2024-03-30T13:05:10-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391947596 THE EVANGELICAL CATHOLIC INC EVAN 6088201288 6602 NORMANDY LANE 2ND FLOOR MADISON WI 53719 JASON SIMON PRESIDENT 6088201288 2024-03-20 1 JASON SIMON 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-03-20 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z JASON SIMON 6602 NORMANDY LANE 2ND FLOOR MADISON WI 53719 2993230 0 X WWW.EVANGELICALCATHOLIC.COM X 1998 WI THE EVANGELICAL CATHOLIC EQUIPS CATHOLICS TO LIVE OUT THE GREAT COMMISSION. WE DO THIS THROUGH CONSULTING PARTNERSHIPS WITH CATHOLIC MINISTRIES, HELPING THEM IMPLEMENT AND LEAD A REPEATABLE PROCESS OF LAY FORMATION AND TRAINING. 8 8 28 13 0 0 1596975 1513277 926985 1231689 631 448 40266 36903 2564857 2782317 0 0 0 0 2190165 2222428 0 0 464803 531028 866532 2721193 3088960 -156336 -306643 1045637 952860 162519 376635 883118 576225 THE EVANGELICAL CATHOLIC INSPIRES, TRAINS, AND SUPPORTS LOCAL CATHOLIC MINISTRIES FOR EVANGELIZATION. 0 0 2250432 0 1231689 THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM: REACH MORE COACHING/TRAINING AND REACH MORE ONSITE IMPACT EVENTS. REACH MORE TRAINING EVENTS EQUIP CATHOLIC CAMPUS MINISTRY STUDENT LEADERS AND PARISHIONERS TO SHARE THE GOSPEL ON CAMPUS OR IN THEIR NEIGHBORHOODS NATURALLY, WITHIN TRUSTING RELATIONSHIPS, AND TO WITNESS TO THEIR OWN FAITH IN APPEALING NON-PREACHY WAYS. CAMPUS MINISTERS AND PASTORS LEARN TO SHEPHERD EVANGELISTIC MINISTRIES AND SUCCESSFULLY IMPLEMENT PROVEN STRATEGIC OUTREACH METHODS.REACH MORE CAMPUS MINISTRIES AND PARISHES RECEIVE MONTHLY VISITS, WEEKLY PHONE CALLS, AND ACCESS TO ALL REACH MORE TRAINING CONTENT. 2250432 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 0 28 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 0 0 WI X JASON SIMON 6088201288 6602 NORMANDY LANE 2ND FLOOR MADISON WI 53719 BEN BUSS CHAIR 1.00 X X 0 0 0 ED VAN PELT VICE CHAIR 1.00 X X 0 0 0 DAN ZELLNER TREASURER 1.00 X X 0 0 0 GEOFFREY GASPERINI DIRECTOR 1.00 X 0 0 0 LYLE LANDOWSKI DIRECTOR 1.00 X 0 0 0 MSGR STEVE CALLAHAN DIRECTOR 1.00 X 0 0 0 ROB MARSLAND DIRECTOR 1.00 X 0 0 0 SCOTT HACKL DIRECTOR 1.00 X 0 0 0 JASON SIMON PRESIDENT 50.00 X 148674 0 9592 PETER P ANDRASTEK SENIOR CONSULTANT 50.00 X 130900 0 8828 ANDREW J OCHALEK VP OF OPERATIONS 50.00 X 128411 0 5863 JAMES A CARRANO SENIOR MISSION ADVANCEMENT 50.00 X 131448 0 5948 ANDRE LESPERANCE SENIOR CONTENT CREATOR 50.00 X 121437 0 8600 ROBERT A KOONCE DIRECTOR OF MISSION ADVANCEMENT 50.00 X 128750 0 8790 789620 0 47621 6 0 1 0 0 1513277 210913 1513277 TEACHING AND TRAINING 611699 828299 828299 CONTRACTS AND PARTNERS 611699 403390 403390 1231689 808 808 34913 34913 210553 210913 -360 -360 -360 1990 1990 1990 2782317 1231689 0 37351 176369 167551 5291 3527 1786601 1292860 143459 350282 46659 34713 3536 8410 64330 47860 4875 11595 148469 110458 11251 26760 82828 82828 68918 66268 2091 559 30738 22707 8031 99121 69588 17853 11680 49490 40126 3229 6135 57828 46112 4005 7711 173551 138391 12020 23140 195674 190793 1668 3213 15325 12219 1061 2045 12856 10251 890 1715 BAD DEBT EXPENSE 73000 73000 DUES AND SUBSCRIPTIONS 5392 5392 1811 535 1276 3088960 2250432 373725 464803 5532 28901 150419 307051 721471 355771 107899 48767 21379 9280 81620 66505 30440 15115 8497 0 187975 1045637 952860 114645 104165 47874 81570 0 190900 162519 376635 X 537942 344528 345176 231697 883118 576225 1045637 952860 -306643 -250 0 X 0 1 X 0 0 X 1396170 1381430 2237366 1596975 1513277 8125218 1396170 1381430 2237366 1596975 1513277 8125218 1009557 7115661 24844 30669 14016 34977 35721 140227 8265445 4351270 0.86090 0.86010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37992 31065 6927 43628 35440 8188 15115 OPERATING LEASE RIGHT-OF-USE ASSET 187975 187975 OPERATING LEASE LIABILITY 190900 190900 2788067 -250 6000 5750 2782317 0 2782317 3094960 6000 6000 3088960 0 3088960 X X X 0 0 0 0 0 0 0 0 0 JASON SIMON PRESIDENT 148674 0 0 0 0 0 4544 0 5048 0 158266 0 0 0 X 13 210913 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY AN OFFICER OF THE ORGANIZATION BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A DURING 2021-2022, THE BOARD OF DIRECTORS, BENCHMARKING AGAINST MADISON-AREA NON-PROFITS AND NATIONAL PEER ORGANIZATIONS, DETERMINED COMPENSATION OF THE EC PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.