THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (EIN 46-1566557)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2024-11-15
- IRS object ID
- 202423209349302937
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-15T08:02:02-06:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 471352305 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | O'CONNELL & COMPANY LLC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 165 TOWNSHIP LINE ROAD SUITE 1100 | AddressLine1Txt |
| City | JENKINTOWN | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 190461350 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 461566557 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE CATHOLIC FOUNDATION OF GREATER | BusinessNameLine1Txt |
| Business Name Line2 | PHILADELPHIA | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 ARCH STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KURT A GABBARD | PersonNm |
| Person Title | CHIEF FINANCIAL OFFICER | PersonTitleTxt |
| Phone | 2155875650 | PhoneNum |
| Signature | 2024-11-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | TERENCE M O'CONNELL CPA | PreparerPersonNm |
| PTIN | P01436232 | PTIN |
| Phone | 2158874425 | PhoneNum |
| Preparation | 2024-11-15 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | KURT A GABBARD | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 ARCH STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $17,744,397 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | THECFGP.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 2012 | FormationYr |
| Legal Domicile State | PA | LegalDomicileStateCd |
| Activity Or Mission | THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 26 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 23 | VotingMembersIndependentCnt |
| Total Employee | 35 | TotalEmployeeCnt |
| Total Volunteers | 13 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $13,462,124 | PYContributionsGrantsAmt |
| CY Contributions Grants | $13,385,879 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $3,858,354 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,357,381 | CYProgramServiceRevenueAmt |
| PY Investment Income | $723,110 | PYInvestmentIncomeAmt |
| CY Investment Income | $897,663 | CYInvestmentIncomeAmt |
| PY Other Revenue | $90,122 | PYOtherRevenueAmt |
| CY Other Revenue | $103,474 | CYOtherRevenueAmt |
| PY Total Revenue | $18,133,710 | PYTotalRevenueAmt |
| CY Total Revenue | $17,744,397 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $13,014,200 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $16,380,863 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $2,319,001 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $2,617,418 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $902,005 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $2,381,569 | PYOtherExpensesAmt |
| CY Other Expenses | $2,623,041 | CYOtherExpensesAmt |
| PY Total Expenses | $17,714,770 | PYTotalExpensesAmt |
| CY Total Expenses | $21,621,322 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $418,940 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$3,876,925 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $50,254,564 | TotalAssetsBOYAmt |
| Total Assets EOY | $51,513,963 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $11,171,591 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $14,483,977 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $39,082,973 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $37,029,986 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | THE CATHOLIC FOUNDATION OF GREATER PHILADELPHIA (CFGP) EXISTS TO BETTER THE MISSION OF THE CATHOLIC CHURCH FOR THE BETTERMENT OF THE LIVES OF PEOPLE. THE FOUNDATION PROVIDES DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS AND INITIATIVES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $19,440,159 | ExpenseAmt |
| Grant | $16,380,863 | GrantAmt |
| Revenue | $3,460,855 | RevenueAmt |
| Desc | PROVIDE DONORS AN AVENUE TO FULFILL THEIR CHARITABLE GOALS THROUGH THE SUPPORT OF PROJECTS, PROGRAMS, ORGANIZATIONS, AND INITIATIVES OF A CATHOLIC NATURE THAT RESPOND TO THEIR NEED TO LOVE AND SUPPORT OTHERS. | Desc |
