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Nonprofiteer
← MCAULEY MINISTRIES

Form 990 for tax year 2022

Filed by MCAULEY MINISTRIES.

Totals

Total revenue
$4,895,770
Total expenses
$5,770,153
Contributions and grants received
$0
Grants paid
$5,321,906
Program services expenses (Part IX)
$5,397,064
Management and general expenses
$373,089
Fundraising expenses
$0
Program service expenses (Part III)
$5,397,064

Program services were 93.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • ANTONIO BELTRAN

    DIRECTOR; PRESIDENT & CEO

    Total calculated
    $533,583
    From this org
    $0
    From related orgs
    $450,736
    Other
    $82,847
    Hours/week
    5 + 50 related

    Schedule J breakdown matched by us

    Base
    $0 + $315,563 related
    Bonus
    $0 + $79,373 related
    Other
    $0 + $55,800 related
    Deferred
    $0 + $64,921 related
    Nontaxable benefits
    $0 + $17,926 related
    Filer's total
    $0 + $533,583 related

  • EMMA LUCAS-DARBY PHD

    DIRECTOR; CHAIR

    Total calculated
    $0
    Hours/week
    1

  • PATRICIA MCCANN RSM

    DIRECTOR; VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • DIANE MATJE RSM

    DIRECTOR; SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • TIA BAKER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHEILA CARNEY RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • RITA HARASIUK RSM

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • BONNIE HEH RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KATHLEEN MCGRADY SC

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • THELMA LOVETTE MORRIS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • HOWARD SLAUGHTER JR

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • JUDITH STOJHOVIC RSM

    DIRECTOR AS OF 1/23

    Total calculated
    $0
    Hours/week
    1

  • SEAN THOMAS

    DIRECTOR THROUGH 12/22

    Total calculated
    $0
    Hours/week
    1

  • SUSAN WELSH RSM

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICAELA YOUNG

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • ERIC BARLEY

    CFO AND TREASURER

    Total calculated
    $308,804
    From this org
    $0
    From related orgs
    $270,652
    Other
    $38,152
    Hours/week
    2 + 48 related

    Schedule J breakdown matched by us

    Base
    $0 + $217,567 related
    Bonus
    $0 + $44,125 related
    Other
    $0 + $8,960 related
    Deferred
    $0 + $11,988 related
    Nontaxable benefits
    $0 + $26,164 related
    Filer's total
    $0 + $308,804 related

  • MARISOL VALENTIN

    EXECUTIVE DIRECTOR

    Total calculated
    $166,486
    From this org
    $0
    From related orgs
    $133,796
    Other
    $32,690
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $0 + $131,935 related
    Bonus
    $0 + $1,700 related
    Other
    $0 + $161 related
    Deferred
    $0 + $6,333 related
    Nontaxable benefits
    $0 + $26,357 related
    Filer's total
    $0 + $166,486 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 — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 4b · Supplemental nonqualified retirement plan

Answered no

  • 4a · Severance or change-of-control payment
  • 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

The filer's explanations (Part III)

PART I, LINE 3
MCAULEY MINISTRIES IS A SUBSIDIARY IN THE TRINITY HEALTH SYSTEM. MCAULEY MINISTRIES' CEO IS PAID DIRECTLY BY THE SYSTEM'S PARENT ENTITY, TRINITY HEALTH CORPORATION. TRINITY HEALTH CORPORATION USED THE FOLLOWING METHODS TO ESTABLISH THE COMPENSATION OF MCAULEY MINISTRIES' CEO: - COMPENSATION COMMITTEE - INDEPENDENT COMPENSATION CONSULTANT - FORM 990 OF OTHER ORGANIZATIONS - WRITTEN EMPLOYMENT CONTRACT - COMPENSATION SURVEY OR STUDY, AND - APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE
PART I, LINE 4B
THE FOLLOWING IS A PARTICIPANT IN A TRINITY HEALTH SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (SERP) IN 2022. THE PLAN PROVIDES RETIREMENT BENEFITS TO CERTAIN TRINITY HEALTH EXECUTIVES SUBJECT TO MEETING SPECIFIED VESTING AND EMPLOYMENT DATE REQUIREMENTS. PARTICIPANTS' VESTED BENEFITS WERE PAID OUT IN 2022, AND THEIR NON-VESTED BENEFITS FOR 2022 WERE ACCRUED. THE FOLLOWING PAYOUT FOR 2022 FOR THE PLAN IS INCLUDED IN COLUMN B(III) OF SCHEDULE J, PART II: ANTONIO BELTRAN - $47,619 COLUMN F OF SCHEDULE J, PART II INCLUDES THE PORTION OF THESE AMOUNTS THAT WERE REPORTED AS DEFERRED COMPENSATION IN PRIOR YEARS. THE FOLLOWING ACCRUAL FOR 2022 IS INCLUDED IN COLUMN C OF SCHEDULE J, PART II: ANTONIO BELTRAN - $51,196

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

The 10 largest by cash amount. The API serves every itemized grant.

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202431369349305203

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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