Skip to content
Nonprofiteer
← CABRINI MISSION FOUNDATION

Form 990 for tax year 2022

Filed by CABRINI MISSION FOUNDATION.

Totals

Total revenue
$1,397,659
Total expenses
$2,489,199
Contributions and grants received
$1,470,834
Grants paid
$1,719,036
Program service revenue
$0
Investment income
$8,197
Other revenue
-$81,372
Total assets, end of year
$15,027,303
Total liabilities, end of year
$560,440
Net assets or fund balances, end of year
$14,466,863
Program services expenses (Part IX)
$2,084,828
Management and general expenses
$209,404
Fundraising expenses
$194,967
Program service expenses (Part III)
$2,084,828

Program services were 83.8% 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.

  • 1c · Fundraising events

    $275,600

  • 1f · All other contributions, gifts and grants

    $1,195,234

  • 3 · Investment income

    total $8,197 · excluded $8,197

  • 8a · Fundraising events: gross income

    $39,550

  • 8a · Fundraising events: contributions included on line 1c

    $275,600

  • 8b · Fundraising events: direct expenses

    $120,940

  • 8c · Net income from fundraising events

    total -$81,390 · excluded -$81,390

  • 11a · Other revenue: OTHER INCOME

    total $18 · related or exempt $18

  • 11e · Other revenue, total

    $18

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $1,502,311 · program services $1,502,311

  • 3 · Grants to foreign organizations and individuals

    total $216,725 · program services $216,725

  • 5 · Compensation of officers, directors and key employees

    total $380,404 · program services $152,162 · management and general $114,121 · fundraising $114,121

  • 7 · Other salaries and wages

    total $60,933 · program services $24,373 · management and general $18,280 · fundraising $18,280

  • 9 · Other employee benefits

    total $8,756 · program services $3,502 · management and general $2,627 · fundraising $2,627

  • 10 · Payroll taxes

    total $30,483 · program services $12,193 · management and general $9,145 · fundraising $9,145

  • 11c · Fees: accounting

    total $2,000 · management and general $2,000

  • 11g · Fees: other

    total $18,867 · program services $18,867

  • 13 · Office expenses

    total $129,997 · program services $47,050 · management and general $47,291 · fundraising $35,656

  • 17 · Travel

    total $13,578 · program services $5,431 · management and general $4,071 · fundraising $4,076

  • 23 · Insurance

    total $8,435 · management and general $8,435

  • 24a · Other expenses: PROGRAM SERVICE EXP.

    total $97,055 · program services $97,055

  • 24b · Other expenses: MISCELLANEOUS EXP.

    total $16,221 · program services $5,159 · fundraising $11,062

  • 24c · Other expenses: BOOKS AND SUBS. EXP

    total $1,955 · management and general $1,955

  • 24d · Other expenses: BANK FEES EXP.

    total $1,479 · management and general $1,479

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $4,030,354 · end of year $3,509,019

  • 2 · Savings and temporary cash investments

    beginning of year $93,109 · end of year $100,002

  • 4 · Accounts receivable

    beginning of year $3,100

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,799 · end of year $8,674

  • 10a · Land, buildings and equipment: cost or other basis

    $31,673

  • 10b · Land, buildings and equipment: accumulated depreciation

    $31,673

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $0

  • 11 · Investments: publicly traded securities

    beginning of year $12,835,209 · end of year $11,409,608

  • 17 · Accounts payable and accrued expenses

    beginning of year $20,592 · end of year $16,559

  • 18 · Grants payable

    beginning of year $685,838 · end of year $543,881

  • 27 · Net assets without donor restrictions

    beginning of year $1,313,107 · end of year $1,829,242

  • 28 · Net assets with donor restrictions

    beginning of year $14,951,034 · end of year $12,637,621

Mission and programs · 2022

Mission

CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.

Activities or mission (Part I)

RESPOND WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.

  • THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY RESPONSE, THE ORGANIZATION SEEKS TO FOSTER HOPE AS BEARERS OF THE LOVE OF CHRIST IN THE WORLD.

    Expenses $2,084,828 · Grants $1,719,036

As filed on the 2022 return.

Listed in Part VII

  • Sister Pietrina Raccuglia

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Ottaviano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Lefante

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Ellen Cunningham

    SECRETARY

    Total calculated
    $138,708
    From this org
    $89,164
    From related orgs
    $0
    Other
    $49,544
    Hours/week
    40

  • Alrene Van Dusen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Garry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Craig E Suhrbier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Decerbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frederick Scheetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Infante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucille Souza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Pietrina Raccuglia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Iannelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Tese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William J O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William Penders

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Labianco

    EXECUTIVE DIRECTOR

    Total calculated
    $241,695
    From this org
    $212,918
    From related orgs
    $0
    Other
    $28,777
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $212,918
    Bonus
    $0
    Other
    $0
    Deferred
    $10,927
    Nontaxable benefits
    $17,850
    Filer's total
    $241,695

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

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
2022
Filed
15 November 2023
IRS schema version
2022v5.0
Source object
202333199349331568

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

The source document this was parsed from is served over the API, which is where bulk and document access live.