Page 6, Part VI, Line 19

“Catholic charities' governing documents, conflict of interest policy, and financial statements are available upon request.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
85-0110070
Phone
5057244670
Address
2010 BRIDGE BLVD SW, ALBUQUERQUE, NM 87105

Signing Officer

Name
James Gannon
Title
Chief Exec. Officer
Phone
5057244670
Signed
2021-03-19

Organization Details

Principal Officer
James Gannon
Formed
1946
Legal Domicile
Nm
Voting Board Members
19
Independent Board Members
19
Employees
100
Volunteers
240

Preparer

Firm
Sjt Group LLC
Address
4811 HARDWARE DR NE SUITE E-4, ALBUQUERQUE, NM 87109
Preparer
Joshua Trujillo
Phone
5053128702
Supplemental Narrative

Additional Explanations

FORM 990 - ORGANIZATION'S MISSION

“Our mission is to put faith in action to improve the lives of those in need. We provide services to promote self-sufficiency, strengthen families, fight poverty and build community. As the local 501(c)3 affiliate of catholic charities usa, we remain dedicated to finding solutions to some of the most pressing social challenges individuals, children and families face regardless of race, religion, color, country of origin, disabilities, age or sexual orientation.”

Form 990, Page 2, Part III, Line 4D

“Community involvement - recruit volunteers for catholic charities to provide transportation assistance to seniors over the age of 65, and to provide and be a resource to catholic parishes and other non-catholic faith communities.”

Financial Statement Notes

Schedule D, Page 3, Part X

“Catholic charities applies the provisions of fasb asc 740, income taxes fasb asc 740 provides detailed guidance for the financial statement recognition, measurement, and disclosure of uncertain tax positions in an entity's financial statements. Uncertain income tax positions must meet a more-likely-than-not recognition threshold to be recognized. Catholic charities' policy is to clasify income tax penalties and interest according to their natural classfication rather than as income tax expense. As of june 30, 2020 management does not believe catholic charities has any uncertain tax positions that would require financial statement recognition, measurement, or disclosure under fasb asc 740. Due to statutes of limitation, chatholic charities' tax return are no longer subject to examination by tax authorities for fiscal years before 2017.”

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IRS990/Form990PartVIISectionAGrp/PersonNm19JAMES GANNON
IRS990/Form990PartVIISectionAGrp/PersonNm20CHRISTINE REEDERS
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IRS990/Form990PartVIISectionAGrp/TitleTxt0CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE CHAIR
IRS990/Form990PartVIISectionAGrp/TitleTxt2SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt3TREASURER
IRS990/Form990PartVIISectionAGrp/TitleTxt4CHAIR EMERIT
IRS990/Form990PartVIISectionAGrp/TitleTxt5GOVERNANCE C
IRS990/Form990PartVIISectionAGrp/TitleTxt6DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt7DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt8DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt9DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt10DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt16DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt17CORPORATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt18CORPORATE ME
IRS990/Form990PartVIISectionAGrp/TitleTxt19CHIEF EXEC.
IRS990/Form990PartVIISectionAGrp/TitleTxt20CHIEF FIN. O
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IRS990/MembersOrStockholdersInd0false
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IRS990/ProgramServiceRevenueGrp/Desc0IMMIGRATION/REFUGEE SUPPORT
IRS990/ProgramServiceRevenueGrp/Desc1EDUCATION
IRS990/ProgramServiceRevenueGrp/Desc2SELF-SUFFICIENCY
IRS990/ProgramServiceRevenueGrp/Desc3AFFORDABLE HOUSING
IRS990/ProgramServiceRevenueGrp/Desc4OTHER

Document Assets

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Filings

Displayed year

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

Open filing
Assets
$10,842,084
Liabilities
$6,211,523
Net assets
$4,630,561
Revenue
$5,617,881
Expenses
$5,202,850
Net income
$415,031
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$12.0$5.19$6.81$6.96$6.80$0.17
2023Summary only. Only limited summary data is available for this year.$11.9$5.24$6.64$6.45$6.63$0.18
2022XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$13.1$6.31$6.82$7.44$5.61$1.83
2021Facts available. Structured filing facts are available, but richer extracted sections are limited.$11.1$6.13$4.99$6.54$6.23$0.31
2020Detailed filing. Detailed filing data is available for this year.$10.8$6.21$4.63$5.62$5.20$0.42
2020Summary only. Only limited summary data is available for this year.$10.8$6.21$4.63$5.62$5.20$0.42
2019Facts available. Structured filing facts are available, but richer extracted sections are limited.$7.42$3.20$4.22$5.53$5.12$0.40
2018Summary only. Only limited summary data is available for this year.$7.54$3.72$3.81$4.80$4.85$0.05
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$7.83$3.96$3.87$5.70$5.14$0.56
2016Summary only. Only limited summary data is available for this year.$4.95$1.54$3.41$4.56$4.73$0.16
2015Detailed filing. Detailed filing data is available for this year.$4.45$0.89$3.56$5.82$4.77$1.05
2014Detailed filing. Detailed filing data is available for this year.$3.63$1.12$2.51$5.57$5.31$0.27
2013Summary only. Only limited summary data is available for this year.$2.94$0.70$2.24$5.55$5.72$0.17
2012Summary only. Only limited summary data is available for this year.$3.27$0.85$2.42$6.28$6.20$0.08
2011Summary only. Only limited summary data is available for this year.$3.17$0.83$2.34$7.08$5.82$1.26