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Nonprofiteer
← URSULINE SISTERS MISSION

Form 990 for tax year 2022

Filed by URSULINE SISTERS MISSION.

Totals

Total revenue
$1,479,468
Total expenses
$1,816,569
Contributions and grants received
$488,977
Grants paid
$80,233
Program service revenue
$946,569
Investment income
$0
Other revenue
$43,922
Total assets, end of year
$2,993,451
Total liabilities, end of year
$2,701,943
Net assets or fund balances, end of year
$291,508
Program services expenses (Part IX)
$1,421,294
Management and general expenses
$160,305
Fundraising expenses
$234,970
Program service expenses (Part III)
$1,421,294

Program services were 78.2% 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

    $54,440

  • 1e · Government grants (contributions)

    $15,689

  • 1f · All other contributions, gifts and grants

    $418,848

  • 2a · Program service revenue: MINISTRY OVERSIGHT

    total $463,306 · related or exempt $463,306

  • 2b · Program service revenue: SCHOOL TUITION

    total $461,455 · related or exempt $461,455

  • 2c · Program service revenue: PROGRAM FEES

    total $21,808 · related or exempt $21,808

  • 8a · Fundraising events: gross income

    $42,634

  • 8a · Fundraising events: contributions included on line 1c

    $54,440

  • 8b · Fundraising events: direct expenses

    $12,966

  • 8c · Net income from fundraising events

    total $29,668 · excluded $29,668

  • 11a · Other revenue: OTHER INCOME

    total $14,254 · excluded $14,254

  • 11e · Other revenue, total

    $14,254

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $80,233 · program services $80,233

  • 5 · Compensation of officers, directors and key employees

    total $107,764 · program services $87,605 · management and general $8,289 · fundraising $11,870

  • 7 · Other salaries and wages

    total $1,039,380 · program services $844,946 · management and general $79,944 · fundraising $114,490

  • 8 · Pension plan contributions

    total $22,390 · program services $18,201 · management and general $1,722 · fundraising $2,467

  • 9 · Other employee benefits

    total $287,486 · program services $233,707 · management and general $22,112 · fundraising $31,667

  • 10 · Payroll taxes

    total $114,311 · program services $93,460 · management and general $8,573 · fundraising $12,278

  • 11b · Fees: legal

    total $365 · management and general $365

  • 11c · Fees: accounting

    total $7,743 · management and general $7,743

  • 11g · Fees: other

    total $20,009 · program services $20,009

  • 12 · Advertising and promotion

    total $31,276 · fundraising $31,276

  • 13 · Office expenses

    total $41,502 · program services $30,157 · management and general $6,217 · fundraising $5,128

  • 14 · Information technology

    total $38,144 · program services $13,330 · management and general $741 · fundraising $24,073

  • 16 · Occupancy

    total $172,146 · program services $168,704 · management and general $1,721 · fundraising $1,721

  • 17 · Travel

    total $1,908 · program services $1,908

  • 19 · Conferences, conventions and meetings

    total $507 · management and general $507

  • 22 · Depreciation, depletion and amortization

    total $12,980 · program services $12,980

  • 24a · Other expenses: REPAIRS & MAINTENANCE

    total $185,624 · program services $185,624

  • 24b · Other expenses: BAD DEBT EXPENSE

    total $18,057 · management and general $18,057

  • 24c · Other expenses: PROFESSIONAL DEVELOPMEN

    total $10,351 · program services $10,351

  • 24d · Other expenses: REIMBURSEMENT OF SHARED

    total -$379,921 · program services -$379,921

  • 24e · All other expenses

    total $4,314 · management and general $4,314

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $84,116 · end of year $192,953

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $11,493

  • 4 · Accounts receivable

    beginning of year $0 · end of year $162,227

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

    $256,150

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

    $182,217

  • 10c · Land, buildings and equipment, net

    beginning of year $0 · end of year $73,933

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $2,552,845

  • 17 · Accounts payable and accrued expenses

    beginning of year $30,174 · end of year $149,098

  • 25 · Other liabilities

    beginning of year $0 · end of year $2,552,845

  • 27 · Net assets without donor restrictions

    beginning of year $53,942 · end of year $108,652

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $182,856

Mission and programs · 2022

Mission

URSULINE MINISTRIES ENHANCES AND DEVELOPS SUPPORT FOR THE MINISTRIES SPONSORED BY AND REFLECTING THE CHARISM OF THE URSULINE SISTERS OF YOUNGSTOWN TO PROVIDE LONG-TERM SUSTAINABILITY AND GOSPEL SERVICE TO THE COMMUNITY.

Activities or mission (Part I)

ENHANCE AND DEVELOP SUPPORT FOR THE MINISTRIES SPONSORED BY THE URSULINE SISTERS OF YOUNGSTOWN.

  • PROVIDE EDUCATIONAL PROGRAMS TO PRESCHOOL AND KINDERGARTEN STUDENTS.

    Expenses $630,207 · Revenue $461,455

  • ENSURE MISSION INTEGRATION, COMMUNICATION AND COLLABORATION ACROSS ALL PROGRAMS THAT ARE INCLUDED IN URSULINE SISTERS MISSION FOR THE ENHANCEMENT AND SUPPORT OF MINISTRIES SPONSORED BY THE URSULINE SISTERS OF YOUNGSTOWN.

    Expenses $459,615 · Revenue $463,306

  • THE URSULINE SISTERS SCHOLARS PROGRAM & IMMIGRANT OUTREACH - THIS PROGRAM PROVIDED FINANCIAL ASSISTANCE, WORKSHOPS, MENTORING, AND STUDENT ADVOCACY AND SUPPORT TO HELP LOW-INCOME STUDENTS ACHIEVE A POST-SECONDARY EDUCATION. DURING FISCAL YEAR ENDED JUNE 30, 2023, THE SCHOLARS PROGRAM SERVED 49 STUDENTS, AND THE IMMIGRANT OUTREACH SERVED 61 ADULTS AND 61 CHILDREN. THE PROGRAM ALSO HELPS STUDENTS FOR 3 TO 6 MONTHS POST-GRADUATION.

    Expenses $287,497 · Grants $80,233

  • PROVIDE EDUCATION AND WELLNESS TO THE NEEDS OF CHILDREN AND ADULTS.

    Expenses $43,975 · Revenue $21,808

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • FRANK DIXON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • BRIGID KENNEDY

    PRESIDENT

    Total calculated
    $116,345
    From this org
    $38,058
    From related orgs
    $66,167
    Other
    $12,120
    Hours/week
    10 + 30 related

  • PATRICK LOWRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY MCCORMICK

    CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • SISTER PATRICIA MCNICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER REGINA ROGERS

    VICE-CHAIRERSON

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SCHULICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELIA TRIPLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY ALYCE KOVAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • FR STEVE ZEIGLER

    DIRECTOR

    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 May 2024
IRS schema version
2022v5.0
Source object
202421369349312067

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