Totals
- Total revenue
- $1,100,347
- Total expenses
- $1,018,091
- Contributions and grants received
- $540,019
- Grants paid
- $0
- Program service revenue
- $522,893
- Investment income
- $10,182
- Other revenue
- $27,253
- Total assets, end of year
- $756,044
- Total liabilities, end of year
- $198,051
- Net assets or fund balances, end of year
- $557,993
- Program services expenses (Part IX)
- $740,729
- Management and general expenses
- $184,807
- Fundraising expenses
- $92,555
- Program service expenses (Part III)
- $740,729
Program services were 72.8% 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
$540,019
-
2a · Program service revenue: Advertising Revenue
total $155,148 · unrelated business $155,148
-
2b · Program service revenue: Subscription Revenue
total $367,745 · related or exempt $367,745
-
3 · Investment income
total $10,580 · excluded $10,580
-
7a · Gross sales of assets other than inventory
securities $35,362
-
7b · Less cost or other basis and sales expenses
securities $35,760
-
7c · Gain or loss
securities -$398
-
7d · Net gain or loss
total -$398
-
8c · Net income from fundraising events
total $0
-
11a · Other revenue: Other Income
total $27,253 · related or exempt $27,253
-
11e · Other revenue, total
$27,253
Functional expenses
Part IX, the statement of functional expenses.
-
7 · Other salaries and wages
total $448,948 · program services $295,616 · management and general $112,471 · fundraising $40,861
-
8 · Pension plan contributions
total $45,449 · program services $31,479 · management and general $8,653 · fundraising $5,317
-
9 · Other employee benefits
total $38,956 · program services $22,711 · management and general $12,855 · fundraising $3,390
-
10 · Payroll taxes
total $35,275 · program services $25,010 · management and general $6,808 · fundraising $3,457
-
11c · Fees: accounting
total $35,633 · management and general $35,633
-
11g · Fees: other
total $50,209 · program services $47,209 · fundraising $3,000
-
12 · Advertising and promotion
total $20,900 · program services $14,960 · fundraising $5,940
-
13 · Office expenses
total $6,121 · program services $4,340 · management and general $1,181 · fundraising $600
-
14 · Information technology
total $39,262 · program services $22,859 · management and general $626 · fundraising $15,777
-
16 · Occupancy
total $3,350 · program services $2,375 · management and general $647 · fundraising $328
-
17 · Travel
total $48,564 · program services $41,541 · management and general $416 · fundraising $6,607
-
19 · Conferences, conventions and meetings
total $9,194 · program services $3,789 · fundraising $5,405
-
22 · Depreciation, depletion and amortization
total $2,768 · management and general $2,768
-
23 · Insurance
total $11,367 · program services $8,059 · management and general $2,194 · fundraising $1,114
-
24a · Other expenses: Printing & Publication
total $215,938 · program services $215,938
-
24b · Other expenses: Bank Fees
total $5,243 · program services $3,929 · management and general $555 · fundraising $759
-
24c · Other expenses: Miscellaneous
total $914 · program services $914
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,080 · end of year $61,192
-
4 · Accounts receivable
beginning of year $22,506 · end of year $177,114
-
9 · Prepaid expenses and deferred charges
beginning of year $7,228 · end of year $6,534
-
10a · Land, buildings and equipment: cost or other basis
$28,193
-
10b · Land, buildings and equipment: accumulated depreciation
$20,347
-
10c · Land, buildings and equipment, net
beginning of year $6,808 · end of year $7,846
-
11 · Investments: publicly traded securities
beginning of year $520,409 · end of year $503,358
-
17 · Accounts payable and accrued expenses
beginning of year $47,143 · end of year $40,106
-
19 · Deferred revenue
beginning of year $135,821 · end of year $132,965
-
24 · Unsecured notes and loans payable
end of year $24,980
-
27 · Net assets without donor restrictions
beginning of year $419,067 · end of year $557,993
Mission and programs · 2022
Mission
To seek & serve the catholic & evangelical faith of the one Church to the end of visible Christian unity throughout the world.
Activities or mission (Part I)
To seek serve the catholic evangelical faith of the one Church to the end of visible Christian unity throughout the world
-
Expansion of the living church partner pages whose support helps defray costs of producing the magazine.
Expenses $740,729 · Revenue $522,893
As filed on the 2022 return.
Listed in Part VII
-
Kathleen AlexanderKATHLEEN ALEXANDER
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kristine BlaessKRISTINE BLAESS
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Thomas Kincaid IIITHOMAS KINCAID III
Treasurer
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Richard ClementsRICHARD CLEMENTS
Vice President
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christopher CocksworthCHRISTOPHER COCKSWORTH
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Walter L PrehnWALTER L PREHN
President
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Christopher WellsCHRISTOPHER WELLS
Fmr Executive Director
- Total calculated
- $154,331
- From this org
- $142,712
- From related orgs
- $0
- Other
- $11,619
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $110,712
- Bonus
- $32,000
- Other
- not reported
- Deferred
- $11,619
- Nontaxable benefits
- $7,848
- Filer's total
- $162,179
-
Carrie Boren HeadingtonCARRIE BOREN HEADINGTON
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Kino VitetKINO VITET
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Clinton WilsonCLINTON WILSON
Secretary
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Colin AmbroseCOLIN AMBROSE
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Justin HolcombJUSTIN HOLCOMB
Director
- Total calculated
- $0
- Hours/week
- 1
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
-
Matthew OlverMATTHEW OLVER
Executive Director
- Total calculated
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- not reported
- Bonus
- not reported
- Other
- not reported
- Deferred
- not reported
- Nontaxable benefits
- not reported
- Filer's total
- not reported
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
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 15 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202303199349327480
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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