THE CATHERINE MCAULEY CENTER INC: Form 990, tax year 2009
View the entire original 990 at ProPublica ↗
- Organization
- THE CATHERINE MCAULEY CENTER INC (EIN 42-1342872)
- Tax period
- 2009-07-01 to 2010-06-30
- Filed
- 2011-01-18
- IRS object ID
- 201110189349300851
- Schema version
- 2009v1.7
- 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) |
|---|---|---|
| Timestamp | 2011-01-18T14:04:57-06:00 | Timestamp |
| Tax Period End Date | 2010-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTON GUNDERSON LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1715 1ST AVENUE SE | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 52402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2009-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 421342872 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catherine McAuley Center Inc | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CATH | NameControl |
| Phone | 3193634993 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4th Ave SE | AddressLine1 |
| City | Cedar Rapids | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | AMY GROMMON MARCH | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 3193634993 | Phone |
| Date Signed | 2011-01-12 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Beth A Kielts CPA | Name |
| Phone | 3193632697 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2009 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | AMY GROMMON MARCH | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4th Ave SE | AddressLine1 |
| City | Cedar Rapids | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 811550 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c | X | Organization501c |
| Web Site | www.cmc-cr.org | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1990 | YearFormation |
| State Legal Domicile | IA | StateLegalDomicile |
| Activity Or Mission Description | THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM For WOMEN. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 22 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 22 | NbrIndependentVotingMembers |
| Total Nbr Employees | 15 | TotalNbrEmployees |
| Total Nbr Volunteers | 437 | TotalNbrVolunteers |
| Total Gross UBI | 9200 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | -24708 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 420261 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 412031 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 10221 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 11230 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 41823 | InvestmentIncomePriorYear |
| Investment Income Current Year | 31064 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 70239 | OtherRevenuePriorYear |
| Other Revenue Current Year | 52944 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 542544 | TotalRevenuePriorYear |
| Total Revenue Current Year | 507269 | TotalRevenueCurrentYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 387495 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 400804 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 91147 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 173130 | OtherExpensePriorYear |
| Other Expenses Current Year | 187245 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 560625 | TotalExpensesPriorYear |
| Total Expenses Current Year | 588049 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | -18081 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | -80780 | RevenuesLessExpensesCY |
| Total Assets BOY | 1588516 | TotalAssetsBOY |
| Total Assets EOY | 1571240 | TotalAssetsEOY |
| Total Liabilities BOY | 24996 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 35479 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 1563520 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 1535761 | NetAssetsOrFundBalancesEOY |
| Mission Description | THE CATHERINE MCAULEY CENTER, FOUNDED BY THE SISTERS OF MERCY, PROMOTES THE WELL-BEING AND DIGNITY OF INDIVIDUALS IN NEED BY PROVIDING BASIC EDUCATION FOR ADULTS AND A TRANSITIONAL HOUSING PROGRAM For WOMEN. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 175381 | Expense |
| Revenue | 11230 | Revenue |
| Description | The Transitional Housing Program (THP) provides shelter and support services for unaccompanied women who are homeless or near homeless. The program specializes in working with women with substance abuse and/or mental health issues. The women may live at the Center for up to two years. They must participate in programming that addresses the reasons for their homelessness. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 167777 | Expense |
| Description | Adult Basic Education (ABE) provides individual tutoring for adult students who are English Language Learners, studying for their GED, studying basic reading and/or math, or are preparing for the citizenship examination. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 343158 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Balance Sheet Amounts Reported | 1 | BalanceSheetAmountsReported |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 0 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 4 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 15 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 1 | UnrelatedBusinessIncome |
| Form990-T Filed | 1 | Form990-TFiled |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Nbr Voting Governing Body Members | 22 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 22 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 0 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 0 | RegularMonitoringEnforcement |
| Whistleblower Policy | 0 | WhistleblowerPolicy |
| Document Retention Policy | 0 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 0 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| Own Website | X | OwnWebsite |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sr Mary Ann Becker | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 3193634993 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 866 4th Ave SE | AddressLine1 |
| City | Cedar Rapids | City |
| State | IA | State |
| ZIP Code | 524032423 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (23 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | OfficerOfficer |
|---|---|---|---|---|---|---|
| tom amosson | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr julie brown | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| pam carstens | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| janice charles | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| geoff eastburn | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr annette fiala | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| mike goldsmith | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| cecelia harmeyer | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| todd holverson | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| maureen kenney | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| jean mcmenimen | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr peg murphy | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr susan o'connor | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| mary ann osborn | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr mary lou podzimek | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| jessica schamberger | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| matt van waning | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| sr margaret weigel | ||||||
