Totals
- Total revenue
- $944,576
- Total expenses
- $826,079
- Contributions and grants received
- $454,029
- Grants paid
- $0
- Program service revenue
- $485,370
- Investment income
- $1,520
- Other revenue
- $3,657
- Total assets, end of year
- $999,617
- Total liabilities, end of year
- $359
- Net assets or fund balances, end of year
- $999,258
- Program services expenses (Part IX)
- $510,976
- Management and general expenses
- $315,103
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $510,976
Program services were 61.9% 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.
-
1a · Federated campaigns
$22,291
-
1d · Related organizations
$18,000
-
1f · All other contributions, gifts and grants
$413,738
-
1g · Noncash contributions included above
$18,000
-
2a · Program service revenue: COUNSELING
total $252,013 · related or exempt $252,013
-
2b · Program service revenue: GUARDIANSHIP
total $233,357 · related or exempt $233,357
-
3 · Investment income
total $1,520 · excluded $1,520
-
11a · Other revenue: OTHER
total $3,657 · excluded $3,657
-
11e · Other revenue, total
$3,657
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $489,127 · program services $295,489 · management and general $193,638
-
9 · Other employee benefits
total $65,658 · program services $32,324 · management and general $33,334
-
10 · Payroll taxes
total $34,457 · program services $23,288 · management and general $11,169
-
13 · Office expenses
total $33,574 · program services $19,833 · management and general $13,741
-
16 · Occupancy
total $33,103 · program services $28,584 · management and general $4,519
-
17 · Travel
total $3,798 · program services $3,238 · management and general $560
-
19 · Conferences, conventions and meetings
total $195 · management and general $195
-
20 · Interest
total $648 · management and general $648
-
22 · Depreciation, depletion and amortization
total $23,128 · program services $23,128
-
23 · Insurance
total $11,175 · program services $6,611 · management and general $4,564
-
24a · Other expenses: ADMIN PRO/TECH
total $23,356 · management and general $23,356
-
24b · Other expenses: COUNSELING MISCELLANEOUS
total $21,255 · program services $21,255
-
24c · Other expenses: COUNSELING R&M
total $18,581 · program services $18,581
-
24d · Other expenses: DUES - ADMIN
total $15,261 · management and general $15,261
-
24e · All other expenses
total $52,763 · program services $38,645 · management and general $14,118
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $782,900 · end of year $864,490
-
4 · Accounts receivable
beginning of year $28,966 · end of year $28,966
-
10a · Land, buildings and equipment: cost or other basis
$479,422
-
10b · Land, buildings and equipment: accumulated depreciation
$373,261
-
10c · Land, buildings and equipment, net
beginning of year $129,290 · end of year $106,161
-
17 · Accounts payable and accrued expenses
beginning of year $48,399 · end of year $359
-
19 · Deferred revenue
beginning of year $7,582
-
25 · Other liabilities
beginning of year $4,414
-
27 · Net assets without donor restrictions
beginning of year $218,771 · end of year $199,141
-
28 · Net assets with donor restrictions
beginning of year $661,990 · end of year $800,117
Mission and programs · 2022
Mission
COUNSELING INDIVIDUALS AND FAMILIES, FOSTER CARE AND ADOPTIONS.
-
PROVIDED COUNSELING SERVICES FOR INDIVIDUALS AND FAMILIES.
Expenses $350,591
-
PROVIDED FOSTER CARE GUARDIANSHIP SERVICES.
Expenses $158,053
-
COUNSELED INDIVIDUALS SERVING TIME IN JAIL.
-
PROVIDES COUNSELING SERVICES TO PARISHES IN THE SAGINAW DIOCESE. PROVIDED SOCIAL WORK SERVICES TO THE STUDENTS OF THE SAGINAW AREA CATHOLIC SCHOOLS SCHOOL SYSTEM. PROVIDED DIRECTION FOR DIOCESAN OFFICES, PARISHES, AND SCHOOLS TO CREATE AND MAINTAIN SAFE ENVIRONMENTS FOR ALL. PROVIDED COUNSELING AND OTHER MENTAL HEALTH SERVICES TO RESIDENTS AND PARISHIONERS IN THE CATHEDRAL DISTRICT IN THE CITY OF SAGINAW.
Expenses $2,332
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Debbie BierleinDEBBIE BIERLEIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sandy DesjardinsSANDY DESJARDINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kyrstal GipsonKYRSTAL GIPSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister M Rebecca Koterba Rsm MDSISTER M REBECCA KOTERBA RSM MD
EXECUTIVE DI
- Total calculated
- $0
- Hours/week
- 40
-
Cory NoekerCORY NOEKER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sister Mary Judith O'BrienSISTER MARY JUDITH O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Christian TabaresFR CHRISTIAN TABARES
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 17 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202333219349301903
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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