Form 990 for tax year 2023
Filed by NAPA INSTITUTE LEGAL FOUNDATION.
Totals
- Total revenue
- $536,501
- Total expenses
- $855,104
- Contributions and grants received
- $507,601
- Grants paid
- $0
- Program service revenue
- $28,900
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $70,972
- Total liabilities, end of year
- $57,730
- Net assets or fund balances, end of year
- $13,242
- Program services expenses (Part IX)
- $678,109
- Management and general expenses
- $119,727
- Fundraising expenses
- $57,268
- Program service expenses (Part III)
- $678,109
Program services were 79.3% 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.
-
1f · All other contributions, gifts and grants
$507,601
-
2a · Program service revenue: PROGRAM REVENUE
total $28,900 · related or exempt $28,900
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $199,534 · program services $199,534
-
7 · Other salaries and wages
total $217,939 · program services $155,318 · management and general $20,874 · fundraising $41,747
-
9 · Other employee benefits
total $50,446 · program services $42,879 · management and general $2,522 · fundraising $5,045
-
10 · Payroll taxes
total $33,601 · program services $28,561 · management and general $1,680 · fundraising $3,360
-
11b · Fees: legal
total $27,410 · program services $27,410
-
11g · Fees: other
total $7,764 · management and general $7,764
-
12 · Advertising and promotion
total $3,516 · program services $2,813 · fundraising $703
-
16 · Occupancy
total $64,128 · program services $54,509 · management and general $3,206 · fundraising $6,413
-
17 · Travel
total $6,060 · program services $4,848 · management and general $1,212
-
19 · Conferences, conventions and meetings
total $576 · program services $576
-
23 · Insurance
total $5,318 · management and general $5,318
-
24a · Other expenses: WEBSITE
total $97,286 · program services $97,286
-
24b · Other expenses: BANQUETS
total $38,505 · program services $38,505
-
24c · Other expenses: SHARED SERVICES
total $38,465 · management and general $38,465
-
24d · Other expenses: TRANSPORTATION
total $27,733 · program services $22,186 · management and general $5,547
-
24e · All other expenses
total $36,823 · program services $3,684 · management and general $33,139
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $314,608 · end of year $68,947
-
3 · Pledges and grants receivable
beginning of year $50,000 · end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $3,963 · end of year $2,025
-
17 · Accounts payable and accrued expenses
beginning of year $36,726 · end of year $57,730
-
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 $331,845 · end of year $13,242
Mission and programs · 2023
Mission
THE ORGANIZATION'S MISSION IS TO PROVIDE CORPORATE, TAX, PHILANTHROPIC, AND OTHER NON-LITIGATION LEGAL AND FINANCIAL EDUCATION TO PROTECT THE MISSIONS OF NONPROFIT ORGANIZATIONS ALIGNED WITH THE CATHOLIC FAITH.
-
THE ORGANIZATION PROVIDED CORPORATE, NON-LITIGATION LEGAL EDUCATION TO ORGANIZATIONS ALIGNED WITH THE CATHOLIC FAITH THROUGH TOOLKITS, TRAINING EVENTS, AN ONLINE BOOT CAMP, WEBINARS, AND OTHER RESOURCES.
Expenses $604,258 · Revenue $28,900
-
THE GOOD COUNSELOR PROJECT DEVELOPS A NETWORK OF ATTORNEYS COMMITTED TO SERVING FAITH-BASED ORGANIZATIONS AND CIVIL SOCIETY, PROVIDES THESE ATTORNEYS WITH FORMATION IN VIRTUE AND THE FIRST PRINCIPLES OF LAW, AND EQUIPS THESE ATTORNEYS WITH THE PROFESSIONAL SKILLS NEEDED TO EFFECTIVELY CONTRIBUTE TO THE LEGAL NEEDS OF FAITH-BASED NONPROFIT ORGANIZATIONS AND CIVIL SOCIETY.
Expenses $73,851
As filed on the 2023 return.
Listed in Part VII
-
Timothy R BuschTIMOTHY R BUSCH
CHAIRMAN & DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary M BeecherMARY M BEECHER
VICE PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $147,379
- From this org
- $147,379
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $147,379
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $147,379
-
Mark RienziMARK RIENZI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Alan E SearsALAN E SEARS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Amy ShepardAMY SHEPARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen PayneSTEPHEN PAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr Dominic LeggeopFR DOMINIC LEGGEOP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Leonard A LeoLEONARD A LEO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bishop Thomas J PaprockiBISHOP THOMAS J PAPROCKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John C Peiffer IIJOHN C PEIFFER II
PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Frank DevitoFRANK DEVITO
SECRETARY
- Total calculated
- $62,466
- From this org
- $62,466
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Joshua HoldenriedJOSHUA HOLDENRIED
FORMER VICE PRESIDENT & EXECUTIVE DIRECTOR
- Total calculated
- $52,155
- From this org
- $52,155
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $52,155
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $52,155
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 committee
- 3 · Form 990 of other organizations
- 3 · Written employment contract
- 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
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 11 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202403169349303945
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