| director | 1.00 | X | 0 | 0 | 0 | |
| david brehm | ||||||
| treasurer | 1.00 | X | 0 | 0 | 0 | X |
| brendan murphy | ||||||
| president | 1.00 | X | 0 | 0 | 0 | X |
| melissa pence | ||||||
| secretary | 1.00 | X | 0 | 0 | 0 | X |
| jan watson | ||||||
| president-elect | 1.00 | X | 0 | 0 | 0 | X |
| amy march | ||||||
| executive director | 40.00 | 51606 | 0 | 7620 | X | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 51606 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 7620 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 119000 | FederatedCampaigns |
| Government Grants | 1892 | GovernmentGrants |
| All Other Contributions | 291139 | AllOtherContributions |
| Noncash Contributions | 11257 | NoncashContributions |
| Total Contributions | 412031 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | PROGRAM FEES | Description |
| Business Code | 624100 | BusinessCode |
| Total Revenue Column | 11230 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11230 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 11230 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 26888 | TotalRevenueColumn |
| Exclusion | $26,888 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 283315 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 279139 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 4176 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4176 | TotalRevenueColumn |
| Exclusion | $4,176 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 51313 | GrossIncomeFundraisingEvents |
| Fundraising Direct Expenses | 10601 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 40712 | TotalRevenueColumn |
| Exclusion | $40,712 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Sales Of Inventory | 23741 | GrossSalesOfInventory |
| Cost Of Goods Sold | 14541 | CostOfGoodsSold |
Net Income Or Loss NetIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 9200 | TotalRevenueColumn |
| Unrelated Business Revenue | 9200 | UnrelatedBusinessRevenue |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | Misc Income | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 3032 | TotalRevenueColumn |
| Exclusion | $3,032 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 3032 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 507269 | TotalRevenueColumn |
| Related Or Exempt Function Income | 11230 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 9200 | UnrelatedBusinessRevenue |
| Exclusion | $74,808 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 56384 | Total |
| Program Services | 8457 | ProgramServices |
| Management And General | 40597 | ManagementAndGeneral |
| Fundraising | 7330 | Fundraising |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 285905 | Total |
| Program Services | 167925 | ProgramServices |
| Management And General | 67421 | ManagementAndGeneral |
| Fundraising | 50559 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1475 | Total |
| Program Services | 1058 | ProgramServices |
| Management And General | 105 | ManagementAndGeneral |
| Fundraising | 312 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33080 | Total |
| Program Services | 20071 | ProgramServices |
| Management And General | 6560 | ManagementAndGeneral |
| Fundraising | 6449 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 23960 | Total |
| Program Services | 12110 | ProgramServices |
| Management And General | 7630 | ManagementAndGeneral |
| Fundraising | 4220 | Fundraising |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 46853 | Total |
| Program Services | 36025 | ProgramServices |
| Management And General | 2482 | ManagementAndGeneral |
| Fundraising | 8346 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 17124 | Total |
| Program Services | 7387 | ProgramServices |
| Management And General | 3725 | ManagementAndGeneral |
| Fundraising | 6012 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 15390 | Total |
| Program Services | 9372 | ProgramServices |
| Management And General | 3154 | ManagementAndGeneral |
| Fundraising | 2864 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 29053 | Total |
| Program Services | 22382 | ProgramServices |
| Management And General | 5339 | ManagementAndGeneral |
| Fundraising | 1332 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2111 | Total |
| Program Services | 1745 | ProgramServices |
| Management And General | 246 | ManagementAndGeneral |
| Fundraising | 120 | Fundraising |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 24660 | Total |
| Program Services | 21936 | ProgramServices |
| Management And General | 2724 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 6916 | Total |
| Program Services | 5463 | ProgramServices |
| Management And General | 899 | ManagementAndGeneral |
| Fundraising | 554 | Fundraising |
Other Expenses OtherExpenses (5 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| Special Assistance | 19096 | 7905 | 11191 | |
| Books, dues, subscripti | 16012 | 15582 | 75 | 355 |
| Telephone | 5249 | 3540 | 733 | 976 |
| Repairs and Maintenance | 2430 | 1702 | 641 | 87 |
| Misc Expense | 2351 | 498 | 222 | 1631 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 588049 | Total |
| Program Services | 343158 | ProgramServices |
| Management And General | 153744 | ManagementAndGeneral |
| Fundraising | 91147 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7941 | BOY |
| EOY | 28542 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 169437 | BOY |
| EOY | 45892 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 159000 | BOY |
| EOY | 169000 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2116 | BOY |
| EOY | 6367 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 7515 | BOY |
| EOY | 5479 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 4400 | BOY |
| EOY | 1451 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 554164 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 245354 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 324883 | BOY |
| EOY | 308810 | EOY |
Investments Other Securities InvestmentsOtherSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 913224 | BOY |
| EOY | 1005699 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588516 | BOY |
| EOY | 1571240 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24996 | BOY |
| EOY | 35479 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24996 | BOY |
| EOY | 35479 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 851478 | BOY |
| EOY | 816903 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 238810 | BOY |
