Form 990 for tax year 2023
Filed by CENTRAL CATHOLIC DEVELOPMENT FOUNDATION.
Totals
- Total revenue
- $4,707,822
- Total expenses
- $10,901,658
- Contributions and grants received
- $3,858,318
- Grants paid
- $10,639,828
- Program service revenue
- $0
- Investment income
- $224,189
- Other revenue
- $625,315
- Total assets, end of year
- $9,163,269
- Total liabilities, end of year
- $966,201
- Net assets or fund balances, end of year
- $8,197,068
- Program services expenses (Part IX)
- $10,800,744
- Management and general expenses
- $53,221
- Fundraising expenses
- $47,693
- Program service expenses (Part III)
- $10,800,744
Program services were 99.1% 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.
-
1e · Government grants (contributions)
$110,948
-
1f · All other contributions, gifts and grants
$3,747,370
-
3 · Investment income
total $224,189 · related or exempt $2,256 · excluded $221,933
-
6a · Gross rents
real property $11,944
-
6c · Rental income or loss
real property $11,944
-
6d · Net rental income or loss
total $11,944 · excluded $11,944
-
8a · Fundraising events: gross income
$749,141
-
8b · Fundraising events: direct expenses
$164,289
-
8c · Net income from fundraising events
total $584,852 · excluded $584,852
-
9a · Gaming: gross income
$47,239
-
9b · Gaming: direct expenses
$18,720
-
9c · Net income from gaming
total $28,519 · excluded $28,519
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $10,611,983 · program services $10,611,983
-
2 · Grants to domestic individuals
total $27,845 · program services $27,845
-
5 · Compensation of officers, directors and key employees
total $117,485 · program services $76,365 · management and general $11,749 · fundraising $29,371
-
7 · Other salaries and wages
total $71,476 · program services $46,460 · management and general $7,147 · fundraising $17,869
-
11c · Fees: accounting
total $4,550 · management and general $4,550
-
12 · Advertising and promotion
total $10,553 · program services $6,411 · management and general $3,689 · fundraising $453
-
13 · Office expenses
total $6,385 · management and general $6,385
-
17 · Travel
total $287 · program services $32 · management and general $255
-
20 · Interest
total $1,875 · program services $1,875
-
22 · Depreciation, depletion and amortization
total $5,510 · program services $5,510
-
23 · Insurance
total $1,065 · program services $1,065
-
24a · Other expenses: MANAGMENT FEES
total $21,384 · program services $21,384
-
24b · Other expenses: UPDATE EXPENSE
total $12,660 · management and general $12,660
-
24c · Other expenses: REPAIRS AND MAINTENANCE
total $5,467 · management and general $5,467
-
24d · Other expenses: BANK SERVICE CHARGES
total $1,814 · program services $1,814
-
24e · All other expenses
total $1,319 · management and general $1,319
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $62,910 · end of year $60,625
-
2 · Savings and temporary cash investments
beginning of year $2,825,630 · end of year $1,624,372
-
3 · Pledges and grants receivable
beginning of year $4,724,002 · end of year $3,379,169
-
9 · Prepaid expenses and deferred charges
beginning of year $13,420 · end of year $12,136
-
10a · Land, buildings and equipment: cost or other basis
$40,075
-
10b · Land, buildings and equipment: accumulated depreciation
$37,856
-
10c · Land, buildings and equipment, net
beginning of year $2,299,191 · end of year $2,219
-
11 · Investments: publicly traded securities
beginning of year $4,077,374 · end of year $3,830,176
-
15 · Other assets
beginning of year $243,894 · end of year $254,572
-
17 · Accounts payable and accrued expenses
beginning of year $366,268 · end of year $195,562
-
23 · Secured mortgages and notes payable
end of year $719,639
-
25 · Other liabilities
beginning of year $17,020 · end of year $51,000
-
27 · Net assets without donor restrictions
beginning of year $7,116,822 · end of year $3,883,366
-
28 · Net assets with donor restrictions
beginning of year $6,746,311 · end of year $4,313,702
Mission and programs · 2023
Mission
TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
-
FUNDS DISTRIBUTED TO CENTRAL CATHOLIC SCHOOLS TO HELP DEFRAY RELIGIOUS AND EDUCATION COSTS.
Expenses $10,800,744 · Grants $10,639,828
As filed on the 2023 return.
Listed in Part VII
-
Jolene WojcikJOLENE WOJCIK
EXECUTIVE DI
- Total calculated
- $117,485
- From this org
- $117,485
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Greg AlbertsGREG ALBERTS
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Casey ClausenCASEY CLAUSEN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Stephanie ConnickSTEPHANIE CONNICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Josh ConnorJOSH CONNOR
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Emily DexterEMILY DEXTER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Joseph G HanefeldtBISHOP JOSEPH G HANEFELDT
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kelly HenryKELLY HENRY
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Tena HerbekTENA HERBEK
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Justin JohnsonJUSTIN JOHNSON
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Brett KleinBRETT KLEIN
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kristen MaserKRISTEN MASER
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Jeff PalikJEFF PALIK
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Todd PriceTODD PRICE
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Christi ReinCHRISTI REIN
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Jill VasquezJILL VASQUEZ
MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Kellie WeyersKELLIE WEYERS
VICE PRESIDE
- 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
-
CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH
$10,611,983
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 May 2025
- IRS schema version
- 2023v6.0
- Source object
- 202541359349318654
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