Form 990 for tax year 2023

Totals

Total revenue

$2,580,639

Total expenses

$3,200,245

Contributions and grants received

$866,392

Grants paid

$1,774,712

Program service revenue

$557,926

Investment income

$1,156,056

Other revenue

$265

Total assets, end of year

$52,002,947

Total liabilities, end of year

$520,536

Net assets or fund balances, end of year

$51,482,411

Program services expenses (Part IX)

$2,780,166

Management and general expenses

$146,572

Fundraising expenses

$273,507

Program service expenses (Part III)

$2,780,166

Program services were 86.9% 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.

Mission and programs · 2023

• THE CATHOLIC FOUNDATION SERVES THE DIOCESE OF ST. AUGUSTINE BY:- ESTABLISHING AND MANAGING PERMANENTLY ENDOWED RESTRICTED AND UNRESTRICTED FUNDS THAT PROVIDE ANNUAL DISBURSEMENTS TO PARISHES, SCHOOLS, AND MINISTRIES- OFFERING CHARITABLE GIFT ANNUITIES THAT PROVIDE THE FAITHFUL WITH FIXED INCOME PAYMENTS FOR LIFE- SUPPORTING THE GOOD WORKS OF OUR CHURCH THROUGH GRANTMAKING - A PROCESS WHERE THE BOARD OF DIRECTORS REVIEWS AND AWARDS GRANTS FOR PROJECTS PROPOSED BY CATHOLIC ENTITIES

  Expenses $2,780,166 · Grants $1,774,712 · Revenue $558,191

As filed on the 2023 return.

Listed in Part VII

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

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

• DIOCESE OF ST AUGUSTINE

  $382,923

  FOR THE BENEFIT OF THE CATHOLIC CENTER

• QUEEN OF PEACE CATHOLIC CHURCH

  $228,814

  FOR THE BENEFIT OF QUEEN OF PEACE CATHOLIC CHURCH

• ST PAUL CATHOLIC CHURCH

  $117,317

  FOR THE BENEFIT OF ST. PAUL CATHOLIC CHURCH

• CHRIST THE KING CATHOLIC CHURCH

  $95,512

  FOR THE BENEFIT OF CHRIST THE KING CATHOLIC CHURCH

• CATHEDRAL BASILICA OF ST AUGUSTINE

  $71,862

  FOR THE BENEFIT OF CATHEDRAL BASILICA OF ST. AUGUSTINE

• ST MICHAEL CATHOLIC CHURCH

  $69,956

  FOR THE BENEFIT OF ST. MICHAEL CATHOLIC CHURCH

• CATHOLIC CHARITIES-GAINESVILLE

  $54,242

  FOR THE BENEFIT OF CATHOLIC CHARITIES-GAINESVILLE

• CATHOLIC CHARITIES-JACKSONVILLE

  $52,312

  FOR THE BENEFIT OF CATHOLIC CHARITIES-JACKSONVILLE

• ST MATTHEW CATHOLIC CHURCH

  $35,483

  FOR THE BENEFIT OF ST. MATTHEW CATHOLIC CHURCH

• ST PAUL CATHOLIC CHURCH

  $29,670

  FOR THE BENEFIT OF ST. PAUL CATHOLIC CHURCH

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.

• DIOCESE OF ST AUGUSTINE

  501(C)(3) · CATHOLIC CHURCH · FL

Provenance

Return type

form_990

Tax year

2023

Filed

2 April 2025

IRS schema version

2023v6.0

Source object

202501139349301820

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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