Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
990 • Fiscal year 2020 • EIN 54-2174467
Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.
Liabilities / Assets
49th percentile
Higher debt load relative to assets than 49% of similar nonprofits.
Liabilities / Revenue
38th percentile
Higher debt load relative to revenue than 38% of similar nonprofits.
Net Margin
20th percentile
Higher net margin than 20% of similar nonprofits.
Top Officer Pay
94th percentile
Higher top officer pay than 94% of similar nonprofits.
Top officer pay equals 12.3% of source-year revenue.
Asset Growth
6th percentile
Faster asset growth than 6% of similar nonprofits.
Revenue Growth
66th percentile
Faster revenue growth than 66% of similar nonprofits.
Assets
Down$1,729,264
Down $286,588 (-14%) from 2019
Net Assets
Down$1,567,900
Down $308,157 (-16%) from 2019
Liabilities
Up$161,364
Up $21,569 (+15%) from 2019
Revenue
Up$2,276,204
Up $222,330 (+11%) from 2019
Expenses
Down$2,584,381
Down $60,584 (-2.3%) from 2019
Net Income
Up-$308,177
Up $282,914 (+48%) from 2019
To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.
To promote excellence and best practices in the management, finance and human resources of the united states catholic church by utilizing relevant expertise of lay persons, and to engage in other charitable, religious and educational activities.leadership roundtable holds the seal of excellence from the standards for excellence institute. The seal of excellence is a peer reviewed accredited recognition indicating the organization follows best nonprofit management practices.
| Line | Beginning | End | Change |
|---|---|---|---|
| Assets | |||
| Savings and Temporary Cash Investments | $1,632,683 | $878,127 | ▼ $754,556 |
| Cash and Non-Interest-Bearing Accounts | $161,156 | $518,698 | ▲ $357,542 |
| Pledges and Grants Receivable | $150,000 | $225,000 | ▲ $75,000 |
| Accounts Receivable | $11,548 | $84,066 | ▲ $72,518 |
| Investments in Publicly Traded Securities | $24,976 | $0 | ▼ $24,976 |
| Prepaid Expenses and Deferred Charges | $24,162 | $16,866 | ▼ $7,296 |
| Land, Buildings, and Equipment, Net | $6,327 | $6,507 | ▲ $180 |
| Total Assets | $2,015,852 | $1,729,264 | ▼ $286,588 |
| Other Assets Total | $5,000 | $0 | ▼ $5,000 |
| Liabilities | |||
| Accounts Payable and Accrued Expenses | $83,870 | $107,719 | ▲ $23,849 |
| Deferred Revenue | $55,925 | $53,645 | ▼ $2,280 |
| Total Liabilities | $139,795 | $161,364 | ▲ $21,569 |
| Net Assets / Fund Balance | |||
| Net Assets With Donor Restrictions | $1,836,423 | $866,380 | ▼ $970,043 |
| Net Assets Without Donor Restrictions | $39,634 | $701,520 | ▲ $661,886 |
| Total Net Assets Fund Balance | $1,876,057 | $1,567,900 | ▼ $308,157 |
| Total Liabilities and Net Assets / Fund Balance | $2,015,852 | $1,729,264 | ▼ $286,588 |
| Asset | Book Value | Depreciation | Basis |
|---|---|---|---|
| Equipment | $5,910 | $13,939 | $19,849 |
| Other Land Buildings | $597 | $4,958 | $5,555 |
| Name | Title | Full / Part Time | Base | Other | Total |
|---|---|---|---|---|---|
| Kimberley Smolik | Partner | FT | $247,000 | $33,189 | $280,189 |
| Kerry a Robinson | Partner | FT | $211,000 | $22,410 | $233,410 |
| Michael Brough | Partner | FT | $193,000 | $20,610 | $213,610 |
| Deacon Patrick Stokely | Senior Program Manager | FT | $138,870 | $16,887 | $155,757 |
| Ms Andrea Blanco | Program Manager | FT | $106,288 | $20,375 | $126,663 |
| Name | Title |
|---|---|
| Dr Geno Fernandez | Co-chair |
| Elizabeth Mccaul | Co-chair |
