Skip to content
Nonprofiteer
← WOODLAWN FOUNDATION

Form 990 for tax year 2022

Filed by WOODLAWN FOUNDATION.

Totals

Total revenue
$17,904,009
Total expenses
$17,759,433
Contributions and grants received
$17,089,333
Grants paid
$15,567,753
Program service revenue
$472,635
Investment income
$342,041
Other revenue
$0
Total assets, end of year
$51,945,230
Total liabilities, end of year
$7,027,585
Net assets or fund balances, end of year
$44,917,645
Program services expenses (Part IX)
$16,452,259
Management and general expenses
$1,297,115
Fundraising expenses
$10,059
Program service expenses (Part III)
$16,452,259

Program services were 92.6% 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.

  • 1d · Related organizations

    $327,838

  • 1f · All other contributions, gifts and grants

    $16,761,495

  • 1g · Noncash contributions included above

    $1,139,964

  • 2a · Program service revenue: ACTIVITY FEES

    total $400,287 · related or exempt $400,287

  • 2b · Program service revenue: HEALTH INSURANCE REIMB

    total $71,931 · related or exempt $71,931

  • 2c · Program service revenue: INTEREST ON PROGRAM LO

    total $417 · related or exempt $417

  • 3 · Investment income

    total $876,912 · excluded $876,912

  • 7a · Gross sales of assets other than inventory

    securities $17,278,199 · other assets $2,418,545

  • 7b · Less cost or other basis and sales expenses

    securities $16,701,615 · other assets $3,530,000

  • 7c · Gain or loss

    securities $576,584 · other assets -$1,111,455

  • 7d · Net gain or loss

    total -$534,871 · related or exempt -$534,871

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $13,281,445 · program services $13,281,445

  • 2 · Grants to domestic individuals

    total $10,125 · program services $10,125

  • 3 · Grants to foreign organizations and individuals

    total $2,276,183 · program services $2,276,183

  • 5 · Compensation of officers, directors and key employees

    total $105,771 · program services $8,709 · management and general $95,756 · fundraising $1,306

  • 7 · Other salaries and wages

    total $257,224 · program services $21,180 · management and general $232,867 · fundraising $3,177

  • 9 · Other employee benefits

    total $66,926 · program services $5,511 · management and general $60,589 · fundraising $826

  • 10 · Payroll taxes

    total $27,770 · program services $2,287 · management and general $25,140 · fundraising $343

  • 11a · Fees: management

    total $213,557 · management and general $212,500 · fundraising $1,057

  • 11b · Fees: legal

    total $4,319 · management and general $4,319

  • 11c · Fees: accounting

    total $115,829 · management and general $115,829

  • 11f · Fees: investment management

    total $101,351 · management and general $101,351

  • 13 · Office expenses

    total $26,330 · program services $1,860 · management and general $24,165 · fundraising $305

  • 14 · Information technology

    total $38,133 · management and general $37,406 · fundraising $727

  • 16 · Occupancy

    total $111,907 · program services $9,214 · management and general $101,798 · fundraising $895

  • 19 · Conferences, conventions and meetings

    total $460,596 · program services $460,596

  • 20 · Interest

    total $107,119 · program services $8,820 · management and general $96,976 · fundraising $1,323

  • 23 · Insurance

    total $8,098 · program services $667 · management and general $7,331 · fundraising $100

  • 24a · Other expenses: HEALTH BENEFIT

    total $333,500 · program services $333,500

  • 24b · Other expenses: MISCELLANEOUS EXPENSES

    total $153,258 · management and general $153,258

  • 24c · Other expenses: CHARITABLE GIFT ANNUITY

    total $29,045 · program services $29,045

  • 24d · Other expenses: BAD DEBT EXPENSE

    total $27,830 · management and general $27,830

  • 24e · All other expenses

    total $3,117 · program services $3,117

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,570,579 · end of year $5,466,913

  • 2 · Savings and temporary cash investments

    beginning of year $5,347,520 · end of year $5,045,294

  • 3 · Pledges and grants receivable

    beginning of year $107,118 · end of year $102,311

  • 4 · Accounts receivable

    beginning of year $178,404 · end of year $186,854

  • 7 · Other notes and loans receivable

    beginning of year $283,000 · end of year $283,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $114,073 · end of year $13,670

  • 10a · Land, buildings and equipment: cost or other basis

    $99,802

  • 10b · Land, buildings and equipment: accumulated depreciation

    $99,802

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $25,896,663 · end of year $31,651,074

  • 12 · Investments: other securities

    beginning of year $5,639,667 · end of year $6,228,059

  • 13 · Investments: program-related

    beginning of year $2,606,000 · end of year $1,593,546

  • 15 · Other assets

    beginning of year $4,688,060 · end of year $1,374,509

  • 17 · Accounts payable and accrued expenses

    beginning of year $386,038 · end of year $171,132

  • 18 · Grants payable

    beginning of year $1,843,468 · end of year $4,555,317

  • 22 · Loans and payables to officers and key people

    beginning of year $65,693 · end of year $65,693

  • 23 · Secured mortgages and notes payable

    beginning of year $3,007,281 · end of year $400,000

  • 24 · Unsecured notes and loans payable

    beginning of year $1,340,653 · end of year $1,340,653

  • 25 · Other liabilities

    beginning of year $286,221 · end of year $494,790

  • 27 · Net assets without donor restrictions

    beginning of year $37,905,183 · end of year $43,965,865

  • 28 · Net assets with donor restrictions

    beginning of year $4,596,547 · end of year $951,780

Mission and programs · 2022

Mission

WOODLAWN FOUNDATION INC SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO FIFTY-ONE NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI.

Activities or mission (Part I)

WOODLAWN FOUNDATION, INC. SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI.

  • PROVIDED GRANTS AND SERVICES IN SUPPORT OF FIFTY-ONE NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE ROMAN CATHOLIC PRELATURE OF OPUS DEI.

    Expenses $16,452,259 · Grants $15,567,754 · Revenue $472,635

As filed on the 2022 return.

Listed in Part VII

  • Anthony M McCarthy

    PRESIDENT

    Total calculated
    $0
    Hours/week
    10 + 1 related

  • Charles Cushnie

    EXECUTIVE DIRECTOR AND VIC

    Total calculated
    $8,327
    From this org
    $4,577
    From related orgs
    $0
    Other
    $3,750
    Hours/week
    30 + 5 related

  • Michael A Coan

    VICE PRESIDENT

    Total calculated
    $28,250
    From this org
    $17,000
    From related orgs
    $0
    Other
    $11,250
    Hours/week
    10 + 3 related

  • Edwin S Tecarro

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • John M Wildes

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    10

  • Gregory A Byrnes

    SECRETARY

    Total calculated
    $67,194
    From this org
    $67,194
    From related orgs
    $0
    Other
    $0
    Hours/week
    30

  • Arthur Kim C Rivera

    TREASURER

    Total calculated
    $32,000
    From this org
    $17,000
    From related orgs
    $0
    Other
    $15,000
    Hours/week
    35 + 5 related

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • ROCKSIDE FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity

    Directly controlled by WOODLAWN FOUNDATION

  • SAUGANASH FOUNDATION

    501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity

    Directly controlled by WOODLAWN FOUNDATION

Provenance

Return type
form_990
Tax year
2022
Filed
25 June 2025
IRS schema version
2022v5.0
Source object
202501819349301465

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

The source document this was parsed from is served over the API, which is where bulk and document access live.