Totals
- Total revenue
- $8,407,713
- Total expenses
- $7,897,186
- Contributions and grants received
- $58,314
- Grants paid
- $17,363
- Program service revenue
- $8,477,357
- Investment income
- -$23,583
- Other revenue
- -$104,375
- Total assets, end of year
- $3,741,228
- Total liabilities, end of year
- $763,943
- Net assets or fund balances, end of year
- $2,977,285
- Program services expenses (Part IX)
- $5,944,918
- Management and general expenses
- $1,952,268
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,944,918
Program services were 75.3% 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
$58,314
-
2a · Program service revenue: WAREHOUSE AND FULFILLM
total $4,724,552 · related or exempt $4,724,552
-
2b · Program service revenue: CREATIVE SERVICES
total $2,619,660 · related or exempt $2,619,660
-
2c · Program service revenue: CUSTOMER SERVICE
total $709,347 · related or exempt $709,347
-
2d · Program service revenue: OTHER SERVICES
total $423,798 · related or exempt $423,798
-
5 · Royalties
total $394 · related or exempt $394
-
7b · Less cost or other basis and sales expenses
other assets $23,583
-
7c · Gain or loss
other assets -$23,583
-
7d · Net gain or loss
total -$23,583 · related or exempt -$23,583
-
10a · Gross sales of inventory
$600,539
-
10b · Cost of goods sold
$761,093
-
10c · Net income from sales of inventory
total -$160,554 · related or exempt -$160,554
-
11a · Other revenue: OTHER INCOME
total $55,785 · related or exempt $55,785
-
11e · Other revenue, total
$55,785
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $17,363 · program services $17,363
-
5 · Compensation of officers, directors and key employees
total $345,424 · program services $259,068 · management and general $86,356
-
7 · Other salaries and wages
total $3,077,783 · program services $2,583,085 · management and general $494,698
-
9 · Other employee benefits
total $75,158 · management and general $75,158
-
10 · Payroll taxes
total $260,789 · program services $208,631 · management and general $52,158
-
11c · Fees: accounting
total $66,603 · management and general $66,603
-
11g · Fees: other
total $110,276 · program services $8,837 · management and general $101,439
-
12 · Advertising and promotion
total $164,235 · program services $161,200 · management and general $3,035
-
13 · Office expenses
total $89,446 · management and general $89,446
-
14 · Information technology
total $164,766 · program services $163,295 · management and general $1,471
-
16 · Occupancy
total $610,891 · program services $85,642 · management and general $525,249
-
17 · Travel
total $28,249 · program services $28,249
-
20 · Interest
total $10,365 · management and general $10,365
-
22 · Depreciation, depletion and amortization
total $249,327 · management and general $249,327
-
23 · Insurance
total $612,916 · program services $485,476 · management and general $127,440
-
24a · Other expenses: POSTAGE AND FREIGHT
total $1,227,303 · program services $1,227,303
-
24b · Other expenses: OUTSIDE SERVICES
total $478,790 · program services $478,790
-
24c · Other expenses: REPAIRS
total $108,380 · program services $94,031 · management and general $14,349
-
24d · Other expenses: PAYROLL PROCESSING
total $6,448 · management and general $6,448
-
24e · All other expenses
total $192,674 · program services $143,948 · management and general $48,726
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $729,920 · end of year $652,756
-
2 · Savings and temporary cash investments
end of year $500,000
-
4 · Accounts receivable
beginning of year $863,950 · end of year $1,089,043
-
8 · Inventories for sale or use
beginning of year $328,418 · end of year $118,760
-
9 · Prepaid expenses and deferred charges
beginning of year $21,354 · end of year $92,255
-
10a · Land, buildings and equipment: cost or other basis
