Civic Intelligence

Priests for Life

990 • Fiscal year 2021 • EIN 94-3123315

Jan 01, 2021 to Dec 31, 2021 • Filed on Jul 25, 2023

5211 S Washington AveTitusville, FL 32780-7315

(321) 500-1000

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

24th percentile

0.03x

Higher debt load relative to assets than 24% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Liabilities / Revenue

13th percentile

0.02x

Higher debt load relative to revenue than 13% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Net Margin

67th percentile

23%

Higher net margin than 67% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Top Officer Pay

65th percentile

$217,744

Higher top officer pay than 65% of similar nonprofits.

Top officer pay equals 1.8% of source-year revenue.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2021

Asset Growth

59th percentile

14%

Faster asset growth than 59% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Revenue Growth

61st percentile

21%

Faster revenue growth than 61% of similar nonprofits.

2021 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2020 to 2021

Assets

Up

$7,816,355

Up $843,093 (+12%) from 2020

Net Assets

Up

$7,576,078

Up $2,697,803 (+55%) from 2020

Liabilities

Down

$240,277

Down $1,854,710 (-89%) from 2020

Revenue

Up

$11,899,350

Up $1,372,984 (+13%) from 2020

Expenses

Up

$9,201,547

Up $364,731 (+4.1%) from 2020

Net Income

Up

$2,697,803

Up $1,008,253 (+60%) from 2020

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$10M$5.0M$0-$5.0MAssets 2009: $3,563,642Liabilities 2009: $1,116,794Net Assets 2009: $2,446,8482009Assets 2010: $2,800,843Liabilities 2010: $1,800,422Net Assets 2010: $1,000,4212010Assets 2011: $2,489,566Liabilities 2011: $1,526,560Net Assets 2011: $963,0062011Assets 2012: $3,077,767Liabilities 2012: $1,311,297Net Assets 2012: $1,766,4702012Assets 2013: $9,846Liabilities 2013: $61,750Net Assets 2013: -$51,9042013Assets 2014: $2,282,868Liabilities 2014: $955,395Net Assets 2014: $1,327,4732014Assets 2015: $2,224,171Liabilities 2015: $876,663Net Assets 2015: $1,347,5082015Assets 2016: $3,855,360Liabilities 2016: $2,071,782Net Assets 2016: $1,783,5782016Assets 2017: $3,676,417Liabilities 2017: $1,986,449Net Assets 2017: $1,689,9682017Assets 2018: $5,091,718Liabilities 2018: $1,653,308Net Assets 2018: $3,438,4102018Assets 2019: $5,263,166Liabilities 2019: $2,074,441Net Assets 2019: $3,188,7252019Assets 2020: $6,973,262Liabilities 2020: $2,094,987Net Assets 2020: $4,878,2752020Assets 2021: $7,816,355Liabilities 2021: $240,277Net Assets 2021: $7,576,0782021Assets 2022: $8,341,654Liabilities 2022: $684,676Net Assets 2022: $7,656,9782022Assets 2023: $5,386,801Liabilities 2023: $523,782Net Assets 2023: $4,863,0192023Assets 2024: $5,297,760Liabilities 2024: $1,128,480Net Assets 2024: $4,169,2802024

