Totals
- Total revenue
- $94,741
- Total expenses
- $58,787
- Contributions and grants received
- $55,470
- Grants paid
- $23,063
- Program service revenue
- $36,358
- Membership dues (line 3)
- $2,913
- Investment income (line 4)
- not reported
- Gain or loss on sale of assets (line 5c)
- not reported
- Gaming and fundraising events, net (line 6d)
- not reported
- Gross profit on inventory sales (line 7c)
- not reported
- Other revenue (line 8)
- not reported
- Total assets, end of year
- $92,377
- Total liabilities, end of year
- $3,980
- Net assets or fund balances, end of year
- $88,397
- Program service expenses (Part III)
- $42,349
Program services were 72.0% of total expenses calculated — Part III's total program service expenses over total expenses, both as filed.
Mission and programs · 2022
Primary exempt purpose
Growth in Catholic literary works
-
Fearless Catholic Writing Camp See Sch O for description
Expenses $26,795 · Grants $17,500
-
Lesson Plan ProjectSee Sch O for description
Expenses $5,740
-
After School Writing ProgramsSee Sch O for description
Expenses $3,224 · Grants $4,500
-
Other program services
Expenses $6,590 · Grants $208
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part IV
-
SARAH CORTEZ
PRESIDENT AND FOUNDER
- Total calculated
- $0
- Hours/week
- 60
-
LARRY W MASSEY Jr
CHAIRMAN OF THE BOARD
- Total calculated
- $0
- Hours/week
- 2
-
GABINO CORTEZ
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
MARIA K ILLICH
SECRETARY
- Total calculated
- $1,715
- Compensation
- $1,715
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 5
-
PAUL FELIX
CHAPLAIN
- Total calculated
- $0
- Hours/week
- 1
-
JOHNNIE BERNHARD
MEMBER
- Total calculated
- $1,100
- Compensation
- $1,100
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 3
-
MATTHEW BOYLESTON
MEMBER
- Total calculated
- $1,200
- Compensation
- $1,200
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
-
LESLEY CLINTON
MEMBER
- Total calculated
- $1,200
- Compensation
- $1,200
- Benefit plans
- $0
- Expense account
- $0
- Hours/week
- 2
-
GONZALO A RAMOS
DIRECTOR OF MARKETING
- Total calculated
- $0
- Hours/week
- 10
-
FRAN PETERSON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.1
Compensation is as filed in Part IV of the Form 990-EZ: compensation, contributions to benefit plans, expense account, 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990_ez
- Tax year
- 2022
- Filed
- 6 March 2023
- IRS schema version
- 2022v4.1
- Source object
- 202340739349201604
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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