Totals
- Total revenue
- $862,650
- Total expenses
- $788,341
- Contributions and grants received
- $845,939
- Grants paid
- $86,660
- Program service revenue
- $0
- Investment income
- $16,711
- Other revenue
- $0
- Total assets, end of year
- $16,886,420
- Total liabilities, end of year
- $568,548
- Net assets or fund balances, end of year
- $16,317,872
- Program services expenses (Part IX)
- $368,904
- Management and general expenses
- $219,725
- Fundraising expenses
- $199,712
- Program service expenses (Part III)
- $368,904
Program services were 46.8% 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.
-
1c · Fundraising events
$186,679
-
1f · All other contributions, gifts and grants
$659,260
-
3 · Investment income
total $13,484 · excluded $13,484
-
7a · Gross sales of assets other than inventory
securities $3,227
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $3,227
-
7d · Net gain or loss
total $3,227 · excluded $3,227
-
8a · Fundraising events: gross income
$113,671
-
8a · Fundraising events: contributions included on line 1c
$186,679
-
8b · Fundraising events: direct expenses
$113,671
-
8c · Net income from fundraising events
total $0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $52,065 · program services $52,065
-
2 · Grants to domestic individuals
total $17,645 · program services $17,645
-
3 · Grants to foreign organizations and individuals
total $16,950 · program services $16,950
-
5 · Compensation of officers, directors and key employees
total $416,220 · program services $166,488 · management and general $124,866 · fundraising $124,866
-
7 · Other salaries and wages
total $81,184 · program services $32,474 · management and general $24,355 · fundraising $24,355
-
8 · Pension plan contributions
total $3,366 · program services $1,346 · management and general $1,010 · fundraising $1,010
-
9 · Other employee benefits
total $3,294 · program services $1,318 · management and general $988 · fundraising $988
-
10 · Payroll taxes
total $33,960 · program services $13,584 · management and general $10,188 · fundraising $10,188
-
11c · Fees: accounting
total $20,000 · management and general $20,000
-
11g · Fees: other
total $24,518 · program services $24,518
-
13 · Office expenses
total $15,570 · program services $5,636 · management and general $5,663 · fundraising $4,271
-
14 · Information technology
total $31,300 · program services $11,328 · management and general $11,387 · fundraising $8,585
-
16 · Occupancy
total $5,936 · program services $5,936
-
17 · Travel
total $7,932 · program services $3,173 · management and general $2,378 · fundraising $2,381
-
23 · Insurance
total $8,331 · management and general $8,331
-
24a · Other expenses: FUNDRAISING EVENT OTHER
total $23,068 · fundraising $23,068
-
24b · Other expenses: MISCELLANEOUS EXP.
total $16,443 · program services $16,443
-
24c · Other expenses: EQUIPMENT EXP.
total $7,322 · management and general $7,322
-
24d · Other expenses: BOOKS AND SUBS. EXP
total $2,444 · management and general $2,444
-
24e · All other expenses
total $793 · management and general $793
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,509,019 · end of year $2,985,854
-
2 · Savings and temporary cash investments
beginning of year $100,002 · end of year $102,119
-
3 · Pledges and grants receivable
end of year $53,200
-
9 · Prepaid expenses and deferred charges
beginning of year $8,674 · end of year $22,402
-
10a · Land, buildings and equipment: cost or other basis
$0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $11,409,608 · end of year $13,722,845
-
17 · Accounts payable and accrued expenses
beginning of year $16,559 · end of year $26,047
-
18 · Grants payable
beginning of year $543,881 · end of year $542,501
-
27 · Net assets without donor restrictions
beginning of year $1,829,242 · end of year $4,518,064
-
28 · Net assets with donor restrictions
beginning of year $12,637,621 · end of year $11,799,808
Mission and programs · 2023
Mission
CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.
Activities or mission (Part I)
RESPOND WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.
-
THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY RESPONSE, THE ORGANIZATION SEEKS TO FOSTER HOPE AS BEARERS OF THE LOVE OF CHRIST IN THE WORLD.
Expenses $368,904 · Grants $86,660
As filed on the 2023 return.
Listed in Part VII
-
Sister Pietrina RaccugliaSISTER PIETRINA RACCUGLIA
CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Lawrence OttavianoLAWRENCE OTTAVIANO
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 2
-
Michael LefanteMICHAEL LEFANTE
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Ellen CunninghamELLEN CUNNINGHAM
SECRETARY
- Total calculated
- $109,023
- From this org
- $89,164
- From related orgs
- $0
- Other
- $19,859
- Hours/week
- 40
-
Andrea KelliherANDREA KELLIHER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Alrene Van DusenALRENE VAN DUSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Belinda VelazquezBELINDA VELAZQUEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Catherine GarryCATHERINE GARRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Caitlin Della RoccaCAITLIN DELLA ROCCA
DIRECTOR
- Total calculated
- $28,852
- From this org
- $19,974
- From related orgs
- $0
- Other
- $8,878
- Hours/week
- 40
-
Craig SuhrbrierCRAIG SUHRBRIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
David DecerboDAVID DECERBO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Diana RamirezDIANA RAMIREZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Frederick ScheetzFREDERICK SCHEETZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Jaime InfanteJAIME INFANTE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Lucille SouzaLUCILLE SOUZA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Marjorie Wolfington HeanyMARJORIE WOLFINGTON HEANY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent IannelliVINCENT IANNELLI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Vincent TeseVINCENT TESE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
William J O'ConnorWILLIAM J O'CONNOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 2
-
Christopher LabiancoCHRISTOPHER LABIANCO
EXECUTIVE DIRECTOR
- Total calculated
- $278,344
- From this org
- $212,918
- From related orgs
- $0
- Other
- $65,426
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $212,918
- Bonus
- $0
- Other
- $0
- Deferred
- $11,364
- Nontaxable benefits
- $54,062
- Filer's total
- $278,344
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
- 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
-
$25,300
GRANT IS TO PROVIDE PASTORAL CARE, COVER COSTS OF CARE FOR UNDOCUMENTED ELEDERS, COVER COSTS OF IMPLEMENTED A PALLITIVE CARE AND PAIN MANAGEMENT PROGRAM.
-
CABRINI IMMIGRANT SERVICE - NYC
$10,000
GRANT TO EXPAND IMMIGRATION LEGAL SERVICES AND OTHE SOCIAL PROGRAMS.
-
ST CATHARINE ACADEMY
$10,000
SCHOLARSHIPS FOR STUDENTS 2022-2023
Related organizations on this return
Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.
-
MISSIONARY SISTERS OF THE SACRED HEART OF JESUS- MSC
501(C)(3) · RELIGIOUS ORGANIZATION · NY
-
501(C)(3) · RELIGIOUS ORGANIZATION · NY
-
501(C)(3) · RELIGIOUS ORGANIZATION · NY
-
MISSIONARY SISTERS OF THE SACRED HEART-MSSH
501(C)(3) · RELIGIOUS ORGANIZATION · NY
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202413209349325771
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