$2,390,494
-
10b · Land, buildings and equipment: accumulated depreciation
$1,245,140
-
10c · Land, buildings and equipment, net
beginning of year $1,365,010 · end of year $1,145,354
-
14 · Intangible assets
beginning of year $4,855 · end of year $5,250
-
15 · Other assets
beginning of year $116,088 · end of year $137,810
-
17 · Accounts payable and accrued expenses
beginning of year $383,343 · end of year $544,685
-
19 · Deferred revenue
beginning of year $40,176 · end of year $8,500
-
23 · Secured mortgages and notes payable
beginning of year $444,171 · end of year $154,723
-
25 · Other liabilities
beginning of year $95,297 · end of year $56,035
-
27 · Net assets without donor restrictions
beginning of year $2,411,240 · end of year $2,977,285
-
28 · Net assets with donor restrictions
beginning of year $55,368 · end of year $0
Mission and programs · 2023
Mission
TO INSPIRE, DESIGN, CREATE, PUBLISH, PROMOTE AND DELIVER CONTENT, IN ALL FORMS OF MEDIA, FOR THE PURPOSE OF EVANGELIZING, CATECHIZING, INSTRUCTING, AND EDUCATING ALL PEOPLE IN THE TRUTH OF JESUS CHRIST. THROUGH CHRIST'S TEACHINGS AND HIS CHURCH, THE ORGANIZATION WILL SUPPORT, PROMOTE, AND FOSTER ANY OTHER CHARITABLE, RELIGIOUS, EDUCATIONAL, AND/OR SCIENTIFIC ORGANIZATION WHICH QUALIFY AS EXEMPT ORGANIZATIONS.
-
DESIGNED, PROMOTED, AND DELIVERED MEDIA CONTENT FOR THE PURPOSE OF EVANGELIZING, INSTRUCTING, AND EDUCATING IN THE TRUTH OF JESUS CHRIST
Expenses $5,944,918 · Grants $17,363 · Revenue $8,349,399
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Dr Timothy GrayDR TIMOTHY GRAY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Eva MuntaenEVA MUNTAEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fr Joseph FessioFR JOSEPH FESSIO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Fr Patrick WainwrightFR PATRICK WAINWRIGHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Mark BrumleyMARK BRUMLEY
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 5
-
Michael PacerMICHAEL PACER
PRESIDENT/ TREASURER
- Total calculated
- $212,045
- From this org
- $179,539
- From related orgs
- $0
- Other
- $32,506
- Hours/week
- 60
Schedule J breakdown matched by us
- Base
- $178,539
- Bonus
- $1,000
- Other
- $0
- Deferred
- $7,142
- Nontaxable benefits
- $25,364
- Filer's total
- $212,045
-
Michael WickMICHAEL WICK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Msgr Dan DeutschMSGR DAN DEUTSCH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Terry BarberTERRY BARBER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 5
-
Timothy TruckenbrodTIMOTHY TRUCKENBROD
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
Kevin IgielskiKEVIN IGIELSKI
CFO
- Total calculated
- $195,871
- From this org
- $165,885
- From related orgs
- $0
- Other
- $29,986
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $164,885
- Bonus
- $1,000
- Other
- $0
- Deferred
- $6,595
- Nontaxable benefits
- $23,391
- Filer's total
- $195,871
-
Miles FoleyMILES FOLEY
VP OF AGENCY SERVICES
- Total calculated
- $139,357
- From this org
- $108,003
- From related orgs
- $0
- Other
- $31,354
- Hours/week
- 40
-
Elliot FoleyELLIOT FOLEY
SENIOR DIRECTOR OF ACCONTS
- Total calculated
- $136,228
- From this org
- $103,569
- From related orgs
- $0
- Other
- $32,659
- Hours/week
- 40
-
Jacob SpizziriJACOB SPIZZIRI
DIRECTOR OF TECHNOLOGY
- Total calculated
- $132,854
- From this org
- $102,169
- From related orgs
- $0
- Other
- $30,685
- Hours/week
- 40
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. 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
- 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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202411359349307626
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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