Totals
- Total revenue
- $3,313,534
- Total expenses
- $2,904,413
- Contributions and grants received
- $3,242,523
- Grants paid
- $0
- Program service revenue
- $0
- Investment income
- $71,011
- Other revenue
- $0
- Total assets, end of year
- $1,546,104
- Total liabilities, end of year
- $74,048
- Net assets or fund balances, end of year
- $1,472,056
- Program services expenses (Part IX)
- $2,170,783
- Management and general expenses
- $184,491
- Fundraising expenses
- $549,139
- Program service expenses (Part III)
- $2,170,783
Program services were 74.7% 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
$226,000
-
1f · All other contributions, gifts and grants
$3,016,523
-
1g · Noncash contributions included above
$18,000
-
3 · Investment income
total $25,382 · related or exempt $25,382
-
7a · Gross sales of assets other than inventory
other assets $45,629
-
7c · Gain or loss
other assets $45,629
-
7d · Net gain or loss
total $45,629 · related or exempt $45,629
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $165,309 · program services $66,124 · management and general $33,062 · fundraising $66,123
-
7 · Other salaries and wages
total $294,227 · program services $62,845 · management and general $14,667 · fundraising $216,715
-
9 · Other employee benefits
total $74,471 · program services $29,728 · management and general $9,830 · fundraising $34,913
-
10 · Payroll taxes
total $34,415 · program services $9,770 · management and general $3,531 · fundraising $21,114
-
11b · Fees: legal
total $23,999 · management and general $23,999
-
11c · Fees: accounting
total $7,500 · management and general $7,500
-
12 · Advertising and promotion
total $169,964 · fundraising $169,964
-
13 · Office expenses
total $7,169 · program services $6,905 · management and general $264
-
14 · Information technology
total $15,116 · fundraising $15,116
-
16 · Occupancy
total $18,000 · program services $7,200 · management and general $1,800 · fundraising $9,000
-
17 · Travel
total $5,032 · fundraising $5,032
-
22 · Depreciation, depletion and amortization
total $2,158 · management and general $2,158
-
24a · Other expenses: MAGAZINE PURCHASES
total $1,988,211 · program services $1,988,211
-
24b · Other expenses: SEVERENCE
total $62,104 · management and general $62,104
-
24c · Other expenses: SUPPLIES & SERVICES
total $17,663 · management and general $9,452 · fundraising $8,211
-
24d · Other expenses: MERCHANT/BANK FEE
total $16,124 · management and general $16,124
-
24e · All other expenses
total $2,951 · fundraising $2,951
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $769,417 · end of year $746,721
-
9 · Prepaid expenses and deferred charges
beginning of year $98,321 · end of year $34,511
-
11 · Investments: publicly traded securities
beginning of year $236,356 · end of year $764,872
-
14 · Intangible assets
beginning of year $2,158
-
17 · Accounts payable and accrued expenses
beginning of year $43,317 · end of year $74,048
-
27 · Net assets without donor restrictions
beginning of year $862,935 · end of year $1,272,056
-
28 · Net assets with donor restrictions
beginning of year $200,000 · end of year $200,000
Mission and programs · 2024
Mission
PARTNERS MINISTRIES PROVIDE FREE OF CHARGE COPIES OF "THE WORD AMONG US" MAGAZINE AND OTHER RESOURCES TO PRISONERS IN THE U.S. AND CANADA, MEN AND WOMEN IN MILITARY SERVICES AROUND THE WORLD, WOMEN IN CRISIS PREGNANCY CENTERS IN THE U.S. AND CANADA, COLLEGE STUDENTS, SEMINARIANS, CATHOLICS IN PARISHES IN NEED OF EVANGELIZATION, AND TO CATHOLICS FACING HOMELESSNESS, ILLNESS AND INJURY, ADDICTION AND THOSE WHO NEED LONG-TERM HEALTHCARE ASSISTANCE.
