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Nonprofiteer
← MCAULEY CORPORATION

Form 990 for tax year 2022

Filed by MCAULEY CORPORATION.

Totals

Total revenue
$1,776,171
Total expenses
$1,717,707
Contributions and grants received
$1,430,658
Grants paid
$0
Program service revenue
$267,698
Investment income
$73,881
Other revenue
$3,934
Total assets, end of year
$2,895,079
Total liabilities, end of year
$376,872
Net assets or fund balances, end of year
$2,518,207
Program services expenses (Part IX)
$1,266,881
Management and general expenses
$138,904
Fundraising expenses
$311,922
Program service expenses (Part III)
$1,266,881

Program services were 73.8% 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.

  • 1d · Related organizations

    $40,000

  • 1e · Government grants (contributions)

    $793,219

  • 1f · All other contributions, gifts and grants

    $597,439

  • 1g · Noncash contributions included above

    $18,056

  • 2a · Program service revenue: WARDE-ROBE

    total $150,944 · related or exempt $150,944

  • 2b · Program service revenue: TENANT RENTS

    total $94,254 · related or exempt $94,254

  • 2c · Program service revenue: MCAULEY VILLAGE/CHILD

    total $22,500 · related or exempt $22,500

  • 3 · Investment income

    total $36,605 · excluded $36,605

  • 7a · Gross sales of assets other than inventory

    securities $37,276

  • 7b · Less cost or other basis and sales expenses

    securities $0

  • 7c · Gain or loss

    securities $37,276

  • 7d · Net gain or loss

    total $37,276 · excluded $37,276

  • 11a · Other revenue: MISCELLANEOUS INCOME

    total $3,934 · related or exempt $3,934

  • 11e · Other revenue, total

    $3,934

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $95,967 · management and general $59,265 · fundraising $36,702

  • 7 · Other salaries and wages

    total $630,484 · program services $491,033 · fundraising $139,451

  • 8 · Pension plan contributions

    total $3,727 · program services $3,727

  • 9 · Other employee benefits

    total $49,056 · program services $31,257 · management and general $4,304 · fundraising $13,495

  • 10 · Payroll taxes

    total $54,695 · program services $44,028 · management and general $2,133 · fundraising $8,534

  • 11b · Fees: legal

    total $4,620 · management and general $4,620

  • 11c · Fees: accounting

    total $47,432 · program services $3,082 · management and general $44,350

  • 11f · Fees: investment management

    total $3,783 · management and general $3,783

  • 11g · Fees: other

    total $142,052 · program services $78,698 · fundraising $63,354

  • 13 · Office expenses

    total $1,335 · program services $535 · management and general $800

  • 16 · Occupancy

    total $323,853 · program services $305,547 · fundraising $18,306

  • 20 · Interest

    total $95 · program services $95

  • 22 · Depreciation, depletion and amortization

    total $88,934 · program services $88,934

  • 23 · Insurance

    total $20,355 · program services $20,355

  • 24a · Other expenses: PROGRAM EXPENSES

    total $168,200 · program services $168,200

  • 24b · Other expenses: MISCELLANEOUS

    total $60,059 · program services $31,383 · management and general $18,504 · fundraising $10,172

  • 24c · Other expenses: SUPPLIES

    total $23,060 · program services $7 · management and general $1,145 · fundraising $21,908

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $891,020 · end of year $857,087

  • 2 · Savings and temporary cash investments

    beginning of year $54,648 · end of year $75,310

  • 4 · Accounts receivable

    beginning of year $14,466 · end of year $94,525

  • 9 · Prepaid expenses and deferred charges

    beginning of year $7,550 · end of year $26,735

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

    $4,791,806

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

    $3,783,454

  • 10c · Land, buildings and equipment, net

    beginning of year $877,392 · end of year $1,008,352

  • 11 · Investments: publicly traded securities

    beginning of year $792,928 · end of year $833,070

  • 17 · Accounts payable and accrued expenses

    beginning of year $111,934 · end of year $133,148

  • 19 · Deferred revenue

    beginning of year $25,000 · end of year $218,904

  • 25 · Other liabilities

    beginning of year $25,984 · end of year $24,820

  • 27 · Net assets without donor restrictions

    beginning of year $1,591,996 · end of year $1,240,718

  • 28 · Net assets with donor restrictions

    beginning of year $883,090 · end of year $1,277,489

Mission and programs · 2022

Mission

MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY OF THE AMERICAS AND IS ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, AND CLOTHING TO THE MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY.