| Brian B Reynolds | Board Member |
| Brian Fgrane | Board Member |
| Daniel Denihan | Board Member |
| Fr John Beal | Board Member |
| Fr Michael J Garanzini Sj | Board Member |
| Geoffrey T Boisi | Board Member |
| Hon Michael Montelongo | Board Member |
| Jeri Eckhart Queenan | Board Member |
| Joseph Regan | Board Member |
| Kendra Davenport | Board Member |
| Kevin Dwyer | Board Member |
| Kevin K Carton | Board Member |
| Mr Gene Mcquade | Board Member |
| Mr Jim Perry | Board Member |
| Ms Susan King | Board Member |
| Paul C Reilly | Board Member |
| Rev J Bryan Hehir | Board Member |
| Rev John J Wall | Board Member |
| Thomas J Healey | Board Member |
| Dr Kathleen Mcchesney | Secretary |
| Robert Gasser | Treasurer |
| Contribution Type | Contribution Count | Reported Amount | Valuation Method |
|---|---|---|---|
| Securities Publicly Traded | 3 | $76,779 | Fair Market Value (FMV) |
| Total Noncash Contributions | 3 | $76,779 | - |
| Line Item | Amount |
|---|---|
| Salaries, Compensation, and Employee Benefits | $1,671,922 |
| Other Expenses | $912,459 |
| Total Fundraising Expense | $440,321 |
| Grants and Similar Amounts Paid | $0 |
| Professional Fundraising Fees | $0 |
| Line Item | Program | Management | Fundraising | Total |
|---|---|---|---|---|
| Other Salaries and Wages | $945,862 | $73,337 | $131,268 | $1,150,467 |
| Fees for Services Other | $344,433 | $32,677 | $59,305 | $436,415 |
| Current Officers, Directors, Trustees, and Key Employees | $230,358 | $17,861 | $31,969 | $280,188 |
| Conferences and Meetings | $104,565 | - | $152,467 | $257,032 |
| Pension Plan Contributions | $72,833 | $5,647 | $10,108 | $88,588 |
| Payroll Taxes | $67,297 | $5,218 | $9,340 | $81,855 |
| Other Employee Benefits | $58,228 | $4,515 | $8,081 | $70,824 |
| Office Expenses | $31,262 | $8,852 | $5,223 | $45,337 |
| Occupancy | $1,648 | $38,235 | - | $39,883 |
| Fees for Services Accounting | $24,171 | $13,955 | - | $38,126 |
| Information Technology | $12,665 | $2,662 | $9,715 | $25,042 |
| Other Expenses | $5,215 | $5,814 | $3,128 | $14,157 |
| Insurance | - | $3,581 | - | $3,581 |
| Depreciation Depletion | - | $2,420 | - | $2,420 |
| Advertising | $2,071 | $299 | - | $2,370 |
| Fees for Services Legal | $1,190 | $820 | - | $2,010 |
| Total Functional Expenses | $1,927,369 | $216,691 | $440,321 | $2,584,381 |
| Line Item | Amount |
|---|---|
| Expenses per Audited Statements | $2,584,381 |
| Total Expenses per Audited Statements | $2,584,381 |
| Total Expenses per Form 990 | $2,584,381 |
| Expenses Not Reported on Financial Statements | $0 |
| Expenses Not Reported on Form 990 | $0 |
| Line Item | Amount |
|---|---|
| Professional Fundraising Fees | $0 |
“The organization has sub-committees that meet regularly and report to the board of directors (the board). Minutes for the sub-committee meetings are recorded. Each sub-committee that reports to the board are recorded in the board minutes.”
“The form 990 is e-mailed to all board members prior to the meeting closest to the filing date. The form 990 is also included in the board packet provided to all board members at the board meeting. Members are given an opportunity to review and comment on the form 990 prior to filing.”
“The board members must complete and file a conflict of interest form each june. Any potential conflicts are reviewed by the board. Affected board members are prohibited from participating in the board's deliberation and decisions on transactions with potential conflicts of interest.”