Highlighted filing

2021

Assets$7,816,355
Liabilities$240,277
Net Assets$7,576,078

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$15M$10M$5.0M$0-$5.0MRevenue 2009: $12,006,812Expenses 2009: $11,350,130Net Income 2009: $656,6822009Revenue 2010: $10,683,284Expenses 2010: $12,129,711Net Income 2010: -$1,446,4272010Revenue 2011: $9,661,465Expenses 2011: $9,698,882Net Income 2011: -$37,4172011Revenue 2012: $9,635,485Expenses 2012: $8,832,021Net Income 2012: $803,4642012Revenue 2013: $470,807Expenses 2013: $481,263Net Income 2013: -$10,4562013Revenue 2014: $8,229,590Expenses 2014: $7,759,650Net Income 2014: $469,9402014Revenue 2015: $10,547,640Expenses 2015: $10,527,605Net Income 2015: $20,0352015Revenue 2016: $13,257,247Expenses 2016: $12,813,699Net Income 2016: $443,5482016Revenue 2017: $13,279,654Expenses 2017: $13,373,264Net Income 2017: -$93,6102017Revenue 2018: $10,649,738Expenses 2018: $10,029,508Net Income 2018: $620,2302018Revenue 2019: $8,787,616Expenses 2019: $8,686,127Net Income 2019: $101,4892019Revenue 2020: $10,526,366Expenses 2020: $8,836,816Net Income 2020: $1,689,5502020Revenue 2021: $11,899,350Expenses 2021: $9,201,547Net Income 2021: $2,697,8032021Revenue 2022: $11,181,968Expenses 2022: $11,101,068Net Income 2022: $80,9002022Revenue 2023: $8,319,668Expenses 2023: $11,043,817Net Income 2023: -$2,724,1492023Revenue 2024: $8,504,267Expenses 2024: $11,043,817Net Income 2024: -$2,539,5502024

Highlighted filing

2021

Revenue$11,899,350
Expenses$9,201,547
Net Income$2,697,803
Jump To
Filing Snapshot
Filing Period
Jan 1, 2021 to Dec 31, 2021
Signed
Jul 25, 2023
Return Version
2021v4.0
Gross Receipts
$11,899,350
Mission and Program Overview

Mission

The vision of Priests for Life is a nation and culture where the children in the womb have the same respect and protection under the law as those who have been born and the violence of abortion is no longer tolerated. Our mission plays in helping to accomplish our vision which is to activate and equip God's people to end abortion by increasing their awareness of the problem their understanding of how their faith impels them to address it and their access to the tools they need to do so.

The mission of Priests for Life is to activate and equip God's people to end abortion by increasing their awareness of the problem their understanding of how their faith impels them to address it and their access to the tools they need to do so.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,085,946$3,069,974▼ $15,972
Cash and Non-Interest-Bearing Accounts$1,885,578$2,756,020▲ $870,442
Pledges and Grants Receivable$1,809,629$1,816,330▲ $6,701
Other Notes and Loans Receivable, Net$106,999$113,418▲ $6,419
Savings and Temporary Cash Investments$30,260$5,763▼ $24,497
Accounts Receivable$0$0→ $0
Receivable From Disqualified Prsn$0$0→ $0
Receivables From Officers Etc$0$0→ $0
Investments Other Securities$0$0→ $0
Investments Program Related$0$0→ $0
Investments in Publicly Traded Securities$0$0→ $0
Intangible Assets$0$0→ $0
Inventories for Sale or Use$0$0→ $0
Loans From Officers Directors$0$0→ $0
Prepaid Expenses and Deferred Charges$0$0→ $0
Total Assets$6,973,262$7,816,355▲ $843,093
Other Assets Total$54,850$54,850→ $0
Liabilities
Accounts Payable and Accrued Expenses$410,650$221,263▼ $189,387
Mortgage Notes Payable Secured by Investment Property$1,684,337$19,014▼ $1,665,323
Grants Payable$0$0→ $0
Unsecured Notes Loans Payable$0$0→ $0
Other Liabilities$0$0→ $0
Deferred Revenue$0$0→ $0
Escrow Account Liability$0$0→ $0
Tax Exempt Bond Liabilities$0$0→ $0
Total Liabilities$2,094,987$240,277▼ $1,854,710
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$3,301,439$6,345,534▲ $3,044,095
Net Assets With Donor Restrictions$1,576,836$1,230,544▼ $346,292
Total Net Assets Fund Balance$4,878,275$7,576,078▲ $2,697,803
Total Liabilities and Net Assets / Fund Balance$6,973,262$7,816,355▲ $843,093

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,169,181$262,838$2,432,019
Equipment$666,793$1,439,564$2,106,357
Land$234,000-$234,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeStefanoAssociate Director International DirectorFT$184,138$33,606$217,744
Avelino ValonzoChief Operating OfficerFT$157,808$41,653$199,461
Janet MoranaExecutive DirectorFT$182,434$14,767$197,201
Danielle MalinaJonesChief Financial OfficerFT$131,336$42,256$173,592
Alveda KingDirector of Civil Rights for the UnbornFT$64,372$319$64,691
Father Denis Wilde OSAAssociate PriestFT$36,000-$36,000
Father Frank PavoneNational DirectorFT$17,434$13,567$31,001

