Form 990 for tax year 2022

Revenue

Part VIII, the statement of revenue.

• 1a · Federated campaigns

  $1,770

• 1c · Fundraising events

  $43,025

• 1d · Related organizations

  $56,849

• 1e · Government grants (contributions)

  $289,881

• 1f · All other contributions, gifts and grants

  $414,668

• 2f · All other program service revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 3 · Investment income

  total $9,260 · excluded $9,260

• 6a · Gross rents

  real property $7,700

• 6c · Rental income or loss

  real property $7,700 · personal property $0

• 6d · Net rental income or loss

  total $7,700 · excluded $7,700

• 7c · Gain or loss

  securities $0 · other assets $0

• 8a · Fundraising events: gross income

  $63,340

• 8a · Fundraising events: contributions included on line 1c

  $43,025

• 8b · Fundraising events: direct expenses

  $32,420

• 8c · Net income from fundraising events

  total $30,920 · excluded $30,920

• 9a · Gaming: gross income

  $6,793

• 9b · Gaming: direct expenses

  $10,000

• 9c · Net income from gaming

  total -$3,207 · excluded -$3,207

• 11d · All other revenue

  total $0 · related or exempt $0 · unrelated business $0 · excluded $0

• 11e · Other revenue, total

  $0

Functional expenses

Part IX, the statement of functional expenses.

• 1 · Grants to domestic organizations and governments

  total $0 · program services $0

• 2 · Grants to domestic individuals

  total $17,500 · program services $17,500

• 7 · Other salaries and wages

  total $389,708 · program services $305,897 · management and general $49,518 · fundraising $34,293

• 8 · Pension plan contributions

  total $16,036 · program services $11,676 · management and general $1,905 · fundraising $2,455

• 9 · Other employee benefits

  total $25,928 · program services $18,771 · management and general $3,502 · fundraising $3,655

• 10 · Payroll taxes

  total $29,304 · program services $23,225 · management and general $3,501 · fundraising $2,578

• 11c · Fees: accounting

  total $7,247 · program services $52 · management and general $7,195

• 11g · Fees: other

  total $28,110 · program services $22,464 · management and general $3,058 · fundraising $2,588

• 12 · Advertising and promotion

  total $16,805 · program services $795 · fundraising $16,010

• 13 · Office expenses

  total $29,613 · program services $10,187 · management and general $4,084 · fundraising $15,342

• 14 · Information technology

  total $14,911 · program services $4,728 · management and general $3,171 · fundraising $7,012

• 16 · Occupancy

  total $71,739 · program services $70,560 · management and general $1,179

• 17 · Travel

  total $4,713 · program services $1,020 · management and general $2,045 · fundraising $1,648

• 19 · Conferences, conventions and meetings

  total $2,053 · program services $500 · management and general $745 · fundraising $808

• 22 · Depreciation, depletion and amortization

  total $97,380 · program services $97,380

• 24a · Other expenses: Program Supplies

  total $3,837 · program services $3,089 · management and general $430 · fundraising $318

• 24b · Other expenses: Repairs & Maintenance

  total $24,298 · program services $24,131 · management and general $167

• 24c · Other expenses: Dues & Memberships

  total $279 · management and general $279

• 24d · Other expenses: Contribution to related party

  total $62,881 · fundraising $62,881

• 24e · All other expenses

  total $582 · program services $0 · management and general $242 · fundraising $340

Balance sheet

Part X, book values.

• 1 · Cash, non-interest-bearing

  beginning of year $1,412,802 · end of year $686,104

• 2 · Savings and temporary cash investments

  beginning of year $601,655 · end of year $1,108,404

• 3 · Pledges and grants receivable

  beginning of year $23,336 · end of year $14,034

• 4 · Accounts receivable

  beginning of year $65,366 · end of year $56,303

• 5 · Loans and receivables from officers and key people

  beginning of year $0 · end of year $0

• 6 · Loans and receivables from disqualified persons

  beginning of year $0 · end of year $0

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

  $2,282,569

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

  $1,440,082

• 10c · Land, buildings and equipment, net

  beginning of year $848,451 · end of year $842,487

• 11 · Investments: publicly traded securities

  beginning of year $66,674 · end of year $71,293

• 12 · Investments: other securities

  beginning of year $0

• 13 · Investments: program-related

  beginning of year $0

• 15 · Other assets

  beginning of year $0 · end of year $0

• 17 · Accounts payable and accrued expenses

  beginning of year $26,951 · end of year $31,998

• 19 · Deferred revenue

  beginning of year $72,290 · end of year $57,071

• 22 · Loans and payables to officers and key people

  beginning of year $0 · end of year $0

• 25 · Other liabilities

  beginning of year $1,597,971 · end of year $1,355,923

• 27 · Net assets without donor restrictions

  beginning of year $1,321,072 · end of year $1,333,633

The filer's explanations (Part III)

Schedule J, Part I, Line 3 Arrangement used to establish the top management official's compensation

The individuals exceeding $150,000 are employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. The individual exceeding $150,000 is employed by a related organization. The related organization reviews all wages in conjunction with the annual budgeting process. This budgeting process dictates a standard raise % for all employees, including management. The standard raise % is approved by the Finance Council and Archbishop. Any non-standard raises for management would be approved by the Archbishop.