Totals
- Total revenue
- $14,902,597
- Total expenses
- $17,721,995
- Contributions and grants received
- $13,154,960
- Grants paid
- $15,621,565
- Program service revenue
- $75,398
- Investment income
- $1,672,239
- Other revenue
- $0
- Total assets, end of year
- $59,014,309
- Total liabilities, end of year
- $10,070,339
- Net assets or fund balances, end of year
- $48,943,970
- Program services expenses (Part IX)
- $16,161,553
- Management and general expenses
- $1,547,875
- Fundraising expenses
- $12,567
- Program service expenses (Part III)
- $16,161,553
Program services were 91.2% 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
$13,154,960
-
1g · Noncash contributions included above
$370,557
-
2a · Program service revenue: HEALTH INSURANCE REIMB
total $46,871 · related or exempt $46,871
-
2b · Program service revenue: ACTIVITY FEES
total $18,548 · related or exempt $18,548
-
2c · Program service revenue: INTEREST ON PROGRAM LO
total $9,979 · related or exempt $9,979
-
3 · Investment income
total $1,049,587 · excluded $1,049,587
-
7a · Gross sales of assets other than inventory
securities $13,642,168 · other assets $465,000
-
7b · Less cost or other basis and sales expenses
securities $12,988,424 · other assets $496,092
-
7c · Gain or loss
securities $653,744 · other assets -$31,092
-
7d · Net gain or loss
total $622,652 · excluded $622,652
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $12,119,623 · program services $12,119,623
-
2 · Grants to domestic individuals
total $10,125 · program services $10,125
-
3 · Grants to foreign organizations and individuals
total $3,491,817 · program services $3,491,817
-
5 · Compensation of officers, directors and key employees
total $134,673 · program services $12,730 · management and general $120,033 · fundraising $1,910
-
7 · Other salaries and wages
total $221,716 · program services $20,958 · management and general $197,614 · fundraising $3,144
-
9 · Other employee benefits
total $92,467 · program services $8,740 · management and general $82,416 · fundraising $1,311
-
10 · Payroll taxes
total $27,264 · program services $2,577 · management and general $24,300 · fundraising $387
-
11a · Fees: management
total $203,882 · management and general $199,975 · fundraising $3,907
-
11b · Fees: legal
total $413 · management and general $413
-
11c · Fees: accounting
total $165,190 · management and general $165,190
-
11f · Fees: investment management
total $219,989 · management and general $219,989
-
13 · Office expenses
total $19,116 · program services $1,806 · management and general $17,039 · fundraising $271
-
14 · Information technology
total $30,998 · program services $2,884 · management and general $27,674 · fundraising $440
-
16 · Occupancy
total $80,011 · program services $7,563 · management and general $71,320 · fundraising $1,128
-
19 · Conferences, conventions and meetings
total $135,529 · program services $135,529
-
23 · Insurance
total $4,899 · program services $463 · management and general $4,367 · fundraising $69
-
24a · Other expenses: BAD DEBT EXPENSE
total $385,311 · management and general $385,311
-
24b · Other expenses: HEALTH BENEFIT
total $306,739 · program services $306,739
-
24c · Other expenses: MISCELLANEOUS EXPENSES
total $32,234 · management and general $32,234
-
24d · Other expenses: CHARITABLE GIFT ANNUITY
total $31,791 · program services $31,791
-
24e · All other expenses
total $8,208 · program services $8,208
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,534,060 · end of year $2,222,268
-
2 · Savings and temporary cash investments
beginning of year $4,626,089 · end of year $996,833
-
3 · Pledges and grants receivable
beginning of year $102,311 · end of year $0
-
4 · Accounts receivable
beginning of year $164,557 · end of year $262,446
-
7 · Other notes and loans receivable
beginning of year $283,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $14,432 · end of year $14,079
-
10a · Land, buildings and equipment: cost or other basis
$99,802
-
10b · Land, buildings and equipment: accumulated depreciation
$99,802
-
10c · Land, buildings and equipment, net
beginning of year $465,000 · end of year $0
-
11 · Investments: publicly traded securities
beginning of year $37,761,788 · end of year $47,958,518
-
12 · Investments: other securities
beginning of year $6,124,588 · end of year $6,150,375
-
13 · Investments: program-related
beginning of year $268,395 · end of year $210,364
-
15 · Other assets
beginning of year $1,221,512 · end of year $1,199,426
-
17 · Accounts payable and accrued expenses
beginning of year $188,458 · end of year $282,692
-
18 · Grants payable
beginning of year $3,156,352 · end of year $3,071,202
-
22 · Loans and payables to officers and key people
beginning of year $58,000 · end of year $58,000
-
24 · Unsecured notes and loans payable
beginning of year $1,249,252 · end of year $6,258,152
-
25 · Other liabilities
beginning of year $481,181 · end of year $400,293
-
27 · Net assets without donor restrictions
beginning of year $47,173,911 · end of year $48,014,264
-
28 · Net assets with donor restrictions
beginning of year $1,258,578 · end of year $929,706
Mission and programs · 2024
Mission
WOODLAWN FOUNDATION SOLICITS CONTRIBUTIONS AND PROVIDES GRANTS TO NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE CATHOLIC PRELATURE OF OPUS DEI.