Board Members and Trustees

NameTitle
Marck CrutcherMember Board of Directors
Michael NiervaMember Board of Directors
Paul Joseph A MagahisMember Board of Directors
Roger BalerMember Board of Directors

Highest Paid Contractors

ContractorServicesLocationCompensation
Big Eye DirectPrinting13860 Redskin Drive, Suite 140-441, Herndon, VA 20171$869,130
Catholic Marketing LLCFundraising6440 Sky Pointe Drive, Las Vegas, NV 89131$210,000
Universal Media ProductionsVideo Productions55 Stevenson Drive, Marlboro, NJ 07746$178,056
Strategic CommunicationsMedia3549 Charlene Road, Bartlett, TN 38135$142,500
MivacaInternational Outreach2673 Fairground Road, Front Royal, VA 22630$110,577
Revenue and Support

Revenue Composition

Contributions and Grants
$11,888,590
Program Service Revenue
$0
Investment Income
$10,760
Other Revenue
$0
All Other Contributions
$11,888,590
Change in Net Assets
$2,697,803
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,867,268
Salaries, Compensation, and Employee Benefits$2,743,379
Total Fundraising Expense$919,931
Grants and Similar Amounts Paid$380,900
Professional Fundraising Fees$210,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,073,749$183,940$0$1,257,689
Current Officers, Directors, Trustees, and Key Employees$664,937$254,753$0$919,690
Other Expenses$628,661$0$41,191$669,852
Fees for Services Management$480,997$17,471$0$498,468
Other Employee Benefits$310,510$100,637$0$411,147
Grants to Domestic Orgs$380,900--$380,900
Travel$300,435$0$0$300,435
Fees for Services Legal$209,906$67,626$0$277,532
Depreciation Depletion$185,088$61,696$0$246,784
Information Technology$130,457$84,599$0$215,056
Fees for Services Professional Fundraising--$210,000$210,000
Payroll Taxes$0$148,060$0$148,060
Advertising$97,002$0$0$97,002
Insurance$64,625$22,654$0$87,279
Occupancy$69,337$0$0$69,337
Office Expenses$0$64,620$0$64,620
Fees for Services Accounting$45,075$15,025$0$60,100
Conferences and Meetings$33,330$12,232$0$45,562
Interest$28,583$11,340$0$39,923
Pension Plan Contributions$5,443$1,350$0$6,793
Total Functional Expenses$6,818,905$1,462,711$919,931$9,201,547
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rachel s Vineyard MinistriesKing of Prussia, PA501(c)(3)program support$268,500
Focus on the FamilyColorado Springs, CO501(c)(3)program support$6,900
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
Yes

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$210,000
Fundraising Direct Expenses$0
Fundraising Gross Income$0
Gaming Direct Expenses$0
Gaming Gross Income$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Loans from Officers, Directors, Trustees, and Key Employees$0$0→ $0
Receivables from Disqualified Persons$0$0→ $0
Receivables from Officers, Directors, Trustees, and Key Employees$0$0→ $0
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

Part VI, Line 11B

The annual Form 990 is reviewed with the Finance Committee and other Key Members and Officers of the corporation prior to submission to the IRS. Any questions are discussed prior to submission.

Part VI, Line 12C

The Chief Operating Officer COO is charged with ensuring that each officer director committee member and senior staff member of the organization receive and sign the Conflict of Interest Acknowledgment statement as well as the Disclosure and Attestation Statement. The Disclosure and Attestation Statements is reviewed by the Conflicts of Interests Committee of the Board who is charged with ensuring that all details of the Policy are followed. Results of the reporting process of the Conflicts of Interests Committee are communicated annually by the COO to the Chairman of the Board and to the Audit Committee no later than the first Audit Committee meeting of the following year.

