Totals
- Total revenue
- $803,776
- Total expenses
- $519,373
- Contributions and grants received
- $574,513
- Grants paid
- $10,000
- Program service revenue
- $214,943
- Investment income
- $14,320
- Other revenue
- $0
- Total assets, end of year
- $1,009,394
- Total liabilities, end of year
- $41,026
- Net assets or fund balances, end of year
- $968,368
- Program services expenses (Part IX)
- $388,858
- Management and general expenses
- $45,455
- Fundraising expenses
- $85,060
- Program service expenses (Part III)
- $388,858
Program services were 74.9% 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
$574,513
-
2a · Program service revenue: YOUTH ARISE CONFERENCE
total $214,943 · related or exempt $214,943
-
3 · Investment income
total $14,320 · excluded $14,320
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $10,000 · program services $10,000
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $213,100 · program services $165,152 · management and general $17,048 · fundraising $30,900
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $27,500 · program services $21,312 · management and general $2,200 · fundraising $3,988
-
8 · Pension plan contributions
total $9,075 · program services $7,033 · management and general $726 · fundraising $1,316
-
9 · Other employee benefits
total $6,078 · program services $4,711 · management and general $486 · fundraising $881
-
10 · Payroll taxes
total $14,768 · program services $11,445 · management and general $1,182 · fundraising $2,141
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $144 · management and general $144
-
11c · Fees: accounting
total $17,611 · management and general $17,611
-
11d · Fees: lobbying
total $0
-
11f · Fees: investment management
total $544 · management and general $544
-
11g · Fees: other
total $19,197 · program services $15,823 · management and general $546 · fundraising $2,828
-
12 · Advertising and promotion
total $480 · program services $480
-
13 · Office expenses
total $14,775 · program services $5,974 · management and general $1,925 · fundraising $6,876
-
14 · Information technology
total $14,339 · program services $11,095 · management and general $1,188 · fundraising $2,056
-
15 · Royalties
total $0
-
16 · Occupancy
total $19,575 · program services $15,171 · management and general $1,566 · fundraising $2,838
-
17 · Travel
total $0
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $34,193 · program services $3,066 · fundraising $31,127
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $229 · management and general $229
-
23 · Insurance
total $750 · program services $581 · management and general $60 · fundraising $109
-
24a · Other expenses: MISSIONARY OUTREACH
total $115,015 · program services $115,015
-
24b · Other expenses: YOUNG LEADERS FORUM
total $2,000 · program services $2,000
-
24e · All other expenses
total $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $670,555 · end of year $244,389
-
2 · Savings and temporary cash investments
beginning of year $5 · end of year $746,942
-
4 · Accounts receivable
end of year $1,235
-
10a · Land, buildings and equipment: cost or other basis
$5,031
-
10b · Land, buildings and equipment: accumulated depreciation
$4,114
-
10c · Land, buildings and equipment, net
end of year $917
-
12 · Investments: other securities
beginning of year $15,345 · end of year $15,911
-
17 · Accounts payable and accrued expenses
beginning of year $1,781 · end of year $41,026
-
25 · Other liabilities
beginning of year $1,570
-
27 · Net assets without donor restrictions
beginning of year $682,554 · end of year $769,255
-
28 · Net assets with donor restrictions
end of year $199,113
Mission and programs · 2022
Mission
THE ORGANIZATION IS A CONFEDERATION OF CATHOLIC INSTITUTIONS DEDICATED TO RECRUIT, MOBILIZE, AND ENGAGE VOLUNTEERS, WITH PARTICULAR FOCUS ON YOUNG PEOPLE TO BRING CHARITY, TRUTH, AND HUMAN PROGRESS TO ALL.
-
THE ORGANIZATIONS ACTIVITIES ARE DIRECTED AT FULFILLING THE VISION OF POPE FRANCIS TO BRING BOTH CHARITY AND TRUTH TO PEOPLE IN GREAT NEED, TRANSFORMING THE LIVES OF THE UNDERPRIVILEGED AND INSPIRING THOSE AFFECTED BY NATURAL DISASTERS AND POVERTY THROUGH CHARITABLE WORKS AND BROTHERLY AID. THE ORGANIZATION WORKS AT BUILDING LONG TERM RELATIONSHIPS WITH LOCAL COMMUNITIES WHICH WILL BE ABLE TO ASSIST THE EFFORTS OF BOTH CHARITY AND TRUTH AND FORM A GENERATION OF YOUNG LEADERS WHO WILL CONTINUE TO PRACTICE THE INTEGRATED COMPASSION OF GOOD WORKS AND EVANGELISM FOR THE REST OF THEIR LIVES. THE ORGANIZATION AND ITS PARTNERS HAD OVER 16,000 VOLUNTEERS SERVING IN FOUR CONTINENTS WITH CONCENTRATIONS OF SERVICE IN AFRICA AND LATIN AMERICA FOCUSING ON REFUGEES AND THE DISPLACED.
Expenses $388,858 · Revenue $214,943
As filed on the 2022 return.
Listed in Part VII
-
Henry CappelloHENRY CAPPELLO
FOUNDER, PRESIDENT CEO
- Total calculated
- $224,006
- From this org
- $162,556
- From related orgs
- $0
- Other
- $61,450
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $150,556
- Bonus
- not reported
- Other
- $12,000
- Deferred
- $53,346
- Nontaxable benefits
- $8,104
- Filer's total
- $224,006
-
Richard AndreenRICHARD ANDREEN
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Keith Tigue CFPKEITH TIGUE CFP
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Jason Benedetti CFPJASON BENEDETTI CFP
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Fr Robert Spitzer Sj PhDFR ROBERT SPITZER SJ PHD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Shawkat Halabu B EngSHAWKAT HALABU B ENG
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Msgr Anthony Figueredo StdMSGR ANTHONY FIGUEREDO STD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Maryanne NeasMARYANNE NEAS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott FleckensteinSCOTT FLECKENSTEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Thomas KellerTHOMAS KELLER
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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 1a · Housing allowance or residence for personal use
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202411369349300601
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