Totals
- Total revenue
- $369,562
- Total expenses
- $413,663
- Contributions and grants received
- $346,003
- Grants paid
- $0
- Program service revenue
- $23,559
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $114,487
- Total liabilities, end of year
- $3,212
- Net assets or fund balances, end of year
- $111,275
- Program services expenses (Part IX)
- $318,922
- Management and general expenses
- $43,298
- Fundraising expenses
- $51,443
- Program service expenses (Part III)
- $318,922
Program services were 77.1% 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.
-
1c · Fundraising events
$44,984
-
1f · All other contributions, gifts and grants
$301,019
-
2a · Program service revenue: SPONSORSHIPS
total $23,559 · excluded $23,559
-
3 · Investment income
total $0
-
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: contributions included on line 1c
$44,984
-
8c · Net income from fundraising events
total $0
-
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 $83,734 · program services $66,154 · management and general $10,047 · fundraising $7,533
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $160,975 · program services $127,170 · management and general $19,317 · fundraising $14,488
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $10,223 · program services $8,076 · management and general $1,227 · fundraising $920
-
10 · Payroll taxes
total $17,732 · program services $14,008 · management and general $2,128 · fundraising $1,596
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $11,108 · program services $8,775 · management and general $1,333 · fundraising $1,000
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $39,255 · program services $31,011 · management and general $4,711 · fundraising $3,533
-
12 · Advertising and promotion
total $3,814 · program services $3,013 · management and general $458 · fundraising $343
-
13 · Office expenses
total $1,693 · program services $1,337 · management and general $203 · fundraising $153
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $8,481 · program services $6,700 · management and general $1,018 · fundraising $763
-
17 · Travel
total $6,395 · program services $5,052 · management and general $767 · fundraising $576
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $35,143 · program services $35,143
-
20 · Interest
total $193 · program services $152 · management and general $23 · fundraising $18
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $531 · program services $419 · management and general $64 · fundraising $48
-
23 · Insurance
total $2,864 · program services $2,263 · management and general $343 · fundraising $258
-
24a · Other expenses: SPECIAL PROGRAMS
total $15,300 · fundraising $15,300
-
24b · Other expenses: LICENSES & PERMITS
total $4,293 · program services $226 · management and general $227 · fundraising $3,840
-
24c · Other expenses: BANK & MERCHANT FEES
total $3,571 · program services $2,821 · management and general $429 · fundraising $321
-
24d · Other expenses: COMMUNICATION COSTS
total $3,127 · program services $2,470 · management and general $375 · fundraising $282
-
24e · All other expenses
total $5,231 · program services $4,132 · management and general $628 · fundraising $471
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $149,638 · end of year $106,430
-
2 · Savings and temporary cash investments
end of year $0
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
end of year $22
-
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
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $8,617 · end of year $6,045
-
10a · Land, buildings and equipment: cost or other basis
$3,716
-
10b · Land, buildings and equipment: accumulated depreciation
$1,726
-
10c · Land, buildings and equipment, net
beginning of year $2,521 · end of year $1,990
-
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
end of year $0
-
15 · Other assets
end of year $0
-
17 · Accounts payable and accrued expenses
beginning of year $2,920 · end of year $1,485
-
24 · Unsecured notes and loans payable
beginning of year $2,480 · end of year $1,727
-
27 · Net assets without donor restrictions
beginning of year $82,942 · end of year $101,306
-
28 · Net assets with donor restrictions
beginning of year $72,434 · end of year $9,969
Mission and programs · 2023
Mission
THE FRANCISCAN ACTION NETWORKS (FAN) MISSION IS TO SERVE AS A COLLECTIVE FRANCISCAN VOICE. INSPIRED BY THE GOSPEL OF JESUS, AND THE EXAMPLE OF SAINTS FRANCIS AND CLARE OF ASSISI, WE SEEK TO TRANSFORM UNITED STATES PUBLIC POLICY RELATED TO PEACE MAKING, CARE FOR CREATION, POVERTY, AND HUMAN RIGHTS. WE ACCOMPLISH THIS THROUGH OUR ADVOCACY EFFORTS AND GRASSROOTS ORGANIZING OF FRANCISCAN GROUPS AND FRANCISCAN-HEARTED PEOPLE ALL OVER THE COUNTRY.FAN TOOK A MAJOR STEP TO REJUVENATE OUR NETWORK IN 2023 THROUGH OUR FIRST-EVER FRANCISCAN JUSTICE LEADERSHIP CONFERENCE, AN INTERGENERATIONAL GATHERING OF MORE THAN 100 HELD IN OCTOBER. WITH 60 YOUNG ADULTS PARTICIPATING FROM FOUR FRANCISCAN COLLEGES AND VOLUNTARY ORGANIZATIONS ALONG WITH MEMBERS OF OUR 20 FRANCISCAN JUSTICE CIRCLES, IT WAS AN EXCITING OPPORTUNITY FOR GENERATIONS TO LEARN, PRAY, AND GAIN ADVOCACY SKILLS TOGETHER THROUGH 15 MEETINGS WITH CONGRESSIONAL OFFICES. ADDITIONALLY, OUR FRANCISCAN JUSTICE CIRCLES CONTINUE TO GROW! ALL OF THE
Activities or mission (Part I)
TO SERVE AS A COLLECTIVE FRANCISCAN VOICE. INSPIRED BY THE GOSPEL OF JESUS, AND THE EXAMPLE OF SAINTS FRANCIS. WE SEEK TO TRANSFORM PUBLIC POLICY RELATED TO PEACE MAKING, CARE FOR CREATION, POVERTY, AND HUMAN RIGHTS. WE ACCOMPLISH THIS THROUGH OUR ADVOCACY AND GRASSROOTS EFFORTS.