Part VI, Line 15

The Top Management salaries are established by reviewing various sources i.e. 990s compensations surveys and by comparing salary levels at comparable organizations. The salaries are formally reviewed by the Finance Compensation Committee of the Board which makes use of these compensation comparison reports during its review.

Filing and Contact Details

Filer

Filer Name
Priests for Life
EIN
94-3123315
In Care Of
% Frank Pavone
Phone
3215001000
Address
5211 S WASHINGTON AVE, TITUSVILLE, FL 32780-7315

Signing Officer

Name
Danielle Malina Jones
Title
Chief Financial Officer
Signed
2023-07-25

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
9
Independent Board Members
4
Employees
36
Volunteers
0
Supplemental Narrative

Additional Explanations

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 4. Online Broadcasting - Our online broadcasting effort from our professional TV studio at our Priests for Life headquarters brings our programming to multiple social media platforms as well as video-sharing channels including ROKU Google Play Android TV Apple TV and Apple IOS. Throughout this year we continued offering the Daily Masses and homilies and expanded our programming to include a new series by our pastoral associate Kevin Burke called Oceans of Mercy and focusing on healing after abortion; a new series by our pastoral associate Bryan Kemper called Pro-life is the New Punk Rock focusing on our youth outreach and a joint production of Priests for Life and Right Side Broadcasting Network called Praying for America in which Fr. Frank Pavone presents Biblical patriotic education in the context of prayer. Our Executive Director Janet Morana continued her program called Just Ask Janet and Fr. Frank continued his called Pro-life Prime Time. Our programs have also included various interviews with bishops to give them a chance to highlight the pro-life dimensions of their pastoral ministry and encourage the clergy and laity we serve. We also began offering a broadcast of the daily Rosary in Spanish in addition to our existing Rosary broadcast in English. This year saw significant development in the technical capabilities of our studio including the expanded use of green screen technology., $519678, $0, $0| 5. The Good Shepherd Project - This year Priests for Life began The Good Shepherd Project www.TheGoodShepherdProject.com which consists of renewed efforts to assist the clergy to teach counsel and preach regarding abortion and the defense of the unborn. The project helps clergy directly and helps the laity to encourage and equip their clergy. The project focuses especially on healing the wounds of abortion and inviting those wounded by it to come back to the Lord and the Church. The project makes use of Fr. Frank Pavone's book Proclaiming the Message of Life Servant Books 2016 which takes the Sunday readings of the lectionary for every Sunday of Years A B and C and provides for each Sunday an analysis of how the preacher can develop the theme of protecting the unborn., $474251, $0, $0| 6. Priests for Life Publishing - This year our publishing division released a new prayer book called In the Light of His Word which contains prayers to end abortion based on various Biblical themes and passages. We also began work on two additional ones In the Embrace of His Mother and In the Company of His Saints. Fr. Frank's new book Christmas for the Unborn was released and contains extensive reflections on Advent and Christmas connecting these observances with our commitment to defend the unborn. Our publishing arm likewise completed our Executive Director Janet Morana's latest book Everything You Need to Know About Abortion - For Teens as well as the new book by our Youth Outreach Director Bryan Kemper called Pro-life is the New Punk Rock., $455505, $0, $0| 7. My Heart Beats Just Like Yours - This year Priests for Life began the My Heart Beats Just Like Yours campaign www.MyHeartBeatsJustLikeYours.com which introduces people to the unborn child utilizing the latest imagery of the baby in the womb at 7 8 9 and 10 weeks after fertilization. These images were created using the technique NASA uses to put together photographic data of near-earth images. A new brochure showing the images as well as pins t-shirts and stickers help get the message out as well as special broadcasts seminars at pro-life conferences and social media tools., $406499, $0, $0| 8. EWTN Program Productions - The two series which Priests for Life produces for EWTN namely Defending Life and The Catholic View for Women continued airing throughout the year and a new set of 13 episodes of Catholic View began airing in 2021. Arrangements were also finalized between Priests for Life and EWTN for the episodes of

