Totals
- Total revenue
- $745,004
- Total expenses
- $737,903
- Contributions and grants received
- $677,962
- Grants paid
- $0
- Program service revenue
- $66,205
- Investment income
- $837
- Other revenue
- $0
- Total assets, end of year
- $191,365
- Total liabilities, end of year
- $39,874
- Net assets or fund balances, end of year
- $151,491
- Program services expenses (Part IX)
- $699,687
- Management and general expenses
- $38,216
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $699,687
Program services were 94.8% 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
$677,962
-
2a · Program service revenue: SPECIAL EVENTS
total $66,205 · related or exempt $66,205
-
3 · Investment income
total $837 · excluded $837
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $100,187 · program services $90,168 · management and general $10,019
-
7 · Other salaries and wages
total $121,550 · program services $109,395 · management and general $12,155
-
9 · Other employee benefits
total $10,585 · program services $9,526 · management and general $1,059
-
10 · Payroll taxes
total $16,323 · program services $14,691 · management and general $1,632
-
11c · Fees: accounting
total $9,000 · program services $8,100 · management and general $900
-
11g · Fees: other
total $48,000 · program services $43,200 · management and general $4,800
-
12 · Advertising and promotion
total $1,430 · program services $1,287 · management and general $143
-
13 · Office expenses
total $6,831 · program services $6,148 · management and general $683
-
14 · Information technology
total $12,098 · program services $10,888 · management and general $1,210
-
17 · Travel
total $21,145 · program services $21,145
-
20 · Interest
total $4,482 · program services $4,034 · management and general $448
-
23 · Insurance
total $1,005 · program services $904 · management and general $101
-
24a · Other expenses: SPECIAL EVENTS
total $167,394 · program services $167,394
-
24b · Other expenses: FYF EVENTS
total $167,005 · program services $167,005
-
24c · Other expenses: FUNDRAISING EXPENSE
total $22,550 · program services $20,295 · management and general $2,255
-
24d · Other expenses: ALUMNI EVENTS
total $17,588 · program services $15,829 · management and general $1,759
-
24e · All other expenses
total $10,730 · program services $9,678 · management and general $1,052
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $181,334 · end of year $191,215
-
9 · Prepaid expenses and deferred charges
beginning of year $150 · end of year $150
-
17 · Accounts payable and accrued expenses
beginning of year $2,361 · end of year $11,766
-
25 · Other liabilities
beginning of year $34,505 · end of year $28,108
-
27 · Net assets without donor restrictions
beginning of year $144,618 · end of year $151,491
Mission and programs · 2022
Mission
TO CULTIVATE AN EMERGING GENERATION OF VIRTUOUS LEADERS AND EMPOWER THEM TO FORM FULLY INTERGRATED LIVES OF FAITH IN ORDER TO APPLY THE SOCIAL TEACHINGS OF THE CHURCH WITHIN THEIR PROFESSIONAL AND CIVIC LIVES.
Activities or mission (Part I)
TO CULTIVATE AN EMERGING GENERATION OF VIRTUOUS LEADERS AND EMPOWER THEM TO FORM FULLY INTEGRATED LIVES OF FAITH IN ORDER TO APPLY THE SOCIAL TEACHINGS OF THE CHURCH WITHIN THEIR PROFESSIONAL AND CIVIC LIVES.
-
CHICAGO (CHI) FIRST YEAR FELLOW (FYF) MONTHLY EVENTS FOR CHI FYF'S INCLUDING MEALS, READING MATERIALS, SPEAKERS, AND FELLOWSHIP DISCUSSIONS.
Expenses $147,557 · Revenue $56,149
-
DISTRICT OF COLUMBIA (DC) FIRST YEAR FELLOW (FYF) AND ALUMNI EVENTS. MONTHLY EVENTS FOR DC FYF'S AND ALUMNI INCLUDING MEALS, READING MATERIALS, SPEAKERS, AND FELLOWSHIP DISCUSSIONS.
Expenses $133,532 · Revenue $232,210
-
LOS ANGELES (LA) FIRST YEAR FELLOW (FYF) AND ALUMNI EVENTSD MONTHLY EVENTS FOR LA FYF'S AND ALUMNI INCLUDING MEALS, READING MATERIALS, SPEAKERS, AND FELLOWSHIP DISCUSSIONS.
Expenses $117,064 · Revenue $146,229
-
NEW YORK CITY (NYC) FIRST YEAR FELLOW (FYF) AND ALUMNI EVENTS MONTHLY EVENTS FOR NYC FYF'S AND ALUMNI INCLUDING MEALS, READING MATERIALS, SPEAKERS, AND FELLOWSHIP DISCUSSIONS.
Expenses $301,534 · Revenue $310,416
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Mitchell BoersmaMITCHELL BOERSMA
DIR/CHAIRMAN
- Total calculated
- $153,397
- From this org
- $153,397
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $153,397
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $153,397
-
Joseph LaneJOSEPH LANE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard LeoLEONARD LEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Molly PerryMOLLY PERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jose Carlos TrullolsJOSE CARLOS TRULLOLS
DIRECTOR / T
- Total calculated
- $0
- Hours/week
- 5
-
Thomas YannucciTHOMAS YANNUCCI
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
None.
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
- 15 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202431369349314508
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