Totals
- Total revenue
- $363,495
- Total expenses
- $359,774
- Contributions and grants received
- $310,311
- Grants paid
- $0
- Program service revenue
- $49,801
- Investment income
- $0
- Other revenue
- $3,383
- Total assets, end of year
- $277,403
- Total liabilities, end of year
- $64,649
- Net assets or fund balances, end of year
- $212,754
- Program services expenses (Part IX)
- $211,416
- Management and general expenses
- $70,758
- Fundraising expenses
- $77,600
- Program service expenses (Part III)
- $211,416
Program services were 58.8% 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.
-
1b · Membership dues
$290,311
-
1f · All other contributions, gifts and grants
$20,000
-
2a · Program service revenue: SERRA RALLY
total $49,801 · related or exempt $49,801
-
11a · Other revenue: ROYALTIES
total $3,383 · related or exempt $3,383
-
11e · Other revenue, total
$3,383
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $72,815 · program services $29,003 · management and general $14,691 · fundraising $29,121
-
7 · Other salaries and wages
total $36,971 · program services $12,560 · management and general $9,714 · fundraising $14,697
-
9 · Other employee benefits
total $12,405 · program services $4,255 · management and general $3,217 · fundraising $4,933
-
10 · Payroll taxes
total $7,617 · program services $2,856 · management and general $1,722 · fundraising $3,039
-
11c · Fees: accounting
total $21,565 · management and general $21,565
-
13 · Office expenses
total $12,958 · program services $4,638 · management and general $3,472 · fundraising $4,848
-
14 · Information technology
total $14,742 · program services $4,423 · management and general $1,474 · fundraising $8,845
-
16 · Occupancy
total $31,801 · program services $11,382 · management and general $8,520 · fundraising $11,899
-
17 · Travel
total $2,826 · program services $1,460 · management and general $1,366
-
19 · Conferences, conventions and meetings
total $82,186 · program services $82,186
-
23 · Insurance
total $3,778 · management and general $3,778
-
24a · Other expenses: MARKETING & COMMUNICATION
total $29,461 · program services $29,461
-
24b · Other expenses: BOARD & COMMITTEE EXPENSE
total $27,027 · program services $26,368 · management and general $659
-
24c · Other expenses: BAD DEBT
total $2,824 · program services $2,824
-
24d · Other expenses: PAYROLL EXPENSE
total $566 · management and general $566
-
24e · All other expenses
total $232 · management and general $14 · fundraising $218
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $254,466 · end of year $172,164
-
4 · Accounts receivable
beginning of year $13,982 · end of year $30,193
-
9 · Prepaid expenses and deferred charges
beginning of year $13,378 · end of year $71,796
-
10a · Land, buildings and equipment: cost or other basis
$3,250
-
10c · Land, buildings and equipment, net
end of year $3,250
-
17 · Accounts payable and accrued expenses
beginning of year $23,409 · end of year $5,544
-
19 · Deferred revenue
beginning of year $49,384 · end of year $59,105
-
27 · Net assets without donor restrictions
beginning of year $209,033 · end of year $212,754
Mission and programs · 2023
Mission
TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.
-
SUPPORTING THE GROWTH AND DEVELOPMENT OF SERRA INTERNATIONAL THROUGHOUT THE UNITED STATES.
Expenses $211,416 · Revenue $53,184
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
RICHARD ARIANS
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
GERALD BIESE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JO-ANN BRESOWAR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JIM BURNS
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
GINO DIMATTIA
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
J MICHAEL DOWNEY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
JANE ERRERA
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
JESSE GALLEGOS
VP COMMUNICA
- Total calculated
- $0
- Hours/week
- 5
-
EDWARD LUPTON JR
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
BETTY LARA
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 5
-
MOIRA LEITE
VP VOCATIONS
- Total calculated
- $0
- Hours/week
- 5
-
KENNETH PEET
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
MORIE RAUISTE
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
ANNE ROAT
PRESIDENT EL
- Total calculated
- $0
- Hours/week
- 5
-
ROSEMARIE STIMPLF
TRUSTEE
- Total calculated
- $0
- Hours/week
- 2
-
CANDICE TYRRELL
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 5
-
ED TYRRELL
TREASURER
- Total calculated
- $0
- Hours/week
- 5
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
- 2023
- Filed
- 18 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202510499349301786
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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