Totals
- Total revenue
- $451,557
- Total expenses
- $461,585
- Contributions and grants received
- $343,681
- Grants paid
- $0
- Program service revenue
- $102,859
- Investment income
- $3,946
- Other revenue
- $1,071
- Total assets, end of year
- $183,572
- Total liabilities, end of year
- $176,997
- Net assets or fund balances, end of year
- $6,575
- Program services expenses (Part IX)
- $328,628
- Management and general expenses
- $108,704
- Fundraising expenses
- $24,253
- Program service expenses (Part III)
- $328,628
Program services were 71.2% 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.
-
1e · Government grants (contributions)
$102,595
-
1f · All other contributions, gifts and grants
$241,086
-
2a · Program service revenue: ACCOUNTING SERVICES
total $34,432 · related or exempt $34,432
-
2b · Program service revenue: SUBSCRIPTIONS
total $33,901 · related or exempt $33,901
-
2c · Program service revenue: WORKSHOPS AND RETREATS
total $33,845 · related or exempt $33,845
-
2d · Program service revenue: OTHER
total $681 · related or exempt $681
-
3 · Investment income
total $3,946 · excluded $3,946
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,071 · related or exempt $1,071
-
11e · Other revenue, total
$1,071
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $103,625 · program services $67,357 · management and general $25,906 · fundraising $10,362
-
7 · Other salaries and wages
total $102,050 · program services $66,332 · management and general $25,513 · fundraising $10,205
-
10 · Payroll taxes
total $36,870 · program services $23,966 · management and general $9,218 · fundraising $3,686
-
11b · Fees: legal
total $584 · management and general $584
-
11c · Fees: accounting
total $17,656 · program services $4,374 · management and general $13,282
-
11g · Fees: other
total $24,758 · program services $24,758
-
12 · Advertising and promotion
total $1,053 · program services $1,053
-
13 · Office expenses
total $19,409 · program services $12,887 · management and general $6,522
-
14 · Information technology
total $2,672 · program services $2,672
-
16 · Occupancy
total $51,278 · program services $35,667 · management and general $15,611
-
19 · Conferences, conventions and meetings
total $38,552 · program services $36,569 · management and general $1,983
-
20 · Interest
total $966 · management and general $966
-
22 · Depreciation, depletion and amortization
total $17,083 · program services $12,812 · management and general $4,271
-
24a · Other expenses: COMMUNITY MEALS
total $32,487 · program services $32,487
-
24b · Other expenses: MISCELLANEOUS
total $10,642 · program services $5,794 · management and general $4,848
-
24c · Other expenses: IBAE PROGRAM
total $1,900 · program services $1,900
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $22,942 · end of year $24,110
-
10a · Land, buildings and equipment: cost or other basis
$172,075
-
10b · Land, buildings and equipment: accumulated depreciation
$123,676
-
10c · Land, buildings and equipment, net
beginning of year $65,482 · end of year $48,399
-
11 · Investments: publicly traded securities
beginning of year $102,037 · end of year $110,741
-
15 · Other assets
beginning of year $322 · end of year $322
-
17 · Accounts payable and accrued expenses
beginning of year $23,106 · end of year $22,036
-
19 · Deferred revenue
beginning of year $10,012 · end of year $7,645
-
24 · Unsecured notes and loans payable
beginning of year $147,316 · end of year $147,316
-
27 · Net assets without donor restrictions
beginning of year $101,691 · end of year $155,753
-
28 · Net assets with donor restrictions
beginning of year -$91,342 · end of year -$149,178
Mission and programs · 2022
Mission
EDUCATE, EQUIP, AND STRENGTHEN ORGANIZATIONS INCLUDING NON-PROFITS AND CONGREGATIONS.
-
PARISH RESOURCE CENTER ("PRC") EXISTS TO HELP ORGANIZATIONS WHICH, ALTHOUGH DIVERSE IN SIZE, MISSION AND GEOGRAPHICAL LOCATION, SEEK TO SERVE THE COMMON GOOD IN THEIR COMMUNITY. PRC SHARES RESOURCES AND IDEAS BY PROVIDING SERVICES AND PROGRAMMING TO CONGREGATIONS AND NON-PROFITS. OUR AIM IS TO INCREASE THE CAPACITY OF THEIR STAFF, VOLUNTEERS AND MEMBERS SO THAT THEY CAN MORE EFFECTIVELY DELIVER THEIR ORGANIZATIONAL GOALS AND MISSION. PRC PROVIDED OVER 90 WORKSHOPS TO MORE THAN 1,000 INDIVIDUALS ON MANY AREAS OF ORGANZATIONAL LIFE DURING THE YEAR.
Expenses $328,628 · Revenue $102,859
As filed on the 2022 return.
Listed in Part VII
-
KATE E GOOD
EXECUTIVE DI
- Total calculated
- $100,512
- From this org
- $92,992
- From related orgs
- $0
- Other
- $7,520
- Hours/week
- 40
-
C TED DARCUS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATHY FOCHT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KENNETH L HUBER
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
PATSY KENDALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DANIEL MAST
CHAIRMAN
- Total calculated
- $0
- Hours/week
- 1
-
CAROL T PYFER
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
ED SHENK
VICE CHAIRMA
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202441369349305249
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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