Totals
- Total revenue
- $3,177,135
- Total expenses
- $3,646,709
- Contributions and grants received
- $3,108,004
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $30,562
- Other revenue
- $38,569
- Total assets, end of year
- $1,622,374
- Total liabilities, end of year
- $922,909
- Net assets or fund balances, end of year
- $699,465
- Program services expenses (Part IX)
- $2,562,701
- Management and general expenses
- $668,386
- Fundraising expenses
- $415,622
- Program service expenses (Part III)
- $2,562,701
Program services were 70.3% 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
$3,108,004
-
1g · Noncash contributions included above
$66,044
-
3 · Investment income
total $29,733 · excluded $29,733
-
7a · Gross sales of assets other than inventory
securities $68,964
-
7b · Less cost or other basis and sales expenses
securities $68,135
-
7c · Gain or loss
securities $829
-
7d · Net gain or loss
total $829 · related or exempt $829
-
8a · Fundraising events: gross income
$28,000
-
8b · Fundraising events: direct expenses
$4,859
-
8c · Net income from fundraising events
total $23,141
-
11a · Other revenue: OTHER MISCELLANEOUS INCOME
total $15,428 · excluded $15,428
-
11e · Other revenue, total
$15,428
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $319,206 · program services $59,549 · management and general $156,949 · fundraising $102,708
-
7 · Other salaries and wages
total $1,710,443 · program services $1,297,997 · management and general $268,624 · fundraising $143,822
-
8 · Pension plan contributions
total $28,354 · program services $18,674 · management and general $6,167 · fundraising $3,513
-
9 · Other employee benefits
total $221,190 · program services $119,766 · management and general $53,049 · fundraising $48,375
-
10 · Payroll taxes
total $177,230 · program services $119,407 · management and general $36,647 · fundraising $21,176
-
11b · Fees: legal
total $1,075 · program services $143 · management and general $932
-
11c · Fees: accounting
total $59,741 · program services $22,201 · management and general $37,540
-
11g · Fees: other
total $48,534 · program services $20 · management and general $13,349 · fundraising $35,165
-
12 · Advertising and promotion
total $29,730 · program services $15,854 · management and general $13,525 · fundraising $351
-
13 · Office expenses
total $66,163 · program services $29,957 · management and general $21,216 · fundraising $14,990
-
16 · Occupancy
total $398,988 · program services $382,845 · management and general $15,794 · fundraising $349
-
17 · Travel
total $106,191 · program services $49,801 · management and general $12,096 · fundraising $44,294
-
20 · Interest
total $27,239 · management and general $27,239
-
22 · Depreciation, depletion and amortization
total $55,773 · program services $55,773
-
23 · Insurance
total $51,216 · program services $46,223 · management and general $4,993
-
24a · Other expenses: YOUTH GROUP EXPENSE
total $207,883 · program services $207,883
-
24b · Other expenses: AUTOMOBILE EXPENSE
total $137,753 · program services $136,608 · management and general $266 · fundraising $879
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $569,019 · end of year $399,281
-
2 · Savings and temporary cash investments
beginning of year $202,993 · end of year $411,271
-
3 · Pledges and grants receivable
beginning of year $102,500
-
9 · Prepaid expenses and deferred charges
beginning of year $43,392 · end of year $73,630
-
10a · Land, buildings and equipment: cost or other basis
$701,197
-
10b · Land, buildings and equipment: accumulated depreciation
$203,119
-
10c · Land, buildings and equipment, net
beginning of year $445,564 · end of year $498,078
-
11 · Investments: publicly traded securities
beginning of year $14,706 · end of year $4,933
-
12 · Investments: other securities
beginning of year $8,285 · end of year $10,073
-
15 · Other assets
beginning of year $471,581 · end of year $225,108
-
17 · Accounts payable and accrued expenses
beginning of year $173,038 · end of year $119,717
-
24 · Unsecured notes and loans payable
beginning of year $515,963 · end of year $803,192
-
27 · Net assets without donor restrictions
beginning of year $1,066,539 · end of year $699,465
-
28 · Net assets with donor restrictions
beginning of year $102,500
Mission and programs · 2023
Mission
THE PURPOSE FOR WHICH THE ORGANIZATION IS FORMED IS TO ADVANCE THE TEACHINGS OF JESUS CHRIST AND HIS CHURCH, AND TO RESPOND TO POPE JOHN II'S CALL FOR A "NEW EVANGELIZATION" TO BRING ABOUT A "CULTURE OF LIFE- AND "CIVILIZATION OF LOVE," THROUGH EFFECTIVE CATHOLIC YOUTH MINISTRY TO URBAN COMMUNITIES, BASED ON A MODEL OF RELATIONAL MINISTRY IN THE MIDST OF THE INNER CITY COMMUNITY, AND THROUGH OTHER PROGRAMS AND ACTIVITIES THAT PROMOTE THE DIGNITY AND EDUCATE YOUTH IN THE CHRISTIAN FAITH.
-
INNER-CITY TEENS CONFRONT A CYCLE OF NEGLECT, VIOLENCE AND BROKEN FAMILY LIFE. VAGABOND MISSIONS INTRODUCES THEM TO JESUS AND A LOVING COMMUNITY BY MOBILIZING MISSIONARIES. THROUGH OUTREACH, EVERY INNER-CITY TEEN CAN BE KNOWN, LOVED, AND EXPERIENCE HOPE FOR THEIR LIVES.
Expenses $2,562,701
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Andrew LesnefskyANDREW LESNEFSKY
PRESIDENT
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Emily GatesEMILY GATES
DIRECTOR OF
- Total calculated
- $76,125
- From this org
- $76,125
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
William DavisWILLIAM DAVIS
DIRECTOR OF
- Total calculated
- $70,500
- From this org
- $70,500
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Margot LapentaMARGOT LAPENTA
VICE PRESIDE
- Total calculated
- $32,581
- From this org
- $32,581
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Robert Lesnefsky JrROBERT LESNEFSKY JR
BOARD CHAIRM
- Total calculated
- $30,000
- From this org
- $30,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
-
Mi Mi Montagnet BankstonMI MI MONTAGNET BANKSTON
BOARD DIRECT
- Total calculated
- $0
-
Elizabeth CotrupiELIZABETH COTRUPI
BOARD DIRECT
- Total calculated
- $0
-
Carole DiclaudioCAROLE DICLAUDIO
BOARD DIRECT
- Total calculated
- $0
-
Archbishop Shelton FabreARCHBISHOP SHELTON FABRE
BOARD DIRECT
- Total calculated
- $0
-
Fr Josh JohnsonFR JOSH JOHNSON
BOARD DIRECT
- Total calculated
- $0
-
Louis Damani JonesLOUIS DAMANI JONES
BOARD DIRECT
- Total calculated
- $0
-
Kathleen LesnefskyKATHLEEN LESNEFSKY
BOARD DIRECT
- Total calculated
- $0
-
Chris McElroyCHRIS MCELROY
BOARD DIRECT
- Total calculated
- $0
-
Stephen TolkachSTEPHEN TOLKACH
BOARD DIRECT
- Total calculated
- $0
-
Sounida TruongSOUNIDA TRUONG
BOARD DIRECT
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 23 September 2024
- IRS schema version
- 2023v5.0
- Source object
- 202432979349301018
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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