Totals
- Total revenue
- $934,391
- Total expenses
- $1,004,503
- Contributions and grants received
- $439,034
- Grants paid
- $0
- Program service revenue
- $461,917
- Investment income
- $14,813
- Other revenue
- $18,627
- Total assets, end of year
- $730,334
- Total liabilities, end of year
- $186,754
- Net assets or fund balances, end of year
- $543,580
- Program services expenses (Part IX)
- $732,411
- Management and general expenses
- $195,294
- Fundraising expenses
- $76,798
- Program service expenses (Part III)
- $734,096
Program services were 72.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1f · All other contributions, gifts and grants
$439,034
-
2a · Program service revenue: Advertising Revenue
total $124,686 · unrelated business $124,686
-
2b · Program service revenue: Subscription Revenue
total $337,231 · related or exempt $337,231
-
3 · Investment income
total $14,813 · excluded $14,813
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $18,627 · related or exempt $18,627
-
11e · Other revenue, total
$18,627
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $40,077 · program services $28,054 · management and general $8,015 · fundraising $4,008
-
7 · Other salaries and wages
total $365,890 · program services $256,123 · management and general $73,178 · fundraising $36,589
-
8 · Pension plan contributions
total $47,727 · program services $33,409 · management and general $9,545 · fundraising $4,773
-
9 · Other employee benefits
total $48,941 · program services $34,259 · management and general $9,788 · fundraising $4,894
-
10 · Payroll taxes
total $28,602 · program services $20,022 · management and general $5,720 · fundraising $2,860
-
11c · Fees: accounting
total $45,785 · management and general $45,785
-
11g · Fees: other
total $60,589 · program services $54,530 · fundraising $6,059
-
12 · Advertising and promotion
total $13,254 · program services $6,042 · fundraising $7,212
-
13 · Office expenses
total $8,600 · program services $6,020 · management and general $1,720 · fundraising $860
-
14 · Information technology
total $54,373 · program services $37,090 · management and general $13,985 · fundraising $3,298
-
16 · Occupancy
total $3,000 · program services $2,100 · management and general $600 · fundraising $300
-
17 · Travel
total $36,973 · program services $24,196 · management and general $9,923 · fundraising $2,854
-
19 · Conferences, conventions and meetings
total $4,033 · management and general $4,033
-
20 · Interest
total $503 · management and general $503
-
22 · Depreciation, depletion and amortization
total $2,768 · management and general $2,768
-
23 · Insurance
total $8,199 · program services $5,739 · management and general $1,640 · fundraising $820
-
24a · Other expenses: Printing & Publication
total $220,683 · program services $220,683
-
24b · Other expenses: Bank/Transaction Fees
total $9,422 · program services $4,144 · management and general $3,007 · fundraising $2,271
-
24c · Other expenses: Miscellaneous Expenses
total $2,287 · management and general $2,287
-
24d · Other expenses: Hiring & Development
total $1,856 · management and general $1,856
-
24e · All other expenses
total $941 · management and general $941
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $61,192 · end of year $66,222
-
4 · Accounts receivable
beginning of year $177,114 · end of year $21,266
-
9 · Prepaid expenses and deferred charges
beginning of year $6,534 · end of year $19,719
-
10a · Land, buildings and equipment: cost or other basis
$26,315
-
10b · Land, buildings and equipment: accumulated depreciation
$23,114
-
10c · Land, buildings and equipment, net
beginning of year $7,846 · end of year $3,201
-
11 · Investments: publicly traded securities
beginning of year $503,358 · end of year $619,926
-
17 · Accounts payable and accrued expenses
beginning of year $40,106 · end of year $60,498
-
19 · Deferred revenue
beginning of year $132,965 · end of year $126,256
-
24 · Unsecured notes and loans payable
beginning of year $24,980
-
27 · Net assets without donor restrictions
beginning of year $557,993 · end of year $543,580
Mission and programs · 2023
Mission
To seek & serve the catholic & evangelical faith of the one Church to the end of visible Christian unity throughout the world.
Activities or mission (Part I)
To seek serve the catholic evangelical faith of the one Church to the end of visible Christian unity throughout the world
-
Expansion of the living church partner pages whose support helps defray costs of producing the magazine.
Expenses $734,096 · Revenue $461,917
As filed on the 2023 return.
Listed in Part VII
-
John C BauerschmidtJOHN C BAUERSCHMIDT
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kathleen AlexanderKATHLEEN ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kristine BlaessKRISTINE BLAESS
Director
- Total calculated
- $0
- Hours/week
- 1
-
Thomas Kincaid IIITHOMAS KINCAID III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Richard ClementsRICHARD CLEMENTS
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Christopher CocksworthCHRISTOPHER COCKSWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
-
Walter L PrehnWALTER L PREHN
President
- Total calculated
- $0
- Hours/week
- 1
-
Carrie Boren HeadingtonCARRIE BOREN HEADINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
-
Kino VitetKINO VITET
Director
- Total calculated
- $0
- Hours/week
- 1
-
Clinton WilsonCLINTON WILSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Matthew OlverMATTHEW OLVER
Executive Director
- Total calculated
- $47,277
- From this org
- $40,077
- From related orgs
- $0
- Other
- $7,200
- Hours/week
- 40
-
Justin HolcombJUSTIN HOLCOMB
Director
- Total calculated
- $0
- Hours/week
- 1
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423209349326757
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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