Totals
- Total revenue
- $398,664
- Total expenses
- $430,314
- Contributions and grants received
- $326,327
- Grants paid
- $0
- Program service revenue
- $66,725
- Investment income
- $0
- Other revenue
- $5,612
- Total assets, end of year
- $238,880
- Total liabilities, end of year
- $61,026
- Net assets or fund balances, end of year
- $177,854
- Program services expenses (Part IX)
- $265,699
- Management and general expenses
- $73,840
- Fundraising expenses
- $90,775
- Program service expenses (Part III)
- $265,699
Program services were 61.7% 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.
-
1b · Membership dues
$326,327
-
2a · Program service revenue: SERRA RALLY
total $66,725 · related or exempt $66,725
-
11a · Other revenue: ROYALTIES
total $5,612 · related or exempt $5,612
-
11e · Other revenue, total
$5,612
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $85,560 · program services $34,224 · management and general $17,112 · fundraising $34,224
-
7 · Other salaries and wages
total $54,504 · program services $19,667 · management and general $14,096 · fundraising $20,741
-
8 · Pension plan contributions
total $3,117 · program services $1,133 · management and general $794 · fundraising $1,190
-
9 · Other employee benefits
total $16,623 · program services $6,034 · management and general $4,246 · fundraising $6,343
-
10 · Payroll taxes
total $10,263 · program services $3,921 · management and general $2,328 · fundraising $4,014
-
11c · Fees: accounting
total $17,091 · management and general $17,091
-
13 · Office expenses
total $15,378 · program services $5,787 · management and general $4,168 · fundraising $5,423
-
14 · Information technology
total $10,149 · program services $3,045 · management and general $1,015 · fundraising $6,089
-
16 · Occupancy
total $27,000 · program services $10,497 · management and general $6,667 · fundraising $9,836
-
17 · Travel
total $2,665 · program services $2,507 · management and general $158
-
19 · Conferences, conventions and meetings
total $113,215 · program services $113,215
-
23 · Insurance
total $2,797 · management and general $2,797
-
24a · Other expenses: MARKETING & COMMUNICATION
total $41,887 · program services $41,887
-
24b · Other expenses: BOARD & COMMITTEE EXPENSE
total $27,205 · program services $24,512 · management and general $2,693
-
24c · Other expenses: MEMBERSHIP SUPPORT
total $2,915 · fundraising $2,915
-
24d · Other expenses: PAYROLL EXPENSE
total $651 · management and general $651
-
24e · All other expenses
total -$706 · program services -$730 · management and general $24
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $172,164 · end of year $155,107
-
4 · Accounts receivable
beginning of year $30,193 · end of year $63,773
-
9 · Prepaid expenses and deferred charges
beginning of year $71,796 · end of year $20,000
-
10c · Land, buildings and equipment, net
beginning of year $3,250
-
17 · Accounts payable and accrued expenses
beginning of year $5,544 · end of year $22,546
-
19 · Deferred revenue
beginning of year $59,105 · end of year $38,480
-
27 · Net assets without donor restrictions
beginning of year $212,754 · end of year $165,354
-
28 · Net assets with donor restrictions
end of year $12,500
Mission and programs · 2024
Mission
TO FOSTER AND PROMOTE VOCATIONS TO THE MINISTERIAL PRIESTHOOD IN THE CATHOLIC CHURCH AS A PARTICULAR VOCATION TO SERVICE, SUPPORT PRIESTS IN THEIR SACRED MINISTRY, ENCOURAGE AND AFFIRM VOCATIONS TO CONSECRATED RELIGIOUS LIFE IN THE CATHOLIC CHURCH AND TO ASSIST ITS MEMBERS TO RECOGNIZE AND RESPOND IN THEIR OWN LIVES TO GOD'S CALL TO HOLINESS IN JESUS CHRIST AND THROUGH THE HOLY SPIRIT.
-
SUPPORTING THE GROWTH AND DEVELOPMENT OF SERRA INTERNATIONAL THROUGHOUT THE UNITED STATES.
Expenses $265,699 · Revenue $72,377
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
CATHY AHERN
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
RONAL ALLEN
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
ANNE CHAMPAGNE
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
GINO DIMATTIA
VP PROGRAMS
- Total calculated
- $0
- Hours/week
- 5
-
JOE DICHARRY
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
J MICHAEL DOWNEY
PAST PRESIDE
- Total calculated
- $0
- Hours/week
- 5
-
JESSE GALLEGOS
VP CULTURAL
- Total calculated
- $0
- Hours/week
- 5
-
COL JOHN HALLORAN
PRESIDENT-EL
- Total calculated
- $0
- Hours/week
- 5
-
FRANK HARTGE
REGIONAL DIR
- Total calculated
- $0
- Hours/week
- 5
-
MOIRA LEITE
VP VOCATIONS
- Total calculated
- $0
- Hours/week
- 5
-
ANNE ROAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
DON SIMONEAUX
VP COMMUNICA
- Total calculated
- $0
- Hours/week
- 5
-
JUANITA SMITH
CENTRAL REGI
- Total calculated
- $0
- Hours/week
- 5
-
SUZANNE SMITH
SECRETARY
- Total calculated
- $0
- Hours/week
- 5
-
ROSEMARIE STIMPLF
REIONAL DIRE
- Total calculated
- $0
- Hours/week
- 5
-
CANDICE TYRRELL
VP MEMBERSHI
- Total calculated
- $0
- Hours/week
- 5
-
ED TYRRELL
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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 17 November 2025
- IRS schema version
- 2024v5.0
- Source object
- 202523219349317187
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.