Form 990 for tax year 2023
Filed by ST PAUL CENTER FOR BIBLICAL THEOLOGY.
Totals
- Total revenue
- $10,184,203
- Total expenses
- $7,402,609
- Contributions and grants received
- $5,614,514
- Grants paid
- $0
- Program service revenue
- $4,408,149
- Investment income
- $46,042
- Other revenue
- $115,498
- Total assets, end of year
- $18,880,068
- Total liabilities, end of year
- $5,914,033
- Net assets or fund balances, end of year
- $12,966,035
- Program services expenses (Part IX)
- $5,148,167
- Management and general expenses
- $888,988
- Fundraising expenses
- $1,365,454
- Program service expenses (Part III)
- $5,148,167
Program services were 69.5% 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
$203,600
-
1f · All other contributions, gifts and grants
$5,410,914
-
2a · Program service revenue: EMMAUS ROAD PUBLISHING
total $2,772,140 · related or exempt $2,772,140
-
2b · Program service revenue: DIGITAL CONTENT
total $1,105,351 · related or exempt $1,105,351
-
2c · Program service revenue: EDUCATIONAL EVENTS
total $530,658 · related or exempt $530,658
-
3 · Investment income
total $46,042 · excluded $46,042
-
8a · Fundraising events: gross income
$35,300
-
8a · Fundraising events: contributions included on line 1c
$203,600
-
8b · Fundraising events: direct expenses
$140,084
-
8c · Net income from fundraising events
total -$104,784 · excluded -$104,784
-
11a · Other revenue: OTHER REVENUE
total $220,282 · related or exempt $220,282
-
11e · Other revenue, total
$220,282
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $373,500 · program services $149,400 · management and general $74,700 · fundraising $149,400
-
7 · Other salaries and wages
total $2,216,637 · program services $1,701,648 · management and general $47,371 · fundraising $467,618
-
9 · Other employee benefits
total $787,471 · program services $130,326 · management and general $613,703 · fundraising $43,442
-
11g · Fees: other
total $941,646 · program services $327,336 · management and general $533,671 · fundraising $80,639
-
12 · Advertising and promotion
total $118,826 · management and general $118,826
-
13 · Office expenses
total $481,709 · management and general $23,977 · fundraising $457,732
-
16 · Occupancy
total $268,553 · program services $178,350 · management and general $75,030 · fundraising $15,173
-
17 · Travel
total $342,748 · program services $205,649 · fundraising $137,099
-
20 · Interest
total $17,524 · management and general $17,524
-
22 · Depreciation, depletion and amortization
total $25,428 · management and general $25,428
-
23 · Insurance
total $49,008 · management and general $49,008
-
24a · Other expenses: BOOKS AND MATERIALS
total $1,523,255 · program services $1,523,255
-
24b · Other expenses: VENUE EXPENSES
total $1,124,160 · program services $851,948 · management and general $272,212
-
24c · Other expenses: EDUCATIONAL EVENTS
total $168,260 · program services $26,690 · management and general $141,570
-
24d · Other expenses: MISCELLANEOUS
total $72,441 · program services $3,800 · management and general $65,841 · fundraising $2,800
-
24e · All other expenses
total -$1,108,557 · program services $49,765 · management and general -$1,169,873 · fundraising $11,551
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,365,103 · end of year $671,137
-
2 · Savings and temporary cash investments
beginning of year $3,495,790 · end of year $1,668,076
-
3 · Pledges and grants receivable
beginning of year $4,435,731 · end of year $3,450,671
-
4 · Accounts receivable
beginning of year $119,185 · end of year $16,031
-
8 · Inventories for sale or use
beginning of year $815,799 · end of year $1,671,749
-
9 · Prepaid expenses and deferred charges
beginning of year $362,355 · end of year $234,030
-
10a · Land, buildings and equipment: cost or other basis
$963,406
-
10b · Land, buildings and equipment: accumulated depreciation
$157,874
-
10c · Land, buildings and equipment, net
beginning of year $514,088 · end of year $805,532
-
11 · Investments: publicly traded securities
beginning of year $7,417 · end of year $7,474
-
15 · Other assets
beginning of year $1,817,288 · end of year $10,355,368
-
17 · Accounts payable and accrued expenses
beginning of year $1,130,851 · end of year $2,102,909
-
19 · Deferred revenue
beginning of year $22,985
-
23 · Secured mortgages and notes payable
beginning of year $150,000 · end of year $3,617,756
-
25 · Other liabilities
beginning of year $265,465 · end of year $193,368
-
27 · Net assets without donor restrictions
beginning of year $10,681,233 · end of year $12,669,731
-
28 · Net assets with donor restrictions
beginning of year $682,222 · end of year $296,304
Mission and programs · 2023
Mission
Withheld by Nonprofiteer: this text may name a private individual.