| Total Program Service Expenses | $19,440,159 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | Yes (1) | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 30 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 35 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 26 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 23 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | AL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AZ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | AR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | CT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | DE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | GA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | HI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ID | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IL | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | IA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | LA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ME | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MS | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MO | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | MT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NE | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NJ | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NM | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NY | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | NC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | ND | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OK | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | OR | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | PA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | RI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SC | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | SD | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TN | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | TX | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | UT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VT | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | VA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WA | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WV | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | WY | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KURT A GABBARD | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2155875650 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2133 ARCH STREET SUITE 400 | AddressLine1Txt |
| City | PHILADELPHIA | CityNm |
| State Abbreviation | PA | StateAbbreviationCd |
| ZIP | 19103 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| MSGR FRANCIS W BEACH | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SEAN BERGIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVERAND ERIC BANECKER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CYNTHIA A BROWN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH CHOTT | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| RICHART T CLARK | ||||||
| CHAIRMAN | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MATTHEW M COIN | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM P CURTIS JR | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| KENNETH EWELL | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR JAMES W FOX IV | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH JACOVINI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| BERNARD J KELLEY JR | ||||||
| TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DAN KERVICK | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SUSAN KIM | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| PAUL KLAUDER | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH MANGINI | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MAX E MERCADO | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| CARLOS MOREIRA | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOHN MULLEN | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| ARCHBISHOP NELSON J PEREZ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| JOSEPH L ROSE | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| REVERAND NICK RASHFORD SJ | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DR TAMMY TENAGLIA | ||||||
| VICE-CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| DR ALEXANDER VACCARO | ||||||
| SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| MICHAEL A VALUCCI | ||||||
| TRUSTEE | 1.00 | Yes (X) | $0 | $0 | $0 | |
| DAVID WATSON | ||||||
| TRUSTEE EMERITUS | 1.00 | Yes (X) | $0 | $0 | $0 | |
| SARAH O HANLEY | ||||||
| PRESIDENT AND CEO | 40.00 | $225,995 | $0 | $46,793 | Yes (X) | |
| KURT A GABBARD | ||||||
