2026-05-12T16:18:50-05:00 2025-06-30 450250958 Eide Bailly LLP 800 Nicollet Mall Ste 1300 Minneapolis MN 554027033 990 2024-07-01 880339754 Catholic Charities of Northern Nevada CATH 7753227073 PO Box 5099 Reno NV 895135099 Marie Baxter M ED CFRE CEO 7753227073 2026-05-05 1 1 Deb Nelson CPA P01264758 6122536500 2026-05-01 2024 2025-03-06 01:10:19Z Marie Baxter PO Box 5099 Reno NV 895135099 30736529 0 0928 X www.ccsnn.org X 1995 NV To carry on charitable work in the field of religion, education, and social welfare within N NV. 15 15 362 1740 487 0 10003942 15099494 601241 696045 791690 2349561 1779025 1872383 13175898 20017483 5988804 7220602 0 0 4716954 5858550 0 0 56861 2129843 2129134 12835601 15208286 340297 4809197 23290827 27811930 4301121 3873997 18989706 23937933 X To carry on charitable work in the field of religion, education, and social welfare within Northern Nevada. 0 0 8844569 6760079 Food Service Operations:Catholic Charities believes that bringing hope to people builds spirit and self-reliance within them and their community. St. Vincent's food pantry is one of the largest food pantries in Nevada. In collaboration with the USDA, local businesses, and service groups, we offer fresh, canned, and packaged food products to individuals and families in need, at no cost to them. We also assist with SNAP enrollment, provide holiday meals, and serve pop-up pantries in rural, tribal, and frontier communities throughout northern Nevada. St. Vincent's dining room distributes approximately 1,400 hot meals a day in our dining room and delivered to the county homeless shelter. 3378519 460523 2575830 Human Services Operations:Our human services operations include Crisis Intervention/Social Work, Senior Support Services, the Resource Hub, and Elevating Families Economic Mobility Mentoring. These services address the very core of our objective to help the most disadvantaged and vulnerable people in our community. We provide a range of basic needs from diapers, bus passes, ID cards, to coordinated services that prevent evictions and homelessness such as energy and rental assistance. Additional services include benefits enrollment, workforce development, senior home delivery, bilingual workshops, and peer to peer support groups. (Continued on Schedule O)Immigration assistance offers citizenship and translation services to families and individuals needing to establish their legal right to live, study, and work in this country. In addition to these services, the organization also provides food, housing, and wellness services to individuals and families. 12223088 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 108 0 1 362 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X Marie Baxter 7753227073 PO Box 5099 Reno NV 595135099 Marie Baxter M ED CFRE CEO 40.00 X 225292 0 27411 James Williams Human Resoureces Officer 40.00 X 108061 0 19687 Daniel Martinez Controller 40.00 X 107270 0 2720 Will Rogstad CFO 40.00 X 100965 0 6952 Barbara Klipfel COO ((Until Sept 24) 40.00 X 80275 0 22926 Annie Allen COO (As of Aug 24) 40.00 X 82013 0 15616 Daniel Mueggenborg Chair 0.70 X X 0 0 0 Nick Klaich President 0.70 X X 0 0 0 Jim Cavilia Vice President 0.50 X X 0 0 0 Megan Cushard Secretary 0.50 X X 0 0 0 Paul Harris Treasurer 0.50 X X 0 0 0 Kitty Bergin Trustee 0.30 X 0 0 0 Matt Milone Trustee 0.50 X 0 0 0 Rev Charles Durante Trustee 0.30 X 0 0 0 Nick Rossi Trustee 0.30 X 0 0 0 Karen McClenahan Trustee 0.30 X 0 0 0 Reese Perkins Trustee 0.30 X 0 0 0 Anne Lavoy Trustee 0.30 X 0 0 0 Ed LaRocque Trustee 0.30 X 0 0 0 Jessica Erling Trustee 0.30 X 0 0 0 Ryan Peirce Trustee (As of June 25) 0.30 X 0 0 0 David Miller CFA CFP Trustee (Until June 25) 0.30 X 0 0 0 Amy Kaffer Trustee (Until Aug 24) 0.30 X 0 0 0 Tom Dolan Trustee (Until Sep 24) 0.30 X 0 0 0 703876 0 95312 4 0 1 0 0 171776 3742178 11185540 6219633 15099494 Rental Income 531110 534543 534543 Programs 900099 134207 