Totals
- Total revenue
- $2,635,144
- Total expenses
- $2,902,053
- Contributions and grants received
- $499
- Grants paid
- $0
- Program service revenue
- $2,599,100
- Investment income
- $24,899
- Other revenue
- $10,646
- Total assets, end of year
- $3,065,348
- Total liabilities, end of year
- $1,737,949
- Net assets or fund balances, end of year
- $1,327,399
- Program services expenses (Part IX)
- $2,740,420
- Management and general expenses
- $161,633
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $2,740,420
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
$499
-
2a · Program service revenue: SUBSCRIPTION REVENUE
total $2,292,538 · related or exempt $1,535,807 · excluded $756,731
-
2b · Program service revenue: ADVERTISING REVENUE
total $306,562 · unrelated business $306,562
-
3 · Investment income
total $24,899 · excluded $24,899
-
11a · Other revenue: MISCELLANEOUS
total $10,646 · excluded $10,646
-
11e · Other revenue, total
$10,646
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $194,678 · program services $155,742 · management and general $38,936
-
7 · Other salaries and wages
total $887,792 · program services $848,864 · management and general $38,928
-
8 · Pension plan contributions
total $82,822 · program services $79,531 · management and general $3,291
-
9 · Other employee benefits
total $56,835 · program services $55,031 · management and general $1,804
-
10 · Payroll taxes
total $85,001 · program services $79,231 · management and general $5,770
-
11c · Fees: accounting
total $58,498 · management and general $58,498
-
11g · Fees: other
total $221,803 · program services $221,803
-
12 · Advertising and promotion
total $11,588 · program services $11,588
-
13 · Office expenses
total $755,455 · program services $755,455
-
14 · Information technology
total $2,952 · program services $2,952
-
16 · Occupancy
total $153,685 · program services $139,279 · management and general $14,406
-
17 · Travel
total $4,066 · program services $4,066
-
22 · Depreciation, depletion and amortization
total $17,999 · program services $17,999
-
24a · Other expenses: COMPOSITION/PRESSWORK
total $350,756 · program services $350,756
-
24b · Other expenses: DUES AND SUBSCRIPTIONS
total $8,638 · program services $8,638
-
24c · Other expenses: BAD DEBT EXPENSE RECOVE
total $6,734 · program services $6,734
-
24d · Other expenses: MISCELLANEOUS
total $2,751 · program services $2,751
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $325,663 · end of year $343,159
-
2 · Savings and temporary cash investments
beginning of year $1,556,457 · end of year $1,476,324
-
4 · Accounts receivable
beginning of year $409,513 · end of year $442,704
-
9 · Prepaid expenses and deferred charges
beginning of year $61,970 · end of year $52,596
-
10a · Land, buildings and equipment: cost or other basis
$89,977
-
10b · Land, buildings and equipment: accumulated depreciation
$31,765
-
10c · Land, buildings and equipment, net
beginning of year $76,211 · end of year $58,212
-
15 · Other assets
beginning of year $0 · end of year $692,353
-
17 · Accounts payable and accrued expenses
beginning of year $139,844 · end of year $123,806
-
19 · Deferred revenue
beginning of year $686,637 · end of year $892,286
-
25 · Other liabilities
beginning of year $9,025 · end of year $721,857
-
27 · Net assets without donor restrictions
beginning of year $1,594,308 · end of year $1,327,399
Mission and programs · 2022
Mission
TO PUBLISH AND DISTRIBUTE A NEWSPAPER FOR THE EDUCATION AND ENLIGHTENMENT OF THE PEOPLE OF THE CATHOLIC DIOCESE OF ARLINGTON. THE PRIMARY AUDIENCE INCLUDES THE ACTIVE AND FAITHFUL CATHOLICS OF THE DIOCESE OF ARLINGTON; SECONDARILY, WE REACH OUT TO THE FALLEN AWAY CATHOLICS, IN AN EFFORT TO BRING THEM BACK IN RECONCILIATION WITH THE CHURCH; THIRD, THE HERALD ACTS AS A TOOL FOR EVANGELIZING THOSE NON-CATHOLICS WITHIN NORTHERN VIRGINIA.
-
PUBLICATION OF CATHOLIC NEWSPAPER:WEEKLY PUBLICATION OF THE ARLINGTON CATHOLIC HERALD NEWSPAPER; TO PROVIDE MEANS OF CATHOLIC INFORMATION TO PARISHIONERS AND OTHERS IN THE DIOCESE OF ARLINGTON.