| CHIEF FINANCIAL OFFICER | 40.00 | $130,921 | $0 | $47,250 | Yes (X) | |
| EMILY GAMBINO | ||||||
| CDO | 0.00 | $137,270 | $0 | $14,206 | Yes (X) | |
| MARGARET SWEENEY | ||||||
| CAO | 0.00 | $137,664 | $0 | $19,989 | Yes (X) | |
| GINA DECOLLI | ||||||
| CMO | 0.00 | $111,709 | $0 | $6,144 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $743,559 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $134,382 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 5 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| All Other Contributions | $13,385,879 | AllOtherContributionsAmt |
| Total Contributions | $13,385,879 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | PROGRAM CONTRACTS | Desc |
| Business | 541900 | BusinessCd |
| Total Revenue Column | $3,357,381 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,357,381 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,357,381 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $897,663 | TotalRevenueColumnAmt |
| Exclusion | $897,663 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | CFGP FUND SERVICE FEES | Desc |
| Total Revenue Column | $103,474 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $103,474 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $103,474 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $17,744,397 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,460,855 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $897,663 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $16,380,863 | TotalAmt |
| Program Services | $16,380,863 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $472,000 | TotalAmt |
| Program Services | $185,934 | ProgramServicesAmt |
| Management And General | $206,665 | ManagementAndGeneralAmt |
| Fundraising | $79,401 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,648,382 | TotalAmt |
| Program Services | $996,312 | ProgramServicesAmt |
| Management And General | $161,350 | ManagementAndGeneralAmt |
| Fundraising | $490,720 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,605 | TotalAmt |
| Program Services | $8,790 | ProgramServicesAmt |
| Management And General | $2,544 | ManagementAndGeneralAmt |
| Fundraising | $4,271 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,938 | TotalAmt |
| Program Services | $160,853 | ProgramServicesAmt |
| Management And General | $20,649 | ManagementAndGeneralAmt |
| Fundraising | $82,436 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $217,493 | TotalAmt |
| Program Services | $122,515 | ProgramServicesAmt |
| Management And General | $35,453 | ManagementAndGeneralAmt |
| Fundraising | $59,525 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,116 | TotalAmt |
| Program Services | $12,910 | ProgramServicesAmt |
| Management And General | $13,824 | ManagementAndGeneralAmt |
| Fundraising | $1,382 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $51,000 | TotalAmt |
| Program Services | $23,418 | ProgramServicesAmt |
| Management And General | $25,075 | ManagementAndGeneralAmt |
| Fundraising | $2,507 | FundraisingAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $190,555 | TotalAmt |
| Management And General | $190,555 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $365,975 | TotalAmt |
| Program Services | $168,045 | ProgramServicesAmt |
| Management And General | $179,937 | ManagementAndGeneralAmt |
| Fundraising | $17,993 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $263,925 | TotalAmt |
| Program Services | $121,186 | ProgramServicesAmt |
| Management And General | $129,763 | ManagementAndGeneralAmt |
| Fundraising | $12,976 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $148,623 | TotalAmt |
| Program Services | $83,720 | ProgramServicesAmt |
| Management And General | $24,227 | ManagementAndGeneralAmt |
| Fundraising | $40,676 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,004 | TotalAmt |
| Program Services | $84,030 | ProgramServicesAmt |
| Management And General | $89,977 | ManagementAndGeneralAmt |
| Fundraising | $8,997 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $179,176 | TotalAmt |
| Program Services | $100,931 | ProgramServicesAmt |
| Management And General | $29,207 | ManagementAndGeneralAmt |
| Fundraising | $49,038 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,705 | TotalAmt |
| Program Services | $5,705 | ProgramServicesAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,100 | TotalAmt |
| Program Services | $3,100 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $15,310 | TotalAmt |