| EOY | 235626 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 473232 | BOY |
| EOY | 483232 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1563520 | BOY |
| EOY | 1535761 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1588516 | BOY |
| EOY | 1571240 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org170b1 Avi | X | PubliclySupportedOrg170b1Avi |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412031 | CurrentTaxYear |
| Total | 2386643 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 499790 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 372802 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 681759 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 420261 | CurrentTaxYearMinus1Year |
| Current Tax Year | 412031 | CurrentTaxYear |
| Total | 2386643 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 151035 | AmountsSubstContributorsTotal |
| Public Support Total170 | 2235608 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 37198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 56901 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 105611 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 41823 | CurrentTaxYearMinus1Year |
| Current Tax Year | 26888 | CurrentTaxYear |
| Total | 268421 | Total |
Other Income170 OtherIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | 30 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 597 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 602 | CurrentTaxYearMinus1Year |
| Current Tax Year | 3032 | CurrentTaxYear |
| Total | 4261 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 2659325 | TotalSupport |
| Gross Receipts From Admissions Etc | 458217 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.84070 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.84090 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 860879 | BeginningOfYearBalance |
| Contributions | 10000 | Contributions |
| Investment Earnings Or Losses | 79621 | InvestmentEarningsOrLosses |
| End Of Year Balance | 950500 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1002223 | BeginningOfYearBalance |
| Contributions | 1750 | Contributions |
| Investment Earnings Or Losses | 22508 | InvestmentEarningsOrLosses |
| Administrative Expenses | 165602 | AdministrativeExpenses |
| End Of Year Balance | 860879 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.49160 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.50840 | PermanentEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 1 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 11743 | OtherCostOrOtherBasis |
| Book Value | 11743 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 488886 | OtherCostOrOtherBasis |
| Depreciation | 199449 | Depreciation |
| Book Value | 289437 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 53535 | OtherCostOrOtherBasis |
| Depreciation | 45905 | Depreciation |
| Book Value | 7630 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 308810 | TotalOfBookValueLandBuildings |
Other Securities OtherSecurities (2 entries)
| DescriptionDescription | Book ValueBookValue | Method Of ValuationMethodOfValuation |
|---|---|---|
| Money Market Funds | 44988 | F |
| Mutual Funds | 960711 | F |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Securities | 1005699 | TotalOfBookValueSecurities |
| Total Revenue | 507269 | TotalRevenue |
| Total Expenses | 588049 | TotalExpenses |
| Excess Or Deficit For Year | -80780 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | 53021 | NetUnrealizedGLOnInvestments |
| Total Adjustments | 53021 | TotalAdjustments |
| Excess Or Deficit Per FS | -27759 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 567920 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 53021 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 7630 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 60651 | RevenueNotRptdF990 |
| Revenue Subtotal | 507269 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 507269 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 595679 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 7630 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 7630 | ExpensesNotRptdF990 |
| Expenses Subtotal | 588049 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 588049 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| Part V, Line 4: | Description of Intended Use of Endowment Funds: | The Agency's endowments consist of various funds established to support capital, programming, and the general operating needs of Catherine McAuley Center, Inc. |
| Part X: | Description of Uncertain Tax Positions Under FIN 48: | THE AGENCY HAS DETERMINED THAT IT WAS NOT REQUIRED TO RECORD A LIABILITY RELATED TO UNCERTAIN TAX POSITIONS. THE FEDERAL INFORMATION RETURNS OF THE AGENCY FOR THE YEAR JUNE 30, 2007 AND THEREAFTER ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | mall walk | NameOfEvent1 |
| Gross Receipts Event1 | 19942 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 19942 | GrossRevenueEvent1 |
| Other Direct Expenses Event1 | 3139 | OtherDirectExpensesEvent1 |
| Name Of Event2 | tea party | NameOfEvent2 |
| Gross Receipts Event2 | 19768 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 19768 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 1197 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 1 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 6175 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 6175 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 4328 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 45885 | GrossReceiptsTotal |
| Gross Revenue Total Events | 45885 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 8664 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 8664 | DirectExpenseSummaryEvents |
| Net Income Summary | 37221 | NetIncomeSummary |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (4 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| Form 990, Part VI, Section B, line 11 | THE FINANCE COMMITTEE WILL REVIEW THE FORM 990, AND ONCE IT IS REVIEWED THE ENTIRE BOARD WILL HAVE ACCESS TO THE RETURN BEFORE FILING. |
| Form 990, Part VI, Section B, line 15a | A process is developed each time an Executive Director (ED) is selected. Upon receiving a resignation from the current ED, the board selects a search committee. The search committee is responsible for developing a calendar for the search, organizing search materials, and completing surveys regarding compensation packages. Once interviews and reference checks are completed, the search committee makes a recommendation to the board regarding offering the position. The board president then offers the ED position to a candidate. Form 990, Part VI, Section B, Line 15b: This does not apply because there are no such positions in the organization. |
| Form 990, Part VI, Section C, line 19 | The governing documents, conflict of interest policy, and financial statements are AVAILABLE AT THE CENTER. |
| form 990, part xi, 2c: | No change from prior year. |
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