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← MEXICAN AMERICAN CATHOLIC COLLEGE

Form 990 for tax year 2022

Filed by MEXICAN AMERICAN CATHOLIC COLLEGE.

Totals

Total revenue
$3,179,249
Total expenses
$3,293,170
Contributions and grants received
$1,427,428
Grants paid
$244,351
Program service revenue
$1,659,353
Investment income
$12,862
Other revenue
$79,606
Total assets, end of year
$4,977,359
Total liabilities, end of year
$932,608
Net assets or fund balances, end of year
$4,044,751
Program services expenses (Part IX)
$2,960,957
Management and general expenses
$206,697
Fundraising expenses
$125,516
Program service expenses (Part III)
$2,960,957

Program services were 89.9% 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

    $1,427,428

  • 2a · Program service revenue: TUITION AND FEES

    total $1,574,038 · related or exempt $1,574,038

  • 2b · Program service revenue: ROOM AND BOARD

    total $75,965 · related or exempt $75,965

  • 2c · Program service revenue: TRANSLATION/HOMILETICS

    total $9,350 · related or exempt $9,350

  • 3 · Investment income

    total $17,064 · excluded $17,064

  • 5 · Royalties

    total $2,322 · excluded $2,322

  • 6a · Gross rents

    real property $30,485

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $30,485

  • 6d · Net rental income or loss

    total $30,485 · excluded $30,485

  • 7a · Gross sales of assets other than inventory

    securities $385,127

  • 7b · Less cost or other basis and sales expenses

    securities $389,329

  • 7c · Gain or loss

    securities -$4,202

  • 7d · Net gain or loss

    total -$4,202 · excluded -$4,202

  • 10a · Gross sales of inventory

    $39,362

  • 10b · Cost of goods sold

    $38,204

  • 10c · Net income from sales of inventory

    total $1,158 · related or exempt $1,158

  • 11a · Other revenue: GRAND ADMINISTRATION F

    total $37,441 · excluded $37,441

  • 11b · Other revenue: OTHER

    total $8,200 · excluded $8,200

  • 11e · Other revenue, total

    $45,641

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $244,351 · program services $244,351

  • 5 · Compensation of officers, directors and key employees

    total $41,220 · program services $41,220

  • 7 · Other salaries and wages

    total $1,226,221 · program services $1,020,196 · management and general $139,311 · fundraising $66,714

  • 8 · Pension plan contributions

    total $48,791 · program services $39,283 · management and general $6,652 · fundraising $2,856

  • 9 · Other employee benefits

    total $170,886 · program services $140,407 · management and general $20,122 · fundraising $10,357

  • 10 · Payroll taxes

    total $81,276 · program services $66,512 · management and general $9,853 · fundraising $4,911

  • 11c · Fees: accounting

    total $42,964 · program services $41,452 · management and general $894 · fundraising $618

  • 11f · Fees: investment management

    total $4,816 · management and general $4,816

  • 11g · Fees: other

    total $216,691 · program services $216,691

  • 13 · Office expenses

    total $5,671 · program services $5,471 · management and general $118 · fundraising $82

  • 14 · Information technology

    total $7,220 · program services $7,220

  • 16 · Occupancy

    total $244,375 · program services $235,773 · management and general $5,083 · fundraising $3,519

  • 17 · Travel

    total $12,347 · program services $12,121 · management and general $226

  • 22 · Depreciation, depletion and amortization

    total $224,429 · program services $216,529 · management and general $4,668 · fundraising $3,232

  • 23 · Insurance

    total $62,948 · program services $60,732 · management and general $1,310 · fundraising $906

  • 24a · Other expenses: FRAUD LOSSES

    total $363,197 · program services $350,412 · management and general $7,555 · fundraising $5,230

  • 24b · Other expenses: FOOD SERVICES

    total $28,052 · program services $28,052

  • 24c · Other expenses: GALA EXPENSES

    total $22,875 · fundraising $22,875

  • 24e · All other expenses

    total $244,840 · program services $234,535 · management and general $6,089 · fundraising $4,216

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,683,300 · end of year $1,911,376