| Program Services | $15,310 | ProgramServicesAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $48,704 | TotalAmt |
| Management And General | $48,704 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| PRINTING AND POSTAGE | $784,834 | $784,834 | ||
| OFFICE EQUIPMENT | $165,344 | $93,136 | $26,955 | $45,253 |
| VIDEO PHOTOGRAPHY | $116,726 | $53,597 | $57,390 | $5,739 |
| BANK FEES | $25,969 | $25,969 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,975 | TotalAmt |
| Program Services | $34,970 | ProgramServicesAmt |
| Management And General | $10,914 | ManagementAndGeneralAmt |
| Fundraising | $1,091 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,621,322 | TotalAmt |
| Program Services | $19,440,159 | ProgramServicesAmt |
| Management And General | $1,279,158 | ManagementAndGeneralAmt |
| Fundraising | $902,005 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,254,326 | BOYAmt |
| EOY | $1,204,851 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,392,813 | BOYAmt |
| EOY | $2,283,053 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,958,607 | BOYAmt |
| EOY | $6,094,824 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $257,951 | BOYAmt |
| EOY | $282,019 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $149,995 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $105,602 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $57,886 | BOYAmt |
| EOY | $44,393 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,870,935 | BOYAmt |
| EOY | $39,285,161 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,462,046 | BOYAmt |
| EOY | $2,319,662 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,254,564 | BOYAmt |
| EOY | $51,513,963 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $471,072 | BOYAmt |
| EOY | $969,873 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $10,700,519 | BOYAmt |
| EOY | $13,514,104 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $11,171,591 | BOYAmt |
| EOY | $14,483,977 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,614,143 | BOYAmt |
| EOY | $25,234,665 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $5,468,830 | BOYAmt |
| EOY | $11,795,321 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $39,082,973 | BOYAmt |
| EOY | $37,029,986 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $50,254,564 | BOYAmt |
| EOY | $51,513,963 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$3,876,925 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $1,823,938 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,873,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,957,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,462,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,385,879 | CurrentTaxYearAmt |
| Total | $54,112,249 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,873,568 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,433,366 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,957,312 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $13,462,124 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,385,879 | CurrentTaxYearAmt |
| Total | $54,112,249 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $19,524,072 | SubstantialContributorsTotAmt |
| Public Support Total170 | $34,588,177 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $327,449 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $284,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $416,751 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $723,110 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $897,663 | CurrentTaxYearAmt |
| Total | $2,649,358 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $70,000 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $286,327 | CurrentTaxYearMinus3YearsAmt |
| Total | $356,327 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $57,117,934 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $11,292,756 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.60560 | PublicSupportCY170Pct |
| Public Support PY170 | 0.59820 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Donor Advised Funds Held | 57 | DonorAdvisedFundsHeldCnt |
| Donor Advised Funds Contri | $8,949,750 | DonorAdvisedFundsContriAmt |
| Donor Advised Funds Grants | $17,338,008 | DonorAdvisedFundsGrantsAmt |
| Donor Advised Funds Vl EOY | $22,356,638 | DonorAdvisedFundsVlEOYAmt |
| Disclosed Org Leg Ctrl | Yes (1) | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | Yes (1) | DisclosedForCharitablePrpsInd |
