Totals
- Total revenue
- $341,827
- Total expenses
- $330,579
- Contributions and grants received
- $293,338
- Grants paid
- $0
- Program service revenue
- $41,825
- Investment income
- $0
- Other revenue
- $6,664
- Total assets, end of year
- $281,826
- Total liabilities, end of year
- $72,793
- Net assets or fund balances, end of year
- $209,033
- Program services expenses (Part IX)
- $160,051
- Management and general expenses
- $109,673
- Fundraising expenses
- $60,855
- Program service expenses (Part III)
- $160,051
Program services were 48.4% 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.
-
1b · Membership dues
$277,038
-
1f · All other contributions, gifts and grants
$16,300
-
2a · Program service revenue: SERRA RALLY
total $41,825 · related or exempt $41,825
-
5 · Royalties
total $3,192 · related or exempt $3,192
-
11a · Other revenue: MISCELLANEOUS
total $3,472 · related or exempt $3,472
-
11e · Other revenue, total
$3,472
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $65,015 · program services $26,006 · management and general $18,108 · fundraising $20,901
-
7 · Other salaries and wages
total $50,262 · program services $17,974 · management and general $14,578 · fundraising $17,710
-
8 · Pension plan contributions
total $2,788 · program services $1,002 · management and general $1,778 · fundraising $8
-
9 · Other employee benefits
total $18,274 · program services $6,644 · management and general $11,502 · fundraising $128
-
10 · Payroll taxes
total $8,715 · program services $3,300 · management and general $2,138 · fundraising $3,277
-
11b · Fees: legal
total $220 · fundraising $220
-
11c · Fees: accounting
total $19,947 · management and general $19,947
-
13 · Office expenses
total $14,567 · program services $5,210 · management and general $3,911 · fundraising $5,446
-
14 · Information technology
total $713 · program services $214 · management and general $71 · fundraising $428
-
16 · Occupancy
total $32,200 · program services $11,525 · management and general $8,627 · fundraising $12,048
-
17 · Travel
total $1,448 · program services $1,125 · management and general $323
-
19 · Conferences, conventions and meetings
total $53,963 · program services $53,963
-
23 · Insurance
total $2,851 · management and general $2,851
-
24a · Other expenses: BOARD & COMMITTEE EXPENSE
total $25,013 · management and general $25,013
-
24b · Other expenses: MARKETING & COMMUNICATION
total $19,335 · program services $19,335
-
24c · Other expenses: BAD DEBT
total $13,753 · program services $13,753
-
24d · Other expenses: MEMBERSHIP SUPPORT
total $689 · fundraising $689
-
24e · All other expenses
total $826 · management and general $826
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $220,350 · end of year $254,466
-
4 · Accounts receivable
beginning of year $43,638 · end of year $13,982
-
9 · Prepaid expenses and deferred charges
beginning of year $5,900 · end of year $13,378
-
17 · Accounts payable and accrued expenses
beginning of year $11,347 · end of year $23,409
-
19 · Deferred revenue
beginning of year $60,756 · end of year $49,384
-
27 · Net assets without donor restrictions
beginning of year $185,285 · end of year $209,033
-
28 · Net assets with donor restrictions
beginning of year $12,500
Mission and programs · 2022
Mission
TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.
-
SUPPORTING THE GROWTH AND DEVELOPMENT OF SERRA INTERNATIONAL THROUGHOUT THE UNITED STATES.
Expenses $160,051 · Revenue $48,489
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Richard AriansRICHARD ARIANS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
Gerald BieseGERALD BIESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jo-Ann BresowarJO-ANN BRESOWAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jim BurnsJIM BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Gino DimattiaGINO DIMATTIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
J Michael DowneyJ MICHAEL DOWNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Jane ErreraJANE ERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Jesse GallegosJESSE GALLEGOS
VP COMMUNICA
- Total calculated
- $0
- Hours/week
- 5
-
Edward Lupton JrEDWARD LUPTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Betty LaraBETTY LARA
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 5
-
Moira LeiteMOIRA LEITE
VP VOCATIONS
- Total calculated
- $0
- Hours/week
- 5
-
Kenneth PeetKENNETH PEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Morie RauisteMORIE RAUISTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Anne RoatANNE ROAT
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
Rosemarie StimplfROSEMARIE STIMPLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
Candice TyrrellCANDICE TYRRELL
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 5
-
Ed TyrrellED TYRRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202400299349301400
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.