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Nonprofiteer
← CABRINI MISSION FOUNDATION

Form 990 for tax year 2024

Filed by CABRINI MISSION FOUNDATION.

Totals

Total revenue
$6,703,100
Total expenses
$1,003,829
Contributions and grants received
$4,621,645
Grants paid
$79,996
Program service revenue
$0
Investment income
$2,081,455
Other revenue
$0
Total assets, end of year
$20,781,868
Total liabilities, end of year
$661,915
Net assets or fund balances, end of year
$20,119,953
Program services expenses (Part IX)
$373,666
Management and general expenses
$429,333
Fundraising expenses
$200,830
Program service expenses (Part III)
$373,666

Program services were 37.2% 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

    $246,381

  • 1f · All other contributions, gifts and grants

    $4,375,264

  • 3 · Investment income

    total $265,647 · excluded $265,647

  • 7a · Gross sales of assets other than inventory

    securities $11,309,725

  • 7b · Less cost or other basis and sales expenses

    securities $9,493,917

  • 7c · Gain or loss

    securities $1,815,808

  • 7d · Net gain or loss

    total $1,815,808 · excluded $1,815,808

  • 8a · Fundraising events: gross income

    $177,392

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

    $246,381

  • 8b · Fundraising events: direct expenses

    $177,392

  • 8c · Net income from fundraising events

    total $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $64,035 · program services $64,035

  • 3 · Grants to foreign organizations and individuals

    total $15,961 · program services $15,961

  • 5 · Compensation of officers, directors and key employees

    total $533,594 · program services $213,438 · management and general $160,078 · fundraising $160,078

  • 7 · Other salaries and wages

    total $8,664 · program services $3,466 · management and general $2,599 · fundraising $2,599

  • 8 · Pension plan contributions

    total $1,340 · program services $536 · management and general $402 · fundraising $402

  • 10 · Payroll taxes

    total $35,850 · program services $14,340 · management and general $10,755 · fundraising $10,755

  • 11b · Fees: legal

    total $5,535 · management and general $5,535

  • 11c · Fees: accounting

    total $18,000 · management and general $18,000

  • 11f · Fees: investment management

    total $162,804 · management and general $162,804

  • 11g · Fees: other

    total $13,893 · program services $13,893

  • 12 · Advertising and promotion

    total $1,985 · fundraising $1,985

  • 13 · Office expenses

    total $21,907 · program services $7,928 · management and general $7,969 · fundraising $6,010

  • 14 · Information technology

    total $56,672 · program services $20,511 · management and general $20,617 · fundraising $15,544

  • 17 · Travel

    total $11,517 · program services $4,607 · management and general $3,453 · fundraising $3,457

  • 20 · Interest

    total $274 · management and general $274

  • 23 · Insurance

    total $10,897 · management and general $10,897

  • 24a · Other expenses: BOOKS AND SUBS. EXP

    total $17,900 · management and general $17,900

  • 24b · Other expenses: MISCELLANEOUS EXP.

    total $10,981 · program services $10,981

  • 24c · Other expenses: EQUIPMENT EXP.

    total $6,342 · management and general $6,342

  • 24d · Other expenses: FOOD EXPENSE

    total $3,970 · program services $3,970

  • 24e · All other expenses

    total $1,708 · management and general $1,708

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,985,854 · end of year $3,044,571

  • 2 · Savings and temporary cash investments

    beginning of year $102,119 · end of year $309,406

  • 3 · Pledges and grants receivable

    beginning of year $53,200 · end of year $55,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $22,402 · end of year $11,614

  • 11 · Investments: publicly traded securities

    beginning of year $13,722,845 · end of year $17,361,277

  • 17 · Accounts payable and accrued expenses

    beginning of year $26,047 · end of year $20,104

  • 18 · Grants payable

    beginning of year $542,501 · end of year $641,811

  • 27 · Net assets without donor restrictions

    beginning of year $4,518,064 · end of year $5,475,025

  • 28 · Net assets with donor restrictions

    beginning of year $11,799,808 · end of year $14,644,928

Mission and programs · 2024

Mission

CABRINI MISSION FOUNDATION RESPONDS WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.

Activities or mission (Part I)

RESPOND WITH BOLDNESS, URGENCY AND COURAGE TO THE UNMET NEEDS OF THE MOST VULNERABLE AND THOSE ON THE MARGINS OF SOCIETY.

  • THE ORGANIZATION SUPPORTS PROGRAMS OF HEALING, TEACHING AND CARING THAT SHARE THE CHARISM OF THE MISSIONARY SISTERS OF THE SACRED HEART OF JESUS, FOUNDED BY ST. FRANCES XAVIER CABRINI. WITH EVERY RESPONSE, THE ORGANIZATION SEEKS TO FOSTER HOPE AS BEARERS OF THE LOVE OF CHRIST IN THE WORLD.

    Expenses $373,666 · Grants $79,996

As filed on the 2024 return.

Listed in Part VII

  • Sister Pietrina Raccuglia

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lawrence Ottaviano

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Michael Lefante

    TREASURER

    Total calculated
    $20,895
    From this org
    $20,895
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ellen Cunningham

    SECRETARY

    Total calculated
    $123,791
    From this org
    $94,110
    From related orgs
    $0
    Other
    $29,681
    Hours/week
    40

  • Andrea Kelliher

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Alrene Van Dusen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Belinda Velazquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Catherine Garry

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Caitlin Della Rocca

    DIRECTOR

    Total calculated
    $82,932
    From this org
    $62,209
    From related orgs
    $0
    Other
    $20,723
    Hours/week
    40

  • Craig Suhrbrier

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • David Decerbo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Diana Ramirez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Frederick Scheetz

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Jaime Infante

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lucille Souza

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marjorie Wolfington Heany

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Iannelli

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Vincent Tese

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • William J O'Connor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christopher Labianco

    EXECUTIVE DIRECTOR

    Total calculated
    $305,975
    From this org
    $228,978
    From related orgs
    $0
    Other
    $76,997
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $228,978
    Bonus
    $0
    Other
    $0
    Deferred
    $11,819
    Nontaxable benefits
    $65,178
    Filer's total
    $305,975

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 · Compensation survey or study
  • 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

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
2024
Filed
17 November 2025
IRS schema version
2024v5.2
Source object
202523219349301907

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