Civic Intelligence

Word Among Us Inc

EIN 52-1320592 • 501(c)3 • Frederick, MD

Profile

The word among us helps over 2 million digitally and over 700,000 readers in print to be changed through a life-changing encounter with jesus christ in daily prayer and scripture.

7115 Guilford Drive Suite 100Frederick, MD 21704

wau.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

68th percentile

0.38x

Higher debt load relative to assets than 68% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

71st percentile

0.58x

Higher debt load relative to revenue than 71% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

45th percentile

2.6%

Higher net margin than 45% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

Score unavailable

No value available

No filing with officer rows is available for this organization yet.

Asset Growth

75th percentile

15%

Faster asset growth than 75% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

28th percentile

-2.4%

Faster revenue growth than 28% of similar nonprofits.

501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Assets

Up

$23,607,774

Up $3,078,487 (+15%) from 2023

Liabilities

Up

$8,893,008

Up $698,993 (+8.5%) from 2023

Net Assets

Up

$14,714,766

Up $2,379,494 (+19%) from 2023

Revenue

Down

$15,285,637

Down $380,257 (-2.4%) from 2023

Expenses

Down

$14,883,491

Down $1,384,779 (-8.5%) from 2023

Net Income

Up

$402,146

Up $1,004,522 (+167%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$30M$20M$10M$0Assets 2010: $10,286,035Liabilities 2010: $6,703,165Net Assets 2010: $3,582,8702010Assets 2011: $10,609,335Liabilities 2011: $6,576,643Net Assets 2011: $4,032,6922011Assets 2012: $10,878,068Liabilities 2012: $6,351,689Net Assets 2012: $4,526,3792012Assets 2013: $12,061,088Liabilities 2013: $6,379,440Net Assets 2013: $5,681,6482013Assets 2014: $12,998,135Liabilities 2014: $6,615,820Net Assets 2014: $6,382,3152014Assets 2015: $13,710,565Liabilities 2015: $6,890,169Net Assets 2015: $6,820,3962015Assets 2016: $14,838,070Liabilities 2016: $7,147,888Net Assets 2016: $7,690,1822016Assets 2017: $16,377,210Liabilities 2017: $7,536,142Net Assets 2017: $8,841,0682017Assets 2018: $16,152,569Liabilities 2018: $7,552,514Net Assets 2018: $8,600,0552018Assets 2019: $17,989,257Liabilities 2019: $7,705,150Net Assets 2019: $10,284,1072019Assets 2020: $20,248,853Liabilities 2020: $8,768,644Net Assets 2020: $11,480,2092020Assets 2021: $22,622,798Liabilities 2021: $8,679,461Net Assets 2021: $13,943,3372021Assets 2022: $19,102,609Liabilities 2022: $8,152,851Net Assets 2022: $10,949,7582022Assets 2023: $20,529,287Liabilities 2023: $8,194,015Net Assets 2023: $12,335,2722023Assets 2024: $23,607,774Liabilities 2024: $8,893,008Net Assets 2024: $14,714,7662024

Highlighted filing

2024

Assets$23,607,774
Liabilities$8,893,008
Net Assets$14,714,766

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$20M$15M$10M$5.0M$0-$5.0MExpenses 2010: $9,624,6312010Expenses 2011: $10,359,7592011Expenses 2012: $10,991,4682012Revenue 2013: $12,031,899Expenses 2013: $11,521,987Net Income 2013: $509,9122013Revenue 2014: $12,609,903Expenses 2014: $12,082,991Net Income 2014: $526,9122014Revenue 2015: $13,122,208Expenses 2015: $12,570,963Net Income 2015: $551,2452015Revenue 2016: $12,934,966Expenses 2016: $12,382,589Net Income 2016: $552,3772016Revenue 2017: $13,110,529Expenses 2017: $12,940,395Net Income 2017: $170,1342017Revenue 2018: $13,686,701Expenses 2018: $13,256,080Net Income 2018: $430,6212018Revenue 2019: $13,847,656Expenses 2019: $13,743,147Net Income 2019: $104,5092019Revenue 2020: $13,728,929Expenses 2020: $13,823,156Net Income 2020: -$94,2272020Revenue 2021: $15,315,908Expenses 2021: $14,549,094Net Income 2021: $766,8142021Revenue 2022: $15,562,529Expenses 2022: $16,055,720Net Income 2022: -$493,1912022Revenue 2023: $15,665,894Expenses 2023: $16,268,270Net Income 2023: -$602,3762023Revenue 2024: $15,285,637Expenses 2024: $14,883,491Net Income 2024: $402,1462024