Activities or mission (Part I)

MCAULEY MINISTRIES IS AN INDEPENDENT NON-PROFIT ORGANIZATION SPONSORED BY THE SISTERS OF MERCY AND ROOTED IN THE IDEALS OF ITS FOUNDRESS, CATHERINE MCAULEY. OUR MINISTRY PROVIDES THE BASIC NEEDS OF FOOD, SHELTER, CLOTHING, EMOTIONAL SUPPORT, AND GUIDANCE TO THE NEEDIEST AND MOST VULNERABLE IN OUR COMMUNITY. WE STRIVE TO TREAT THOSE WE SERVE WITH RESPECT AND DIGNITY, BUILD THEIR SELF-ESTEEM AND ENCOURAGE THEIR SELF-SUFFICIENCY.

  • MCAULEY HOUSE: A MEAL SITE AND HOUSE OF HOSPITALITY SERVING BREAKFAST, HOT LUNCH AND A TAKE-AWAY SUPPER TO THE HOMELESS AND POOR 5 DAYS A WEEK. THE MEAL SITE SERVES OVER 60,000 MEALS ANNUALLY INCLUDING UP TO 225 HOT LUNCHES DAILY AND OFFERS AFTERNOON ACTIVITY PROGRAMS FOR THE HOMELESS AND TO THOSE IN NEED. GRANTS, CONTRIBUTIONS AND FUNDRAISING PROVIDE SIGNIFICANT REVENUE FOR THIS PROGRAM BEYOND THE REVENUE REPORTED ABOVE.

    Expenses $628,207 · Revenue $98,188

  • MCAULEY VILLAGE: A HOUSING PROGRAM FOR WOMEN LED FAMILIES FLEEING DOMESTIC VIOLENCE FOR 22 FAMILIES. THE PROGRAM PROVIDES SAFE AND SECURE HOUSING, PERSONAL AND FAMILY BUILDING PROGRAMS, GUIDANCE, ADVOCACY, AND FINANCIAL AID FOR QUALIFIED URGENT NEEDS.

    Expenses $500,204 · Revenue $22,500

  • THE WARDE-ROBE: A THRIFT STORE OFFERING QUALITY USED CLOTHING AND HOUSEHOLD GOODS TO THE WORKING POOR.

    Expenses $138,470 · Revenue $150,944

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • BARBARA HAYNES

    EXECUTIVE DIRECTOR

    Total calculated
    $94,696
    From this org
    $93,132
    From related orgs
    $0
    Other
    $1,564
    Hours/week
    40

  • JUDITH RAMETTA

    CHAIR/PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • SCOTT CAMIRAND

    VICE CHAIR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MAURA LEGARE

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • JOSEPH ANDRADE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • PAMELA ALARIE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • KIRSTEN DICHIAPPARI

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • BARBARA HART

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • ANTHONY BOTELHO

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • SCOTT GRACE

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL RAIA

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • MEGHAN HOPKINS

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • JONATHAN BARRETT

    TRUSTEE

    Total calculated
    $0
    Hours/week
    1

  • LYNN MALLONEY FCAS MAAA

    TRUSTEE

    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.

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.

  • THE SISTERS OF MERCY OF THE AMERICAS

    501(C)(3) · CONGREGATION OF RELIGIOUS WOMEN · MO

Provenance

Return type
form_990
Tax year
2022
Filed
31 May 2024
IRS schema version
2022v5.0
Source object
202411699349300406

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