Totals
- Total revenue
- $161,745
- Total expenses
- $254,847
- Contributions and grants received
- $101,511
- Grants paid
- $16,682
- Program service revenue
- $60,877
- Investment income
- $2,295
- Other revenue
- -$2,938
- Total assets, end of year
- $93,972
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $93,972
- Program services expenses (Part IX)
- $238,417
- Management and general expenses
- $16,430
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $238,417
Program services were 93.6% 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
$86,840
-
1c · Fundraising events
$13,252
-
1f · All other contributions, gifts and grants
$1,419
-
2a · Program service revenue: Meeting fees
total $34,018 · related or exempt $34,018
-
2b · Program service revenue: Insurance premiums
total $24,714 · related or exempt $24,714
-
2c · Program service revenue: Other revenue
total $2,145 · related or exempt $2,145
-
3 · Investment income
total $2,295 · excluded $2,295
-
8a · Fundraising events: gross income
$0
-
8a · Fundraising events: contributions included on line 1c
$13,252
-
8b · Fundraising events: direct expenses
$0
-
8c · Net income from fundraising events
total $0
-
10a · Gross sales of inventory
$10,085
-
10b · Cost of goods sold
$13,023
-
10c · Net income from sales of inventory
total -$2,938 · related or exempt -$2,938
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $16,682 · program services $16,682
-
11c · Fees: accounting
total $5,170 · management and general $5,170
-
12 · Advertising and promotion
total $1,700 · management and general $1,700
-
13 · Office expenses
total $3,167 · management and general $3,167
-
14 · Information technology
total $5,173 · program services $5,173
-
19 · Conferences, conventions and meetings
total $169,005 · program services $169,005
-
23 · Insurance
total $37,123 · program services $37,123
-
24a · Other expenses: Membership
total $10,434 · program services $10,434
-
24b · Other expenses: Supplies
total $2,635 · management and general $2,635
-
24c · Other expenses: Other
total $2,115 · management and general $2,115
-
24d · Other expenses: Storage
total $1,643 · management and general $1,643
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $36,806 · end of year $11,409
-
2 · Savings and temporary cash investments
beginning of year $150,268 · end of year $82,563
-
27 · Net assets without donor restrictions
beginning of year $187,074 · end of year $93,972
Mission and programs · 2023
Mission
Support subordinate councils through publications, regional and state leadership meetings, and membership recruitment
-
Support subordinate councils through publications, regional and state leadership meetings, and membership recruitment
Expenses $238,417 · Grants $16,682 · Revenue $57,939
As filed on the 2023 return.
Listed in Part VII
-
Gregory Mahoney
State Deputy
- Total calculated
- $0
- Hours/week
- 30 + 10 related
-
Thomas Williams
State Secretary
- Total calculated
- $0
- Hours/week
- 30 + 10 related
-
Scott Hulse
State Treasurer
- Total calculated
- $0
- Hours/week
- 30 + 10 related
-
David Olwell
State Advocate
- Total calculated
- $0
- Hours/week
- 16 + 10 related
-
Dang Nguyen
State Warden
- Total calculated
- $0
- Hours/week
- 16 + 4 related
-
Kenneth St Hilaire
State Chaplain
- Total calculated
- $0
- Hours/week
- 16 + 4 related
-
Kim Washburn
Immediate Past State Deput
- Total calculated
- $0
- Hours/week
- 16 + 4 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.
Grants on this return
-
PREPARES program
-
PREPARES program
-
PREPARES program
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.
-
501(c)(3) · support the Catholic dioceses of the State of Washington · WA
-
501(c)(3) · contributions for charitable and educational activities · WA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 15 October 2024
- IRS schema version
- 2023v5.1
- Source object
- 202412899349301531
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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