Catholic Charities Foundation FY2021 filing

Tax-deductible

Saint Louis, MO501(c)(3)Since 1983EIN 43-1307878Revenue $8.7M in FY2021

On file with the IRSccstl.org4445 Lindell Blvd, 63108-2403 · Saint Louis, MOTax-exempt since Mar 1946Supporting organization — 509(a)(3)

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Catholic Charities Foundation provides financial support to the one ministry of Catholic Charities of the archdiocese of st. Louis serving their family of ministries and other not-for-profit social service entities to assist with the advancement of our programs in support of our mission. Catholic Charities Foundation is also the sole member of lamp (language access multicultural people) which is disregarded for tax purposes. Lamp provides language interpretation and multicultural training.

501(c)(3) charity; gifts are tax-deductible.
94¢ of each $1 spent went to programs.
$81K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

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FY2021 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
4 of 6
filings with a surplus
Average surplus $503K a year · 7% of revenue · last 6 filings
Fine: a surplus in 4 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
94%
of spending
Looks good: 94% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$81K
to officers and key staff · 1% of spending
Looks good: pay to officers and key staff is 1% of spending; 15% or less.
Pt VII · Sec A
Cash reserves
15 mo
of spending, in cash
Looks good: 14.9 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $5K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$193K
1.0% of total assets
Looks good: liabilities are 1% of assets; 50% or less.
Pt X · Ln 26
Independent board members
23
of 23 voting members
Looks good: 23 of 23 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$8.7M
+23% vs prior year
Spent
$6.3M
To programs
94%
Net assets
$19.2M
By yearFY2020–FY2025
Revenue
$8.7M
FY2021▲ +23%
Tap a bar for its year
Revenue by fiscal year
FY2020$7.1M
FY2021$8.7M
FY2022$7.8M
FY2023$5.2M
FY2024$6.5M
FY2025$8.7M
Expenses
$6.3M
FY2021▼ -10%
Tap a bar for its year
Expenses by fiscal year
FY2020$7.0M
FY2021$6.3M
FY2022$6.3M
FY2023$6.2M
FY2024$7.5M
FY2025$7.5M
Net assets
$19.2M
FY2021▲ +27%
Tap a bar for its year
Net assets by fiscal year
FY2020$15.1M
FY2021$19.2M
FY2022$17.6M
FY2023$18.6M
FY2024$18.8M
FY2025$20.1M

From the FY2021 Form 990 (year ending June 2021) · figures checked against the IRS filing · see the original

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Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

94 cents of each dollar spent went to programs.

Program services 94% · $6.0M Management & general 5% · $331K Fundraising 1% · $39K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

29 people listed on the 990; $81K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2020); the FY2021 filing did not itemize Part VII
Executive Director of Lamp
$80,703Pt VII · Sec A
Chief Development Officer
$0Pt VII · Sec A
Chief Financial Officer Thru 7/20
$0Pt VII · Sec A
CFO & COO as of 1/11/21
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2025FY2024FY2023FY2022FY2021
Eduardo Vera$94,365$90,737$87,358$84,638$80,703

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides financial support, grants, and language interpretation services to Catholic Charities ministries and other social service nonprofits in the St. Louis area.

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Provided by the organization

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2 programs · $6.0M · in their own filed words · FY2020
01

Lamp provides language interpretation and translation services to limited english proficient (lep), deaf, and hard-of-hearing individuals. This language access support, along with additional education and training services, strengthens the capacity of other organizations to meet the needs of the diverse populations they serve.

$4.2Mprogram expense
02

Financially support catholic charities of ST. Louis, its federated agencies, and other non-profit entities to assist with the advancement of their programs in support of their missions. Catholic charities foundation provides funding in accordance with formal policies and prescribed calculations to determine the amount of funds available…

$1.7Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
Total grants receivedfrom 1 funder$5K
Grants paid · 47 grants · $9.1M · 2019–2024
St Francis Community ServicesMO · FY2024$490,600
St Francis Community ServicesMO · FY2023$667,000
Saint Louis Counseling INCMO · FY2023$180,000
Child Center-MarygroveMO · FY2023$131,651
Child Center-MarygroveMO · FY2022$175,000
St Francis Community ServicesMO · FY2022$154,030
Queen of Peace CenterMO · FY2022$115,000
St Patrick CenterMO · FY2022$115,000
Saint Louis Counseling INCMO · FY2022$106,000
St Martha's HallMO · FY2022$45,000
Child Center-MarygroveMO · FY2021$230,000
St Francis Community ServicesMO · FY2021$154,021
See all 47 grants →

By the numbers

The FY2021 990, line by line.

