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Nonprofiteer
← PARTNERS IN EVANGELISM INC

Form 990 for tax year 2023

Filed by PARTNERS IN EVANGELISM INC.

Totals

Total revenue
$3,185,217
Total expenses
$3,379,707
Contributions and grants received
$3,081,399
Grants paid
$0
Program service revenue
$0
Investment income
$103,818
Other revenue
$0
Total assets, end of year
$1,106,252
Total liabilities, end of year
$43,317
Net assets or fund balances, end of year
$1,062,935
Program services expenses (Part IX)
$2,746,468
Management and general expenses
$137,539
Fundraising expenses
$495,700
Program service expenses (Part III)
$2,746,468

Program services were 81.3% 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.

  • 1d · Related organizations

    $226,000

  • 1f · All other contributions, gifts and grants

    $2,855,399

  • 1g · Noncash contributions included above

    $18,000

  • 3 · Investment income

    total $22,453 · related or exempt $22,453

  • 7a · Gross sales of assets other than inventory

    other assets $81,365

  • 7c · Gain or loss

    other assets $81,365

  • 7d · Net gain or loss

    total $81,365 · related or exempt $81,365

Functional expenses

Part IX, the statement of functional expenses.

  • 7 · Other salaries and wages

    total $495,376 · program services $188,842 · management and general $90,069 · fundraising $216,465

  • 8 · Pension plan contributions

    total $11,200 · program services $5,297 · management and general $977 · fundraising $4,926

  • 9 · Other employee benefits

    total $69,674 · program services $32,949 · management and general $6,077 · fundraising $30,648

  • 10 · Payroll taxes

    total $35,870 · program services $14,021 · management and general $5,644 · fundraising $16,205

  • 11c · Fees: accounting

    total $7,300 · management and general $7,300

  • 11g · Fees: other

    total $10,788 · management and general $10,788

  • 12 · Advertising and promotion

    total $188,521 · fundraising $188,521

  • 13 · Office expenses

    total $16,396 · program services $15,134 · management and general $577 · fundraising $685

  • 14 · Information technology

    total $17,906 · fundraising $17,906

  • 16 · Occupancy

    total $18,000 · program services $7,200 · management and general $1,800 · fundraising $9,000

  • 17 · Travel

    total $6,216 · management and general $168 · fundraising $6,048

  • 22 · Depreciation, depletion and amortization

    total $2,878 · management and general $2,878

  • 24a · Other expenses: MAGAZINE PURCHASES

    total $2,376,967 · program services $2,376,967

  • 24b · Other expenses: DIGITIAL MAGAZINE

    total $105,530 · program services $105,530

  • 24c · Other expenses: SUPPLIES & SERVICES

    total $15,884 · program services $528 · management and general $11,261 · fundraising $4,095

  • 24d · Other expenses: DONOR RELATIONS

    total $1,201 · fundraising $1,201

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $382,823 · end of year $769,417

  • 2 · Savings and temporary cash investments

    beginning of year $476,195

  • 3 · Pledges and grants receivable

    beginning of year $7,500

  • 9 · Prepaid expenses and deferred charges

    beginning of year $184,216 · end of year $98,321

  • 11 · Investments: publicly traded securities

    beginning of year $180,120 · end of year $236,356

  • 14 · Intangible assets

    beginning of year $5,036 · end of year $2,158

  • 17 · Accounts payable and accrued expenses

    end of year $43,317

  • 27 · Net assets without donor restrictions

    beginning of year $1,035,890 · end of year $862,935

  • 28 · Net assets with donor restrictions

    beginning of year $200,000 · end of year $200,000

Mission and programs · 2023

Mission

PARTNERS MINISTRIES PROVIDE FREE OF CHARGE COPIES OF "THE WORD AMONG US" MAGAZINE AND OTHER RESOURCES TO PRISONERS IN THE U.S. AND CANADA, MEN AND WOMEN IN MILITARY SERVICES AROUND THE WORLD, WOMEN IN CRISIS PREGNANCY CENTERS IN THE U.S. AND CANADA, COLLEGE STUDENTS, SEMINARIANS, CATHOLICS IN PARISHES IN NEED OF EVANGELIZATION, AND TO CATHOLICS FACING HOMELESSNESS, ILLNESS AND INJURY, ADDICTION AND THOSE WHO NEED LONG-TERM HEALTHCARE ASSISTANCE.