-
THROUGH THE GENEROSITY OF ITS DONORS, PARTNERS WAS ABLE TO PROVIDE THE WORD AMONG US AND LAPALABRA ENTRE NOSOTROS MAGAZINES TO: PRISONERS THROUGHOUT THE U.S. AND CANADA, MEN AND WOMEN IN MILITARY SERVICES, CRISIS PREGANCY CENTERS, CATHOLIC SEMINARIANS, THOSE EXPERIENCING HARDSHIP, AND CATHOLIC COLLEGE STUDENTS. IN ADDITION, PARTNERS WAS ABLE TO PROVIDE ONE MILLION PAMPHLETS, FREE OF CHARGE, TO PARISHES SEEKING TO GROW THEIR EVANGELISTIC PROGRAMS.
Expenses $2,170,783
As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Jeffrey SmithJEFFREY SMITH
DIRECTOR
- Total calculated
- $438,449
- From this org
- $0
- From related orgs
- $385,345
- Other
- $53,104
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $369,687 related
- Bonus
- not reported + $14,000 related
- Other
- not reported + $1,658 related
- Deferred
- not reported + $20,700 related
- Nontaxable benefits
- not reported + $32,404 related
- Filer's total
- not reported + $438,449 related
-
Susan HeuverSUSAN HEUVER
DIRECTOR
- Total calculated
- $254,895
- From this org
- $0
- From related orgs
- $228,172
- Other
- $26,723
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $219,172 related
- Bonus
- not reported + $9,000 related
- Other
- not reported
- Deferred
- not reported + $14,102 related
- Nontaxable benefits
- not reported + $12,621 related
- Filer's total
- not reported + $254,895 related
-
Jamie SmithJAMIE SMITH
SECRETARY/TR
- Total calculated
- $195,687
- From this org
- $0
- From related orgs
- $183,632
- Other
- $12,055
- Hours/week
- 2 + 38 related
Schedule J breakdown matched by us
- Base
- not reported + $165,000 related
- Bonus
- not reported + $17,500 related
- Other
- not reported + $1,132 related
- Deferred
- not reported + $11,018 related
- Nontaxable benefits
- not reported + $1,037 related
- Filer's total
- not reported + $195,687 related
-
James MannarinoJAMES MANNARINO
PRESIDENT
- Total calculated
- $183,873
- From this org
- $165,309
- From related orgs
- $0
- Other
- $18,564
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $158,141
- Bonus
- $6,300
- Other
- $868
- Deferred
- $1,678
- Nontaxable benefits
- $16,886
- Filer's total
- $183,873
-
Joseph C DifatoJOSEPH C DIFATO
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Gregory ErlandsonGREGORY ERLANDSON
DIRECTOR
- Total calculated
- $12,000
- From this org
- $0
- From related orgs
- $12,000
- Other
- $0
- Hours/week
- 1 + 1 related
-
Michael ShaughnessyMICHAEL SHAUGHNESSY
DIRECTOR
- Total calculated
- $9,385
- From this org
- $0
- From related orgs
- $9,385
- Other
- $0
- Hours/week
- 1 + 1 related
-
Reina Irene Mejia ChaconREINA IRENE MEJIA CHACON
DIRECTOR
- Total calculated
- $9,000
- From this org
- $0
- From related orgs
- $9,000
- Other
- $0
- Hours/week
- 1
-
Susan TimoneySUSAN TIMONEY
DIRECTOR
- Total calculated
- $9,000
- From this org
- $0
- From related orgs
- $9,000
- Other
- $0
- Hours/week
- 1 + 1 related
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
- 1a · Tax indemnification and gross-up payments
- 1b · Written policy on the line-1a expenses
- 2 · Substantiation required before reimbursing expenses
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.
-
THE WORD AMONG US INC
501C3 · CATHOLIC M · MD
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 24 October 2025
- IRS schema version
- 2024v5.0
- Source object
- 202503159349302070
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