Financial Statement Notes

Part X, line 2

Part X Line 2-FIN 48 Footnote Priests for Life Inc. is exempt from Federal income taxes under Section 501 c3 of the Internal Revenue Code and therefore has made no provision for Federal income taxes in the accompanying financial statements. In addition Priests for Life Inc. qualifies for the charitable contribution deduction under Section 170b1Avi and has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509a1of the Internal Revenue Code. Priests for Life Inc. regularly reviews and evaluates its tax positions taken in previously filed information returns with regards to issues affecting its tax exempt status unrelated business income and other related matters. The management of Priests for Life Inc. believes that in the event of an examination by a taxing authority the positions taken by it would prevail such an examination. Accordingly Priests for Life Inc. has concluded that no tax benefits or liabilities are required to be recognized in the accompanying financial statements. Priests for Life Inc. files Federal Form 990 "Return of Organization Exempt from Income Taxes," which is an information return and is subject to examination by the Internal Revenue Services "IRS" generally for three 3 years after the return is filed. As of the report date Federal Form 990 for the years ended December 31 2018 through 2020 are open to examination by the IRS. No returns are currently under examination by the IRS.

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IRS990/Desc0Education of Clergy - As travel and in-person gatherings resumed throughout most of the country Priests for Life remained in the forefront of being physically present at pro-life conferences prayer vigils rallies Churches and schools as our pastoral team responded to invitations from pro-life groups large and small. We serve pro-life groups and dioceses without charge for our services or materials. Fr. Frank Pavone Fr. Denis Wilde Janet Morana Alveda King Theresa and Kevin Burke and Bryan Kemper were among those traveling and speaking nationwide. We also participated by means of both taped and live video at other events including for pro-life groups at such schools as Harvard and UCLA.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Father Frank Pavone
IRS990/Form990PartVIISectionAGrp/PersonNm1Janet Morana
IRS990/Form990PartVIISectionAGrp/PersonNm2Father Denis Wilde OSA
IRS990/Form990PartVIISectionAGrp/PersonNm3Alveda King
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IRS990/Form990PartVIISectionAGrp/TitleTxt0National Director
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IRS990/MissionDesc0The vision of Priests for Life is a nation and culture where the children in the womb have the same respect and protection under the law as those who have been born and the violence of abortion is no longer tolerated. Our mission plays in helping to accomplish our vision which is to activate and equip God's people to end abortion by increasing their awareness of the problem their understanding of how their faith impels them to address it and their access to the tools they need to do so.
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Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$5.30$1.13$4.17$8.50$11.0$2.54
2023Facts available. Structured filing facts are available, but richer extracted sections are limited.$5.39$0.52$4.86$8.32$11.0$2.72
2022Detailed filing. Detailed filing data is available for this year.$8.34$0.68$7.66$11.2$11.1$0.08
2021Detailed filing. Detailed filing data is available for this year.$7.82$0.24$7.58$11.9$9.20$2.70
2020Detailed filing. Detailed filing data is available for this year.$6.97$2.09$4.88$10.5$8.84$1.69
2019Summary only. Only limited summary data is available for this year.$5.26$2.07$3.19$8.79$8.69$0.10
2018Summary only. Only limited summary data is available for this year.$5.09$1.65$3.44$10.6$10.0$0.62
2017Summary only. Only limited summary data is available for this year.$3.68$1.99$1.69$13.3$13.4$0.09
2016Summary only. Only limited summary data is available for this year.$3.86$2.07$1.78$13.3$12.8$0.44
2015Summary only. Only limited summary data is available for this year.$2.22$0.88$1.35$10.5$10.5$0.02
2014Summary only. Only limited summary data is available for this year.$2.28$0.96$1.33$8.23$7.76$0.47
2013Summary only. Only limited summary data is available for this year.$0.01$0.06$0.05$0.47$0.48$0.01
2012Summary only. Only limited summary data is available for this year.$3.08$1.31$1.77$9.64$8.83$0.80
2011Summary only. Only limited summary data is available for this year.$2.49$1.53$0.96$9.66$9.70$0.04
2010Summary only. Only limited summary data is available for this year.$2.80$1.80$1.00$10.7$12.1$1.45
2009Summary only. Only limited summary data is available for this year.$3.56$1.12$2.45$12.0$11.4$0.66