-
PROVIDED GRANTS AND SERVICES IN SUPPORT OF SIXTY-ONE (61) NONPROFIT ORGANIZATIONS THAT RECEIVE PASTORAL CARE FROM THE ROMAN CATHOLIC PRELATURE OF OPUS DEI.
Expenses $16,161,553 · Grants $15,621,565 · Revenue $75,398
As filed on the 2024 return.
Listed in Part VII
-
Anthony M McCarthyANTHONY M MCCARTHY
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10 + 1 related
-
Charles CushnieCHARLES CUSHNIE
EXEC. DIRECTOR AND VICE PRESIDENT
- Total calculated
- $22,000
- From this org
- $22,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Michael A CoanMICHAEL A COAN
VICE PRESIDENT
- Total calculated
- $17,000
- From this org
- $17,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 10 + 3 related
-
Timothy S BarryTIMOTHY S BARRY
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Juan L MartiJUAN L MARTI
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Gregory A ByrnesGREGORY A BYRNES
SECRETARY
- Total calculated
- $67,270
- From this org
- $67,270
- From related orgs
- $0
- Other
- $0
- Hours/week
- 30
-
Arthur Kim C RiveraARTHUR KIM C RIVERA
TREASURER
- Total calculated
- $48,803
- From this org
- $28,403
- From related orgs
- $0
- Other
- $20,400
- Hours/week
- 35 + 5 related
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
-
$1,633,381
$1,431,501 FOR OPERATION OF (4) CENTERS, (2) CONFERENCE CENTERS AND OFFICES OF OPUS DEI REGIONAL VICAR AND HIS ADVISORY COUNCILS HOUSED UNDER ONE BUILDING IN NEW YORK, NY; $201,880 FOR REPLACEMENT OF CHILLERS OF HVAC SYSTEM OF BUILDING.
-
$1,500,000
CONSTRUCTION OF NEW STUDY CENTER IN GREAT FALLS, VA
-
PRELATURE OF THE HOLY CROSS AND OPUS DEI
$1,340,391
$793,000.00 FOR LEGAL AND REPUTATIONAL DEFENSE SERVICES; $463,690.75 FOR OPERATION OF REGIONAL COMMISSION OF OPUS DEI FOR THE U.S. AND CANADA; AND $83,700.00 FOR ACQUISITION OF GRAVE SITES IN NY AND DC.
-
$580,000
OPERATION TO PROVIDE FINANCIAL AND MANAGEMENT CONSULTING SUPPORT FOR NON-PROFITS WHICH SERVE GIRLS AND WOMEN OF ALL AGES IN THE U.S. AND ABROAD WHOSE ORIGINS AND MISSIONS ARE INSPIRED BY THE CATHOLIC PRELATURE OF OPUS DEI
-
$518,200
$343,000 FOR ASSISTANCE WITH CONSTRUCTION LOAN MORTGAGE AND $175,200 FOR OPERATION OF STUDY CENTER IN HOUSTON, TX.
-
$485,016
$444,400 FOR OPERATION OF STUDY CENTER IN NEW ROCHELLE, NY; AND $40,616 FOR MAINTENANCE OF AUTOMOBILES USED BY THE REGIONAL COMMISSION OF OPUS DEI FOR THE U.S. AND CANADA.
-
$474,648
$159,648 FOR OPERATION OF CONFERENCE CENTER IN N. PEMBROKE, MA; AND $315,000 TO ESTABLISH AN ENDOWMENT
-
$168,200 FOR OPERATION AND $300,000 TO CONSTRUCT CHAPEL OF STUDY CENTER IN PARK RIDGE, IL
-
$436,200
$226,200 FOR OPERATION AND $210,000 FOR RENOVATION OF STUDY CENTER IN LOS ANGELES, CA
-
$374,400
OPERATION OF STUDY CENTER IN CHICAGO, IL
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by WOODLAWN FOUNDATION
-
501(C)(3) · SUPPORTING ORGANIZATION · OH · controlled entity
Directly controlled by WOODLAWN FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 25 June 2026
- IRS schema version
- 2024v5.5
- Source object
- 202611779349300006
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.