Form 990 for tax year 2022
Filed by PORTO CHARITIES INC.
This return was superseded by a later amendment. matched by us It is kept because history is preserved rather than replaced.
What the amendment changed
Compared with the latest return for 2022 , filed 9 March 2023. matched by us Only the return's totals, a 990-PF's accounting method and the names listed in Part VII (Part VIII on a 990-PF) are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $230,139 changed to $221,397
- Total expenses
- $208,877 changed to $207,748
- Contributions and grants received
- $199,880 changed to $196,438
- Investment income
- $62 changed to $63
- Other revenue
- $30,197 changed to $24,896
- Total assets, end of year
- $307,933 changed to $309,062
- Net assets or fund balances, end of year
- $307,933 changed to $309,062
- Program services expenses
- $123,223 changed to $145,275
- Management and general expenses
- $45,021 changed to $35,705
- Fundraising expenses
- $40,633 changed to $26,768
- Program service expenses (Part III)
- $123,223 changed to $145,275
Totals
- Total revenue
- $230,139
- Total expenses
- $208,877
- Contributions and grants received
- $199,880
- Grants paid
- $99,300
- Program service revenue
- $0
- Investment income
- $62
- Other revenue
- $30,197
- Total assets, end of year
- $307,933
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $307,933
- Program services expenses (Part IX)
- $123,223
- Management and general expenses
- $45,021
- Fundraising expenses
- $40,633
- Program service expenses (Part III)
- $123,223
Program services were 59.0% 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
$0
-
1b · Membership dues
$0
-
1c · Fundraising events
$0
-
1d · Related organizations
$0
-
1e · Government grants (contributions)
$0
-
1f · All other contributions, gifts and grants
$199,880
-
1g · Noncash contributions included above
$3,196
-
3 · Investment income
total $62 · related or exempt $0 · unrelated business $0 · excluded $62
-
4 · Income from investment of tax-exempt bond proceeds
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
5 · Royalties
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
6a · Gross rents
real property $0 · personal property $0
-
6b · Less rental expenses
real property $0 · personal property $0
-
6c · Rental income or loss
real property $0 · personal property $0
-
6d · Net rental income or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
7a · Gross sales of assets other than inventory
securities $0 · other assets $0
-
7b · Less cost or other basis and sales expenses
securities $0 · other assets $0
-
7c · Gain or loss
securities $0 · other assets $0
-
7d · Net gain or loss
total $0 · related or exempt $0 · unrelated business $0 · excluded $0
-
8a · Fundraising events: gross income
$54,160
-
8a · Fundraising events: contributions included on line 1c
$0
-
8b · Fundraising events: direct expenses
$23,963
-
8c · Net income from fundraising events
total $30,197 · unrelated business $0 · excluded $30,197
-
9a · Gaming: gross income
$0
-
9b · Gaming: direct expenses
$0
-
9c · Net income from gaming
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 $99,300 · program services $99,300
-
2 · Grants to domestic individuals
total $0 · program services $0
-
3 · Grants to foreign organizations and individuals
total $0 · program services $0
-
4 · Benefits paid to or for members
total $0 · program services $0
-
5 · Compensation of officers, directors and key employees
total $72,541 · program services $21,762 · management and general $21,762 · fundraising $29,017
-
6 · Compensation of disqualified persons
total $0 · program services $0 · management and general $0 · fundraising $0
-
7 · Other salaries and wages
total $0 · program services $0 · management and general $0 · fundraising $0
-
8 · Pension plan contributions
total $0 · program services $0 · management and general $0 · fundraising $0
-
9 · Other employee benefits
total $0 · program services $0 · management and general $0 · fundraising $0
-
10 · Payroll taxes
total $7,203 · program services $2,161 · management and general $2,161 · fundraising $2,881
-
11a · Fees: management
total $1,700 · program services $0 · management and general $341 · fundraising $1,359
-
11b · Fees: legal
total $170 · program services $0 · management and general $170 · fundraising $0
-
11c · Fees: accounting
total $5,135 · program services $0 · management and general $5,135 · fundraising $0
-
11d · Fees: lobbying
total $0 · program services $0 · management and general $0 · fundraising $0
-
11e · Fees: professional fundraising services
total $0 · fundraising $0
-
11f · Fees: investment management
total $0 · program services $0 · management and general $0 · fundraising $0
-
11g · Fees: other
total $0 · program services $0 · management and general $0 · fundraising $0
-
12 · Advertising and promotion
total $15,739 · program services $0 · management and general $8,851 · fundraising $6,888
-
13 · Office expenses
total $148 · program services $0 · management and general $148 · fundraising $0
-
14 · Information technology
total $2,457 · program services $0 · management and general $1,969 · fundraising $488
-
15 · Royalties
total $0 · program services $0 · management and general $0 · fundraising $0
-
16 · Occupancy
total $0 · program services $0 · management and general $0 · fundraising $0
-
17 · Travel
total $0 · program services $0 · management and general $0 · fundraising $0
-
18 · Travel or entertainment for public officials