“New hire salary ranges are determined by consideration and deliberation of the members of the board of directors using market comparisons and wage surveys. All salaries are reviewed annually by the finance committee and reviewed by the board of directors as part of the budget process.”
“The organization makes copies of its governing documents, conflict of interest policy, and financial statements available to the public upon request.”
“Professional services: program service expenses 344,433. Management and general expenses 32,677. Fundraising expenses 59,305. Total expenses 436,415.”
“This process has not changed from the prior year.”
“The organization has determined that it currently does not have any uncertain tax positions. If this position changes, the organization will assess the impact of any such matters on its statement of financial position and its results of operations.”
This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.
| Path | # | Value |
|---|---|---|
| IRS990/AccountantCompileOrReviewInd | 0 | 0 |
| IRS990/AccountsPayableAccrExpnssGrp/BOYAmt | 0 | 83870 |
| IRS990/AccountsPayableAccrExpnssGrp/EOYAmt | 0 | 107719 |
| IRS990/AccountsReceivableGrp/BOYAmt | 0 | 11548 |
| IRS990/AccountsReceivableGrp/EOYAmt | 0 | 84066 |
| IRS990/ActivitiesConductedPrtshpInd | 0 | 0 |
| IRS990/ActivityOrMissionDesc | 0 | TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES.LEADERSHIP ROUNDTABLE HOLDS THE SEAL OF EXCELLENCE FROM THE STANDARDS FOR EXCELLENCE INSTITUTE. THE SEAL OF EXCELLENCE IS A PEER REVIEWED ACCREDITED RECOGNITION INDICATING THE ORGANIZATION FOLLOWS BEST NONPROFIT MANAGEMENT PRACTICES. |
| IRS990/AdvertisingGrp/ManagementAndGeneralAmt | 0 | 299 |
| IRS990/AdvertisingGrp/ProgramServicesAmt | 0 | 2071 |
| IRS990/AdvertisingGrp/TotalAmt | 0 | 2370 |
| IRS990/AllOtherContributionsAmt | 0 | 1324054 |
| IRS990/AnnualDisclosureCoveredPrsnInd | 0 | 1 |
| IRS990/AuditCommitteeInd | 0 | 1 |
| IRS990/BackupWthldComplianceInd | 0 | 1 |
| IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt | 0 | THE ORGANIZATION |
| IRS990/BooksInCareOfDetail/PhoneNum | 0 | 2026355820 |
| IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt | 0 | 415 MICHIGAN AVENUE NE NO 275 |
| IRS990/BooksInCareOfDetail/USAddress/CityNm | 0 | WASHINGTON |
| IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd | 0 | DC |
| IRS990/BooksInCareOfDetail/USAddress/ZIPCd | 0 | 200174500 |
| IRS990/BusinessRlnWith35CtrlEntInd | 0 | 0 |
| IRS990/BusinessRlnWithFamMemInd | 0 | 0 |
| IRS990/BusinessRlnWithOrgMemInd | 0 | 0 |
| IRS990/CashNonInterestBearingGrp/BOYAmt | 0 | 161156 |
| IRS990/CashNonInterestBearingGrp/EOYAmt | 0 | 518698 |
| IRS990/ChangeToOrgDocumentsInd | 0 | 0 |
| IRS990/CntrctRcvdGreaterThan100KCnt | 0 | 0 |
| IRS990/CollectionsOfArtInd | 0 | 0 |
| IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt | 0 | 31969 |
| IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt | 0 | 17861 |
| IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt | 0 | 230358 |
| IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt | 0 | 280188 |
| IRS990/CompensationFromOtherSrcsInd | 0 | 0 |
| IRS990/CompensationProcessCEOInd | 0 | 1 |
| IRS990/CompensationProcessOtherInd | 0 | 1 |
| IRS990/ConferencesMeetingsGrp/FundraisingAmt | 0 | 152467 |
| IRS990/ConferencesMeetingsGrp/ProgramServicesAmt | 0 | 104565 |
| IRS990/ConferencesMeetingsGrp/TotalAmt | 0 | 257032 |
| IRS990/ConflictOfInterestPolicyInd | 0 | 1 |
| IRS990/ConservationEasementsInd | 0 | 0 |
| IRS990/ConsolidatedAuditFinclStmtInd | 0 | 0 |
| IRS990/CreditCounselingInd | 0 | 0 |
| IRS990/CYBenefitsPaidToMembersAmt | 0 | 0 |
| IRS990/CYContributionsGrantsAmt | 0 | 1517254 |
| IRS990/CYGrantsAndSimilarPaidAmt | 0 | 0 |
| IRS990/CYInvestmentIncomeAmt | 0 | 3530 |
| IRS990/CYOtherExpensesAmt | 0 | 912459 |
| IRS990/CYOtherRevenueAmt | 0 | 0 |
| IRS990/CYProgramServiceRevenueAmt | 0 | 755420 |
| IRS990/CYRevenuesLessExpensesAmt | 0 | -308177 |
| IRS990/CYSalariesCompEmpBnftPaidAmt | 0 | 1671922 |
| IRS990/CYTotalExpensesAmt | 0 | 2584381 |
| IRS990/CYTotalFundraisingExpenseAmt | 0 | 440321 |
| IRS990/CYTotalProfFndrsngExpnsAmt | 0 | 0 |
| IRS990/CYTotalRevenueAmt | 0 | 2276204 |
| IRS990/DecisionsSubjectToApprovaInd | 0 | 0 |
| IRS990/DeductibleArtContributionInd | 0 | 0 |
| IRS990/DeductibleNonCashContriInd | 0 | 1 |
