Form 990 for tax year 2022
Filed by COLLEGIA CATHOLIC BOSTON FUNDING CORP.
Totals
- Total revenue
- $562,099
- Total expenses
- $261,897
- Contributions and grants received
- $562,096
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $3
- Other revenue
- $0
- Total assets, end of year
- $410,417
- Total liabilities, end of year
- $6,958
- Net assets or fund balances, end of year
- $403,459
- Program services expenses (Part IX)
- $245,663
- Management and general expenses
- $16,234
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $245,663
Program services were 93.8% 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.
-
1f · All other contributions, gifts and grants
$562,096
-
3 · Investment income
total $3 · related or exempt $3
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $80,500 · program services $80,500
-
9 · Other employee benefits
total $67 · program services $67
-
10 · Payroll taxes
total $4,063 · program services $4,063
-
11g · Fees: other
total $136,697 · program services $127,697 · management and general $9,000
-
12 · Advertising and promotion
total $15,850 · program services $15,000 · management and general $850
-
13 · Office expenses
total $3,751 · management and general $3,751
-
14 · Information technology
total $1,986 · program services $1,986
-
16 · Occupancy
total $795 · program services $795
-
17 · Travel
total $1,360 · program services $1,360
-
20 · Interest
total $2,493 · management and general $2,493
-
22 · Depreciation, depletion and amortization
total $304 · program services $304
-
23 · Insurance
total $12,297 · program services $12,297
-
24a · Other expenses: REPAIRS & MAINTENANCE
total $1,365 · program services $1,365
-
24b · Other expenses: MISC
total $264 · program services $229 · management and general $35
-
24c · Other expenses: FILING FEES
total $105 · management and general $105
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $111,506 · end of year $227,555
-
10a · Land, buildings and equipment: cost or other basis
$183,166
-
10b · Land, buildings and equipment: accumulated depreciation
$304
-
10c · Land, buildings and equipment, net
end of year $182,862
-
25 · Other liabilities
beginning of year $8,249 · end of year $6,958
-
27 · Net assets without donor restrictions
beginning of year $103,257 · end of year $403,459
Mission and programs · 2022
Mission
TO PROMOTE THE CATHOLIC FAITH AMONG COLLEGE STUDENTS AND PROVIDE PURPOSE AND CONNECTIVITY BASED ON CATHOLIC VALUES AND PRINCIPLES AND TO ENGAGE IN ANY OTHER CHARITABLE ACTIVITIES.
-
TO PROMOTE THE CATHOLIC FAITH AMONG COLLEGE STUDENTS AND PROVIDE PURPOSE AND CONNECTIVITY BASED ON CATHOLIC VALUES AND PRINCIPLES AND TO ENGAGE IN ANY OTHER CHARITABLE ACTIVITIES.
Expenses $150,884 · Revenue $80,500
-
THROUGH A 13 ROOM RESIDENCE, THE PROGRAM PROVIDES COMPREHENSIVE SERVICES TO WOMEN AND THEIR SMALL CHILDREN THAT HAVE BEEN SEX TRAFFICKED, PROVIDING THIS SERVICE THROUGH A 24 BY 7 CATHOLIC SISTER CARE MODEL.
Expenses $94,779 · Revenue $481,596
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
KRISTIN DEMATTEO
CLERK
- Total calculated
- $0
-
JOSEPH FALCAO
PRESIDENT
- Total calculated
- $0
-
JEFF GILLING
TREASURER
- Total calculated
- $0
-
KARL WIRTH
DIRECTOR
- Total calculated
- $0
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
- 15 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349310509
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