Totals
- Total revenue
- $3,331,701
- Total expenses
- $2,579,357
- Contributions and grants received
- $85,577
- Grants paid
- $0
- Program service revenue
- $3,214,221
- Investment income
- $31,903
- Other revenue
- $0
- Total assets, end of year
- $4,656,697
- Total liabilities, end of year
- $8,426
- Net assets or fund balances, end of year
- $4,648,271
- Program services expenses (Part IX)
- $1,661,277
- Management and general expenses
- $609,930
- Fundraising expenses
- $308,150
- Program service expenses (Part III)
- $1,661,277
Program services were 64.4% 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
$85,577
-
2a · Program service revenue: Book/Material Revenues
total $161,644 · unrelated business $0 · excluded $0
-
2f · All other program service revenue
total $3,052,577 · unrelated business $0 · excluded $0
-
3 · Investment income
total $31,903 · unrelated business $0 · excluded $31,903
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $160,700 · program services $94,813 · management and general $65,887 · fundraising $0
-
7 · Other salaries and wages
total $879,583 · program services $395,054 · management and general $274,529 · fundraising $210,000
-
9 · Other employee benefits
total $8,865 · program services $5,250 · management and general $3,615 · fundraising $0
-
10 · Payroll taxes
total $78,325 · program services $36,734 · management and general $25,526 · fundraising $16,065
-
11c · Fees: accounting
total $4,042 · program services $3,791 · management and general $251 · fundraising $0
-
12 · Advertising and promotion
total $122,868 · program services $121,098 · management and general $1,770 · fundraising $0
-
13 · Office expenses
total $19,959 · program services $7,188 · management and general $12,771 · fundraising $0
-
16 · Occupancy
total $118,508 · program services $77,132 · management and general $41,376 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $718,206 · program services $577,985 · management and general $140,221 · fundraising $0
-
24e · All other expenses
total $468,301 · program services $342,232 · management and general $43,984 · fundraising $82,085
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,122,653 · end of year $622,177
-
2 · Savings and temporary cash investments
end of year $2,281,904
-
10a · Land, buildings and equipment: cost or other basis
$807,063
-
10b · Land, buildings and equipment: accumulated depreciation
$445,395
-
10c · Land, buildings and equipment, net
beginning of year $129,855 · end of year $361,668
-
14 · Intangible assets
beginning of year $1,645,317 · end of year $1,390,948
-
17 · Accounts payable and accrued expenses
beginning of year $1,898 · end of year $8,426
-
27 · Net assets without donor restrictions
beginning of year $3,895,927 · end of year $4,648,271
Mission and programs · 2022
Mission
EDUCATIONAL CONFERENCES AND SEMINARS
-
THAT MAN IS YOU! AN ADDITIONAL $38,212 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23.
Expenses $703,665 · Revenue $2,364,154
-
MISSIONARIES TO THE FAMILY AN ADDITIONAL $3,819 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORITIZED IN YEAR ENDED 6/30/23
Expenses $274,505 · Revenue $192,980
-
WHAT IS LOVE AN ADDITIONAL $80,019 IN PRODUCTION EXPENSES WERE CAPITALIZED AND AMORTIZED IN YEAR ENDED 6/30/23
Expenses $537,665 · Revenue $314,853
-
MYSTERIES OF THE ROSARY, THE CHOICE WINE, SHOP
Expenses $145,442 · Revenue $339,328
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
STEPHEN BOLLMAN
PRESIDENT
- Total calculated
- $0
- Hours/week
- 40
-
ALLAN KLENKE
VICE PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
MARK HARTFIEL
TREASURER
- Total calculated
- $147,000
- From this org
- $147,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHELE BOLLMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CONSTANCE O KLENKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 7
-
BISHOP BRENDAN CAHILL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DR WILLIAM GRANBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LAUREN GRANBERRY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHARLES GREMILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JANNA GREMILLION
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JEFF JOAQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SANDY JOAQUIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
PAUL SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
CHRISSY SCHNEIDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JERRY BOWERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
THERESA BOWERMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
JOHN CAVADINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
NANCY CAVADINI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
KATIE HARTFIEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
STEVE LADONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE LADONDE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
EUSE MITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
SUE MITA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
DAVE MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
VANESSA MOSER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
LEONARD BERTOLINI
EMPLOYEE
- Total calculated
- $144,137
- From this org
- $144,137
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
MICHAEL DICOSOLA
EMPLOYEE
- Total calculated
- $135,852
- From this org
- $135,852
- From related orgs
- $0
- Other
- $0
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 5 December 2023
- IRS schema version
- 2022v5.0
- Source object
- 202323419349301002
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.