Totals
- Total revenue
- $6,686,444
- Total expenses
- $6,661,801
- Contributions and grants received
- $6,063,424
- Grants paid
- $6,029,250
- Program service revenue
- $623,020
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $161,406
- Total liabilities, end of year
- $50,348
- Net assets or fund balances, end of year
- $111,058
- Program services expenses (Part IX)
- $6,578,460
- Management and general expenses
- $83,341
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $6,578,460
Program services were 98.7% 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
$6,063,424
-
2a · Program service revenue: DONOR PROCESSING FEE
total $431,463 · related or exempt $431,463
-
2b · Program service revenue: PARTICIPATION INCOME
total $191,557 · related or exempt $191,557
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $6,029,250 · program services $6,029,250
-
11a · Fees: management
total $91,000 · program services $91,000
-
11c · Fees: accounting
total $13,900 · management and general $13,900
-
11g · Fees: other
total $58,476 · management and general $58,476
-
12 · Advertising and promotion
total $109,509 · program services $109,509
-
13 · Office expenses
total $2,514 · management and general $2,514
-
14 · Information technology
total $4,236 · program services $4,236
-
17 · Travel
total $1,830 · program services $1,830
-
19 · Conferences, conventions and meetings
total $2,280 · management and general $2,280
-
23 · Insurance
total $6,171 · management and general $6,171
-
24a · Other expenses: TRANSACTION FEES
total $342,635 · program services $342,635
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $147,185 · end of year $149,987
-
4 · Accounts receivable
beginning of year $4,344 · end of year $7,419
-
9 · Prepaid expenses and deferred charges
beginning of year $0 · end of year $4,000
-
17 · Accounts payable and accrued expenses
beginning of year $2,724 · end of year $9,848
-
19 · Deferred revenue
beginning of year $62,390 · end of year $40,500
-
27 · Net assets without donor restrictions
beginning of year $86,415 · end of year $111,058
Mission and programs · 2023
Mission
#IGIVECATHOLIC IS AN ONLINE GIVING EVENT THAT PROVIDES PARISHES, SCHOOLS, AND NONPROFIT MINISTRIES AFFILIATED WITH ROMAN CATHOLIC DIOCESES ACROSS THE COUNTRY THE OPPORTUNITY TO CONNECT WITH THEIR CURRENT DONORS AND ESTABLISH RELATIONSHIPS WITH NEW DONORS.
Activities or mission (Part I)
TO SUPPORT THE ROMAN CATHOLIC DIOCESES ACROSS THE COUNTRY.
-
CELEBRATED ON THE TUESDAY FOLLOWING THANKSGIVING, BLACK FRIDAY AND CYBER MONDAY, #IGIVECATHOLIC IS AN ONLINE CROWDFUNDING EVENT THAT KICKS OFF THE CHARITABLE SEASON AND BRINGS THE CATHOLIC COMMUNITY TOGETHER TO GIVE THANKS AND GIVE BACK. CONSIDERED THE MOST SUCCESSFUL CATHOLIC CROWDFUNDING EVENT TO DATE, #IGIVECATHOLIC IS ALWAYS HELD ON #GIVINGTUESDAY - A GLOBAL DAY OF GIVING. DURING FYE 2024, 67 DIOCESES WERE SUPPORTED BY DISTRIBUTIONS FROM #IGIVECATHOLIC.
Expenses $6,578,460 · Grants $6,029,250 · Revenue $623,020
As filed on the 2023 return.
Listed in Part VII
-
Most Rev Gregory M Aymond DdMOST REV GREGORY M AYMOND DD
CHAIR
- Total calculated
- $62,283
- From this org
- $0
- From related orgs
- $21,317
- Other
- $40,966
- Hours/week
- 0.1 + 40 related
-
Most Rev Wilton D Gregory SldMOST REV WILTON D GREGORY SLD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Most Rev Joseph R KopaczMOST REV JOSEPH R KOPACZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 0.1
-
Cory J HowatCORY J HOWAT
PRESIDENT
- Total calculated
- $0
- Hours/week
- 5
-
Scott WhitakerSCOTT WHITAKER
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 0.1
-
Regina B TempletREGINA B TEMPLET
SECRETARY/TREASURER
- Total calculated
- $0
- Hours/week
- 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
-
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$530,174
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$438,351
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$382,679
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$344,566
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$303,077
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$277,418
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$247,226
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$237,479
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
-
$233,429
PARTICIPANT IN THE #IGIVECATHOLIC CAMPAIGN
The 10 largest by cash amount. The API serves every itemized grant.
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.
-
ROMAN CATHOLIC CHURCH ARCHDIOCESE OF NEW ORLEANS
501(C)(3) · CATHOLIC CHURCH · LA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 February 2025
- IRS schema version
- 2023v6.0
- Source object
- 202500499349300115
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.