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← CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC

Form 990 for tax year 2022

Filed by CATHOLIC COMMUNITY FOUNDATION FOR THE ARCHDIOCESE OF CINCINNATI INC.

Totals

Total revenue
$2,350,625
Total expenses
$2,351,125
Contributions and grants received
$2,336,984
Grants paid
$2,043,916
Program service revenue
$0
Investment income
$13,641
Other revenue
$0
Total assets, end of year
$763,642
Total liabilities, end of year
$514,141
Net assets or fund balances, end of year
$249,501
Program services expenses (Part IX)
$2,043,916
Management and general expenses
$75,900
Fundraising expenses
$231,309
Program service expenses (Part III)
$2,043,916

Program services were 86.9% 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

    $2,336,984

  • 1g · Noncash contributions included above

    $42,252

  • 3 · Investment income

    total $13,641 · excluded $13,641

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $2,043,916 · program services $2,043,916

  • 11g · Fees: other

    total $66,068 · management and general $66,068

  • 13 · Office expenses

    total $26,941 · fundraising $26,941

  • 24a · Other expenses: ALLOCATED PAY AND FRING

    total $204,313 · fundraising $204,313

  • 24b · Other expenses: BANK SERVICE CHARGES

    total $9,009 · management and general $9,009

  • 24c · Other expenses: CC PROCESSING FEES

    total $823 · management and general $823

  • 24d · Other expenses: OTHER

    total $55 · fundraising $55

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,755,534 · end of year $763,642

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,505,533 · end of year $514,141

  • 27 · Net assets without donor restrictions

    beginning of year $250,001 · end of year $249,501

Mission and programs · 2022

Mission

TO RAISE FUNDS FOR SUPPORT OF AND TO PROMOTE: (A) PRIESTLY FORMATION AND CATHOLIC ELEMENTARY AND SECONDARY EDUCATION WITHIN THE ARCHDIOCESE OF CINCINNATI, (B) CARE FOR RETIRED, SICK AND ELDERLY DIOCESAN PRIESTS INCARDINATED IN THE ARCHDIOCESE OF CINCINNATI WHO DEDICATED THEMSELVES TO THE CATHOLIC FAITH BY PROVIDING SERVICES WITHIN THE ARCHDIOCESE OF CINCINNATI; AND (C) CARE OF POOR, VULNERABLE AND UNDERPRIVILEGED IN SOUTHWEST OHIO; TO DISTRIBUTE FUNDS AND GRANTS TO ORGANIZATIONS DEDICATED TO SIMILAR PURPOSES; AND (D) OTHER CHARITABLE PURPOSES.

  • FUNDS RAISED FOR PARISHES, PRIEST RETIREMENT, CATHOLIC CHARITIES, THE ATHENAEUM OF OHIO, CATHOLIC EDUCATION.

    Expenses $2,043,916 · Grants $2,043,916

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Dennis M Schnurr

    CHAIR

    Total calculated
    $77,765
    From this org
    $0
    From related orgs
    $68,819
    Other
    $8,946
    Hours/week
    3 + 35 related

  • Jason Williams

    VICE CHAIR 7/1/22

    Total calculated
    $25,876
    From this org
    $0
    From related orgs
    $21,403
    Other
    $4,473
    Hours/week
    1 + 34 related

  • Thomas Jennings

    TREASURER

    Total calculated
    $156,212
    From this org
    $0
    From related orgs
    $135,356
    Other
    $20,856
    Hours/week
    1 + 35 related

    Schedule J breakdown matched by us

    Base
    $0 + $135,356 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $0 + $20,856 related
    Filer's total
    $0 + $156,212 related

  • David Kissel

    SECRETARY

    Total calculated
    $127,427
    From this org
    $0
    From related orgs
    $106,571
    Other
    $20,856
    Hours/week
    10 + 25 related

  • Richard Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Russell

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jill Barber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Thomas Gruber

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tom Mannebach

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Angi

    VICE CHAIR TO 6/30/22

    Total calculated
    $23,306
    From this org
    $0
    From related orgs
    $18,746
    Other
    $4,560
    Hours/week
    1 + 34 related

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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
16 October 2023
IRS schema version
2022v5.0
Source object
202302979349300705

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