Highlighted filing

2024

Revenue$15,285,637
Expenses$14,883,491
Net Income$402,146

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$23.6$8.89$14.7$15.3$14.9$0.40
2023Detailed filing. Detailed filing data is available for this year.$20.5$8.19$12.3$15.7$16.3$0.60
2022Detailed filing. Detailed filing data is available for this year.$19.1$8.15$10.9$15.6$16.1$0.49
2021Detailed filing. Detailed filing data is available for this year.$22.6$8.68$13.9$15.3$14.5$0.77
2020Detailed filing. Detailed filing data is available for this year.$20.2$8.77$11.5$13.7$13.8$0.09
2019Detailed filing. Detailed filing data is available for this year.$18.0$7.71$10.3$13.8$13.7$0.10
2018Detailed filing. Detailed filing data is available for this year.$16.2$7.55$8.60$13.7$13.3$0.43
2017Detailed filing. Detailed filing data is available for this year.$16.4$7.54$8.84$13.1$12.9$0.17
2016Detailed filing. Detailed filing data is available for this year.$14.8$7.15$7.69$12.9$12.4$0.55
2015Detailed filing. Detailed filing data is available for this year.$13.7$6.89$6.82$13.1$12.6$0.55
2014Detailed filing. Detailed filing data is available for this year.$13.0$6.62$6.38$12.6$12.1$0.53
2013Detailed filing. Detailed filing data is available for this year.$12.1$6.38$5.68$12.0$11.5$0.51
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.9$6.35$4.53$11.0
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.6$6.58$4.03$10.4
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$10.3$6.70$3.58$9.62
Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jan 1, 2024 to Dec 31, 2024
Signed
Oct 24, 2025
Return Version
2024v5.0
Gross Receipts
$15,285,637
Mission and Program Overview

Mission

The Word Among Us helps over 2 million Catholics digitally and over 700,000 readers in print to be changed through a life-changing encounter with Jesus Christ in daily prayer and scripture.

The word among us helps over 2 million digitally and over 700,000 readers in print to be changed through a life-changing encounter with jesus christ in daily prayer and scripture.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$12,177,867$14,415,959▲ $2,238,092
Accounts Receivable$3,848,149$3,671,857▼ $176,292
Land, Buildings, and Equipment, Net$2,297,131$2,235,722▼ $61,409
Cash and Non-Interest-Bearing Accounts$944,502$2,193,047▲ $1,248,545
Investments Other Securities$767,441$846,051▲ $78,610
Prepaid Expenses and Deferred Charges$381,242$129,517▼ $251,725
Inventories for Sale or Use$112,955$115,621▲ $2,666
Total Assets$20,529,287$23,607,774▲ $3,078,487
Liabilities
Deferred Revenue$7,140,149$7,733,753▲ $593,604
Accounts Payable and Accrued Expenses$1,053,866$1,159,255▲ $105,389
Total Liabilities$8,194,015$8,893,008▲ $698,993
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$12,335,272$14,714,766▲ $2,379,494
Total Net Assets Fund Balance$12,335,272$14,714,766▲ $2,379,494
Total Liabilities and Net Assets / Fund Balance$20,529,287$23,607,774▲ $3,078,487

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,005,873$1,108,134$3,114,007
Equipment$61,503$818,886$880,389
Other Land Buildings$68,535$805,446$873,981
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Jeffrey SmithPresidentFT$369,687$68,762$438,449
Joseph M DifatoVP OperationFT$243,929$25,964$269,893
Joseph M DifatoVP Operations & Tech-$224,322$45,571$269,893
Susan HeuverVP Mission &FT$228,172$26,723$254,895
Susan HeuverVP Mission & Content-$219,172$36,011$254,895
Leo ZanchettinEditorial DiFT$190,307$47,687$237,994
Leo ZanchettinEditorial Director--$186,219$58,023$237,394
Nancy ClemensProduction MFT$211,868$17,076$228,944
Nancy ClemensProduction Mgr-$166,482$57,422$228,944
John RoederGeneral ManaFT$168,723$45,749$214,472
John RoederGeneral Manager-$166,627$84,905$214,472
Michael DifatoChief MarketFT$167,560$33,933$201,493
Michael DifatoChief Marketing-$129,536$40,433$201,493
Kevin PageIt ManagerFT$153,591$57,133$199,724
Jamie SmithCFOFT$165,000$12,055$195,687
James MannarinoAssistant Pu--$183,873$183,873
James MannarinoAssistant Publisher-$121,299$38,720$160,019
Gregory ErlandsonDirector-$12,000-$12,000
Joseph C DifatoDirector-$12,000-$12,000
Michael ShaughnessyDirector-$9,385-$9,385
Reina Irene Mejia ChaconDirector-$9,000-$9,000
Susan TimoneyDirector-$9,000-$9,000

