Skip to content
Nonprofiteer
← CATHOLIC YOUTH ORGANIZATION

Form 990 for tax year 2023

Filed by CATHOLIC YOUTH ORGANIZATION.

Totals

Total revenue
$5,293,108
Total expenses
$3,611,759
Contributions and grants received
$2,463,324
Grants paid
$120,412
Program service revenue
$2,586,524
Investment income
$43,967
Other revenue
$199,293
Total assets, end of year
$18,087,608
Total liabilities, end of year
$1,643,396
Net assets or fund balances, end of year
$16,444,212
Program services expenses (Part IX)
$2,453,813
Management and general expenses
$854,583
Fundraising expenses
$303,363
Program service expenses (Part III)
$2,453,813

Program services were 67.9% 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.

  • 1c · Fundraising events

    $392,773

  • 1f · All other contributions, gifts and grants

    $2,070,551

  • 1g · Noncash contributions included above

    $6,354

  • 2a · Program service revenue: PROGRAM REVENUES

    total $2,586,524 · related or exempt $2,586,524

  • 3 · Investment income

    total $43,967 · excluded $43,967

  • 6a · Gross rents

    real property $189,748

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $189,748

  • 6d · Net rental income or loss

    total $189,748 · excluded $189,748

  • 8a · Fundraising events: gross income

    $64,072

  • 8a · Fundraising events: contributions included on line 1c

    $392,773

  • 8b · Fundraising events: direct expenses

    $125,888

  • 8c · Net income from fundraising events

    total -$61,816 · excluded -$61,816

  • 9a · Gaming: gross income

    $6,259

  • 9b · Gaming: direct expenses

    $109

  • 9c · Net income from gaming

    total $6,150 · excluded $6,150

  • 10a · Gross sales of inventory

    $109,961

  • 10b · Cost of goods sold

    $59,513

  • 10c · Net income from sales of inventory

    total $50,448 · related or exempt $50,448

  • 11a · Other revenue: OTHER

    total $12,069 · excluded $12,069

  • 11b · Other revenue: TIMBER INCOME

    total $2,694 · excluded $2,694

  • 11e · Other revenue, total

    $14,763

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $27,417 · program services $27,417

  • 2 · Grants to domestic individuals

    total $92,995 · program services $92,995

  • 5 · Compensation of officers, directors and key employees

    total $121,606 · management and general $60,803 · fundraising $60,803

  • 6 · Compensation of disqualified persons

    total $86,856 · program services $86,856

  • 7 · Other salaries and wages

    total $1,279,701 · program services $766,211 · management and general $385,942 · fundraising $127,548

  • 8 · Pension plan contributions

    total $35,033 · program services $18,335 · management and general $14,175 · fundraising $2,523

  • 9 · Other employee benefits

    total $83,161 · program services $44,351 · management and general $30,889 · fundraising $7,921

  • 10 · Payroll taxes

    total $154,282 · program services $80,615 · management and general $57,369 · fundraising $16,298

  • 11c · Fees: accounting

    total $22,550 · management and general $22,550

  • 11e · Fees: professional fundraising services

    total $54,680 · fundraising $54,680

  • 11g · Fees: other

    total $311,922 · program services $281,848 · management and general $19,282 · fundraising $10,792

  • 12 · Advertising and promotion

    total $10,232 · program services $9,032 · management and general $1,200

  • 13 · Office expenses

    total $56,643 · program services $17,769 · management and general $33,362 · fundraising $5,512

  • 14 · Information technology

    total $49,071 · program services $46 · management and general $49,025

  • 16 · Occupancy

    total $350,237 · program services $275,022 · management and general $75,215

  • 17 · Travel

    total $39,889 · program services $35,724 · management and general $4,165

  • 19 · Conferences, conventions and meetings

    total $21,578 · program services $11,610 · management and general $8,361 · fundraising $1,607

  • 22 · Depreciation, depletion and amortization

    total $276,518 · program services $272,231 · management and general $4,287

  • 23 · Insurance

    total $99,195 · program services $71,559 · management and general $13,732 · fundraising $13,904

  • 24a · Other expenses: PROGRAM SUPPLIES

    total $139,336 · program services $126,047 · management and general $12,821 · fundraising $468

  • 24b · Other expenses: FOOD

    total $92,731 · program services $88,981 · management and general $3,723 · fundraising $27

  • 24c · Other expenses: EQUIPMENT RENTAL

    total $80,931 · program services $59,881 · management and general $21,050

  • 24d · Other expenses: REGISTRATION FEES

    total $47,763 · program services $47,763

  • 24e · All other expenses

    total $77,432 · program services $39,520 · management and general $36,632 · fundraising $1,280

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $962,308 · end of year $1,396,347

  • 3 · Pledges and grants receivable

    beginning of year $80,000 · end of year $297,333

  • 4 · Accounts receivable

    beginning of year $40,229 · end of year $76,332

  • 9 · Prepaid expenses and deferred charges

    beginning of year $78,267 · end of year $46,259

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

    $14,874,307

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

    $2,905,761

  • 10c · Land, buildings and equipment, net

    beginning of year $8,315,221 · end of year $11,968,546

  • 11 · Investments: publicly traded securities

    beginning of year $5,595,683 · end of year $3,876,987

  • 15 · Other assets

    beginning of year $124,734 · end of year $425,804

  • 17 · Accounts payable and accrued expenses

    beginning of year $122,922 · end of year $695,794

  • 19 · Deferred revenue

    beginning of year $515,719 · end of year $519,620

  • 25 · Other liabilities

    beginning of year $129,715 · end of year $427,982

  • 27 · Net assets without donor restrictions

    beginning of year $12,074,617 · end of year $15,515,080

  • 28 · Net assets with donor restrictions

    beginning of year $2,353,469 · end of year $929,132

Mission and programs · 2023

Mission

TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES.

  • CAMPING PROGRAMS - TO FOSTER THE DEVELOPMENT OF A POSITIVE SENSE OF SELF, FAMILY, AND COMMUNITY THROUGH A RANGE OF SOCIAL AND OUTDOOR ACTIVITIES OFFERED IN A UNIQUE CAMPING ENVIRONMENT.

    Expenses $1,533,641 · Grants $51,455 · Revenue $739,670

  • ATHLETIC PROGRAMS - TO PROVIDE OPPRTUNITIES FOR YOUTH TO DISCOVER AND BE REASSURED OF THEIR SELF-WORTH THROUGH SOCIAL AND RECREATIONAL PROGRAMS BASED ON CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES.

    Expenses $920,172 · Grants $68,957 · Revenue $1,897,302

As filed on the 2023 return.

Listed in Part VII

  • Brian Thompson

    BOARD CHAIRMAN

    Total calculated
    $0
    Hours/week
    1

  • Aaron Labadie

    BOARD SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Mark Auxier

    BOARD TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Mary Elizabeth Harper

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ron Quinonez Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Charmin Shiely

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Andy Vanpelt

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Natalie Wood

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Sister Krista Von Borstel

    EXECUTIVE DIRECTOR

    Total calculated
    $134,875
    From this org
    $128,287
    From related orgs
    $0
    Other
    $6,588
    Hours/week
    37.5

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.

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.

Provenance

Return type
form_990
Tax year
2023
Filed
9 July 2025
IRS schema version
2023v6.0
Source object
202511909349300831

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.