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Nonprofiteer
← THE URSULINE CENTER

Form 990 for tax year 2022

Filed by THE URSULINE CENTER.

Totals

Total revenue
$2,871,205
Total expenses
$2,846,931
Contributions and grants received
$495,551
Grants paid
$188,422
Program service revenue
$67,452
Investment income
$49,435
Other revenue
$2,258,767
Total assets, end of year
$5,044,378
Total liabilities, end of year
$1,744,631
Net assets or fund balances, end of year
$3,299,747
Program services expenses (Part IX)
$2,587,506
Management and general expenses
$173,919
Fundraising expenses
$85,506
Program service expenses (Part III)
$2,587,506

Program services were 90.9% 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.

  • 1c · Fundraising events

    $5,320

  • 1e · Government grants (contributions)

    $435,957

  • 1f · All other contributions, gifts and grants

    $54,274

  • 2a · Program service revenue: PROGRAM FEES

    total $67,452 · related or exempt $67,452

  • 3 · Investment income

    total $27,513 · excluded $27,513

  • 6a · Gross rents

    real property $6,302

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $6,302

  • 6d · Net rental income or loss

    total $6,302 · excluded $6,302

  • 7a · Gross sales of assets other than inventory

    securities $21,922

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

    securities $0

  • 7c · Gain or loss

    securities $21,922

  • 7d · Net gain or loss

    total $21,922 · excluded $21,922

  • 8a · Fundraising events: gross income

    $4,901

  • 8a · Fundraising events: contributions included on line 1c

    $5,320

  • 8b · Fundraising events: direct expenses

    $281

  • 8c · Net income from fundraising events

    total $4,620 · excluded $4,620

  • 10a · Gross sales of inventory

    $8,715,155

  • 10b · Cost of goods sold

    $6,475,617

  • 10c · Net income from sales of inventory

    total $2,239,538 · related or exempt $2,239,538

  • 11a · Other revenue: OTHER INCOME

    total $8,307 · excluded $8,307

  • 11e · Other revenue, total

    $8,307

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $188,422 · program services $188,422

  • 5 · Compensation of officers, directors and key employees

    total $18,866 · program services $16,980 · management and general $943 · fundraising $943

  • 7 · Other salaries and wages

    total $611,626 · program services $550,464 · management and general $30,581 · fundraising $30,581

  • 8 · Pension plan contributions

    total $14,256 · program services $12,830 · management and general $713 · fundraising $713

  • 9 · Other employee benefits

    total $101,713 · program services $91,541 · management and general $5,086 · fundraising $5,086

  • 10 · Payroll taxes

    total $50,564 · program services $45,508 · management and general $2,528 · fundraising $2,528

  • 11a · Fees: management

    total $168,000 · program services $42,000 · management and general $84,000 · fundraising $42,000

  • 11c · Fees: accounting

    total $19,758 · management and general $19,758

  • 11g · Fees: other

    total $1,425,416 · program services $1,424,416 · management and general $1,000

  • 12 · Advertising and promotion

    total $1,014 · fundraising $1,014

  • 13 · Office expenses

    total $31,242 · program services $20,386 · management and general $9,800 · fundraising $1,056

  • 14 · Information technology

    total $12,912 · program services $11,620 · management and general $646 · fundraising $646

  • 16 · Occupancy

    total $93,888 · program services $92,010 · management and general $939 · fundraising $939

  • 17 · Travel

    total $16,540 · program services $16,540

  • 19 · Conferences, conventions and meetings

    total $1,765 · management and general $1,765

  • 22 · Depreciation, depletion and amortization

    total $50,059 · program services $50,059

  • 24a · Other expenses: REPAIRS AND MAINTENANCE

    total $21,136 · program services $21,136

  • 24b · Other expenses: BILLING

    total $15,205 · management and general $15,205

  • 24c · Other expenses: OTHER EXPENSES

    total $2,684 · program services $2,368 · management and general $316

  • 24d · Other expenses: PROFESSIONAL DEVELOPMEN

    total $1,226 · program services $1,226

  • 24e · All other expenses

    total $639 · management and general $639

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,235,063 · end of year $902,603

  • 2 · Savings and temporary cash investments

    beginning of year $262,001 · end of year $44,297

  • 3 · Pledges and grants receivable

    beginning of year $12,000 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,129,788 · end of year $1,221,368

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

    $1,464,933

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

    $296,164

  • 10c · Land, buildings and equipment, net

    beginning of year $1,298,151 · end of year $1,168,769

  • 11 · Investments: publicly traded securities

    beginning of year $828,567 · end of year $1,295,344

  • 12 · Investments: other securities

    beginning of year $43,721 · end of year $47,983

  • 15 · Other assets

    beginning of year $0 · end of year $364,014

  • 17 · Accounts payable and accrued expenses

    beginning of year $824,951 · end of year $921,955

  • 23 · Secured mortgages and notes payable

    beginning of year $485,006 · end of year $458,662

  • 25 · Other liabilities

    beginning of year $4,100 · end of year $364,014

  • 27 · Net assets without donor restrictions

    beginning of year $3,469,643 · end of year $3,299,747

  • 28 · Net assets with donor restrictions

    beginning of year $25,591 · end of year $0

Mission and programs · 2022

Mission

THE URSULINE CENTER IS A MINISTRY OF THE URSULINE SISTERS OF YOUNGSTOWN THAT SERVES THE EDUCATIONAL, SPIRITUAL, PHYSICAL, AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS.

Activities or mission (Part I)

TO SERVE THE EDUCATIONAL, SPIRITUAL, PHYSICAL AND EMOTIONAL NEEDS OF CHILDREN AND ADULTS.

  • PROVIDES AIDS MINISTRY AND SUPPORT TO THE NEEDS OF CHILDREN AND ADULTS.

    Expenses $2,587,506 · Grants $188,422 · Revenue $2,306,990

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

Listed in Part VII

  • BRIGID KENNEDY

    PRESIDENT

    Total calculated
    $116,345
    From this org
    $66,167
    From related orgs
    $38,058
    Other
    $12,120
    Hours/week
    30 + 10 related

  • SISTER REGINA ROGERS

    VICE-CHAIRPERSON

    Total calculated
    $0
    Hours/week
    1

  • FRANK DIXON

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • FR STEVE ZEIGLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY ALYCE KOVAL

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SHELIA TRIPLETT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SCOTT SCHULICK

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER PATRICIA MCNICHOLAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • PATRICK LOWRY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • SISTER MARY MCCORMICK

    CHAIRPERSON

    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.

Provenance

Return type
form_990
Tax year
2022
Filed
15 May 2024
IRS schema version
2022v5.0
Source object
202421369349311387

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