Expenses $2,740,420 · Revenue $1,535,807
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Timothy R CotnoirTIMOTHY R COTNOIR
TREASURER
- Total calculated
- $315,493
- From this org
- $0
- From related orgs
- $253,263
- Other
- $62,230
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- $0 + $226,263 related
- Bonus
- $0
- Other
- $0 + $27,000 related
- Deferred
- $0 + $26,701 related
- Nontaxable benefits
- $0 + $35,529 related
- Filer's total
- $0 + $315,493 related
-
Billy AtwellBILLY ATWELL
DIRECTOR
- Total calculated
- $330,919
- From this org
- $0
- From related orgs
- $267,389
- Other
- $63,530
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $249,621 related
- Bonus
- $0
- Other
- $0 + $17,768 related
- Deferred
- $0 + $28,353 related
- Nontaxable benefits
- $0 + $35,177 related
- Filer's total
- $0 + $330,919 related
-
Mark HerrmannMARK HERRMANN
SECRETARY
- Total calculated
- $307,863
- From this org
- $0
- From related orgs
- $245,408
- Other
- $62,455
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $228,508 related
- Bonus
- $0
- Other
- $0 + $16,900 related
- Deferred
- $0 + $25,978 related
- Nontaxable benefits
- $0 + $36,477 related
- Filer's total
- $0 + $307,863 related
-
Ward JonesWARD JONES
DIRECTOR
- Total calculated
- $327,106
- From this org
- $0
- From related orgs
- $263,599
- Other
- $63,507
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $252,504 related
- Bonus
- $0
- Other
- $0 + $11,095 related
- Deferred
- $0 + $27,938 related
- Nontaxable benefits
- $0 + $35,569 related
- Filer's total
- $0 + $327,106 related
-
Joseph VorbachJOSEPH VORBACH
DIRECTOR
- Total calculated
- $225,743
- From this org
- $0
- From related orgs
- $203,652
- Other
- $22,091
- Hours/week
- 1 + 39 related
Schedule J breakdown matched by us
- Base
- $0 + $203,652 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $20,268 related
- Nontaxable benefits
- $0 + $1,823 related
- Filer's total
- $0 + $225,743 related
-
Rev Robert J RippyREV ROBERT J RIPPY
VICE PRESIDENT
- Total calculated
- $61,282
- From this org
- $0
- From related orgs
- $37,474
- Other
- $23,808
- Hours/week
- 1 + 39 related
-
Most Rev Michael BurbidgeMOST REV MICHAEL BURBIDGE
PRESIDENT
- Total calculated
- $59,157
- From this org
- $0
- From related orgs
- $35,349
- Other
- $23,808
- Hours/week
- 1 + 39 related
-
Rev Paul ScaliaREV PAUL SCALIA
DIRECTOR
- Total calculated
- $56,997
- From this org
- $0
- From related orgs
- $33,189
- Other
- $23,808
- Hours/week
- 1 + 39 related
-
Rev Jamie R WorkmanREV JAMIE R WORKMAN
DIRECTOR
- Total calculated
- $54,394
- From this org
- $0
- From related orgs
- $30,586
- Other
- $23,808
- Hours/week
- 1 + 39 related
-
Carmen BricenoCARMEN BRICENO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Bulay MinanoBULAY MINANO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Rev Robert WagnerREV ROBERT WAGNER
DIRECTOR
- Total calculated
- $54,657
- From this org
- $0
- From related orgs
- $30,849
- Other
- $23,808
- Hours/week
- 1 + 39 related
-
Kevin SchweersKEVIN SCHWEERS
EXECUTIVE EDITOR OF CONTENT
- Total calculated
- $204,040
- From this org
- $155,142
- From related orgs
- $0
- Other
- $48,898
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $139,362
- Bonus
- $0
- Other
- $15,780
- Deferred
- $16,821
- Nontaxable benefits
- $32,077
- Filer's total
- $204,040
-
Keith PohlmeierKEITH POHLMEIER
ADVERTISING SALES ACCOUNT
- Total calculated
- $183,273
- From this org
- $138,714
- From related orgs
- $0
- Other
- $44,559
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $75,309
- Bonus
- $59,555
- Other
- $3,850
- Deferred
- $14,832
- Nontaxable benefits
- $29,727
- Filer's total
- $183,273
-
Ann AughertonANN AUGHERTON
MANAGING EDITOR
- Total calculated
- $127,214
- From this org
- $101,286
- From related orgs
- $0
- Other
- $25,928
- Hours/week
- 40
-
Carlos SalinasCARLOS SALINAS
ADVERTISING MANAGER
- Total calculated
- $139,498
- From this org
- $126,862
- From related orgs
- $0
- Other
- $12,636
- Hours/week
- 40
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 committee
- 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.
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.
-
CATHOLIC DIOCESE OF ARLINGTON-CENTRAL ADMIN OFFICE & PARISHES
501(C)(3) · CHURCH · VA
-
CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON
501(C)(3) · PROVIDE FOR THE POOR AND NEEDY · VA
-
501(C)(2) · REAL ESTATE MANAGEMENT · VA
-
ARLINGTON DIOCESAN INVESTMENT AND LOAN CORPORATION
501(C)(3) · CHURCH/CHARITABLE SERVICES · VA
-
THE FOUNDATION FOR THE CATHOLIC DIOCESE OF ARLINGTON INC
501(C)(3) · CHURCH/CHARITABLE SERVICES · VA
-
DIOCESE OF ARLINGTON SCHOLARSHIP FOUNDATION INC
501(C)(3) · CHURCH/CHARITABLE SERVICES · VA
-
THE CATHOLIC INVESTMENT TRUST OF ARLINGTON
TRUST · VA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 8 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401319349304045
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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