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Nonprofiteer
← CHRIST CATHOLIC CATHEDRAL CORPORATION

Form 990 for tax year 2023

Filed by CHRIST CATHOLIC CATHEDRAL CORPORATION.

Totals

Total revenue
$6,779,678
Total expenses
$9,759,591
Contributions and grants received
$5,471,855
Grants paid
$1,688,569
Program service revenue
$1,308,737
Investment income
$57,404
Other revenue
-$58,318
Total assets, end of year
$86,389,689
Total liabilities, end of year
$192,807
Net assets or fund balances, end of year
$86,196,882
Program services expenses (Part IX)
$4,777,191
Management and general expenses
$4,982,400
Fundraising expenses
$0
Program service expenses (Part III)
$4,777,191

Program services were 48.9% 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.

  • 1d · Related organizations

    $54,499

  • 1f · All other contributions, gifts and grants

    $5,417,356

  • 2a · Program service revenue: PARISH MINISTRIES

    total $1,308,737 · excluded $1,308,737

  • 3 · Investment income

    total $57,404 · excluded $57,404

  • 8a · Fundraising events: gross income

    $3,624

  • 8b · Fundraising events: direct expenses

    $61,942

  • 8c · Net income from fundraising events

    total -$58,318 · excluded -$58,318

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,688,569 · program services $1,688,569

  • 7 · Other salaries and wages

    total $1,632,149 · program services $1,312,726 · management and general $319,423

  • 9 · Other employee benefits

    total $378,245 · program services $257,668 · management and general $120,577

  • 10 · Payroll taxes

    total $106,001 · program services $64,673 · management and general $41,328

  • 11b · Fees: legal

    total $578 · management and general $578

  • 11c · Fees: accounting

    total $18,881 · management and general $18,881

  • 11g · Fees: other

    total $144 · management and general $144

  • 14 · Information technology

    total $198 · management and general $198

  • 22 · Depreciation, depletion and amortization

    total $3,528,165 · management and general $3,528,165

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $1,128,639 · program services $1,128,639

  • 24b · Other expenses: CATHEDRAL RENT

    total $396,000 · management and general $396,000

  • 24c · Other expenses: DIOSCESAN ASSESSMENTS

    total $269,569 · management and general $269,569

  • 24d · Other expenses: SCHOOL BOOKS AND SUPPLI

    total $230,923 · program services $151,502 · management and general $79,421

  • 24e · All other expenses

    total $381,530 · program services $173,414 · management and general $208,116

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,287,031 · end of year $1,259,399

  • 2 · Savings and temporary cash investments

    beginning of year $2,630,508 · end of year $3,527,548

  • 4 · Accounts receivable

    beginning of year $31,415 · end of year $25,883

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

    $97,301,082

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

    $15,724,223

  • 10c · Land, buildings and equipment, net

    beginning of year $84,678,143 · end of year $81,576,859

  • 17 · Accounts payable and accrued expenses

    beginning of year $87,673 · end of year $56,330

  • 19 · Deferred revenue

    beginning of year $362,629

  • 25 · Other liabilities

    beginning of year $0 · end of year $136,477

  • 27 · Net assets without donor restrictions

    beginning of year $87,346,744 · end of year $86,196,882

  • 28 · Net assets with donor restrictions

    beginning of year $1,830,051 · end of year $0

Mission and programs · 2023

Mission

CHRIST CATHOLIC CATHEDRAL CORPORATION WAS FORMED TO ADVANCE THE RELIGIOUS MISSION OF THE CATHEDRAL CHURCH AND CAMPUS. THE ORGANIZATION ADMINISTERS RELIGIOUS, CHARITABLE AND EDUCATIONAL ACTIVITIES HOSTED ON THE CATHEDRAL CAMPUS, MANAGES THE OPERATIONS OF THE CATHEDRAL CAMPUS, AND SERVES THE SPIRITUAL NEEDS OF THE COMMUNITY.

  • PARISH PROGRAMS INCLUDE RELIGIOUS EDUCATION AND HOLY SACRAMENTS, SUCH AS BAPTISMS, CONFIRMATIONS, MARRIAGES AND FUNERALS.

    Expenses $4,777,191 · Grants $1,688,569 · Revenue $1,308,737

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop Kevin Vann

    CHAIRMAN OF THE BOARD

    Total calculated
    $71,049
    From this org
    $0
    From related orgs
    $59,517
    Other
    $11,532
    Hours/week
    1

  • Reverend Christopher Smith

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Art Birtcher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Finck

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Maureen Flanagan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Tim Strader Sr

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Vincent Pham

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Reverend Angelos Sebastian

    DIRECTOR

    Total calculated
    $89,578
    From this org
    $0
    From related orgs
    $78,547
    Other
    $11,031
    Hours/week
    1

  • Bishop Timothy Freyer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Robert R Redwitz CPA

    CHIEF FINANCIAL OFFICER

    Total calculated
    $18,881
    From this org
    $18,881
    From related orgs
    $0
    Other
    $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.

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.

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.

  • ORANGE CATHOLIC FOUNDATION

    501(C)(3) · GRANTS · CA

  • CHRIST CATHOLIC CATHEDRAL FACILITIES CORPORATION

    501(C)(3) · GRANTS · CA

Provenance

Return type
form_990
Tax year
2023
Filed
15 October 2024
IRS schema version
2023v5.1
Source object
202442899349302209

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