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← CATHOLIC MOBILIZING NETWORK

Form 990 for tax year 2022

Filed by CATHOLIC MOBILIZING NETWORK.

Totals

Total revenue
$1,007,598
Total expenses
$879,693
Contributions and grants received
$1,005,662
Grants paid
$0
Program service revenue
$0
Investment income
$1,936
Other revenue
$0
Total assets, end of year
$668,665
Total liabilities, end of year
$34,555
Net assets or fund balances, end of year
$634,110
Program services expenses (Part IX)
$766,724
Management and general expenses
$81,492
Fundraising expenses
$31,477
Program service expenses (Part III)
$766,724

Program services were 87.2% 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.

  • 1f · All other contributions, gifts and grants

    $1,005,662

  • 3 · Investment income

    total $1,936 · unrelated business $0 · excluded $0

Functional expenses

Part IX, the statement of functional expenses.

  • 5 · Compensation of officers, directors and key employees

    total $116,261 · program services $113,936 · management and general $2,325 · fundraising $0

  • 6 · Compensation of disqualified persons

    total $381,200 · program services $324,020 · management and general $38,120 · fundraising $19,060

  • 9 · Other employee benefits

    total $42,076 · program services $37,027 · management and general $3,366 · fundraising $1,683

  • 10 · Payroll taxes

    total $29,168 · program services $25,668 · management and general $2,333 · fundraising $1,167

  • 11c · Fees: accounting

    total $32,425 · program services $16,213 · management and general $16,212 · fundraising $0

  • 12 · Advertising and promotion

    total $2,719 · program services $2,392 · management and general $218 · fundraising $109

  • 13 · Office expenses

    total $2,496 · program services $2,196 · management and general $200 · fundraising $100

  • 14 · Information technology

    total $15,462 · program services $13,607 · management and general $1,237 · fundraising $618

  • 16 · Occupancy

    total $20,274 · program services $17,841 · management and general $1,622 · fundraising $811

  • 17 · Travel

    total $12,134 · program services $10,678 · management and general $971 · fundraising $485

  • 19 · Conferences, conventions and meetings

    total $89,754 · program services $78,984 · management and general $7,180 · fundraising $3,590

  • 23 · Insurance

    total $4,539 · program services $3,994 · management and general $363 · fundraising $182

  • 24a · Other expenses: BANK AND CC FEES

    total $5,355 · program services $4,713 · management and general $428 · fundraising $214

  • 24b · Other expenses: CONTRACT LABOR

    total $27,937 · program services $27,937 · management and general $0 · fundraising $0

  • 24c · Other expenses: DUES AND SUBS

    total $4,737 · program services $4,169 · management and general $379 · fundraising $189

  • 24d · Other expenses: PAYROLL PROCESSING FEES

    total $4,620 · program services $4,065 · management and general $370 · fundraising $185

  • 24e · All other expenses

    total $88,536 · program services $79,284 · management and general $6,168 · fundraising $3,084

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $281,647 · end of year $295,554

  • 2 · Savings and temporary cash investments

    beginning of year $161,030 · end of year $162,814

  • 3 · Pledges and grants receivable

    beginning of year $100,025 · end of year $204,000

  • 9 · Prepaid expenses and deferred charges

    beginning of year $3,941 · end of year $5,297

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

    $4,168

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

    $4,168

  • 10c · Land, buildings and equipment, net

    end of year $0

  • 15 · Other assets

    end of year $1,000

  • 17 · Accounts payable and accrued expenses

    beginning of year $40,438 · end of year $34,555

  • 27 · Net assets without donor restrictions

    beginning of year $378,604 · end of year $257,286

  • 28 · Net assets with donor restrictions

    beginning of year $127,601 · end of year $376,824

Mission and programs · 2022

Mission

CATHOLIC MOBILIZING NETWORK IS A NATIONAL ORGANIZATION THAT MOBILIZES CATHOLICS AND ALL PEOPLE OF GOODWILL TO VALUE LIFE OVER DEATH, TO END THE USE OF THE DEATH PENALTY TO TRANSFORM THE U.S. JUSTICE SYSTEM FROM PUNITIVE TO RESTORATIVE, AND TO BUILD CAPACITY IN U.S. SOCIETY TO ENGAGE IN RESTORATIVE PRACTICES. THROUGH EDUCATION, ADVOCACY, AND PRAYER, AND BASED ON THE GOSPEL VALUE THAT EVERY HUMAN IS CREATED IN THE IMAGE AND LIKENESS OF GOD, CMN EXPRESSES THE FUNDAMENTAL BELIEF THAT ALL THOSE WHO HAVE CAUSED OR BEEN IMPACTED BY CRIME SHOULD BE TREATED WITH DIGNITY.

Activities or mission (Part I)

CATHOLIC MOBILIZING NETWORK IS A NATIONAL ORGANIZATION THAT MOBILIZES CATHOLICS AND ALL PEOPLE OF GOODWILL TO VALUE LIFE OVER DEATH, TO END THE USE OF THE DEATH PENALTY TO TRANSFORM THE U.S.

  • THE CATHOLIC MOBILIZING NETWORK SUPPORTS STATE CATHOLIC BISHOPS' CONFERENCES, DIOCESAN OFFICES AND ROMAN CATHOLIC INSTITUTIONS, PARISHES AND MINISTRY ORGANIZATIONS IN EFFORTS TO END THE USE OF THE DEATH PENALTY, AND IN PROMOTING THE PRINCIPLES AND PRACTICES OF RESTORATIVE JUSTICE. THE ORGANIZATION EDUCATES THE CATHOLIC COMMUNITY THROUGH TRAININGS, EDUCATIONAL EXPERIENCES AND FORMATION MATERIALS RELATED TO CHURCH TEACHING ON THE DEATH PENALTY AND RESTORATIVE JUSTICE. CMN FACILITATES RESPECTFUL AND INFORMED DISCOURSE WITHIN THE CATHOLIC COMMUNITY AND WITHIN PUBLIC DEBATE.

    Expenses $766,724

As filed on the 2022 return.

Listed in Part VII

  • Krisanne Vaillancourt Murphy

    EXECUTIVE DIRECTOR

    Total calculated
    $116,261
    From this org
    $116,261
    From related orgs
    $0
    Other
    $0
    Hours/week
    40
  • Ralph McCloud

    CHAIR

    Total calculated
    $0
    Hours/week
    3
  • Richard C Dieter

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    2
  • Fr Richard N Avila Sj

    TREASURER

    Total calculated
    $0
    Hours/week
    2
  • Sheryl R Wilson

    SECRETARY

    Total calculated
    $0
    Hours/week
    2
  • Mary J Novak

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Stephen Schneck

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Dennis Harry Reeder

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sr Rita Ann Teichman Csj

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Gerald F Uelman

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Crystal Catalan

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Joe Cotton

    MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Most Rev Daniel Flores

    EPISCOPAL ADVISOR

    Total calculated
    $0
    Hours/week
    2
  • Karen Clifton

    FOUNDER/MEMBER

    Total calculated
    $0
    Hours/week
    2
  • Sharon Burns

    MEMBER

    Total calculated
    $0
    Hours/week
    2

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
24 March 2024
IRS schema version
2022v5.0
Source object
202441369349315719

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