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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