Form 990 for tax year 2023

Totals

Total revenue

$2,112,811

Total expenses

$6,762,622

Contributions and grants received

$1,490,262

Grants paid

$5,696,760

Program service revenue

$0

Investment income

$622,549

Other revenue

$0

Total assets, end of year

$30,288,806

Total liabilities, end of year

$256,389

Net assets or fund balances, end of year

$30,032,417

Program services expenses (Part IX)

$6,489,636

Management and general expenses

$258,985

Fundraising expenses

$14,001

Program service expenses (Part III)

$6,489,636

Program services were 96.0% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

• JEAN BALLINGER

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• CHRIS KABAT

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BILL MCNALLY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• FR TOM HENNEN

  VICE PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JERRY KEDLEY

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• BISHOP ZINKLUA

  PRESIDENT

  Total calculated

  $0

  Hours/week

  1

• JOHN ANDERSON

  DIRECTOR

  Total calculated

  $0

  Hours/week

  1

• THOMAS TALLMAN

  TREASURER

  Total calculated

  $22,933

  From this org

  $18,346

  From related orgs

  $0

  Other

  $4,587

  Hours/week

  6

• JENNIFER PRAET

  SECRETARY

  Total calculated

  $25,788

  From this org

  $20,630

  From related orgs

  $0

  Other

  $5,158

  Hours/week

  10

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

• PRIEST AID SOCIETY- DIOCESE OF DAVENPORT

  $5,000,000

  UPON THIS ROCK CAMPAIGN DESIGNATION

• DIOCESE OF DAVENPORT

  $624,779

  THESE FUNDS ARE FOR THE DAILY OPERATIONS OF THE DIOCESE.

• REGINA INTER-PARISH CATHOLIC EDUCATION CENTER

  $18,894

  SEE ABOVE

• ASSUMPTION HIGH SCHOOL

  $9,021

  SEE ABOVE

• ALL SAINTS CATHOLIC SCHOOL

  $8,668

  SEE ABOVE

• BURLINGTON NOTRE DAME INC

  $8,210

  SEE ABOVE

• ST PAUL THE APOSTLE SCHOOL OF DAVENPORT IOWA

  $8,065

  80 PARISHES WILL RECEIVE VARIOUS AMOUNTS OF GRANTS. THERE ARE SIGNIFICIANT NEEDS IN MANY PARISHES THROUGH OUT THE DIOCESE. THE NEEDS OF THE PARISHES MAY INCLUDE BUILDING EXPANSION, REPAIRS AND RENOVATIONS, PARISH ENDOWMENTS, DEBT RELIEF, OR A BASE FUNDING FOR PARISH MINISTRIES. SCHOOLS WILL RECEIVE A SMALL PERCENTAGE OF THE ASSETS OF THE FOUNDATION ON A PER STUDENT BASIS TO ASSIST SCHOOLS WITH OPERATING EXPENSES.

• OUR LADY OF VICTORY CHURCH OF DAVENPORT IOWA

  $7,400

  SEE ABOVE

• HOLY TRINITY CATHOLIC SCHOOL

  $6,464

  SEE ABOVE

• OUR LADY OF LOURDES

  $5,259

  SEE ABOVE

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

Provenance

Return type

form_990

Tax year

2023

Filed

8 May 2025

IRS schema version

2023v6.0

Source object

202511299349303446

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.