Totals
- Total revenue
- $552,577
- Total expenses
- $556,024
- Contributions and grants received
- $306,099
- Grants paid
- $257,302
- Program service revenue
- $136,535
- Investment income
- $0
- Other revenue
- $109,943
- Total assets, end of year
- $636,491
- Total liabilities, end of year
- $69,426
- Net assets or fund balances, end of year
- $567,065
- Program services expenses (Part IX)
- $271,141
- Management and general expenses
- $284,883
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $271,141
Program services were 48.8% 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.
-
1a · Federated campaigns
$108,675
-
1f · All other contributions, gifts and grants
$197,424
-
2a · Program service revenue: MEMBER ACTIVITIES
total $136,535 · related or exempt $136,535
-
8a · Fundraising events: gross income
$158,400
-
8b · Fundraising events: direct expenses
$50,427
-
8c · Net income from fundraising events
total $107,973 · excluded $107,973
-
11a · Other revenue: OTHER REVENUES
total $1,970 · related or exempt $1,970
-
11e · Other revenue, total
$1,970
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $13,799 · program services $13,799
-
3 · Grants to foreign organizations and individuals
total $243,503 · program services $243,503
-
7 · Other salaries and wages
total $10,575 · program services $1,058 · management and general $9,517
-
10 · Payroll taxes
total $809 · program services $81 · management and general $728
-
11c · Fees: accounting
total $6,510 · program services $651 · management and general $5,859
-
16 · Occupancy
total $21,287 · program services $6,386 · management and general $14,901
-
24a · Other expenses: MEMBER PROGRAM ACTIVITI
total $131,339 · management and general $131,339
-
24b · Other expenses: BAD DEBT
total $41,150 · management and general $41,150
-
24c · Other expenses: OTHER EXPENSES
total $29,327 · program services $5,420 · management and general $23,907
-
24d · Other expenses: INSTITUTIONAL EXPENSES
total $28,355 · management and general $28,355
-
24e · All other expenses
total $29,370 · program services $243 · management and general $29,127
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $519,036 · end of year $573,926
-
4 · Accounts receivable
beginning of year $54,025 · end of year $6,450
-
10a · Land, buildings and equipment: cost or other basis
$36,937
-
10b · Land, buildings and equipment: accumulated depreciation
$36,937
-
10c · Land, buildings and equipment, net
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $4,899 · end of year $56,115
-
17 · Accounts payable and accrued expenses
beginning of year $7,297 · end of year $28,378
-
25 · Other liabilities
beginning of year $151 · end of year $41,048
-
27 · Net assets without donor restrictions
beginning of year $392,326 · end of year $395,653
-
28 · Net assets with donor restrictions
beginning of year $178,186 · end of year $171,412
Mission and programs · 2022
Mission
TO PROVIDE RELIGIOUS, CHARITABLE AND EDUCATIONAL ASSISTANCE TO VARIOUS CATHOLIC ORGANIZATIONS.
-
TO PROVIDE RELIGIOUS, EDUCATIONAL ASSISTANCE AND CHARITABLE CONTRIBUTIONS TO VARIOUS CATHOLIC ORGANIZATIONS.
Expenses $150,556 · Grants $150,556
-
TO PROVIDE MEDICAL ASSISTANCE TO THE POOR AND NEEDY.
Expenses $92,947 · Grants $92,947
-
TO PROVIDE CHARITABLE CONTRIBUTIONS TO THE POOR AND NEEDY.
Expenses $13,799 · Grants $13,799
-
INSTITUTIONAL SERVICES, MEMBER PROGRAMS AND SPECIAL EVENTS.
Expenses $13,839
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Juan T O'NaghtenJUAN T O'NAGHTEN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 20
-
Carlos A SaladrigasCARLOS A SALADRIGAS
CHANCELLOR AND SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Mauricio FernandezMAURICIO FERNANDEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 10
-
Dr Jose J CenturionDR JOSE J CENTURION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 15
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
- 1 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303059349302555
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