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Nonprofiteer
← SAINT JOHN HENRY NEWMAN INSTITUTE

Form 990 for tax year 2023

Filed by SAINT JOHN HENRY NEWMAN INSTITUTE.

Totals

Total revenue
$1,155,392
Total expenses
$661,014
Contributions and grants received
$1,154,959
Grants paid
$257,102
Program service revenue
$0
Investment income
$433
Other revenue
$0
Total assets, end of year
$558,295
Total liabilities, end of year
$0
Net assets or fund balances, end of year
$558,295
Program services expenses (Part IX)
$661,014
Management and general expenses
$0
Fundraising expenses
$0
Program service expenses (Part III)
$661,014

Program services were 100.0% 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.

  • 1f · All other contributions, gifts and grants

    $1,154,959

  • 3 · Investment income

    total $433 · related or exempt $433

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $246,000 · program services $246,000

  • 3 · Grants to foreign organizations and individuals

    total $11,102 · program services $11,102

  • 5 · Compensation of officers, directors and key employees

    total $43,333 · program services $43,333

  • 7 · Other salaries and wages

    total $117,334 · program services $117,334

  • 10 · Payroll taxes

    total $15,802 · program services $15,802

  • 11c · Fees: accounting

    total $675 · program services $675

  • 11g · Fees: other

    total $79,326 · program services $79,326

  • 12 · Advertising and promotion

    total $2,000 · program services $2,000

  • 13 · Office expenses

    total $5,307 · program services $5,307

  • 14 · Information technology

    total $4,032 · program services $4,032

  • 17 · Travel

    total $55,463 · program services $55,463

  • 19 · Conferences, conventions and meetings

    total $80,640 · program services $80,640

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $288 · end of year $537,037

  • 15 · Other assets

    beginning of year $63,629 · end of year $21,258

  • 27 · Net assets without donor restrictions

    beginning of year $63,917 · end of year $558,295

Mission and programs · 2023

Mission

THE JHNI IS DEDICATED TO IMPLEMENTING STRATEGIC TRANSFORMATION INITIATIVES WITHIN CATHOLIC SCHOOLS.

  • WORK WITH CATHOLIC SCHOOLS TO DEVELOP AND IMPLEMENT CUSTOMIZED PROGRAMS

    Expenses $661,014 · Grants $257,102 · Revenue $1,154,959

As filed on the 2023 return.

Listed in Part VII

  • REV ROBERT A SIRICO

    PRESIDENT

    Total calculated
    $43,333
    From this org
    $43,333
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • KRIS MAUREN

    TREASURER

    Total calculated
    $0

  • MATT PAPROCKI

    SECRETARY

    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

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.0
Source object
202413209349320261

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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