Activities or mission (Part I)
TO PROMOTE BIBLICAL LITERACY FOR LAY PEOPLE AND BIBLICAL FLUENCY FOR CLERGY AND TEACHERS, SO THAT ALL CATHOLICS CAN READ THE BIBLE FROM THE HEART OF THE CHURCH.
-
Withheld by Nonprofiteer: this text may name a private individual.
Expenses $710,518 · Revenue $1,105,351
-
EMMAUS ROAD PUBLISHING CONTINUED TO RELEASE SOME OF THE MOST INSPIRATIONAL, FAITHFUL BOOKS IN THE CATHOLIC WORLD. THIS GROWING ARM OF THE CENTER PRODUCED A WIDE RANGE OF BOOKS THAT ENCOURAGE CATHOLICS TO PLUNGE DEEPLY INTO THE WORD OF GOD. EMMAUS ROAD LAUNCHED POPULAR CHILDREN'S BOOKS, WORKS OF BIBLICAL THEOLOGY TO HELP CLERGY PREPARE THEIR SUNDAY MASS HOMILIES, AND OTHER EXCELLENT RESOURCES THAT HELP PEOPLE NAVIGATE THE CURRENT CULTURAL ISSUES FROM A CATHOLIC PERSPECTIVE.
Expenses $2,553,798 · Revenue $2,772,140
-
THE CENTER'S FOCUS ON TEACHING THE TEACHERS IN THE FAITH ACCELERATED AND OVER 600 PRIESTS ATTENDED ONE OF THREE CONFERENCES IN NAPA, CA, AUSIN TX, AND WHEELING, WV. THIS CRUCIAL OUTREACH TO OUR PRIESTS HAS ENORMOUS IMPACT AND RESOUNDS AROUND THE WORLD SINCE EACH INDIVIDUAL PRIEST INFLUENCES HUNDREDS OF THOUSANDS OF PEOPLE THROUGHOUT THEIR UNIQUE PRIESTLY MINISTRY. THE CENTER IS COMMITTED TO SUPPORTING PRIESTS IN THEIR PRIESTLY MINISTRY BY OFFERING THEM AN EDUCATION OF THE HIGHEST RANK SO THEY MIGHT KNOW AND LOVE SACRED SCRIPTURE IN A WAY THAT PROFOUNDLY TRANSFORMS THEIR PREACHING AND TEACHING.
Expenses $1,883,851 · Revenue $530,658
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here. A text marked withheld matched a screen for wording that may name a private individual, such as an honorific or "in memory of". Most of what it withholds names no one; it is withheld so that what does is never shown.
Listed in Part VII
-
Dr Scott HahnDR SCOTT HAHN
PRESIDENT/CH
- Total calculated
- $188,750
- From this org
- $188,750
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
Schedule J breakdown matched by us
- Base
- $188,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- $188,750
-
Kenneth BaldwinKENNETH BALDWIN
SECRETARY/EX
- Total calculated
- $198,150
- From this org
- $184,750
- From related orgs
- $0
- Other
- $13,400
- Hours/week
- 50
Schedule J breakdown matched by us
- Base
- $184,750
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,400
- Nontaxable benefits
- not reported
- Filer's total
- $198,150
-
Noel IgotNOEL IGOT
TREASURER/CF
- Total calculated
- $50,000
- From this org
- $0
- From related orgs
- $0
- Other
- $50,000
- Hours/week
- 20
-
Bob ByrneBOB BYRNE
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Grant FranjioneGRANT FRANJIONE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Rich DiclaudioRICH DICLAUDIO
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Curtis MartinCURTIS MARTIN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Kimberly HahnKIMBERLY HAHN
TRUSTEE
- Total calculated
- $0
- Hours/week
- 1
-
Chris SassouniCHRIS SASSOUNI
TRUSTEE
- 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
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202443209349328754
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