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← AVILA FOUNDATION

Form 990 for tax year 2022

Filed by AVILA FOUNDATION.

Totals

Total revenue
$2,370,769
Total expenses
$2,414,856
Contributions and grants received
$1,471,098
Grants paid
$0
Program service revenue
$0
Investment income
$74
Other revenue
$899,597
Total assets, end of year
$1,028,459
Total liabilities, end of year
$117,500
Net assets or fund balances, end of year
$910,959
Program services expenses (Part IX)
$714,616
Management and general expenses
$1,101,620
Fundraising expenses
$598,620
Program service expenses (Part III)
$714,616

Program services were 29.6% 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

    $1,471,098

  • 3 · Investment income

    total $74 · excluded $74

  • 10a · Gross sales of inventory

    $835,397

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $835,397 · related or exempt $835,397

  • 11a · Other revenue: PPP FORGIVENESS

    total $64,200 · related or exempt $64,200

  • 11e · Other revenue, total

    $64,200

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $244,039 · management and general $244,039

  • 7 · Other salaries and wages

    total $591,330 · management and general $591,330

  • 10 · Payroll taxes

    total $61,314 · management and general $61,314

  • 11c · Fees: accounting

    total $3,761 · management and general $3,761

  • 11g · Fees: other

    total $578,854 · program services $160,502 · fundraising $418,352

  • 12 · Advertising and promotion

    total $132,228 · program services $91,815 · fundraising $40,413

  • 13 · Office expenses

    total $40,175 · program services $3,170 · management and general $37,005

  • 14 · Information technology

    total $28,567 · program services $28,567

  • 17 · Travel

    total $125,684 · program services $620 · management and general $17,970 · fundraising $107,094

  • 19 · Conferences, conventions and meetings

    total $133,424 · program services $133,424

  • 20 · Interest

    total $4,697 · management and general $4,697

  • 22 · Depreciation, depletion and amortization

    total $70,596 · program services $70,596

  • 23 · Insurance

    total $104,328 · management and general $104,328

  • 24a · Other expenses: PHONE AND INTERNET

    total $168,102 · program services $151,207 · fundraising $16,895

  • 24b · Other expenses: RENTAL OF OFFICE

    total $42,995 · program services $42,995

  • 24c · Other expenses: POSTAGE AND MAILING

    total $15,541 · program services $8,882 · fundraising $6,659

  • 24d · Other expenses: EQUIPMENT SERVICE AND M

    total $15,043 · management and general $15,043

  • 24e · All other expenses

    total $54,178 · program services $22,838 · management and general $22,133 · fundraising $9,207

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $938,297 · end of year $824,718

  • 10a · Land, buildings and equipment: cost or other basis

    $419,794

  • 10b · Land, buildings and equipment: accumulated depreciation

    $217,745

  • 10c · Land, buildings and equipment, net

    beginning of year $251,182 · end of year $202,049

  • 13 · Investments: program-related

    beginning of year $1,692 · end of year $1,692

  • 15 · Other assets

    beginning of year $11,382 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $105,312 · end of year $95,093

  • 25 · Other liabilities

    beginning of year $142,195 · end of year $22,407

  • 29 · Capital stock, trust principal or current funds

    beginning of year $0 · end of year $0

  • 30 · Paid-in or capital surplus, or land, building or equipment fund

    beginning of year $0 · end of year $0

  • 31 · Retained earnings, endowment or other funds

    beginning of year $955,046 · end of year $910,959

Mission and programs · 2022

Mission

THE AVILA INSTITUTE PROVIDES ONLINE SPIRITUAL EDUCATION AND FORMATION TO CATHOLICS AROUND THE WORLD. THE INSTITUTE OFFERS GRADUATE, PERSONAL ENRICHEMENT, AND CONTINUING EDUCATION COURSES.

  • THE AVILA FOUNDATION USES LIVE AND ONLINE EVENTS TO FURTHER SPREAD OUR MISSION AND HELP PEOPLE GROW CLOSER TO THE LORD.

    Expenses $121,485 · Revenue $152,931

  • THE HIGH CALLING PROGRAM HELPS FORM MEN WHO ARE DISCERNING THE PRIESTHOOD. THEY GO THROUGH A ONE-YEAR PROPAEDEUTIC YEAR BEFORE ENTERING SEMINARY.

    Expenses $200,093 · Revenue $251,887

  • THE AVILA INSTITUTE PROVIDES ONLINE SPIRITUAL EDUCATION AND FORMATION TO CATHOLICS AROUND THE WORLD. THE INSTITUTE OFFERS GRADUATE, PERSONAL ENRICHMENT AND CONTINUING EDUCATION COURSES. THE AVILA INSTITUTE OFFERS SCHOLARSHIPS TO PRIESTS, RELIGIOUS AND LAY PEOPLE TO ATTEND THE INSTITUTE.

    Expenses $393,038 · Revenue $494,779

As filed on the 2022 return.

Listed in Part VII

  • Stephanie Burke

    OFFICER

    Total calculated
    $73,300
    From this org
    $62,308
    From related orgs
    $0
    Other
    $10,992
    Hours/week
    40

  • Paul McCusker

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • David N Cavlillo

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Bishop Robert Baker

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jim Broom

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Charlie McKinney

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Dan Burke

    OFFICER

    Total calculated
    $193,903
    From this org
    $181,731
    From related orgs
    $0
    Other
    $12,172
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $181,731
    Bonus
    $0
    Other
    $0
    Deferred
    $0
    Nontaxable benefits
    $12,172
    Filer's total
    $193,903

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

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 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

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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 February 2024
IRS schema version
2022v5.0
Source object
202440469349302624

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