| IRS990/DeferredRevenueGrp/BOYAmt | 0 | 55925 |
| IRS990/DeferredRevenueGrp/EOYAmt | 0 | 53645 |
| IRS990/DelegationOfMgmtDutiesInd | 0 | 0 |
| IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt | 0 | 2420 |
| IRS990/DepreciationDepletionGrp/TotalAmt | 0 | 2420 |
| IRS990/Desc | 0 | LEADERSHIP ROUNDTABLE PROGRAMS - CONVENING EXPERTS IN BEST CHURCH MANAGEMENT PRACTICES TO RESEARCH AND DISSEMINATE FINDINGS; TRAINING LEADERS THROUGH OUR MISSION MANAGEMENT MODEL PROGRAMS; AND DEVELOPING HISPANIC/LATINO LEADERS THROUGH OUR NEWEST INITIATIVE THE LATINO PASTORAL LEADERS INITIATIVE. |
| IRS990/DescribedInSection501c3Ind | 0 | 1 |
| IRS990/DisregardedEntityInd | 0 | 1 |
| IRS990/DocumentRetentionPolicyInd | 0 | 1 |
| IRS990/DonorAdvisedFundInd | 0 | 0 |
| IRS990/DonorRestrictionNetAssetsGrp/BOYAmt | 0 | 1836423 |
| IRS990/DonorRestrictionNetAssetsGrp/EOYAmt | 0 | 866380 |
| IRS990/DonorRstrOrQuasiEndowmentsInd | 0 | 0 |
| IRS990/ElectionOfBoardMembersInd | 0 | 0 |
| IRS990/EmployeeCnt | 0 | 12 |
| IRS990/EmploymentTaxReturnsFiledInd | 0 | 1 |
| IRS990/EngagedInExcessBenefitTransInd | 0 | 0 |
| IRS990/ExpenseAmt | 0 | 1927369 |
| IRS990/FamilyOrBusinessRlnInd | 0 | 0 |
| IRS990/FederalGrantAuditRequiredInd | 0 | 0 |
| IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt | 0 | 13955 |
| IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt | 0 | 24171 |
| IRS990/FeesForServicesAccountingGrp/TotalAmt | 0 | 38126 |
| IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt | 0 | 820 |
| IRS990/FeesForServicesLegalGrp/ProgramServicesAmt | 0 | 1190 |
| IRS990/FeesForServicesLegalGrp/TotalAmt | 0 | 2010 |
| IRS990/FeesForServicesOtherGrp/FundraisingAmt | 0 | 59305 |
| IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt | 0 | 32677 |
| IRS990/FeesForServicesOtherGrp/ProgramServicesAmt | 0 | 344433 |
| IRS990/FeesForServicesOtherGrp/TotalAmt | 0 | 436415 |
| IRS990/ForeignActivitiesInd | 0 | 0 |
| IRS990/ForeignFinancialAccountInd | 0 | 0 |
| IRS990/ForeignOfficeInd | 0 | 0 |
| IRS990/Form8282PropertyDisposedOfInd | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 0 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 1 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 2 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 3 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 4 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 5 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 6 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 7 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 8 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 9 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 10 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 11 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 12 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 13 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 14 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 15 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 16 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 17 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 18 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 19 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 20 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 21 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 22 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 23 | 1.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 24 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 25 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 26 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt | 27 | 40.00 |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/HighestCompensatedEmployeeInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 5 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 6 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 7 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 8 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 9 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 10 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 11 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 12 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 13 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 14 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 15 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 16 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 17 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 18 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 19 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 20 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 21 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 22 | X |
| IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd | 23 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 0 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 1 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 2 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 3 | X |
| IRS990/Form990PartVIISectionAGrp/OfficerInd | 4 | X |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 12 | 33189 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 24 | 22410 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 25 | 20610 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 26 | 16887 |
| IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt | 27 | 20375 |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 0 | GEOFFREY T BOISI |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 1 | MS SUSAN KING |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 2 | THOMAS J HEALEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 3 | JERI ECKHART QUEENAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 4 | REV J BRYAN HEHIR |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 5 | PAUL C REILLY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 6 | DR GENO FERNANDEZ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 7 | REV JOHN J WALL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 8 | KEVIN K CARTON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 9 | DANIEL DENIHAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 10 | ROBERT GASSER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 11 | HON MICHAEL MONTELONGO |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 12 | KIMBERLEY SMOLIK |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 13 | JOSEPH REGAN |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 14 | KENDRA DAVENPORT |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 15 | BRIAN FGRANE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 16 | BRIAN B REYNOLDS |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 17 | ELIZABETH MCCAUL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 18 | FR MICHAEL J GARANZINI SJ |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 19 | DR KATHLEEN MCCHESNEY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 20 | KEVIN DWYER |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 21 | FR JOHN BEAL |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 22 | MR GENE MCQUADE |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 23 | MR JIM PERRY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 24 | KERRY A ROBINSON |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 25 | MICHAEL BROUGH |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 26 | DEACON PATRICK STOKELY |
| IRS990/Form990PartVIISectionAGrp/PersonNm | 27 | MS ANDREA BLANCO |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 12 | 247000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 24 | 211000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 25 | 193000 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 26 | 138870 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt | 27 | 106288 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 0 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 1 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 2 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 3 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 4 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 5 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 6 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 7 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 8 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 9 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 10 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 11 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 