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← APOSTLES OF THE WAY

Form 990 for tax year 2022

Filed by APOSTLES OF THE WAY.

Totals

Total revenue
$750,006
Total expenses
$525,947
Contributions and grants received
$701,673
Grants paid
$0
Program service revenue
$0
Investment income
$0
Other revenue
$48,333
Total assets, end of year
$1,438,473
Total liabilities, end of year
$92,358
Net assets or fund balances, end of year
$1,346,115
Program services expenses (Part IX)
$365,270
Management and general expenses
$74,659
Fundraising expenses
$86,018
Program service expenses (Part III)
$365,270

Program services were 69.4% 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

    $701,673

  • 6a · Gross rents

    real property $46,995

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $46,995

  • 6d · Net rental income or loss

    total $46,995 · related or exempt $46,995

  • 10a · Gross sales of inventory

    $1,338

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $1,338 · related or exempt $1,338

Functional expenses

Part IX, the statement of functional expenses.

  • 11c · Fees: accounting

    total $17,845 · management and general $17,845

  • 11g · Fees: other

    total $779 · management and general $779

  • 12 · Advertising and promotion

    total $25,293 · fundraising $25,293

  • 13 · Office expenses

    total $39,965 · management and general $39,965

  • 14 · Information technology

    total $27,583 · program services $6,373 · fundraising $21,210

  • 17 · Travel

    total $9,735 · fundraising $9,735

  • 19 · Conferences, conventions and meetings

    total $29,780 · fundraising $29,780

  • 20 · Interest

    total $753 · management and general $753

  • 22 · Depreciation, depletion and amortization

    total $85,082 · program services $85,082

  • 23 · Insurance

    total $9,291 · management and general $9,291

  • 24a · Other expenses: REPAIRS

    total $138,220 · program services $138,220

  • 24b · Other expenses: HOUSEHOLD SUPPLIES

    total $92,655 · program services $92,655

  • 24c · Other expenses: CONTRACT LABOR

    total $30,630 · program services $30,630

  • 24d · Other expenses: LIVESTOCK EXPENSES

    total $8,003 · program services $8,003

  • 24e · All other expenses

    total $10,333 · program services $4,307 · management and general $6,026

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $651,953 · end of year $364,520

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

    $1,092,538

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

    $124,269

  • 10c · Land, buildings and equipment, net

    beginning of year $506,061 · end of year $968,269

  • 15 · Other assets

    beginning of year $76,861 · end of year $105,684

  • 23 · Secured mortgages and notes payable

    beginning of year $90,053 · end of year $91,433

  • 25 · Other liabilities

    beginning of year $22,766 · end of year $925

  • 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 $1,122,056 · end of year $1,346,115

Mission and programs · 2022

Mission

APOSTLES OF THE WAY PROVIDES CATHOLIC EDUCATION AND FORMATION TO CATHOLICS AROUND THE WORLD.

Activities or mission (Part I)

FACILITATING CATHOLIC EDUCATION AND FOSTERING A COMMUNITY OF CATHOLICS

  • SPIRITUAL FORMATION WITH BI-MONTHLY ONLINE MEETINGS AND AN ON-DEMAND LIBRARY OF COURSES

    Expenses $339,701 · Revenue $697,506

  • ANNUAL DISCIPLE GATHERING OF THOSE FORMALLY ASSOCIATED WITH APOSTLES OF THE WAY FOR SPIRITUAL FORMATION AND FELLOWSHIP

    Expenses $18,264 · Revenue $37,500

  • FUND FOR FORMATION OF INDIVIDUALS CONSIDERING A RELIGIOUS LIFE AS CATHOLIC CLERGY

    Expenses $7,305 · Revenue $15,000

As filed on the 2022 return.

Listed in Part VII

  • Daniel Burke

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Burke

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Bill Watson

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Anthony Lilles

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Joshua Meeker

    OFFICER

    Total calculated
    $0
    Hours/week
    1

  • Jordan Burke

    OFFICER

    Total calculated
    $0
    Hours/week
    1

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.

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
202440469349302394

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