Totals
- Total revenue
- $4,022,547
- Total expenses
- $3,789,571
- Contributions and grants received
- $3,463,084
- Grants paid
- $250
- Program service revenue
- $541,805
- Investment income
- $2,712
- Other revenue
- $14,946
- Total assets, end of year
- $4,513,756
- Total liabilities, end of year
- $375,805
- Net assets or fund balances, end of year
- $4,137,951
- Program services expenses (Part IX)
- $3,592,569
- Management and general expenses
- $197,002
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $3,592,569
Program services were 94.8% 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
$3,463,084
-
1g · Noncash contributions included above
$4,500
-
2a · Program service revenue: MISSION FEES
total $541,805 · related or exempt $541,805
-
3 · Investment income
total $2,133 · excluded $2,133
-
7a · Gross sales of assets other than inventory
other assets $579
-
7c · Gain or loss
other assets $579
-
7d · Net gain or loss
total $579 · excluded $579
-
8a · Fundraising events: gross income
$9,050
-
8b · Fundraising events: direct expenses
$2,422
-
8c · Net income from fundraising events
total $6,628 · excluded $6,628
-
11a · Other revenue: INSURNACE CLAIMS
total $4,483 · excluded $4,483
-
11b · Other revenue: MISC
total $3,835 · excluded $3,835
-
11e · Other revenue, total
$8,318
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $250 · program services $250
-
7 · Other salaries and wages
total $1,003,467 · program services $906,632 · management and general $96,835
-
10 · Payroll taxes
total $78,595 · program services $71,011 · management and general $7,584
-
11c · Fees: accounting
total $7,778 · program services $7,027 · management and general $751
-
11g · Fees: other
total $155,722 · program services $140,694 · management and general $15,028
-
13 · Office expenses
total $82,960 · program services $74,954 · management and general $8,006
-
14 · Information technology
total $19,116 · program services $17,271 · management and general $1,845
-
16 · Occupancy
total $228,117 · program services $206,105 · management and general $22,012
-
17 · Travel
total $92,166 · program services $83,272 · management and general $8,894
-
19 · Conferences, conventions and meetings
total $35,733 · program services $32,284 · management and general $3,449
-
20 · Interest
total $17,799 · program services $16,081 · management and general $1,718
-
22 · Depreciation, depletion and amortization
total $113,344 · program services $102,406 · management and general $10,938
-
23 · Insurance
total $81,467 · program services $73,605 · management and general $7,862
-
24a · Other expenses: MISSIONARY COST
total $1,369,735 · program services $1,369,735
-
24b · Other expenses: MISSION WORK
total $343,361 · program services $343,361
-
24c · Other expenses: FEES ADMIN
total $42,369 · program services $38,280 · management and general $4,089
-
24d · Other expenses: SUPPLIES - FOOD
total $31,888 · program services $28,811 · management and general $3,077
-
24e · All other expenses
total $85,704 · program services $80,790 · management and general $4,914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $101,542 · end of year $186,227
-
2 · Savings and temporary cash investments
beginning of year $311,705 · end of year $304,541
-
3 · Pledges and grants receivable
beginning of year $16,750
-
4 · Accounts receivable
beginning of year $16,224 · end of year $35,151
-
9 · Prepaid expenses and deferred charges
beginning of year $8,903 · end of year $4,468
-
10a · Land, buildings and equipment: cost or other basis
$4,682,987
-
10b · Land, buildings and equipment: accumulated depreciation
$712,842
-
10c · Land, buildings and equipment, net
beginning of year $3,917,454 · end of year $3,970,145
-
11 · Investments: publicly traded securities
beginning of year $11,651 · end of year $12,904
-
13 · Investments: program-related
beginning of year $30,000
-
15 · Other assets
beginning of year $37 · end of year $320
-
17 · Accounts payable and accrued expenses
beginning of year $9,150 · end of year $6,470
-
19 · Deferred revenue
beginning of year $106,011 · end of year $105,451
-
23 · Secured mortgages and notes payable
beginning of year $351,447 · end of year $249,910
-
25 · Other liabilities
beginning of year $43,138 · end of year $13,974
-
27 · Net assets without donor restrictions
beginning of year $360,171 · end of year $364,061
-
28 · Net assets with donor restrictions
beginning of year $3,544,349 · end of year $3,773,890
Mission and programs · 2023
Mission
SUPPORT WORLDWIDE CATHOLIC MISSION IN THE FORM OF EVANGELISM AND SUPPORT TO LOCAL CATHOLIC PRIESTS IN SERVING THEIR PARISHONERS
Activities or mission (Part I)
SUPPORT WORLDWIDE CATHOLIC MISSION IN THE FORM OF EVANGELISM AND SUPPORT TO LOCAL CATHOLIC BISHOPS AND PRIESTS IN SERVING THEIR PARISHONERS
-
FAMILY MISSIONS COMPANY SENDS OUT LAY CATHOLIC FAMILIES AND SINGLES TO PROCLAIM JESUS CHRIST AND HIS GOSPEL TO THE POOR SINCE THE MINISTRYS FOUNDING IN 1997, FAMILY MISSIONS COMPANY HAS TRAINED AND SENT OUT HUNDREDS OF FAMILIES AND SINGLES TO SERVE AS EVANGELISTS AND SERVANTS TO THE POOR AROUND THE WORLD. DURING THE TAX YEAR, 78 MINISTERS WERE PLACED IN 20 OFFICES THOUGHOUT 5 REGIONS THROUGHOUT THE WORLD.
Expenses $3,592,569 · Grants $250 · Revenue $541,805
As filed on the 2023 return.
Listed in Part VII
-
WILL TRAVIS
BUSINESS DIR
- Total calculated
- $83,000
- From this org
- $83,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
KEVIN GRANGER
PRESIDENT
- Total calculated
- $61,330
- From this org
- $60,610
- From related orgs
- $0
- Other
- $720
- Hours/week
- 40
-
JOHN PAUL PAPUZYNSKI
CHAIRMAN
- Total calculated
- $46,295
- From this org
- $45,575
- From related orgs
- $0
- Other
- $720
- Hours/week
- 40
-
ANDREW BOLLICH
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CATHERINE DESORMEAUX
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
TIM EMBRY
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
JAMES FRANKE
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
STEVE GREEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISTOPHER HINDELANG
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
WILLIAM P EDWARDS III
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
DR MIKE MELANCON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
CHELETTE PHARR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
GENIE SUMMERS
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
- 2023
- Filed
- 10 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510419349300916
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