Totals
- Total revenue
- $2,331,092
- Total expenses
- $1,862,864
- Contributions and grants received
- $332,598
- Grants paid
- $0
- Program service revenue
- $1,186,336
- Investment income
- $0
- Other revenue
- $812,158
- Total assets, end of year
- $2,222,017
- Total liabilities, end of year
- $362,993
- Net assets or fund balances, end of year
- $1,859,024
- Program services expenses (Part IX)
- $1,759,289
- Management and general expenses
- $92,723
- Fundraising expenses
- $10,852
- Program service expenses (Part III)
- $1,759,289
Program services were 94.4% 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
$332,598
-
2a · Program service revenue: Conference Revenue
total $560,416 · related or exempt $560,416
-
2b · Program service revenue: In-Service Programs
total $322,699 · related or exempt $322,699
-
2c · Program service revenue: Membership Revenue
total $59,977 · related or exempt $59,977
-
2d · Program service revenue: Other Program Revenue
total $43,961 · related or exempt $43,961
-
2e · Program service revenue: Teaching Revenue
total $199,283 · related or exempt $199,283
-
3 · Investment income
total $0
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8c · Net income from fundraising events
total $0
-
9c · Net income from gaming
total $0
-
10a · Gross sales of inventory
$1,048,025
-
10b · Cost of goods sold
$470,098
-
10c · Net income from sales of inventory
total $577,927 · related or exempt $577,927
-
11a · Other revenue: Employee Retention Credit
total $224,931 · related or exempt $224,931
-
11b · Other revenue: Miscellaneous Revenue
total $2,580 · related or exempt $2,580
-
11c · Other revenue: Royalties
total $4,196 · excluded $4,196
-
11d · All other revenue
total $2,524 · excluded $2,524
-
11e · Other revenue, total
$234,231
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 $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $193,838 · program services $193,838
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $787,364 · program services $768,518 · management and general $18,846
-
8 · Pension plan contributions
total $0
-
9 · Other employee benefits
total $33,704 · program services $31,476 · management and general $2,228
-
10 · Payroll taxes
total $87,364 · program services $83,289 · management and general $4,075
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $28,797 · management and general $28,797
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $1,374 · program services $1,224 · fundraising $150
-
12 · Advertising and promotion
total $13,693 · program services $12,842 · management and general $742 · fundraising $109
-
13 · Office expenses
total $11,308 · program services $4,229 · management and general $7,079
-
14 · Information technology
total $55,677 · program services $40,326 · management and general $15,351
-
15 · Royalties
total $2,466 · program services $2,466
-
16 · Occupancy
total $8,250 · program services $4,125 · management and general $4,125
-
17 · Travel
total $146,934 · program services $139,632 · management and general $1,680 · fundraising $5,622
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $32,421 · program services $28,795 · fundraising $3,626
-
20 · Interest
total $0
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $24,549 · program services $24,549
-
23 · Insurance
total $1,432 · management and general $1,432
-
24a · Other expenses: Contract Services
total $149,557 · program services $149,557
-
24b · Other expenses: Facility and Materials
total $117,915 · program services $117,784 · management and general $131
-
24c · Other expenses: Stipends
total $69,810 · program services $69,660 · management and general $150
-
24d · Other expenses: Business Meals
total $36,474 · program services $35,648 · management and general $480 · fundraising $346
-
24e · All other expenses
total $59,937 · program services $51,331 · management and general $7,607 · fundraising $999
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,075,774 · end of year $696,645
-
2 · Savings and temporary cash investments
end of year $744,868
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $115,408 · end of year $290,924
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
beginning of year $231,994 · end of year $193,794
-
9 · Prepaid expenses and deferred charges
end of year $1,000
-
10a · Land, buildings and equipment: cost or other basis
$960
-
10b · Land, buildings and equipment: accumulated depreciation
$794
-
10c · Land, buildings and equipment, net
beginning of year $277 · end of year $166
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
beginning of year $79,416 · end of year $54,978
-
15 · Other assets
end of year $239,642
-
17 · Accounts payable and accrued expenses
beginning of year $75,522 · end of year $79,322
-
18 · Grants payable
beginning of year $36,550 · end of year $283,671
-
25 · Other liabilities
beginning of year $1
-
27 · Net assets without donor restrictions
beginning of year $1,390,796 · end of year $1,859,024
Mission and programs · 2022
Mission
Teacher development, training, seminars, curricular materials for Catholic schools
-
Teacher development, training, seminars, curricular materials for Catholic Schools
Expenses $1,759,289 · Revenue $2,241,137
As filed on the 2022 return.
Listed in Part VII
-
Michael Van Hecke
President
- Total calculated
- $113,838
- From this org
- $113,838
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Matthew S Summers
Vice President
- Total calculated
- $100,767
- From this org
- $100,767
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Elisabeth Sullivan
Executive Dir.
- Total calculated
- $80,000
- From this org
- $80,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Andrew Seeley
Vice President
- Total calculated
- $0
- Hours/week
- 0
-
Luke Macik
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
David Stiennon
Director
- Total calculated
- $0
- Hours/week
- 0
-
Marie De Lorimer
Director
- Total calculated
- $0
- Hours/week
- 0
-
Kathy Gschwind
Director
- Total calculated
- $0
- Hours/week
- 0
-
Mary Pat Donoghue
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fr John Belmonte
Director
- Total calculated
- $0
- Hours/week
- 0
-
Dcn Chris Sandner
Director
- Total calculated
- $0
- Hours/week
- 0
-
Fr Bill Miscamble
Director
- Total calculated
- $0
- Hours/week
- 0
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.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323189349310047
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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