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,307,223 | BeginningYearBalanceAmt |
| Contributions | $5,657,829 | ContributionsAmt |
| Investment Earnings Or Losses | $855,527 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $215,620 | GrantsOrScholarshipsAmt |
| End Year Balance | $11,604,959 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,058,467 | BeginningYearBalanceAmt |
| Contributions | $79,330 | ContributionsAmt |
| Investment Earnings Or Losses | $456,732 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $287,306 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,307,223 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $5,599,850 | BeginningYearBalanceAmt |
| Contributions | $354,256 | ContributionsAmt |
| Investment Earnings Or Losses | -$720,551 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $175,088 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,058,467 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,593,390 | BeginningYearBalanceAmt |
| Contributions | $1,321,068 | ContributionsAmt |
| Investment Earnings Or Losses | $832,207 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $146,815 | GrantsOrScholarshipsAmt |
| End Year Balance | $5,599,850 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,287,299 | BeginningYearBalanceAmt |
| Contributions | $203,046 | ContributionsAmt |
| Investment Earnings Or Losses | $187,311 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $84,266 | GrantsOrScholarshipsAmt |
| End Year Balance | $3,593,390 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Prmnnt Endowment Balance EOY | 1.00000 | PrmnntEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $149,995 | OtherCostOrOtherBasisAmt |
| Depreciation | $105,602 | DepreciationAmt |
| Book Value | $44,393 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $44,393 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| FUNDS HELD FOR OTHERS | $11,289,766 |
| OPERATING LEASE LIABILITY | $2,224,338 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $13,514,104 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $19,442,335 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $1,823,938 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $64,555 | DonatedServicesAndUseFcltsAmt |
| Revenue Not Reported | $1,888,493 | RevenueNotReportedAmt |
| Revenue Subtotal | $17,553,842 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $190,555 | InvestmentExpensesNotIncldAmt |
| Revenue Not Reported Fincl Stmt | $190,555 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $17,744,397 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $21,495,322 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $64,555 | DonatedServicesUseFcltsAmt |
| Expenses Not Reported | $64,555 | ExpensesNotReportedAmt |
| Expenses Subtotal | $21,430,767 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $190,555 | InvestmentExpensesNotIncld2Amt |
| Expenses Not Rpt Fincl Stmt | $190,555 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $21,621,322 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART V, LINE 4: | ENDOWMENT FUNDS ARE TO BE USED FOR CARE FOR THE AGED/DISABLED, SEMINARIAN FORMATION AND EDUCATION AT ST. CHARLES BORROMEO SEMINARY, AND OTHER PROGRAMS. |
| PART X, LINE 2: | INCOME TAXES -- CFGP IS EXEMPT FROM INCOME TAX UNDER IRC SECTION 501(C)(3), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE CODE. CFGP HAS PROCESSES PRESENTLY IN PLACE TO ENSURE THE MAINTENANCE OF ITS TAX-EXEMPT STATUS; TO IDENTIFY AND REPORT UNRELATED INCOME; TO DETERMINE ITS FILING AND TAX OBLIGATIONS; AND TO IDENTIFY AND EVALUATE OTHER MATTERS THAT MAY BE CONSIDERED TAX POSITIONS. CFGP HAS DETERMINED THAT THERE ARE NO MATERIAL UNCERTAIN TAX POSITIONS THAT REQUIRE RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS. |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (59 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| ARCHDIOCESE OF PHILADELPHIA - VOCATION OFFICE | |||||||
| 100 E WYNNEWOOD ROAD | WYNNEWOOD | PA | 19096 | 231360839 | $9,000 | $0 | CHARITABLE |
| BLOCS | |||||||
| 555 CROTON ROAD SUITE 310 | KING OF PRUSSIA | PA | 19406 | 232125843 | $8,850 | $0 | CHARITABLE |
| CARITAS IN VERITATE | |||||||
| 3443 NORTH CENTRAL AVE SUITE 1002 | PHOENIX | AZ | 85012 | 452444433 | $50,000 | $0 | CHARITABLE |
| CATHEDRAL BASILICA OF SS PETER AND PAUL | |||||||
| 1723 RACE STREET | PHILADELPHIA | PA | 19103 | $150,003 | $0 | CHARITABLE | |