total $0 · program services $0 · management and general $0 · fundraising $0
-
19 · Conferences, conventions and meetings
total $0 · program services $0 · management and general $0 · fundraising $0
-
20 · Interest
total $0 · program services $0 · management and general $0 · fundraising $0
-
21 · Payments to affiliates
total $0 · program services $0 · management and general $0 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $0 · program services $0 · management and general $0 · fundraising $0
-
23 · Insurance
total $4,484 · program services $0 · management and general $4,484 · fundraising $0
-
24e · All other expenses
total $0 · program services $0 · management and general $0 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $29,079 · end of year $97,351
-
2 · Savings and temporary cash investments
beginning of year $257,592 · end of year $210,582
-
3 · Pledges and grants receivable
beginning of year $0 · end of year $0
-
4 · Accounts receivable
beginning of year $0 · end of year $0
-
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
-
7 · Other notes and loans receivable
beginning of year $0 · end of year $0
-
8 · Inventories for sale or use
beginning of year $0 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $0
-
10c · Land, buildings and equipment, net
beginning of year $0
-
11 · Investments: publicly traded securities
beginning of year $0 · end of year $0
-
12 · Investments: other securities
beginning of year $0 · end of year $0
-
13 · Investments: program-related
beginning of year $0 · end of year $0
-
14 · Intangible assets
beginning of year $0 · end of year $0
-
15 · Other assets
beginning of year $0 · end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $0 · end of year $0
-
18 · Grants payable
beginning of year $0 · end of year $0
-
19 · Deferred revenue
beginning of year $0 · end of year $0
-
20 · Tax-exempt bond liabilities
beginning of year $0 · end of year $0
-
21 · Escrow or custodial account liability
beginning of year $0 · end of year $0
-
22 · Loans and payables to officers and key people
beginning of year $0 · end of year $0
-
23 · Secured mortgages and notes payable
beginning of year $0 · end of year $0
-
24 · Unsecured notes and loans payable
beginning of year $0 · end of year $0
-
25 · Other liabilities
beginning of year $0
-
27 · Net assets without donor restrictions
beginning of year $286,671 · end of year $307,933
-
28 · Net assets with donor restrictions
beginning of year $0 · end of year $0
Mission and programs · 2022
Mission
To support children with special needs with the opportunity for an inclusive education and adults with special needs assistance with employment in the Catholic Diocese of Arlington.
Activities or mission (Part I)
To support children with special needs the opportunity for an inclusive Catholic education and adults with special needs assistance with meaningful employment in the Catholic Diocese of Arlington.
-
With the permission and support from the Arlington Bishop, Michael Burbridge, Porto Charities conducted a Special Kids/Special Needs collection from various parishes throughout the archdiocese. Funds collected were distributed as grant awards in support of inclusive education and special needs programs in the Diocese Parochial Schools with no administrative or overhead cost assessments. See Schedule I for a listing of the Porto's 2021 grant award program.
Expenses $123,223 · Grants $99,300
As filed on the 2022 return.
Listed in Part VII
-
Lawrence Rzepka
Executive Director
- Total calculated
- $72,541
- From this org
- $72,541
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Leo Alonso
President
- Total calculated
- $0
- Hours/week
- 16
-
William Dalgetty
Vice President
- Total calculated
- $0
- Hours/week
- 7.5
-
John Reidt
Treasurer
- Total calculated
- $0
- Hours/week
- 8
-
William Mundy
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Christine Fowler
Director
- Total calculated
- $0
- Hours/week
- 15
-
Sheila Erhardt
Director
- Total calculated
- $0
- Hours/week
- 6
-
Gerald Pelano
Director
- Total calculated
- $0
- Hours/week
- 13
-
Paul Frommelt
Director
- Total calculated
- $0
- Hours/week
- 2
-
Laura Saracina
Director
- Total calculated
- $0
- Hours/week
- 2
-
Stewart McHie
Director
- Total calculated
- $0
- Hours/week
- 3
-
Arthur Bennett
Director
- Total calculated
- $0
- Hours/week
- 3
-
Patrick Cross
Director
- Total calculated
- $0
- Hours/week
- 1
-
David Hoppe
Director
- Total calculated
- $0
- Hours/week
- 1
-
Anthony Stafford
Director
- Total calculated
- $0
- Hours/week
- 4
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
-
Basilica of St Mary
$10,000
Support for Inclusive Education in Diocese Schools.
-
Bishop Ireton
$10,000
Support for Inclusive Education in Diocese Schools.
-
Holy Spirit
$10,000
Support for Inclusive Education in Diocese Schools.
-
St Mark
$10,000
Support for Inclusive Education in Diocese Schools.
-
$8,000
Support for Inclusive Education in Diocese Schools.
-
$7,000
Support for Inclusive Education in Diocese Schools.
-
$7,000
Support for Inclusive Education in Diocese Schools.
-
$6,000
Support for Inclusive Education in Diocese Schools.
-
St Thomas Moore
$6,000
Support for Inclusive Education in Diocese Schools.
-
$6,000
Support for Inclusive Education in Diocese Schools.
The 10 largest by cash amount. The API serves every itemized grant.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 9 March 2023
- IRS schema version
- 2022v4.0
- Source object
- 202310689349300626
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