12 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 13 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 14 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 15 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 16 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 17 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 18 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 19 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 20 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 21 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 22 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 23 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 24 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 25 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 26 | 0 |
| IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt | 27 | 0 |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 0 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 1 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 2 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 3 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 4 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 5 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 6 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 7 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 8 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 9 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 10 | TREASURER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 11 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 12 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 13 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 14 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 15 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 16 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 17 | CO-CHAIR |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 18 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 19 | SECRETARY |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 20 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 21 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 22 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 23 | BOARD MEMBER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 24 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 25 | PARTNER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 26 | SENIOR PROGRAM MANAGER |
| IRS990/Form990PartVIISectionAGrp/TitleTxt | 27 | PROGRAM MANAGER |
| IRS990/Form990ProvidedToGvrnBodyInd | 0 | 1 |
| IRS990/FormationYr | 0 | 2005 |
| IRS990/FormerOfcrEmployeesListedInd | 0 | 0 |
| IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd | 0 | X |
| IRS990/FSAuditedInd | 0 | 1 |
| IRS990/FundraisingActivitiesInd | 0 | 0 |
| IRS990/GainOrLossGrp/SecuritiesAmt | 0 | 2742 |
| IRS990/GamingActivitiesInd | 0 | 0 |
| IRS990/GoverningBodyVotingMembersCnt | 0 | 24 |
| IRS990/GovernmentGrantsAmt | 0 | 193200 |
| IRS990/GrantsToIndividualsInd | 0 | 0 |
| IRS990/GrantsToOrganizationsInd | 0 | 0 |
| IRS990/GrantToRelatedPersonInd | 0 | 0 |
| IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt | 0 | 104462 |
| IRS990/GrossReceiptsAmt | 0 | 2377924 |
| IRS990/GroupReturnForAffiliatesInd | 0 | 0 |
| IRS990/IncludeFIN48FootnoteInd | 0 | 1 |
| IRS990/IndependentAuditFinclStmtInd | 0 | 1 |
| IRS990/IndependentVotingMemberCnt | 0 | 23 |
| IRS990/IndivRcvdGreaterThan100KCnt | 0 | 5 |
| IRS990/IndoorTanningServicesInd | 0 | 0 |
| IRS990/InfoInScheduleOPartIXInd | 0 | X |
| IRS990/InfoInScheduleOPartVIInd | 0 | X |
| IRS990/InfoInScheduleOPartXIIInd | 0 | X |
| IRS990/InformationTechnologyGrp/FundraisingAmt | 0 | 9715 |
| IRS990/InformationTechnologyGrp/ManagementAndGeneralAmt | 0 | 2662 |
| IRS990/InformationTechnologyGrp/ProgramServicesAmt | 0 | 12665 |
| IRS990/InformationTechnologyGrp/TotalAmt | 0 | 25042 |
| IRS990/InsuranceGrp/ManagementAndGeneralAmt | 0 | 3581 |
| IRS990/InsuranceGrp/TotalAmt | 0 | 3581 |
| IRS990/InvestmentIncomeGrp/ExclusionAmt | 0 | 788 |
| IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt | 0 | 788 |
| IRS990/InvestmentInJointVentureInd | 0 | 0 |
| IRS990/InvestmentsPubTradedSecGrp/BOYAmt | 0 | 24976 |
| IRS990/InvestmentsPubTradedSecGrp/EOYAmt | 0 | 0 |