1The main four
Money inPt VIII
$8.7M
Ln 12
Fees for servicesLn 2g$4.4M
Gifts and grantsLn 1h$4.0M
Investment incomeLn 3$358K
Money outPt IX
$6.3M
Ln 25
Programscol B$6.0M
Managementcol C$331K
Fundraisingcol D$39K
Owns and owesPt X
$19.2M
net assets · Ln 32
Cash and savingsLn 1–2$7.9M
Total assetsLn 16$19.4M
LiabilitiesLn 26$193K
PeoplePt VI, VII
29
listed · VII A
PaidVII A1
Voting boardVI 1a23
IndependentVI 1b23
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$4.0M
Government grantsLn 1e$745K
Fees for servicesLn 2g$4.4M
Investment incomeLn 3$358K
Gains on assetsLn 7$175K
Total revenueLn 12$8.7M
Assets in detailPt X, end of year
CashLn 1$500
SavingsLn 2$7.9M
Cash and savings togetherLn 1–2$7.9M
InvestmentsLn 11–13$8.3M
Other assetsLn 15$2.1M
Total assetsLn 16$19.4M
LiabilitiesLn 26$193K
Net assetsLn 32$19.2M
OperationsPt I, VI
EmployeesI 5271
VolunteersI 619
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY21End FY21
Cash and savingsLn 1–2$8.9M$7.9M
InvestmentsLn 11–13$5.6M$8.3M
Total assetsLn 16$16.2M$19.4M
LiabilitiesLn 26$1.0M$193K
Net assetsLn 32$15.1M$19.2M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$1.7M$1.7M
Pay of current officers, directors and key staffLn 5$97K$49K$49K
Other salaries and wagesLn 7$2.7M$2.7M$31K
Pension plan contributionsLn 8$68K$67K$1K
Other employee benefitsLn 9$283K$279K$4K
Payroll taxesLn 10$210K$205K$3K$2K
Management feesLn 11a$164K$164K
Accounting feesLn 11c$35K$35K
Investment management feesLn 11f$68K$68K
Other fees for servicesLn 11g$260K$260K
Advertising and promotionLn 12$180$180
Office expensesLn 13$15K$15K
Information technologyLn 14$129K$129K
OccupancyLn 16$130K$130K
TravelLn 17$341K$341K
Conferences, conventions and meetingsLn 19$9K$9K
InterestLn 20$5K$5K
InsuranceLn 23$30K$30K
Other expenses (24a–d)Ln 24$13K$6K$7K
All other expensesLn 24e$331$331
Total functional expensesLn 25$6.3M$6.0M$331K$39K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 Latest $8.7M$7.5M$1.1M$20.1M 990 PDF
FY2024 $6.5M$7.5M−$1.1M$18.8M 990 PDF
FY2023 $5.2M$6.2M−$1.0M$18.6M 990 PDF
FY2022 $7.8M$6.3M$1.5M$17.6M 990 PDF
FY2021 Viewing $8.7M$6.3M$2.4M$19.2M 990 PDF
FY2020 $7.1M$7.0M$68K$15.1M 990 PDF