-
ON PEACEBUILDING, FAN HOSTED OUR SECOND FAITH IN DEMOCRACY INTERFAITH VIGIL ON THE EVE OF JANUARY 6 INSURRECTION AT THE CAPITOL WITH 76 PEOPLE ATTENDING IN PERSON AND OVER 1,223 VIEWS ONLINE BETWEEN YOUTUBE AND FANS WEBSITE. DURING LENT, FANS CAMPAIGN, SEEING ANEW WITH THE EYES OF THE HEART SAW OVER 3,100 PEOPLE ENGAGING WITH THE OFFERED MATERIAL. OUR JUST PEACE FOR UKRAINE SERIES OF WEBINARS FOCUSED ON PEACEBUILDING IN UKRAINE AND NARRATIVE/PROPAGANDA & OPPORTUNITIES FOR DIPLOMACY WITH A FINAL LISTENING SESSION ON ATTITUDES TOWARD THE WAR. LATE IN THE YEAR FAN BECAME AN ACTIVE MEMBER OF CHRISTIANS FOR CEASEFIRE AND ORGANIZED SEVERAL PRAYER EVENTS ON THE GAZA WAR. FAN WAS A SPONSOR OF SEVERAL GUN VIOLENCE PREVENTION EVENTS DURING THE YEAR INCLUDING REMEMBERING PARKLAND AND A FAITH IN PEACE CONCERT.
Expenses $159,461
-
OUR CREATION CARE WORK BEGAN EARLY IN THE YEAR WITH A SCREENING OF THE LETTER FILM AND DISCUSSION THAT SAW 100 PEOPLE IN ATTENDANCE, 65 OF WHOM STAYED FOR SMALL GROUP DISCUSSION. A MAJOR COMPONENT OF OUR YEAR WAS THE WORKING FOR ENVIRONMENTAL JUSTICE CAMPAIGN. IN PARTNERSHIP WITH FRANCISCAN FEDERATION AND OTHER COMMUNITIES, FAN HOSTED THREE WEBINARS FOCUSED ON SPECIFIC AREAS OF THE COUNTRY AND INSTANCES OF ENVIRONMENTAL RACISM CURRENTLY ONGOING. AFTER PRESENTING ATTENDEES WITH STORIES FROM LOCALS, WE OFFERED WAYS TO ADVOCATE ALONGSIDE OUR GRASSROOTS SPEAKERS AND PARTNERS. AFTER THE SUCCESSFUL SERIES, WE BEGAN SENDING A MONTHLY NEWSLETTER CALLED THE CURRENT THAT IS DEDICATED TO THIS TYPE OF ADVOCACY.
Expenses $95,677
-
FAN TOOK A MAJOR STEP TO REJUVENATE OUR NETWORK IN 2023 THROUGH OUR FIRST-EVERFRANCISCAN JUSTICE LEADERSHIP CONFERENCE, AN INTERGENERATIONAL GATHERING OF MORETHAN 100 HELD IN OCTOBER. WITH 60 YOUNG ADULTS PARTICIPATING FROM FOUR FRANCISCANCOLLEGES AND VOLUNTARY ORGANIZATIONS ALONG WITH MEMBERS OF OUR 20 FRANCISCAN JUSTICECIRCLES, IT WAS AN EXCITING OPPORTUNITY FOR GENERATIONS TO LEARN, PRAY, AND GAINADVOCACY SKILLS TOGETHER THROUGH 15 MEETINGS WITH CONGRESSIONAL OFFICES.ADDITIONALLY, OUR FRANCISCAN JUSTICE CIRCLES CONTINUE TO GROW! ALL OF THE FRANCISCANCOLLEGES PARTICIPATING IN OUR OCTOBER CONFERENCE NOW HAVE ACTIVE JUSTICE CIRCLES,AND PARTICIPANTS AT THE UNIVERSITIES OF NORTH CAROLINA AND GEORGIA ARE ALSO STARTING CIRCLES.
Expenses $63,784
As filed on the 2023 return.
Listed in Part VII
-
Michele D DunneMICHELE D DUNNE
EXECUTIVE DIRECTOR
- Total calculated
- $83,734
- From this org
- $83,734
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Paul D CrawfordPAUL D CRAWFORD
President
- Total calculated
- $0
- Hours/week
- 4
-
Derek NolanDEREK NOLAN
Vice President
- Total calculated
- $0
- Hours/week
- 4
-
Eva CastilloEVA CASTILLO
Secretary
- Total calculated
- $0
- Hours/week
- 4
-
Deborah CoakleyDEBORAH COAKLEY
Treasurer
- Total calculated
- $0
- Hours/week
- 4
-
Maurizio CattaneoMAURIZIO CATTANEO
Director
- Total calculated
- $0
- Hours/week
- 2
-
Rod ColburnROD COLBURN
Director
- Total calculated
- $0
- Hours/week
- 2
-
James GannonJAMES GANNON
Director
- Total calculated
- $0
- Hours/week
- 2
-
Kenneth HackettKENNETH HACKETT
Director
- Total calculated
- $0
- Hours/week
- 2
-
Michael LaskyMICHAEL LASKY
Director
- Total calculated
- $0
- Hours/week
- 2
-
Paul LiningerPAUL LININGER
Director
- Total calculated
- $0
- Hours/week
- 2
-
Margaret MageeMARGARET MAGEE
Director
- Total calculated
- $0
- Hours/week
- 2
-
Melinda PellerinMELINDA PELLERIN
Director
- Total calculated
- $0
- Hours/week
- 2
-
Damien Marie SavinoDAMIEN MARIE SAVINO
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
- 2023
- Filed
- 9 May 2024
- IRS schema version
- 2023v5.0
- Source object
- 202431309349303523
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