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← SISTERS OF MARY BOYSTOWNS AND GIRLSTOWNS INC

Form 990 for tax year 2023

Filed by SISTERS OF MARY BOYSTOWNS AND GIRLSTOWNS INC.

Totals

Total revenue
$10,004,026
Total expenses
$9,072,929
Contributions and grants received
$8,962,550
Grants paid
$6,491,931
Program service revenue
$48,636
Investment income
$538,693
Other revenue
$454,147
Total assets, end of year
$24,047,231
Total liabilities, end of year
$854,558
Net assets or fund balances, end of year
$23,192,673
Program services expenses (Part IX)
$7,838,756
Management and general expenses
$752,233
Fundraising expenses
$481,940
Program service expenses (Part III)
$7,838,756

Program services were 86.4% 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

    $8,962,550

  • 2a · Program service revenue: MAILING LIST RENTALS

    total $48,636 · related or exempt $48,636

  • 3 · Investment income

    total $538,693 · excluded $538,693

  • 11a · Other revenue: OTHER INCOME

    total $454,147 · related or exempt $454,147

  • 11e · Other revenue, total

    $454,147

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $6,491,931 · program services $6,491,931

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $253,195 · program services $169,641 · management and general $50,639 · fundraising $32,915

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $796,322 · program services $533,536 · management and general $159,264 · fundraising $103,522

  • 8 · Pension plan contributions

    total $45,351 · program services $30,385 · management and general $9,070 · fundraising $5,896

  • 9 · Other employee benefits

    total $203,462 · program services $136,320 · management and general $40,692 · fundraising $26,450

  • 10 · Payroll taxes

    total $82,129 · program services $55,026 · management and general $16,426 · fundraising $10,677

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $134,772 · program services $74,125 · management and general $26,954 · fundraising $33,693

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $251,264 · program services $16,349 · management and general $224,839 · fundraising $10,076

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $55,370 · program services $16,611 · management and general $16,612 · fundraising $22,147

  • 16 · Occupancy

    total $66,983 · program services $21,574 · management and general $38,568 · fundraising $6,841

  • 17 · Travel

    total $173,342 · program services $15,736 · management and general $102,455 · fundraising $55,151

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $4,365 · program services $1,406 · management and general $2,514 · fundraising $445

  • 23 · Insurance

    total $7,846 · program services $2,527 · management and general $4,518 · fundraising $801

  • 24a · Other expenses: PRINTING, ENVELOPES PREMIUMS

    total $294,796 · program services $169,105 · management and general $21,102 · fundraising $104,589

  • 24b · Other expenses: POSTAGE

    total $166,422 · program services $89,868 · management and general $12,447 · fundraising $64,107

  • 24c · Other expenses: EVENTS AND PROGRAM INFORMATION

    total $45,379 · program services $14,616 · management and general $26,133 · fundraising $4,630

  • 24e · All other expenses

    total $0

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $3,610,174 · end of year $2,130,570

  • 3 · Pledges and grants receivable

    beginning of year $801,821 · end of year $426,583

  • 9 · Prepaid expenses and deferred charges

    beginning of year $142,667 · end of year $128,679

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

    $105,941

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

    $104,786

  • 10c · Land, buildings and equipment, net

    beginning of year $5,520 · end of year $1,155

  • 11 · Investments: publicly traded securities

    beginning of year $17,451,998 · end of year $21,356,084

  • 15 · Other assets

    beginning of year $23,566 · end of year $4,160

  • 17 · Accounts payable and accrued expenses

    beginning of year $1,240,184 · end of year $853,305

  • 25 · Other liabilities

    beginning of year $425,512 · end of year $1,253

  • 27 · Net assets without donor restrictions

    beginning of year $4,828,751 · end of year $6,878,813

  • 28 · Net assets with donor restrictions

    beginning of year $15,541,299 · end of year $16,313,860

Mission and programs · 2023

Mission

TO PRACTICE CHARITY TO THE POOR BY HELPING CHILDREN BREAK FREE FROM A LIFE A POVERTY

  • GRANTS FUNDS TO THE SISTERS OF MARY AND THEIR CHARITABLE PROGRAMS THAT PROVIDED MEDICAL, FOOD, CLOTHING, SHELTER AND EDUCATION TO OVER 21,000 CHILDREN EXPERIENCING EXTREME POVERTY THROUGHOUT THE GLOBAL SOUTH.

    Expenses $6,491,931 · Grants $6,491,931

  • TO PROMOTE AND EDUCATE OUR DONORS, POTENTIAL DONORS, AND THE GENERAL PUBLIC OF THE SOCIOECONOMIC PLIGHT OF THE POOR AND MOST VULNERABLE IN THE PHILIPPINES, MEXICO, GUATEMALA, BRAZIL, HONDURAS, AND TANZANIA. WORK TO INSPIRE CHARITY TO THE POOR THROUGH BUILDING INTEREST, INVOLVEMENT, AND INVESTMENT.

    Expenses $1,346,825

As filed on the 2023 return.

Listed in Part VII

  • Paul Gesterling

    EXECUTIVE DIRECTOR 01/2023-05/2023

    Total calculated
    $153,001
    From this org
    $142,495
    From related orgs
    $0
    Other
    $10,506
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,495
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported
    Nontaxable benefits
    $10,506
    Filer's total
    $153,001

  • David Cook

    EXECUTIVE DIRECTOR 05/2023 TO PRESENT

    Total calculated
    $100,194
    From this org
    $94,560
    From related orgs
    $0
    Other
    $5,634
    Hours/week
    40

  • Sr Elena Belarmino

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Sr Maria Cho

    CHAIR EMERITUS

    Total calculated
    $0
    Hours/week
    1

  • Sr Margie Cheong

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr Margarita Campos

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Tom Sullivan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Steve Peroutka

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John Clegg

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marney Costello

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kathy Keener

    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. 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

No itemized grants to organizations on this return.

Provenance

Return type
form_990
Tax year
2023
Filed
10 October 2024
IRS schema version
2023v5.1
Source object
202432849349301628

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