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Nonprofiteer
← THE URSULINE CENTER

Form 990 for tax year 2023

Filed by THE URSULINE CENTER.

Totals

Total revenue
$3,537,876
Total expenses
$2,859,346
Contributions and grants received
$627,961
Grants paid
$139,819
Program service revenue
$70,434
Investment income
$8,539
Other revenue
$2,830,942
Total assets, end of year
$4,363,820
Total liabilities, end of year
$1,521,552
Net assets or fund balances, end of year
$2,842,268
Program services expenses (Part IX)
$2,583,474
Management and general expenses
$184,953
Fundraising expenses
$90,919
Program service expenses (Part III)
$2,583,474

Program services were 90.4% 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.

  • 1e · Government grants (contributions)

    $590,736

  • 1f · All other contributions, gifts and grants

    $37,225

  • 2a · Program service revenue: PROGRAM FEES

    total $70,434 · related or exempt $70,434

  • 3 · Investment income

    total $7,348 · excluded $7,348

  • 6a · Gross rents

    real property $3,406

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $3,406

  • 6d · Net rental income or loss

    total $3,406 · excluded $3,406

  • 7a · Gross sales of assets other than inventory

    securities $1,191

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $1,191

  • 7d · Net gain or loss

    total $1,191 · excluded $1,191

  • 10a · Gross sales of inventory

    $9,808,361

  • 10b · Cost of goods sold

    $6,981,825

  • 10c · Net income from sales of inventory

    total $2,826,536 · related or exempt $2,826,536

  • 11a · Other revenue: OTHER INCOME

    total $1,000 · excluded $1,000

  • 11e · Other revenue, total

    $1,000

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $139,819 · program services $139,819

  • 7 · Other salaries and wages

    total $591,452 · program services $532,308 · management and general $29,572 · fundraising $29,572

  • 8 · Pension plan contributions

    total $8,309 · program services $7,477 · management and general $416 · fundraising $416

  • 9 · Other employee benefits

    total $97,462 · program services $87,716 · management and general $4,873 · fundraising $4,873

  • 10 · Payroll taxes

    total $51,122 · program services $46,010 · management and general $2,556 · fundraising $2,556

  • 11c · Fees: accounting

    total $22,520 · management and general $22,520

  • 11f · Fees: investment management

    total $721 · management and general $721

  • 11g · Fees: other

    total $1,710,957 · program services $1,557,207 · management and general $102,500 · fundraising $51,250

  • 13 · Office expenses

    total $35,183 · program services $28,613 · management and general $5,678 · fundraising $892

  • 14 · Information technology

    total $12,189 · program services $10,971 · management and general $609 · fundraising $609

  • 16 · Occupancy

    total $75,124 · program services $73,622 · management and general $751 · fundraising $751

  • 17 · Travel

    total $21,561 · program services $21,561

  • 19 · Conferences, conventions and meetings

    total $1,629 · management and general $1,629

  • 22 · Depreciation, depletion and amortization

    total $46,808 · program services $46,808

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $28,831 · program services $28,831

  • 24b · Other expenses: BILLING

    total $11,373 · management and general $11,373

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $2,531 · program services $2,531

  • 24d · Other expenses: PROFESSIONAL MEMBERSHIP

    total $1,244 · management and general $1,244

  • 24e · All other expenses

    total $511 · management and general $511

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $902,603 · end of year $840,155

  • 2 · Savings and temporary cash investments

    beginning of year $44,297 · end of year $32,780

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $150,000

  • 4 · Accounts receivable

    beginning of year $1,221,368 · end of year $1,582,977

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

    $1,464,933

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

    $342,972

  • 10c · Land, buildings and equipment, net

    beginning of year $1,168,769 · end of year $1,121,961

  • 11 · Investments: publicly traded securities

    beginning of year $1,295,344 · end of year $260,097

  • 12 · Investments: other securities

    beginning of year $47,983 · end of year $55,039

  • 15 · Other assets

    beginning of year $364,014 · end of year $320,811

  • 17 · Accounts payable and accrued expenses

    beginning of year $921,955 · end of year $768,423

  • 23 · Secured mortgages and notes payable

    beginning of year $458,662 · end of year $432,318

  • 25 · Other liabilities

    beginning of year $364,014 · end of year $320,811

  • 27 · Net assets without donor restrictions

    beginning of year $3,299,747 · end of year $2,684,207

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $158,061

Mission and programs · 2023

Mission

THE URSULINE CENTER IS A MINISTRY OF THE URSULINE SISTERS OF YOUNGSTOWN THAT SERVES THE EDUCATIONAL, SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS.

Activities or mission (Part I)

TO SERVE THE EDUCATIONAL, SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS.

  • PROVIDES AIDS MINISTRY AND SUPPORT TO THE NEEDS OF CHILDREN AND ADULTS.

    Expenses $2,583,474 · Grants $139,819 · Revenue $2,896,970

As filed on the 2023 return.

Listed in Part VII

  • Brigid Kennedy

    PRESIDENT/TREASURER/SECRETARY

    Total calculated
    $129,863
    From this org
    $0
    From related orgs
    $116,163
    Other
    $13,700
    Hours/week
    30 + 10 related

  • Sister Regina Rogers

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Frank Dixon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Fr Steve Zeigler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary Alyce Koval

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Shelia Triplett

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Scott Schulick

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Patricia McNicholas

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Patrick Lowry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Sister Mary McCormick

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • Joan Lawson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

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.

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.

Assets distributed on this return

Schedule N, as filed: what the organization did with its assets when it liquidated or dissolved, or disposed of more than a quarter of them, and who received them. A recipient with an EIN is usually a successor organization; filers also list expenses such as legal fees here.

Provenance

Return type
form_990
Tax year
2023
Filed
14 May 2025
IRS schema version
2023v6.0
Source object
202511349349310356

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