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Nonprofiteer
← CREATIO INC

Form 990 for tax year 2023

Filed by CREATIO INC.

Totals

Total revenue
$514,678
Total expenses
$567,596
Contributions and grants received
$228,124
Grants paid
$0
Program service revenue
$179,712
Investment income
$1,901
Other revenue
$104,941
Total assets, end of year
$125,709
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$125,709
Program services expenses (Part IX)
$452,194
Management and general expenses
$86,786
Fundraising expenses
$28,616
Program service expenses (Part III)
$452,194

Program services were 79.7% 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

    $260

  • 1f · All other contributions, gifts and grants

    $227,864

  • 2a · Program service revenue: Adventure Trips

    total $159,462 · related or exempt $159,462

  • 2b · Program service revenue: Mission Trips

    total $20,250 · related or exempt $20,250

  • 3 · Investment income

    total $1,901 · related or exempt $1,901

  • 8a · Fundraising events: gross income

    $122,533

  • 8b · Fundraising events: direct expenses

    $17,592

  • 8c · Net income from fundraising events

    total $104,941 · excluded $104,941

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $80,000 · program services $30,000 · management and general $40,000 · fundraising $10,000

  • 7 · Other salaries and wages

    total $236,088 · program services $219,460 · management and general $9,971 · fundraising $6,657

  • 10 · Payroll taxes

    total $22,382 · program services $18,842 · management and general $2,832 · fundraising $708

  • 11c · Fees: accounting

    total $12,255 · program services $4,286 · management and general $7,794 · fundraising $175

  • 11g · Fees: other

    total $6,044 · program services $6,044

  • 12 · Advertising and promotion

    total $22,221 · program services $16,497 · management and general $1,325 · fundraising $4,399

  • 16 · Occupancy

    total $5,400 · program services $2,700 · management and general $1,350 · fundraising $1,350

  • 23 · Insurance

    total $17,442 · program services $13,514 · management and general $3,928

  • 24a · Other expenses: Adventure Trips

    total $91,667 · program services $91,667

  • 24b · Other expenses: ProgramStaff Development

    total $43,856 · program services $43,856

  • 24c · Other expenses: Filing Fees and Registration

    total $409 · management and general $409

  • 24d · Other expenses: Payment Processing and Bank

    total $16,783 · program services $1,697 · management and general $13,389 · fundraising $1,697

  • 24e · All other expenses

    total $13,049 · program services $3,631 · management and general $5,788 · fundraising $3,630

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $54,641 · end of year $97,414

  • 2 · Savings and temporary cash investments

    beginning of year $119,336 · end of year $21,545

  • 4 · Accounts receivable

    end of year $6,750

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,650

  • 27 · Net assets without donor restrictions

    beginning of year $162,717 · end of year $85,410

  • 28 · Net assets with donor restrictions

    beginning of year $15,910 · end of year $40,299

Mission and programs · 2023

Mission

Creatio guides all people to encounter the beauty of creation and the Creator. We lead transformative experiences to restore relationships with ourselves, with others, and with nature, and fundamentally with God.

  • Outdoor Adventure - As Denver Archbishop Samuel Aquila wrote, Creatio promotes activities in nature with young people as a way to help them encounter Jesus, who so often withdrew himself into the wilderness and prayed (Luke 5:16). By bringing people into nature and allowing them to experience the beauty of creation, Creatio has been able to lead people to an interior transformation and communion that follows a renewal of self, the reception of identity, the healing power of silence, the gift of others in friendship, of communion itself. Todays young adults are flocking to the outdoors to escape the everyday grind, and they are interested in participating in personalized, curated experiences. From camping to pilgrimage; backpacking to hut trips, the Creatio experience is a welcoming and approachable invitationto younger generations, in particularto explore that inescapable desire for God that is written in ourhearts. Creatio has completed over 100 outdoor

    Expenses $452,194

  • Environmental Stewardship - As Pope Francis explains in the Laudato si, Concern for the environment thus needs to be joined to a sincere love for our fellow human beings and an unwavering commitment to resolving the problems of society. Creatio believes that in reconciling human beings with nature, we will grow closer to solving the many cultural, spiritual, and educational challenges around us. Creatios environmental projects include educating local communities on environmental best practices and hosting opportunities to implement best practices. Our missionaries are trained as professional guides and have extensive experience leading adventure trips, facilitating experiential education, and directing the programming component of our courses.

  • Service to the Poor & Mission Trips - By developing deep & sustainable relationships with remote communities in need, Creatio leadsmission trips that honor both creation and the dignity of the human person. Creatio aims to bring people closer to seeing the face of Christ - thereby reconciling themselves to one another and to the Creator - as well as showing those who we serve that they are greatly loved. Throughout Creatios history, we have completed over 40 mission trips across 7 different countries. Our projects include working alongside locals to provide housing, water, and community spaces; helping with relief efforts, providing spiritual and catechetical classes; and many others. Creatio currently operates Mission Trips in Costa Rica.

As filed on the 2023 return.

Listed in Part VII

  • Jenni Gasbarro

    Fundraising Chair

    Total calculated
    $0
    Hours/week
    1
  • Fr Sean Conroy

    Director

    Total calculated
    $0
    Hours/week
    1
  • Martha Reichert

    Director

    Total calculated
    $0
    Hours/week
    1
  • Nicholas Reichert

    Director

    Total calculated
    $0
    Hours/week
    1
  • Mike Resman

    Goverence ChairSecretary

    Total calculated
    $0
    Hours/week
    1
  • Bo Brustkern

    Finance ChairTreasurer

    Total calculated
    $0
    Hours/week
    1
  • John Bixenman

    Vice Chair

    Total calculated
    $0
    Hours/week
    1
  • Liz Sellyei

    Board Chair

    Total calculated
    $0
    Hours/week
    2

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
2 July 2024
IRS schema version
2023v5.1
Source object
202401849349301250

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