Board Members and Trustees

NameTitle
John J DifatoCIO
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$14,948,981
Investment Income
$336,656
Other Revenue
$0
Change in Net Assets
$402,146
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$7,715,662
Salaries, Compensation, and Employee Benefits$5,903,729
Grants and Similar Amounts Paid$1,264,100
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$4,232,134--$4,232,134
Grants to Domestic Orgs$1,256,600--$1,256,600
Other Employee Benefits$722,131$44,463-$766,594
Advertising$736,849--$736,849
Current Officers, Directors, Trustees, and Key Employees$290,514$278,463-$568,977
Royalties$412,410--$412,410
Payroll Taxes$316,534$19,490-$336,024
Office Expenses$272,085$39,368-$311,453
Depreciation Depletion$187,062$11,518-$198,580
Occupancy$180,704$11,126-$191,830
Information Technology$177,965$10,957-$188,922
Insurance$74,866$4,610-$79,476
Other Expenses$73,799$4,544-$78,343
All Other Expenses$56,792$17,777-$74,569
Fees for Services Legal-$44,275-$44,275
Fees for Services Accounting-$9,017-$9,017
Travel$7,191$442-$7,633
Foreign Grants$7,500--$7,500
Total Functional Expenses$14,387,441$496,050$0$14,883,491
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
PATTY'A PLACEBaltimore, MD-Transitional Housing$450,000
The Love of Christ FoundationFrederick, MD-Dist Other Charities$250,000
Partners in EvangelismFrederick, MD-General Operations$208,000
Archdiocese of BaltimoreBaltimore, MD-Vocations$130,000
The Sword of the SpiritEast Lansing, MI-General Fund$76,000
Jacksonville Catholic CommunitySt Augustine, FL-General Operations$15,000
Triumph of the Cross CommunityFrederick, MD-General Operations$15,000
The Vigil ProjectCovington, LA-Missionary Work$13,500
Archdiocese for Military ServicesWashington, DC-Operations$10,000
St Paul OutreachMendota Heights, MN-Operations$10,000
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
Yes
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 2

Michael difato chief market brother joseph difato director brother jeffrey smith president board member of another np susan heuver vp mission board member of another np joseph m difato vp operation son of michael difato john difato cto brother

Form 990, Page 6, Part VI, Line 11B

Form 990 is mailed or emailed to each board member for review and comment prior to the e-filing of the return.

Form 990, Page 6, Part VI, Line 12C

All employees upon being hired sign a confidentiality and conflict of interest statement and disclose any such conflicts to management.

Form 990, Page 6, Part VI, Line 15A

Each year as part of the organizations's budgeting process, the finance committee (comprised of the chair and two additional board members) reviews the salaries of all employees and for the ceo,cfo,vp ops and vp mission & content president partners in evangelism, the board's executive compensation committee(ecc is compromised of all independent members of the board) access and/or commissions outside independent compensation surveys and /or consultants. The organization also participates in and uses for its review, the prm consulting group's compensation survey for non-profit organizations. Then the budget,along with the finance committee's and ecc's review and recommendations on the same, is submitted to the full board of directors for final approval at its annual year-end meeting.

Form 990, Page 6, Part VI, Line 15B

SEE SCHEDULE O LINE 15A

Form 990, Page 6, Part VI, Line 19

The organization's governing documents, conflicts of interest policy, and financial statements are not made available to the public unless required by law or for conducting program services.

Filing and Contact Details

Filer

Filer Name
Word Among US Inc
EIN
52-1320592
Phone
8007759673
Address
7115 GUILFORD DRIVE SUITE 100, FREDERICK, MD 21704

Signing Officer

Name
Jamie Smith
Title
CFO
Phone
8007759673
Signed
2025-10-24
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Jeffrey Smith
Legal Domicile
Md
Voting Board Members
7
Independent Board Members
5
Employees
58

Preparer

Firm
Michael J Stewart Pc
Address
1316 LEEDOM RD, HAVERTOWN, PA 19083-4804
Preparer
Michael J Stewart CPA
Phone
6104497261
Supplemental Narrative

Additional Explanations

Form 990, Page 2, Part III, Line 4A

The word among us(twau) publishes magazines, books, pamphlets, and digital resources that help catholics in every stage of discipleship. The english "the word among us- and spanish "lapalabra entre nosotros" magazines touch the lives of over 600,000 catholics in north america every month. Pastors in more than 5,000 parishes offer "the word among us" to their parishioners as a way to grow as mature disciples of jesus. Twau press offers books, pamphlets that help catholics who may attend mass inconsistently in living with the lord and begin to grow in catholic discipleship. In 2024 twau helped 223,000 catholic in the pews and groups grow in their faith. Over 2 million people use our digital and other non-print resources found at wau.org or in our digital magazine edition(ios, android, kindle) in both english and spanish.

