Totals
- Total revenue
- $5,716,254
- Total expenses
- $5,777,524
- Contributions and grants received
- $5,166,414
- Grants paid
- $0
- Program service revenue
- $50,892
- Investment income
- $90,813
- Other revenue
- $408,135
- Total assets, end of year
- $6,966,048
- Total liabilities, end of year
- $199,478
- Net assets or fund balances, end of year
- $6,766,570
- Program services expenses (Part IX)
- $5,777,524
- Management and general expenses
- $0
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $5,777,524
Program services were 100.0% 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
$5,166,414
-
2a · Program service revenue: LEASE INCOME
total $38,182 · related or exempt $38,182
-
2b · Program service revenue: MINERAL INTEREST
total $12,710 · related or exempt $12,710
-
3 · Investment income
total $90,813 · related or exempt $90,813
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$482,794
-
8b · Fundraising events: direct expenses
$74,659
-
8c · Net income from fundraising events
total $408,135
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $655,478 · program services $655,478
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $1,373,825 · program services $1,373,825
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $559,105 · program services $559,105
-
10 · Payroll taxes
total $0
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $6,227 · program services $6,227
-
11c · Fees: accounting
total $3,300 · program services $3,300
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $26,724 · program services $26,724
-
13 · Office expenses
total $27,542 · program services $27,542
-
14 · Information technology
total $78,242 · program services $78,242
-
15 · Royalties
total $0
-
16 · Occupancy
total $902,758 · program services $902,758
-
17 · Travel
total $61,725 · program services $61,725
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $23,520 · program services $23,520
-
20 · Interest
total $1,208 · program services $1,208
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $556,359 · program services $556,359
-
23 · Insurance
total $67,911 · program services $67,911
-
24a · Other expenses: SPECIAL EVENTS
total $352,203 · program services $352,203
-
24b · Other expenses: REPAIRS & MAINTENANCE
total $210,263 · program services $210,263
-
24c · Other expenses: UTILITIES
total $188,709 · program services $188,709
-
24d · Other expenses: CONTRACT LABOR
total $166,563 · program services $166,563
-
24e · All other expenses
total $515,862 · program services $515,862
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $404,332 · end of year $573,646
-
2 · Savings and temporary cash investments
beginning of year $2,880,463 · end of year $1,634,635
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $0
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
beginning of year $68,520 · end of year $60,678
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
end of year $0
-
10a · Land, buildings and equipment: cost or other basis
$7,054,545
-
10b · Land, buildings and equipment: accumulated depreciation
$3,736,452
-
10c · Land, buildings and equipment, net
beginning of year $2,789,653 · end of year $3,318,093
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $799,422 · end of year $1,374,839
-
15 · Other assets
beginning of year $4,157 · end of year $4,157
-
17 · Accounts payable and accrued expenses
beginning of year $118,707 · end of year $199,478
-
27 · Net assets without donor restrictions
beginning of year $6,662,840 · end of year $6,601,570
-
28 · Net assets with donor restrictions
beginning of year $165,000 · end of year $165,000
Mission and programs · 2024
Mission
TO PROMOTE CATHOLIC PROGRAMS
-
THE FOUNDATION OPERATES AND CONTINUES TO DEVELOP THE GUADALUPE RADIO NETWORK WHICH PROVIDES CATHOLIC PROGRAMMING.
Expenses $5,678,452
-
THE FOUNDATION OPERATES THE GUADALUPE RESOURCE CENTER WHICH PROVIDES A LARGE BILINGUAL LIBRARY OF MATERIALS FOR PROMOTING THE TRUTHS OF THE CATHOLIC FAITH.
Expenses $99,072
As filed on the 2024 return.
Listed in Part VII
-
Sammy Rodriguez JrSAMMY RODRIGUEZ JR
President
- Total calculated
- $126,507
- From this org
- $126,507
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Joseph Schuler JrJOSEPH SCHULER JR
DIR OF DEVELOPMENT
- Total calculated
- $116,550
- From this org
- $116,550
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Kent LoneyKENT LONEY
ENGINEER
- Total calculated
- $115,414
- From this org
- $115,414
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
David PalmerDAVID PALMER
EXECUTIVE DIRECTOR
- Total calculated
- $109,747
- From this org
- $109,747
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Shaun RiceSHAUN RICE
EXECUTIVE DIRECTOR
- Total calculated
- $98,792
- From this org
- $98,792
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Timothy MotteTIMOTHY MOTTE
SR PRODUCER
- Total calculated
- $88,468
- From this org
- $88,468
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Suzanne HaneySUZANNE HANEY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Martha SchwartzMARTHA SCHWARTZ
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Toya E HallTOYA E HALL
COO
- Total calculated
- $0
- Hours/week
- 40
-
Mark StoltzMARK STOLTZ
Treasurer
- Total calculated
- $0
- Hours/week
- 2
-
Janice GistJANICE GIST
Director
- Total calculated
- $0
- Hours/week
- 2
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
- 29 April 2025
- IRS schema version
- 2024v5.1
- Source object
- 202531199349300548
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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