134207 27295 26808 487 696045 317228 317228 6907147 1478327 6353141 0 554006 1478327 2032333 2032333 10223 171776 26238 -16015 -16015 8126 0 8126 8126 5894939 4339667 1555272 1555272 Debt Forgiveness 900099 325000 325000 325000 20017483 2575830 487 2341672 7220602 7220602 594538 26629 514651 53258 4226068 2882120 1343948 132625 78299 54326 519751 343921 175830 385568 246329 135636 3603 31961 9985 21976 72773 72773 102362 58922 43440 15377 4368 11009 132541 56805 75736 151940 84846 67094 382268 364017 18251 13552 2416 11136 93828 36847 56981 490296 279801 210495 14128 13190 938 Program Supplies 221797 220738 1059 Repairs and Maintenance 146846 127182 19664 Vehicle Expenses 121155 104009 17146 Licenses and Permits 4721 4514 207 133589 57548 76041 15208286 12223088 2928337 56861 2510440 3826540 4560300 6194421 212049 423643 4318 20880 44318 101286 132930 14650471 5624601 9093664 9025870 74000 74000 6718208 8085890 23290827 27811930 481928 576294 1581029 1249938 1383987 1322918 854177 724847 4301121 3873997 X 10693544 12995427 8296162 10942506 18989706 23937933 23290827 27811930 4809197 139030 0 X 0 1 X 1 1 1 X 11868191 11812696 10103808 10003942 15099494 58888131 11868191 11812696 10103808 10003942 15099494 58888131 2633819 56254312 5720 3251 67941 212451 317228 606591 325000 325000 59819722 29853983 0.94040 0.99380 X Schedule A, Part II, Line 10, Explanation of Other Income: Debt Forgiveness - 2024 Amount: $ 325,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5942763 651765 220114 6374414 5456179 682938 196354 5942763 5187840 5339 522226 246093 13133 5456179 5864782 -676942 5187840 4638278 185921 1263434 222851 5864782 0.00000 0.99600 0.00400 1 0 1535201 1535201 9945199 3554665 6390534 52006 50261 1745 2756344 1788408 967936 361721 231267 130454 9025870 Security Deposits 8572 Beneficial Interest in Community Foundation 7420907 Right of Use Asset 646160 Intangible Asset 10251 8085890 Security Deposits 6250 Lease Liability 718597 724847 X 24500119 139030 3939 142969 24357150 -4339667 -4339667 20017483 19551892 4339667 4339667 15212225 -3939 -3939 15208286 Part V, Line 4: The organization transferred assets to the Paule A. Bosace Endowment Fund (Fund) controlled by The Catholic Community Foundation of The Diocese of Reno (CCF), the balance of which is shown on the statement of financial position as a Beneficial Interest in Assets Held by The Catholic Community Foundation of The Diocese of Reno. The Fund provides individuals and families in Washoe County, Nevada, with food. Under the terms of the agreement, distributions to the organization shall distribute four percent (4%) of the fair market value of the assets held by the Fund determined on the last business day of June of each calendar year. If for any reason, the Board of Trustees of Catholic Charities of Northern Nevada determines that an emergency situation exists, the Board of Directors of CCF may increase the annual distribution above the four percent (4%) disbursement level. An additional endowment is held within the organization. The interest on this endowment is used to support CCNN programs that serve our clients. Part X, Line 2: Management believes that the entity has appropriate support for any tax positions taken affecting its annual filing requirements, and as such, does not have any uncertain tax positions that are material to the financial statements. The Organization would recognize future accrued interest and penalties related to unrecognized tax benefits and liabilities in income tax expense if such interest and penalties are incurred. Part XI, Line 2d - Other Adjustments: Fundraising Expenses Reported in Expenses for Tax Purposes 3,939. Part XI, Line 4b - Other Adjustments: Cost of Goods Sold Reported in Revenues for Tax Purposes -4,339,667. Part XII, Line 2d - Other Adjustments: Cost of Goods Sold Reported in Revenues for Tax Purposes 4,339,667. Part XII, Line 4b - Other