Totals
- Total revenue
- $547,826
- Total expenses
- $729,392
- Contributions and grants received
- $353,416
- Grants paid
- $0
- Program service revenue
- $192,534
- Investment income
- $1,876
- Other revenue
- $0
- Total assets, end of year
- $178,627
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $178,627
- Program services expenses (Part IX)
- $580,927
- Management and general expenses
- $117,622
- Fundraising expenses
- $30,843
- Program service expenses (Part III)
- $580,927
Program services were 79.6% 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
$375
-
1c · Fundraising events
$12,115
-
1f · All other contributions, gifts and grants
$340,926
-
2a · Program service revenue: Adventure Trips
total $64,598 · related or exempt $64,598
-
2b · Program service revenue: Mission Trips
total $57,262 · related or exempt $57,262
-
2c · Program service revenue: Outdoor Adventure
total $66,960 · related or exempt $66,960
-
2d · Program service revenue: Consulting
total $3,714 · related or exempt $3,714
-
3 · Investment income
total $1,876 · related or exempt $1,876
-
8a · Fundraising events: contributions included on line 1c
$12,115
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,000 · program services $63,750 · management and general $17,000 · fundraising $4,250
-
7 · Other salaries and wages
total $363,059 · program services $272,294 · management and general $72,612 · fundraising $18,153
-
10 · Payroll taxes
total $32,374 · program services $24,280 · management and general $6,475 · fundraising $1,619
-
11c · Fees: accounting
total $6,250 · management and general $6,250
-
11g · Fees: other
total $19,578 · program services $12,662 · management and general $2,849 · fundraising $4,067
-
12 · Advertising and promotion
total $16,290 · program services $12,218 · management and general $3,258 · fundraising $814
-
13 · Office expenses
total $4,417 · program services $3,534 · management and general $795 · fundraising $88
-
14 · Information technology
total $3,501 · program services $2,801 · management and general $630 · fundraising $70
-
16 · Occupancy
total $5,100 · program services $2,550 · management and general $1,275 · fundraising $1,275
-
23 · Insurance
total $22,557 · program services $20,752 · management and general $1,805
-
24a · Other expenses: Adventure Trips
total $48,457 · program services $48,457
-
24b · Other expenses: Mission Trips
total $42,939 · program services $42,939
-
24c · Other expenses: Outdoor Trips
total $50,229 · program services $50,229
-
24d · Other expenses: ProgramStaff Development
total $25,357 · program services $20,286 · management and general $4,564 · fundraising $507
-
24e · All other expenses
total $4,284 · program services $4,175 · management and general $109
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $358,949 · end of year $54,641
-
2 · Savings and temporary cash investments
beginning of year $691 · end of year $119,336
-
9 · Prepaid expenses and deferred charges
beginning of year $553 · end of year $4,650
-
27 · Net assets without donor restrictions
beginning of year $360,193 · end of year $162,717
-
28 · Net assets with donor restrictions
end of year $15,910
Mission and programs · 2022
Mission
Our mission is to guide all people to encounter the beauty of creation and the Creator through service to the poor, mission trips, outdoor adventurer and environmental stewardship.
-
Environmenal 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 restoration of the natural environment in the Galapagos Islands, educating local communities on environmental best practices and hosting serveral academic environmental conferences.
Expenses $487,759 · Revenue $64,598
-
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 ignite a flame within the hearts of young people and open the door to deeper conversations of the role that Jesus plays in their lives. Creatio has completed over 100 outdoor adventure tripe in its history, including walking the Camino de Santiago in Spain, skiing, hiking, rock climbing and making pilgrimages to the Santuario de Chimayo in New Mexico.
Expenses $50,229 · Revenue $66,960
-
Service to the Poor & Mission Trips - By serving the poorest of the poor, Creatio aims to bring missionaries 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, such as the disastrous 2013 Philippines typhoon; providing spiritual and catechetical classes; and many others.
Expenses $42,939 · Revenue $57,262
As filed on the 2022 return.
Listed in Part VII
-
Ashley Piche
Executive Director
- Total calculated
- $85,000
- From this org
- $85,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Liz Sellyei
President
- Total calculated
- $0
- Hours/week
- 2
-
Bo Brustkern
Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 1
-
Martha Reichert
Secretary
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303039349302755
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