Financial Statement Notes

Schedule D, Page 3, Part X

Accounting standards required the tax effects of certain tax positions to be recognized. These tax positions must meet a more likely than not standard that based on their technical merit have more than a 50% likeihood of being sustained upon irs examination. Management estimates that there are no uncertain tax positions as of december 31, 2024.

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990/Form990PartVIISectionAGrp/PersonNm8JAMIE SMITH
IRS990/Form990PartVIISectionAGrp/PersonNm9JAMES MANNARINO
IRS990/Form990PartVIISectionAGrp/PersonNm10JOHN J DIFATO
IRS990/Form990PartVIISectionAGrp/PersonNm11JOSEPH C DIFATO
IRS990/Form990PartVIISectionAGrp/PersonNm12GREGORY ERLANDSON
IRS990/Form990PartVIISectionAGrp/PersonNm13MICHAEL SHAUGHNESSY
IRS990/Form990PartVIISectionAGrp/PersonNm14REINA IRENE MEJIA CHACON
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IRS990/Form990PartVIISectionAGrp/TitleTxt1VP OPERATION
IRS990/Form990PartVIISectionAGrp/TitleTxt2VP MISSION &
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IRS990/Form990PartVIISectionAGrp/TitleTxt4PRODUCTION M
IRS990/Form990PartVIISectionAGrp/TitleTxt5GENERAL MANA
IRS990/Form990PartVIISectionAGrp/TitleTxt6CHIEF MARKET
IRS990/Form990PartVIISectionAGrp/TitleTxt7IT MANAGER
IRS990/Form990PartVIISectionAGrp/TitleTxt8CFO
IRS990/Form990PartVIISectionAGrp/TitleTxt9ASSISTANT PU
IRS990/Form990PartVIISectionAGrp/TitleTxt10CIO
IRS990/Form990PartVIISectionAGrp/TitleTxt11DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt12DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt13DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt14DIRECTOR
IRS990/Form990PartVIISectionAGrp/TitleTxt15DIRECTOR
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IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt010957
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IRS990/InformationTechnologyGrp/TotalAmt0188922
IRS990/InsuranceGrp/ManagementAndGeneralAmt04610
IRS990/InsuranceGrp/ProgramServicesAmt074866
IRS990/InsuranceGrp/TotalAmt079476
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IRS990/MissionDesc0THE WORD AMONG US HELPS OVER 2 MILLION DIGITALLY AND OVER 700,000 READERS IN PRINT TO BE CHANGED THROUGH A LIFE-CHANGING ENCOUNTER WITH JESUS CHRIST IN DAILY PRAYER AND SCRIPTURE.
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IRS990/OccupancyGrp/ManagementAndGeneralAmt011126
IRS990/OccupancyGrp/ProgramServicesAmt0180704
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IRS990/OfficeExpensesGrp/ProgramServicesAmt0272085
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IRS990/OtherExpensesGrp/Desc0PRINTING AND PUBLICATION
IRS990/OtherExpensesGrp/Desc1DISTRIBUTION
IRS990/OtherExpensesGrp/Desc2BILLING & CUSTOMER SERVIC
IRS990/OtherExpensesGrp/Desc3TELPHONE EXPENSE
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IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt019490
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt074800147
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearAmt0336656
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus1YearAmt0294133
IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus2YearsAmt0227769
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/CurrentTaxYearMinus4YearsAmt0194952
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt013533976
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IRS990ScheduleD/EquipmentGrp/DepreciationAmt0818886
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0880389
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt068535
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0805446
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0873981
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0ACCOUNTING STANDARDS REQUIRED THE TAX EFFECTS OF CERTAIN TAX POSITIONS TO BE RECOGNIZED. THESE TAX POSITIONS MUST MEET A MORE LIKELY THAN NOT STANDARD THAT BASED ON THEIR TECHNICAL MERIT HAVE MORE THAN A 50% LIKEIHOOD OF BEING SUSTAINED UPON IRS EXAMINATION. MANAGEMENT ESTIMATES THAT THERE ARE NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2024.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt5250000
IRS990ScheduleI/RecipientTable/CashGrantAmt676000
IRS990ScheduleI/RecipientTable/CashGrantAmt715000
IRS990ScheduleI/RecipientTable/CashGrantAmt8450000
IRS990ScheduleI/RecipientTable/CashGrantAmt913500
IRS990ScheduleI/RecipientTable/NonCashAssistanceAmt018000
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt1VOCATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt2GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt3GENERAL OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt4OPERATIONS
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt5DIST OTHER CHARITIES

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