| CATHOLIC CHARITIES APPEAL | |||||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | 231530528 | $345,861 | $0 | CHARITABLE |
| CATHOLIC LEADERSHIP INSTITUTE | |||||||
| 301 LINDENWOOD DRIVE 310 | MALVERN | PA | 19355 | 232661414 | $306,789 | $0 | CHARITABLE |
| CATHOLIC SOCIAL SERVICES | |||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | 231352063 | $1,140,000 | $0 | CHARITABLE |
| CHESTNUT HILL COLLEGE | |||||||
| PO BOX 12536 | NEWARK | NJ | 07101 | 231352626 | $10,000 | $0 | CHARITABLE |
| CRANALEITH SPIRITUAL CENTER | |||||||
| 13475 PROVTOR ROAD | PHILADELPHIA | PA | 19116 | 521993128 | $15,000 | $0 | CHARITABLE |
| DIVINE MERCY UNIVERSITY | |||||||
| 45145 UNDERWOOD LANE | STERLING | VA | 20166 | 541911091 | $35,000 | $0 | CHARITABLE |
| DYNAMIC CATHOLIC | |||||||
| 5081 OLYMPIC BLVD | ERLANGER | KY | 41018 | 264549213 | $10,000 | $0 | CHARITABLE |
| GIANNA CENTER OF PHILADELPHIA | |||||||
| 2701 DEKALB PIKE | EAST NORRITON | PA | 19401 | 815448657 | $20,000 | $0 | CHARITABLE |
| GWYNEDD MERCY ACADEMY HIGH SCHOOL | |||||||
| PO BOX 902 | GWYNEDD VALLEY | PA | 19437 | 231740598 | $60,000 | $0 | CHARITABLE |
| GWYNEDD MERCY UNIVERSITY | |||||||
| PO BOX 901 | GWYNEDD VALLEY | PA | 19437 | 231740598 | $10,000 | $0 | CHARITABLE |
| HOLY FAMILY HOME - LITTLE SISTERS OF THE POOR | |||||||
| 5300 CHESTER AVE | PHILADELPHIA | PA | 19143 | 231552179 | $11,786,607 | $0 | CHARITABLE |
| HOLY FAMILY UNIVERSITY | |||||||
| 9801 FRANKFORD AVENUE | PHILADELPHIA | PA | 19114 | 231501197 | $20,000 | $0 | CHARITABLE |
| HOLY SAVIOUR PARISH | |||||||
| 407 E MAIN STREET | NORRISTOWN | PA | 19401 | $72,000 | $0 | CHARITABLE | |
| KUTZTOWN UNIVERSITY | |||||||
| 15200 KUTZTOWN ROAD | KUTZTOWN | PA | 19530 | 232920993 | $10,000 | $0 | CHARITABLE |
| LEGACY OF LIFE FOUNDATION | |||||||
| 25 SOUTH MAINT STREET 217 | YARDLEY | PA | 19067 | 453166872 | $50,000 | $0 | CHARITABLE |
| LIMA CENTRAL CATHOLIC EDUCATION FOUNDATION | |||||||
| 720 S CABLE ROAD | LIMA | OH | 45808 | 344465253 | $20,000 | $0 | CHARITABLE |
| MAN UP PHILLY | |||||||
| 2501 SEAPORT DRIVE SUITE SH400 | CHESTER | PA | 19103 | 461166768 | $10,000 | $0 | CHARITABLE |
| MISERICORDIA UNIVERSITY | |||||||
| 301 LAKE STREET | DALLAS | PA | 18612 | 240795406 | $10,000 | $0 | CHARITABLE |
| MISSIONARY SISTERS OF THE PRECIOUS BLOOD | |||||||
| 1094 WELSH ROAD | READING | PA | 19607 | $76,400 | $0 | CHARITABLE | |
| NATIONAL CATHOLIC BIOETHICS CENTER | |||||||
| 600 REED ROAD SUITE 102 | BROOMALL | PA | 19008 | 042871526 | $25,000 | $0 | CHARITABLE |
| NATIVITY B V M PARISH | |||||||
| 30 E FRANKLIN STREET | MEDIA | PA | 19063 | 232696351 | $23,181 | $0 | CHARITABLE |
| OUR LADY OF GUADALUPE CHURCH | |||||||
| 5194 COLD SPRING CREAMERY ROAD | DOYELSTOWN | PA | 18902 | 952558669 | $20,000 | $0 | CHARITABLE |
| OUR LADY OF MERCY REGIONAL CATHOLIC SCHOOL | |||||||
| 29 CONWELL DRIVE | MAPLE GLEN | PA | 19002 | 454688528 | $10,681 | $0 | CHARITABLE |
| PENN CATHOLIC NEWMAN COMMUNITY | |||||||
| 11 SOUTH 38TH STREET | PHILADELPHIA | PA | 19104 | 231381391 | $20,000 | $0 | CHARITABLE |
| PENN STATE UNIVERSITY | |||||||
| 103 SHIELDS BUILDING | UNIVERSITY PARK | PA | 16802 | 246000376 | $45,500 | $0 | CHARITABLE |
| REGINA ACADEMIES | |||||||
| 44 WESTAWAY LANE | WARRINGTON | PA | 18976 | 261552348 | $15,000 | $0 | CHARITABLE |
| ROMAN CATHOLIC HIGH SCHOOL | |||||||
| 301 N BROAD STREET | PHILADELPHIA | PA | 19107 | 232956706 | $43,031 | $0 | CHARITABLE |
| SAINT ALOYSIUS PARISH SCHOOL | |||||||
| 844 N KEIM STREET | POTTSTOWN | PA | 19464 | $20,469 | $0 | CHARITABLE | |
| SAINT AMBROSE CATHOLIC CHURCH (VA) | |||||||
| 3901 WOODBURN ROAD | ANNANDALE | VA | 22003 | $30,000 | $0 | CHARITABLE | |
| SAINT CHARLES BORROMEO PARISH | |||||||
| 1731 HULMEVILLE ROAD | BENSALEM | PA | 19020 | 231370450 | $10,025 | $0 | CHARITABLE |
| SAINT DAVID PARISH | |||||||
| 316 N EASTON ROAD | WILLOW GROVE | PA | 19090 | $10,000 | $0 | CHARITABLE | |
| SAINT FRANCIS DE SALES PARISH | |||||||
| 4625 SPRINGFIELD AVENUE | PHIALDELPHIA | PA | 19143 | $180,000 | $0 | CHARITABLE | |
| SAINT MARGARET CHURCH | |||||||
| 208 N NARBERTH AVE | NARBERTH | PA | 19072 | $600,000 | $0 | CHARITABLE | |
| SAINT MARTHA PARISH | |||||||
| 11301 ACADEMY ROAD | PHILADELPHIA | PA | 19154 | $25,000 | $0 | CHARITABLE | |
| SAINT PATRICK PARISH - PHILADELPHIA | |||||||
| 242 S 20TH STREET | PHILADELPHIA | PA | 19103 | $5,525 | $0 | CHARITABLE | |
| SAINT PETER PARISH | |||||||