  • THROUGH THE GENEROSITY OF ITS DONORS, PARTNERS WAS ABLE TO PROVIDE THE WORD AMONG US AND LAPALABRA ENTRE NOSOTROS MAGAZINES TO: PRISONERS THROUGHOUT THE U.S. AND CANADA, MEN AND WOMEN IN MILITARY SERVICES, CRISIS PREGANCY CENTERS, CATHOLIC SEMINARIANS, THOSE EXPERIENCING HARDSHIP, AND CATHOLIC COLLEGE STUDENTS. IN ADDITION, PARTNERS WAS ABLE TO PROVIDE ONE MILLION PAMPHLETS, FREE OF CHARGE, TO PARISHES SEEKING TO GROW THEIR EVANGELISTIC PROGRAMS.

    Expenses $2,746,468

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • JEFFREY SMITH

    DIRECTOR

    Total calculated
    $408,948
    From this org
    $0
    From related orgs
    $362,549
    Other
    $46,399
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $361,555 related
    Bonus
    not reported
    Other
    not reported + $994 related
    Deferred
    not reported + $19,800 related
    Nontaxable benefits
    not reported + $26,599 related
    Filer's total
    not reported + $408,948 related

  • SUSAN HEUVER

    DIRECTOR

    Total calculated
    $238,740
    From this org
    $0
    From related orgs
    $211,579
    Other
    $27,161
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $211,579 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $12,840 related
    Nontaxable benefits
    not reported + $14,321 related
    Filer's total
    not reported + $238,740 related

  • JAMES MANNARINO

    PRESIDENT

    Total calculated
    $179,465
    From this org
    $153,807
    From related orgs
    $0
    Other
    $25,658
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $153,686
    Bonus
    not reported
    Other
    $121
    Deferred
    $3,807
    Nontaxable benefits
    $21,851
    Filer's total
    $179,465

  • JAMIE SMITH

    SECRETARY/TR

    Total calculated
    $164,463
    From this org
    $0
    From related orgs
    $158,162
    Other
    $6,301
    Hours/week
    2 + 38 related

    Schedule J breakdown matched by us

    Base
    not reported + $158,162 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $5,264 related
    Nontaxable benefits
    not reported + $1,037 related
    Filer's total
    not reported + $164,463 related

  • GREGORY ERLANDSON

    DIRECTOR

    Total calculated
    $12,750
    From this org
    $0
    From related orgs
    $12,750
    Other
    $0
    Hours/week
    1 + 1 related

  • JOSEPH C DIFATO

    DIRECTOR

    Total calculated
    $12,070
    From this org
    $0
    From related orgs
    $12,070
    Other
    $0
    Hours/week
    1 + 1 related

  • DAVID FITZSIMMONS

    DIRECTOR

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    1 + 1 related

  • SUSAN TIMONEY

    DIRECTOR

    Total calculated
    $9,000
    From this org
    $0
    From related orgs
    $9,000
    Other
    $0
    Hours/week
    1 + 1 related

  • MICHAEL SHAUGHNESSY

    DIRECTOR

    Total calculated
    $0

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 1a · Tax indemnification and gross-up payments
  • 1b · Written policy on the line-1a expenses
  • 2 · Substantiation required before reimbursing expenses
  • 5a · Pay contingent on this organization's revenues

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

SCHEDULE J, PAGE 1, PART I, LINE 5A
THE ORGANIZATION REIMBURSES APPROVED HEALTH RELATED EXOENSE OF UP TO 500 AND ESTATE PLANNING EXPENSES OF UP TO 1,500 PER CALANDAR YEAR WHICH ARE THEN GROSS UP TO A STANDARD AMONT FOR TAXES.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

  • THE WORD AMONG US INC

    501C3 · CATHOLIC M · MD

    Directly controlled by NA

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.0
Source object
202443109349303459

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