  • 2 · Savings and temporary cash investments

    beginning of year $22,391 · end of year $27,583

  • 3 · Pledges and grants receivable

    beginning of year $372,583 · end of year $337,427

  • 4 · Accounts receivable

    beginning of year $91,542 · end of year $292,735

  • 8 · Inventories for sale or use

    beginning of year $54,252 · end of year $43,216

  • 9 · Prepaid expenses and deferred charges

    beginning of year $35,452 · end of year $12,529

  • 10a · Land, buildings and equipment: cost or other basis

    $6,788,284

  • 10b · Land, buildings and equipment: accumulated depreciation

    $5,347,289

  • 10c · Land, buildings and equipment, net

    beginning of year $1,617,454 · end of year $1,440,995

  • 11 · Investments: publicly traded securities

    beginning of year $806,145 · end of year $911,498

  • 17 · Accounts payable and accrued expenses

    beginning of year $49,308 · end of year $42,283

  • 19 · Deferred revenue

    beginning of year $549,587 · end of year $861,913

  • 25 · Other liabilities

    beginning of year $28,412 · end of year $28,412

  • 27 · Net assets without donor restrictions

    beginning of year $2,466,643 · end of year $2,520,876

  • 28 · Net assets with donor restrictions

    beginning of year $1,589,169 · end of year $1,523,875

Mission and programs · 2022

Mission

THE COLLEGE'S MISSION IS "TO EMPOWER AND EDUCATE LEADERS FOR SERVICE IN A CULTURALLY DIVERSE CHURCH AND SOCIETY BY OFFERING A BI-LITERATE, MULTI-CULTURAL FORMATION PROGRAM THAT CAN LEAD TO A BACHELOR OF ARTS AND/OR MASTER OF ARTS DEGREE IN PASTORAL MINISTRY". FURTHER, THE COLLEGE OFFERS INTENSIVE PASTORAL ENGLISH AND SPANISH COURSES AND ENGAGES IN RESEARCH PROJECTS WHICH PARALLEL. IN ACCOMPLISHING THIS MISSION, THE COLLEGE OFFERS EDUCATIONAL CLASSES, WORKSHOPS AND SYMPOSIUMS WHICH FOCUS ON PASTORAL AND MULTICULTURAL TRAINING.

  • THE MEXICAN AMERICAN CATHOLIC COLLEGE IS AN INSTITUTION OF HIGHER LEARNING OFFERING A BI-LITERATE, MULTICULTURAL FORMATION PROGRAM THAT CAN LEAD TO A BA AND AN MA IN PASTORAL MINISTRY. EDUCATIONAL PROGRAMS FOCUSED ON PASTORAL, LEADERSHIP AND LANGUAGE DEVELOPMENT THAT PROVIDE TRAINING AND RESEARCH RELATING TO CULTURE AND ETHOS OF HISPANICS IN THE UNITED STATES. PARTICIPANTS IN THESE PROGRAMS TOTALED 1,441 FOR THE YEAR ENDED JUNE 30, 2023 OF WHICH DEGREE BASED AMOUNTED TO 363 STUDENTS; CONTINUING EDUCATION AMOUNTED TO 274 STUDENTS AND 804 IN THE MACC MINISTRY FORMATION PROGRAM.

    Expenses $2,960,957 · Grants $244,351 · Revenue $1,660,511

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

Listed in Part VII

  • Mr Juan Molina PhD

    PRESIDENT & CEO

    Total calculated
    $41,220
    From this org
    $32,552
    From related orgs
    $0
    Other
    $8,668
    Hours/week
    55

  • Most Rev Michael Boulette

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Rev Hy Nguyen Pss

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Bishop Gary Janak Dd

    SECRETARY / TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Sister Priscilla Moreno Rsm

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Ms Joan Martinez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Most Rev Gustavo Garcia-Sille

    EX-OFFICIO DIR.

    Total calculated
    $0
    Hours/week
    1

  • Dr Kevin Vichcales

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Dr R Scott Woodward

    DIRECTOR

    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
10 May 2024
IRS schema version
2022v5.0
Source object
202401319349303860

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