| 2835 MANOR ROAD | WEST BRANDYWINE | PA | 19320 | $213,505 | $0 | CHARITABLE | |
| SAINT RICHARD | |||||||
| 3010 S 18TH STREET | PHILADELPHIA | PA | 19145 | $40,000 | $0 | CHARITABLE | |
| SAINT ROSE OF LIMA PARISH | |||||||
| 425 SOUTH PENNSYLVANIA AVE | NORTH WALES | PA | 19454 | $7,500 | $0 | CHARITABLE | |
| ST ALOYSIUS ACADEMY | |||||||
| 401 S BRYN MAWR AVENUE | BRYN MAWR | PA | 19010 | $6,082 | $0 | CHARITABLE | |
| ST ANASTASIA SCHOOL | |||||||
| 3301 WEST CHESTER PIKE | NEWTOWN SQUARE | PA | 19073 | $13,632 | $0 | CHARITABLE | |
| ST CHARLES BORROMEO SEMINARY | |||||||
| 1400 EVANS ROAD | AMBLER | PA | 19002 | 231370450 | $123,778 | $0 | CHARITABLE |
| ST CHARLES BORROMEO SEMINARY APPEAL | |||||||
| PO BOX 95000 | PHILADELPHIA | PA | 19195 | 231370450 | $55,164 | $0 | CHARITABLE |
| ST FRANCIS DE SALES SCHOOL | |||||||
| 917 S 47TH STREET | PHILADELPHIA | PA | 19143 | $6,152 | $0 | CHARITABLE | |
| ST FRANCIS INN | |||||||
| 2441 KENSINGTON AVENUE | PHILADELPHIA | PA | 19125 | 421538074 | $18,040 | $0 | CHARITABLE |
| ST JUDE PARISH | |||||||
| 321 W BUTLER AVENUE | CHALFONT | PA | 18914 | $8,500 | $0 | CHARITABLE | |
| TEMPLE UNIVERSITY - OUTSIDE SCHOLARSHIP | |||||||
| 216 CARNELL HALL | PHILADELPHIA | PA | 19122 | 231365971 | $20,000 | $0 | CHARITABLE |
| THE BASILICA SHRINE OF OUR LADY OF THE MIRACULOUS MEDAL | |||||||
| 500 E CHELTEN AVENUE | PHILADELPHIA | PA | 19144 | $14,594 | $0 | CHARITABLE | |
| THE CULTURE PROJECT | |||||||
| PO BOX 86 | WYNNEWOOD | PA | 19096 | 471350049 | $243,087 | $0 | CHARITABLE |
| THOMAS JEFFERSON UNIVERSITY | |||||||
| 4201 HENRY AVENUE | PHILADELPHIA | PA | 19144 | 231352651 | $10,000 | $0 | CHARITABLE |
| VILLANOVA AUGUSTINIAN FATHERS | |||||||
| 800 LANCASTER AVENUE | VILLANOVA | PA | 19085 | 231352688 | $10,000 | $0 | CHARITABLE |
| VOCATION OFFICE FOR THE DIOCESAN PRIESTHOOD | |||||||
| 100 E WYNNEWOOD ROAD | WYNNEWOOD | PA | 19096 | $58,839 | $0 | CHARITABLE | |
| WEST CHESTER UNIVERSITY | |||||||
| 700 S HIGH STREET | WEST CHESTER | PA | 19383 | 232490021 | $10,000 | $0 | CHARITABLE |
| ASSUMPTION BVM SCHOOL WEST GROVE | |||||||
| 290 STATE ROAD | WEST GROVE | PA | 19390 | $24,197 | $0 | CHARITABLE | |
| CHRISTO REY | |||||||
| 1717 ALLEGHENY AVENUE | PHILADELPHIA | PA | 19132 | 273106321 | $10,000 | $0 | CHARITABLE |
| GESU SCHOOL | |||||||
| 1700 W THOMPSON STREET | PHILADELPHIA | PA | 19121 | 232728931 | $10,000 | $0 | CHARITABLE |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 59 | Total501c3OrgCnt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (4 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| SARAH O HANLEY | ||||||||||||||
| PRESIDENT AND CEO | $225,995 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $46,793 | $0 | $272,788 | $0 | $0 | $0 |
| KURT A GABBARD | ||||||||||||||
| CHIEF FINANCIAL OFFICER | $130,921 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $47,250 | $0 | $178,171 | $0 | $0 | $0 |
| MARGARET SWEENEY | ||||||||||||||
| CAO | $137,664 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $19,989 | $0 | $157,653 | $0 | $0 | $0 |
| EMILY GAMBINO | ||||||||||||||
| CDO | $137,270 | $0 | $0 | $0 | $0 | $0 | $0 | $0 | $14,206 | $0 | $151,476 | $0 | $0 | $0 |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (3 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| WILLIAM P CURTIS JR | |||
| TRUSTEE | $32,423 | INSURANCE BROKAGE | 0 |
| JOSEPH JACOVINI | |||
| TRUSTEE | $25,812 | LEGAL SERVICES | 0 |
| JOSEPH L ROSE | |||
| TRUSTEE | $9,551 | IT SERVICES / SOFTWARE | 0 |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | A COPY OF FORM 990 WAS PROVIDED TO THE ORGANIZATION'S GOVERNING BODY BEFORE IT WAS FILED |
| FORM 990, PART VI, SECTION B, LINE 12C | THE CONFLICT OF INTEREST POLICY IS REVIEWED BY THE BOARD ANNUALLY FOR THE INFORMATION AND GUIDANCE OF ALL NEW TRUSTEES, OFFICERS, KEY EMPLOYEES AND MEMBERS OF THE COMMITTEES OF THE BOARD. |
| FORM 990, PART VI, SECTION B, LINE 15 | THE PRESIDENT AND CHIEF EXECUTIVE OFFICER'S COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. OTHER KEY EMPLOYEES COMPENSATION WAS DETERMINED BY COMPARISON TO SIMILARLY SITUATED ORGANIZATIONS, INDEPENDENT COMPENSATION SURVEYS, AND WRITTEN OFFERS FROM SIMILAR INSTITUTIONS COMPETING FOR THE PERSON'S SERVICES. |
| FORM 990, PART VI, SECTION C, LINE 19 | THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. DONATED SERVICES ON SCHEDULE D ARE LEGAL SERVICES PROVIDED BY A BOARD MEMBER. |
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