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Nonprofiteer
← IGIVECATHOLIC

Form 990 for tax year 2024

Filed by IGIVECATHOLIC.

Totals

Total revenue
$6,833,418
Total expenses
$6,905,132
Contributions and grants received
$6,197,140
Grants paid
$6,157,385
Program service revenue
$636,264
Investment income
$0
Other revenue
$14
Total assets, end of year
$118,522
Total liabilities, end of year
$79,178
Net assets or fund balances, end of year
$39,344
Program services expenses (Part IX)
$6,787,524
Management and general expenses
$117,608
Fundraising expenses
$0
Program service expenses (Part III)
$6,787,524

Program services were 98.3% 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

    $6,197,140

  • 2a · Program service revenue: DONOR PROCESSING FEE

    total $438,787 · related or exempt $438,787

  • 2b · Program service revenue: PARTICIPATION INCOME

    total $197,477 · related or exempt $197,477

  • 10a · Gross sales of inventory

    $1,035

  • 10b · Cost of goods sold

    $1,021

  • 10c · Net income from sales of inventory

    total $14 · unrelated business $14

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $6,157,385 · program services $6,157,385

  • 11a · Fees: management

    total $92,950 · program services $92,950

  • 11c · Fees: accounting

    total $15,713 · management and general $15,713

  • 11g · Fees: other

    total $92,513 · management and general $92,513

  • 12 · Advertising and promotion

    total $183,709 · program services $183,709

  • 13 · Office expenses

    total $2,479 · management and general $2,479

  • 14 · Information technology

    total $4,503 · program services $4,503

  • 17 · Travel

    total $635 · program services $635

  • 19 · Conferences, conventions and meetings

    total $379 · management and general $379

  • 23 · Insurance

    total $5,942 · management and general $5,942

  • 24a · Other expenses: TRANSACTION FEES

    total $348,342 · program services $348,342

  • 24b · Other expenses: BANK CHARGES

    total $582 · management and general $582

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $149,987 · end of year $107,038

  • 4 · Accounts receivable

    beginning of year $7,419 · end of year $7,284

  • 9 · Prepaid expenses and deferred charges

    beginning of year $4,000 · end of year $4,200

  • 17 · Accounts payable and accrued expenses

    beginning of year $9,848 · end of year $5,178

  • 19 · Deferred revenue

    beginning of year $40,500 · end of year $74,000

  • 27 · Net assets without donor restrictions

    beginning of year $111,058 · end of year $39,344

Mission and programs · 2024

Mission

#IGIVECATHOLIC IS AN ONLINE GIVING EVENT THAT PROVIDES PARISHES, SCHOOLS, AND NONPROFIT MINISTRIES AFFILIATED WITH ROMAN CATHOLIC DIOCESES ACROSS THE COUNTRY THE OPPORTUNITY TO CONNECT WITH THEIR CURRENT DONORS AND ESTABLISH RELATIONSHIPS WITH NEW DONORS.

Activities or mission (Part I)

TO SUPPORT THE ROMAN CATHOLIC DIOCESES ACROSS THE COUNTRY.

  • CELEBRATED ON THE TUESDAY FOLLOWING THANKSGIVING, BLACK FRIDAY AND CYBER MONDAY, #IGIVECATHOLIC IS AN ONLINE CROWDFUNDING EVENT THAT KICKS OFF THE CHARITABLE SEASON AND BRINGS THE CATHOLIC COMMUNITY TOGETHER TO GIVE THANKS AND GIVE BACK. CONSIDERED THE MOST SUCCESSFUL CATHOLIC CROWDFUNDING EVENT TO DATE, #IGIVECATHOLIC IS ALWAYS HELD ON #GIVINGTUESDAY - A GLOBAL DAY OF GIVING. DURING FY 2025, 68 DIOCESES WERE SUPPORTED BY DISTRIBUTIONS FROM #IGIVECATHOLIC.

    Expenses $6,787,524 · Grants $6,157,385 · Revenue $636,264

As filed on the 2024 return.

Listed in Part VII

  • Most Rev Gregory M Aymond Dd

    CHAIR

    Total calculated
    $66,722
    From this org
    $0
    From related orgs
    $26,359
    Other
    $40,363
    Hours/week
    0.1 + 40 related

  • Most Rev Joseph R Kopacz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Most Rev Paul D Etienne

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Most Rev Mitchell T Rozanski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    0.1

  • Most Rev Wilton D Gregory Sld

    DIRECTOR (THRU 03/25)

    Total calculated
    $0
    Hours/week
    0.1

  • Cory J Howat

    PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Scott Whitaker

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    0.1

  • Regina B Templet

    SECRETARY/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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2024
Filed
27 April 2026
IRS schema version
2024v5.5
Source object
202611189349301306

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

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