Totals
- Total revenue
- $1,169,271
- Total expenses
- $954,289
- Contributions and grants received
- $885,386
- Grants paid
- $0
- Program service revenue
- $272,466
- Investment income
- $11,419
- Other revenue
- $0
- Total assets, end of year
- $723,497
- Total liabilities, end of year
- $19,922
- Net assets or fund balances, end of year
- $703,575
- Program services expenses (Part IX)
- $642,635
- Management and general expenses
- $147,858
- Fundraising expenses
- $163,796
- Program service expenses (Part III)
- $642,635
Program services were 67.3% 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.
-
1e · Government grants (contributions)
$99,071
-
1f · All other contributions, gifts and grants
$786,315
-
1g · Noncash contributions included above
$7,536
-
2a · Program service revenue: MINISTRY PROGRAMS
total $272,466 · related or exempt $272,466
-
3 · Investment income
total $2,284 · excluded $2,284
-
7a · Gross sales of assets other than inventory
securities $33,300
-
7b · Less cost or other basis and sales expenses
securities $24,165
-
7c · Gain or loss
securities $9,135
-
7d · Net gain or loss
total $9,135 · excluded $9,135
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $124,740 · program services $12,474 · management and general $68,607 · fundraising $43,659
-
7 · Other salaries and wages
total $296,015 · program services $227,576 · management and general $6,048 · fundraising $62,391
-
9 · Other employee benefits
total $5,460 · program services $3,115 · management and general $969 · fundraising $1,376
-
10 · Payroll taxes
total $28,161 · program services $19,851 · management and general $2,419 · fundraising $5,891
-
11b · Fees: legal
total $3,820 · program services $1,138 · management and general $2,252 · fundraising $430
-
11c · Fees: accounting
total $49,117 · program services $14,630 · management and general $28,956 · fundraising $5,531
-
11f · Fees: investment management
total $1,174 · management and general $1,174
-
11g · Fees: other
total $52,492 · program services $15,635 · management and general $30,946 · fundraising $5,911
-
12 · Advertising and promotion
total $42,898 · program services $17,941 · management and general $116 · fundraising $24,841
-
13 · Office expenses
total $14,871 · program services $8,167 · management and general $440 · fundraising $6,264
-
14 · Information technology
total $12,103 · program services $6,421 · management and general $2,796 · fundraising $2,886
-
17 · Travel
total $4,954 · program services $2,770 · management and general $1,073 · fundraising $1,111
-
23 · Insurance
total $2,942 · program services $521 · management and general $1,670 · fundraising $751
-
24a · Other expenses: COLLEGE CONFERENCES
total $99,912 · program services $99,912
-
24b · Other expenses: REGIONAL RETREATS
total $60,799 · program services $60,799
-
24c · Other expenses: REAL BREAK TEAMS
total $53,800 · program services $53,800
-
24d · Other expenses: SUMMER LEADERSHIP INSTI
total $36,687 · program services $36,687
-
24e · All other expenses
total $64,344 · program services $61,198 · management and general $392 · fundraising $2,754
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $356,955 · end of year $429,606
-
3 · Pledges and grants receivable
end of year $150,450
-
4 · Accounts receivable
beginning of year $32,600 · end of year $17,610
-
11 · Investments: publicly traded securities
beginning of year $109,227 · end of year $125,831
-
17 · Accounts payable and accrued expenses
beginning of year $17,710 · end of year $19,922
-
19 · Deferred revenue
beginning of year $1,725
-
27 · Net assets without donor restrictions
beginning of year $123,940 · end of year $122,585
-
28 · Net assets with donor restrictions
beginning of year $355,407 · end of year $580,990
Mission and programs · 2023
Mission
OUR MISSION IS TO SUPPORT FELLOWSHIPS ON COLLEGE CAMPUSES, WHOSE MEMBERS EXPERIENCE THE ORTHODOX CHRISTIAN CHURCH THROUGH COMMUNITY LIFE, PRAYER, SERVICE TO OTHERS, AND STUDY OF THE FAITH.
Activities or mission (Part I)
OUR MISSION IS TO SUPPORT FELLOWSHIPS ON COLLEGE CAMPUSES, WHOSE MEMBERS EXPERIENCE THE ORTHODOX CHRISTIAN CHURCH THROUGH COMMUNITY LIFE, PRAYER, SERVICE TOOTHERS, AND STUDY OF THE FAITH.
-
OTHER MINISTRY - CHAPTER RESOURCES, REGIONAL AND LOCAL STUDENT RETREATS, STUDENT LEADERSHIP TRAINING, AND VIRTUAL MINISTRY PROGRAMMING.
Expenses $483,445 · Revenue $76,178
-
COLLEGE CONFERENCE - CONFERENCE FOR OVER 300 STUDENTS AT TWO LOCATIONS ANNUALLY FOR FELLOWSHIP, PRAYER, SERVICE AND INTERACTIONS WITH THE BEST SPEAKERS, CLERGY AND PROFESSORS IN THE ORTHODOX WORLD.
Expenses $103,441 · Revenue $110,977
-
COMMUNICATION BETWEEN OCF AND WITH THE LARGER ORTHODOX COMMUNITY DEVELOPMENT OF RESOURCES FOR LOCAL FELLOWSHIPS NATIONAL ENDEAVORS SUCH AS REAL BREAK, WEBSITE AND NATIONAL NEWSLETTER.
Expenses $55,749 · Revenue $85,311
As filed on the 2023 return.
Listed in Part VII
-
Rev Dn Marek SimonREV DN MAREK SIMON
EXECUTIVE DIRECTOR
- Total calculated
- $124,740
- From this org
- $124,740
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Jamil MaloneJAMIL MALONE
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Steven ChristoforouSTEVEN CHRISTOFOROU
VICE CHAIRMAN
- Total calculated
- $0
- Hours/week
- 0.5
-
Omar RihaniOMAR RIHANI
TREASURER
- Total calculated
- $0
- Hours/week
- 0.5
-
Eva KonstantakosEVA KONSTANTAKOS
SECRETARY
- Total calculated
- $0
- Hours/week
- 0.5
-
Metropolitan GregoryMETROPOLITAN GREGORY
EPISCOPAL OVERSEER
- Total calculated
- $0
- Hours/week
- 0.5
-
Andrew BoydANDREW BOYD
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Natalie Kapeluck-NixonNATALIE KAPELUCK-NIXON
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Chris RongosCHRIS RONGOS
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Michelle TorskiMICHELLE TORSKI
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Stephen VernakFR STEPHEN VERNAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
-
Fr Miles ZdinakFR MILES ZDINAK
MEMBER
- Total calculated
- $0
- Hours/week
- 0.5
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
- 13 March 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500749349300120
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