Adjustments: Fundraising Expenses Reported in Expenses for Tax Purposes -3,939. Leprechauns and Libations 19143 11720 7423 120 9139 600 Raise the Roof 151367 148567 2800 479 157 300 2 11489 11489 15443 181999 171776 10223 120 9618 757 15743 26238 -16015 1 Food Pantry Food Assist 544367 569865 5954361 Cost and FMV Food Commodities Senior Assistance 40 115159 Emergency and Assistance 16826 414679 Immigration Legal Services 298 166538 Part I, Line 2: Catholic Charities of Northern Nevada (CCNN) conducts yearly monitorings at our partners locations. This includes making sure that all food is stored, labeled, and rotated properly. That the intake process for potential participants that are able to receive food/services through the H.I.S. Grant are being followed, with all paperwork being stored appropriately. CCNN follows a set delivery schedule for all partners and when the food is delivered the driver checks in with the pantry to see if there are any questions or challenges that they might be having, so that CCNN can follow up and address such questions/challenges. Served meals are at our dining room and meals delivered to the county's homeless campus. Costs shown here are incurred to purchase food to use in the meals. Senior assistance, immigration legal services, and other emergency assistance are additional programs. CCNN assists persons with these everyday needs. Senior assistance is provided through payment directly to providers, contractors, or issuing agencies. X X 0 0 0 0 0 0 0 1 0 Marie Baxter M ED CFRE CEO 185292 0 40000 0 0 0 13650 0 13857 0 252799 0 0 0 Part I, Line 7 The CEO's bonus is determined by the board of directors. X 2 6219633 Avg Wholesale Price 0 0 1 0 Part I, Column (b): The amount in Column (b) represents the number of contributions. Form 990, Part VI, Section A, line 1a The Executive Committee shall consist of three (3) and no more than five (5) members of the Board of Trustees, and shall include the President. The Executive Committee, to the extent permitted by law and provided by resolution of the Board of Trustees, shall have and may exercise all the powers and authority of the Board of Trustees in the management of the business and affairs of the Corporation in the interim period between meetings of the Board of Trustees; but no such committee shall have the power or authority to amend the Articles of Incorporation or these Bylaws. All actions of the Executive Committee shall be brought to Board of Trustees at the next meeting of the Board of Trustees for approval. The Executive Committee shall also not have the power to sell, lease or exchange all or substantially all of the Corporation's property and assets or dissolve the Corporation. The Executive Director shall attend meetings of the Executive Committee as a non-voting member. The Chairman is entitled to notice of and to attend any meeting of the Executive Committee and provide input and guidance to the Executive Committee. Form 990, Part VI, Section B, line 11b The Form 990 is reviewed by the Chief Finance Officer and then provided to the organization's governing body prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The organization has a written conflict of interest policy. Trustees and Officers are required to sign an acknolwedgement that they have read and understand the policy. Trustees and Officers are responsible for enforcing its rules. Trustees and Officers are encouraged to discuss openly any potential conflicts of interest. Approving transactions involving conflicts of interest must be made by the affirmative vote of a majority. Form 990, Part VI, Section B, line 15a The Board of Directors conducts an annual review of the Chief Excecutive Officer and has exclusive oversight of CEO compensation. Form 990, Part VI, Section C, line 19 The organization makes its governing documents and finanical information available upon request. A production charge may apply.