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Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2021 990 (6 parts)
Part I · Summary $8,741,371 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $2,071,205$3,967,817
I-9 Program service revenuePrior year $4,691,187$4,415,701
I-10 Investment incomePrior year $337,180$357,853
I-11 Other revenuePrior year $112$0
I-12 Total revenuePrior year $7,099,684$8,741,371
I-13 Grants and similar amounts paidPrior year $1,639,067$1,717,599
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $4,064,098$3,405,565
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $1,328,023$1,199,209
I-18 Total expensesPrior year $7,031,188$6,322,373
I-19 Revenue less expensesPrior year $68,496$2,418,998
Part VI · Governance 23 of 23 board members independent, no flags
VI-1a Voting members of the governing body23
VI-1b Independent voting members23
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $8,741,371 across 8 lines filed
VIII-1d Related organizations$520,468
VIII-1e Government grants$745,479
VIII-1f All other contributions, gifts and grants$2,701,870
VIII-1h Total contributions, gifts and grants$3,967,817
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $4,415,701$4,415,701
VIII-3 Investment incomeExcluded from tax $182,466$182,466
VIII-7 Net gain or loss on sales of assetsExcluded from tax $175,387$175,387
VIII-12 Total revenueRelated to mission $4,415,701 · Unrelated business $0 · Excluded from tax $357,853$8,741,371
Part IX · Statement of functional expenses $6,322,373 across 20 lines filed
IX-1 Grants to domestic organizationsPrograms $1,717,599$1,717,599
IX-5 Pay of current officers, directors and key staffPrograms $48,714 · Management $48,712$97,426
IX-7 Other salaries and wagesPrograms $2,715,734 · Fundraising $31,264$2,746,998
IX-8 Pension plan contributionsPrograms $66,889 · Fundraising $1,396$68,285
IX-9 Other employee benefitsPrograms $279,113 · Fundraising $3,732$282,845
IX-10 Payroll taxesPrograms $204,505 · Management $3,126 · Fundraising $2,380$210,011
IX-11a Management feesManagement $163,534$163,534
IX-11c Accounting feesManagement $35,175$35,175
IX-11f Investment management feesManagement $67,772$67,772
IX-11g Other fees for servicesPrograms $259,584$259,584
IX-12 Advertising and promotionPrograms $180$180
IX-13 Office expensesPrograms $14,919$14,919
IX-14 Information technologyPrograms $129,391$129,391
IX-16 OccupancyPrograms $129,821$129,821
IX-17 TravelPrograms $341,416$341,416
IX-19 Conferences, conventions and meetingsPrograms $8,709$8,709
IX-20 InterestManagement $5,040$5,040
IX-23 InsurancePrograms $30,287$30,287
IX-24 Other expenses (24a–d)Programs $5,595 · Management $7,455$13,050
IX-24e All other expensesPrograms $331$331
IX-25 Total functional expensesPrograms $5,952,787 · Management $330,814 · Fundraising $38,772$6,322,373
Part X · Balance sheet $19,398,065 assets, 16 lines filed
X-1 Cash, non-interest-bearingStart of year $500$500
X-2 Savings and temporary cash investmentsStart of year $8,924,584$7,868,731
X-3 Pledges and grants receivableStart of year $876,434$668,964
X-4 Accounts receivableStart of year $337,221$463,233
X-9 Prepaid expenses and deferred chargesStart of year $14,710$14,639
X-12 Other securitiesStart of year $5,522,472$8,258,574
X-13 Program-related investmentsStart of year $27,529$35,549
X-15 Other assetsStart of year $449,612$2,087,875
X-16 Total assetsStart of year $16,153,062$19,398,065
X-17 Accounts payable and accrued expensesStart of year $163,392$191,676
X-25 Other liabilitiesStart of year $846,197$1,000
X-26 Total liabilitiesStart of year $1,009,589$192,676
X-27 Net assets without donor restrictionsStart of year $14,118,782$16,448,550
X-28 Net assets with donor restrictionsStart of year $1,024,691$2,756,839
X-32 Total net assets or fund balancesStart of year $15,143,473$19,205,389
X-33 Total liabilities and net assetsStart of year $16,153,062$19,398,065
Part XI · Reconciliation of net assets $19,205,389 net assets at year end
XI-1 Total revenue$8,741,371
XI-2 Total expenses$6,322,373
XI-3 Revenue less expenses$2,418,998
XI-4 Net assets at start of year$15,143,473
XI-5 Net unrealized gains (losses) on investments$1,642,918
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$19,205,389

Form 990 e-file (XML) FY2021 from the IRS · Classification, formation year and address from the IRS Business Master File

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