| IRS990/IRPDocumentCnt | 0 | 43 |
| IRS990/IRPDocumentW2GCnt | 0 | 0 |
| IRS990/LandBldgEquipAccumDeprecAmt | 0 | 18897 |
| IRS990/LandBldgEquipBasisNetGrp/BOYAmt | 0 | 6327 |
| IRS990/LandBldgEquipBasisNetGrp/EOYAmt | 0 | 6507 |
| IRS990/LandBldgEquipCostOrOtherBssAmt | 0 | 25404 |
| IRS990/LegalDomicileStateCd | 0 | DE |
| IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt | 0 | 101720 |
| IRS990/LoanOutstandingInd | 0 | 0 |
| IRS990/LobbyingActivitiesInd | 0 | 0 |
| IRS990/LocalChaptersInd | 0 | 0 |
| IRS990/MaterialDiversionOrMisuseInd | 0 | 0 |
| IRS990/MembersOrStockholdersInd | 0 | 0 |
| IRS990/MethodOfAccountingAccrualInd | 0 | X |
| IRS990/MinutesOfCommitteesInd | 0 | 0 |
| IRS990/MinutesOfGoverningBodyInd | 0 | 1 |
| IRS990/MissionDesc | 0 | TO PROMOTE EXCELLENCE AND BEST PRACTICES IN THE MANAGEMENT, FINANCE AND HUMAN RESOURCES OF THE UNITED STATES CATHOLIC CHURCH BY UTILIZING RELEVANT EXPERTISE OF LAY PERSONS, AND TO ENGAGE IN OTHER CHARITABLE, RELIGIOUS AND EDUCATIONAL ACTIVITIES. |
| IRS990/MoreThan5000KToIndividualsInd | 0 | 0 |
| IRS990/MoreThan5000KToOrgInd | 0 | 0 |
| IRS990/NetAssetsOrFundBalancesBOYAmt | 0 | 1876057 |
| IRS990/NetAssetsOrFundBalancesEOYAmt | 0 | 1567900 |
| IRS990/NetGainOrLossInvestmentsGrp/RelatedOrExemptFuncIncomeAmt | 0 | 2742 |
| IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt | 0 | 2742 |
| IRS990/NetUnrelatedBusTxblIncmAmt | 0 | 0 |
| IRS990/NetUnrlzdGainsLossesInvstAmt | 0 | 20 |
| IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt | 0 | 39634 |
| IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt | 0 | 701520 |
| IRS990/NoncashContributionsAmt | 0 | 76779 |
| IRS990/NondeductibleContributionsInd | 0 | 0 |
| IRS990/OccupancyGrp/ManagementAndGeneralAmt | 0 | 38235 |
| IRS990/OccupancyGrp/ProgramServicesAmt | 0 | 1648 |
| IRS990/OccupancyGrp/TotalAmt | 0 | 39883 |
| IRS990/OfficeExpensesGrp/FundraisingAmt | 0 | 5223 |
| IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt | 0 | 8852 |
| IRS990/OfficeExpensesGrp/ProgramServicesAmt | 0 | 31262 |
| IRS990/OfficeExpensesGrp/TotalAmt | 0 | 45337 |
| IRS990/OfficerMailingAddressInd | 0 | 0 |
| IRS990/OperateHospitalInd | 0 | 0 |
| IRS990/Organization501c3Ind | 0 | X |
| IRS990/OrganizationFollowsFASB117Ind | 0 | X |
| IRS990/OtherAssetsTotalGrp/BOYAmt | 0 | 5000 |
| IRS990/OtherAssetsTotalGrp/EOYAmt | 0 | 0 |
| IRS990/OtherChangesInNetAssetsAmt | 0 | 0 |
| IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt | 0 | 8081 |
| IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt | 0 | 4515 |
| IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt | 0 | 58228 |
| IRS990/OtherEmployeeBenefitsGrp/TotalAmt | 0 | 70824 |
| IRS990/OtherExpensesGrp/Desc | 0 | MEALS, TRAVEL & LODGING |
| IRS990/OtherExpensesGrp/Desc | 1 | MISCELLANEOUS |
| IRS990/OtherExpensesGrp/FundraisingAmt | 0 | 19717 |
| IRS990/OtherExpensesGrp/FundraisingAmt | 1 | 3128 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 0 | 798 |
| IRS990/OtherExpensesGrp/ManagementAndGeneralAmt | 1 | 5814 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 0 | 25571 |
| IRS990/OtherExpensesGrp/ProgramServicesAmt | 1 | 5215 |
| IRS990/OtherExpensesGrp/TotalAmt | 0 | 46086 |
| IRS990/OtherExpensesGrp/TotalAmt | 1 | 14157 |
| IRS990/OtherSalariesAndWagesGrp/FundraisingAmt | 0 | 131268 |
| IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt | 0 | 73337 |
| IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt | 0 | 945862 |
| IRS990/OtherSalariesAndWagesGrp/TotalAmt | 0 | 1150467 |
| IRS990/PartialLiquidationInd | 0 | 0 |
| IRS990/PayPremiumsPrsnlBnftCntrctInd | 0 | 0 |
| IRS990/PayrollTaxesGrp/FundraisingAmt | 0 | 9340 |
| IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt | 0 | 5218 |
| IRS990/PayrollTaxesGrp/ProgramServicesAmt | 0 | 67297 |
| IRS990/PayrollTaxesGrp/TotalAmt | 0 | 81855 |
| IRS990/PensionPlanContributionsGrp/FundraisingAmt | 0 | 10108 |
| IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt | 0 | 5647 |
| IRS990/PensionPlanContributionsGrp/ProgramServicesAmt | 0 | 72833 |
| IRS990/PensionPlanContributionsGrp/TotalAmt | 0 | 88588 |
| IRS990/PledgesAndGrantsReceivableGrp/BOYAmt | 0 | 150000 |
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Displayed year
2020 • Form 990Detailed filing. Detailed filing data is available for this year.