Form 990 for tax year 2023
Filed by MEXICAN AMERICAN CATHOLIC COLLEGE.
What the amendment changed
Compared with the return it replaced , filed 15 May 2025. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
Those are the same on the two returns, so the amendment changed something else.
Totals
- Total revenue
- $3,715,497
- Total expenses
- $3,702,761
- Contributions and grants received
- $1,647,992
- Grants paid
- $184,163
- Program service revenue
- $1,814,079
- Investment income
- $99,209
- Other revenue
- $154,217
- Total assets, end of year
- $5,917,753
- Total liabilities, end of year
- $1,674,593
- Net assets or fund balances, end of year
- $4,243,160
- Program services expenses (Part IX)
- $3,352,009
- Management and general expenses
- $237,156
- Fundraising expenses
- $113,596
- Program service expenses (Part III)
- $3,352,009
Program services were 90.5% 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
$1,647,992
-
2a · Program service revenue: Tuition Fee
total $1,708,568 · related or exempt $1,708,568
-
2b · Program service revenue: Room and Board
total $100,836 · related or exempt $100,836
-
2c · Program service revenue: Translation
total $4,675 · related or exempt $4,675
-
3 · Investment income
total $119,175 · excluded $119,175
-
5 · Royalties
total $830 · excluded $830
-
6a · Gross rents
real property $56,823
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $56,823
-
6d · Net rental income or loss
total $56,823 · excluded $56,823
-
7b · Less cost or other basis and sales expenses
securities $15,866 · other assets $4,100
-
7c · Gain or loss
securities -$15,866 · other assets -$4,100
-
7d · Net gain or loss
total -$19,966 · excluded -$19,966
-
10a · Gross sales of inventory
$21,818
-
10b · Cost of goods sold
$33,002
-
10c · Net income from sales of inventory
total -$11,184 · related or exempt -$11,184
-
11a · Other revenue: Admin Fee
total $88,977 · related or exempt $88,977
-
11b · Other revenue: Other
total $18,771 · related or exempt $18,771
-
11e · Other revenue, total
$107,748
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $184,163 · program services $184,163
-
7 · Other salaries and wages
total $1,500,729 · program services $1,248,582 · management and general $170,498 · fundraising $81,649
-
8 · Pension plan contributions
total $69,967 · program services $56,332 · management and general $9,539 · fundraising $4,096
-
9 · Other employee benefits
total $205,953 · program services $169,220 · management and general $24,251 · fundraising $12,482
-
10 · Payroll taxes
total $101,988 · program services $83,462 · management and general $12,364 · fundraising $6,162
-
11c · Fees: accounting
total $35,531 · program services $34,281 · management and general $739 · fundraising $511
-
11f · Fees: investment management
total $5,398 · management and general $5,398
-
11g · Fees: other
total $337,464 · program services $337,464
-
12 · Advertising and promotion
total $1,966 · program services $1,966
-
13 · Office expenses
total $10,041 · program services $9,687 · management and general $209 · fundraising $145
-
14 · Information technology
total $10,373 · program services $10,373
-
16 · Occupancy
total $263,939 · program services $254,648 · management and general $5,490 · fundraising $3,801
-
17 · Travel
total $66,955 · program services $65,729 · management and general $1,226
-
19 · Conferences, conventions and meetings
total $31,559 · program services $30,981 · management and general $578
-
22 · Depreciation, depletion and amortization
total $223,613 · program services $215,742 · management and general $4,651 · fundraising $3,220
-
23 · Insurance
total $106,318 · program services $102,575 · management and general $2,213 · fundraising $1,530
-
24a · Other expenses: Student Services
total $482,861 · program services $482,861
-
24b · Other expenses: Degree Based Program
total $340,090 · program services $340,090
-
24c · Other expenses: Other Expense
total $80,393 · program services $80,393
-
24d · Other expenses: Direct Program Cost
total $36,169 · program services $36,169
-
24e · All other expenses
total -$392,709 · program services -$392,709
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,911,376 · end of year $2,827,967
-
2 · Savings and temporary cash investments
beginning of year $27,583
-
3 · Pledges and grants receivable
beginning of year $337,427 · end of year $267,427
-
4 · Accounts receivable
beginning of year $292,735 · end of year $364,231
-
8 · Inventories for sale or use
beginning of year $43,216 · end of year $43,216
-
9 · Prepaid expenses and deferred charges
beginning of year $12,529 · end of year $3,955
-
10a · Land, buildings and equipment: cost or other basis
$6,861,017
-
10b · Land, buildings and equipment: accumulated depreciation
$5,570,902
-
10c · Land, buildings and equipment, net
beginning of year $1,440,995 · end of year $1,290,115
-
12 · Investments: other securities
beginning of year $911,498 · end of year $1,120,842
-
17 · Accounts payable and accrued expenses
beginning of year $42,283 · end of year $100,740
-
19 · Deferred revenue
beginning of year $861,913 · end of year $1,545,441
-
25 · Other liabilities
beginning of year $28,412 · end of year $28,412
-
27 · Net assets without donor restrictions
beginning of year $2,520,876 · end of year $4,243,160
-
28 · Net assets with donor restrictions
beginning of year $1,523,875 · end of year $0
Mission and programs · 2023
Mission
The College's mission is "to empower and educate leaders for service in a culturally diverse church and society by offering a bi-literate, multi-cultural formation program that can lead to a bachelor of Arts and/or Masters of Arts degree in pastoral ministry". Further, the college offers intensive pastoral english and spanish courses and engages in reserach projects which parallel. In accomplishing this mission, the college offers educational classes, workshops and symposiums which focus on pastoral and multicultural training.
-
The Mexican American Catholic college is an institution of higher learning offering a biliterate, multicultural formation program that can lead to a BA and MA in pastoral ministry. Educational programs focused on pastoral, leadership and language development that provide training and research relating to culture and ethos of hispanics in the United States. Participants in these programs totaled , for the year ended June 30, 2024 of which degree based amounted to 363 students, continuing education amounted to 274 students and 804 in the MACC ministry formation program.
Expenses $3,352,009 · Grants $184,163 · Revenue $1,910,643
-
The College's Library collection is used by students to further their studies that lead to Bachelors of Arts and/or Masters of Arts degree in pastoral ministry and to assist in their studies of pastoral english and spanish courses which compliments its mission.
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
MostRev Michael J Boulette
Chair
- Total calculated
- $0
- Hours/week
- 1
-
Father Jim Myers PSS
Vice Chair
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Gary W Janak DD
Secretary/Treasurer
- Total calculated
- $0
- Hours/week
- 1
-
Dr Kevin Vichcales
Director
- Total calculated
- $0
- Hours/week
- 1
-
Most Rev Anthony C Celino DD
Director
- Total calculated
- $0
- Hours/week
- 1
-
Mr Joan Martinez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sister Priscilla Moreno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Sister Susan Pontz
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Richard Gonzalez
Director
- Total calculated
- $0
- Hours/week
- 1
-
Katherine Angulo Valenzuela
Director
- Total calculated
- $0
- Hours/week
- 1
-
Rev Juan Molina Flores
President & CEO
- Total calculated
- $0
- Hours/week
- 55
-
Most Rev Gustavo Garcia-Siller
Ex-Officio 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
- 3 November 2025
- IRS schema version
- 2023v6.0
- Source object
- 202503159349301785
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