Civic Intelligence

Priests for Life

990 • Fiscal year 2020 • EIN 94-3123315

Jan 01, 2020 to Dec 31, 2020 • Filed on Jul 19, 2023

5211 S Washington AvenueTitusville, FL 32780-7315

(321) 500-1000

Siviq Scores

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

Liabilities / Assets

56th percentile

0.28x

Higher debt load relative to assets than 56% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

39th percentile

0.20x

Higher debt load relative to revenue than 39% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

64th percentile

10%

Higher net margin than 64% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

61st percentile

$208,014

Higher top officer pay than 61% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

83rd percentile

31%

Faster asset growth than 83% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

69th percentile

12%

Faster revenue growth than 69% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Assets

Up

$6,973,262

Up $1,710,096 (+32%) from 2019

Net Assets

Up

$4,878,275

Up $1,689,550 (+53%) from 2019

Liabilities

Up

$2,094,987

Up $20,546 (+1.0%) from 2019

Revenue

Up

$10,526,366

Up $1,738,750 (+20%) from 2019

Expenses

Up

$8,836,816

Up $150,689 (+1.7%) from 2019

Net Income

Up

$1,689,550

Up $1,588,061 (+1565%) from 2019

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

2020

Assets$6,973,262
Liabilities$2,094,987
Net Assets$4,878,275

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

2020

Revenue$10,526,366
Expenses$8,836,816
Net Income$1,689,550
Jump To
Filing Snapshot
Filing Period
Jan 1, 2020 to Dec 31, 2020
Signed
Jul 19, 2023
Return Version
2020v4.0
Gross Receipts
$10,526,366
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$2,969,152$3,085,946▲ $116,794
Cash and Non-Interest-Bearing Accounts$408,399$1,885,578▲ $1,477,179
Pledges and Grants Receivable$1,725,929$1,809,629▲ $83,700
Other Notes and Loans Receivable, Net$100,942$106,999▲ $6,057
Savings and Temporary Cash Investments$3,894$30,260▲ $26,366
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$5,263,166$6,973,262▲ $1,710,096
Other Assets Total$54,850$54,850→ $0
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,240,499$1,684,337▲ $443,838
Accounts Payable and Accrued Expenses$833,942$410,650▼ $423,292
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$2,074,441$2,094,987▲ $20,546
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$2,120,725$3,301,439▲ $1,180,714
Net Assets With Donor Restrictions$1,068,000$1,576,836▲ $508,836
Total Net Assets Fund Balance$3,188,725$4,878,275▲ $1,689,550
Total Liabilities and Net Assets / Fund Balance$5,263,166$6,973,262▲ $1,710,096

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$2,229,982$202,037$2,432,019
Equipment$621,964$1,253,582$1,875,546
Land$234,000-$234,000
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Anthony DeStefanoAssociate Director International DirectorFT$184,249$23,506$207,755
Janet MoranaExecutive DirectorFT$182,434$12,386$194,820
Avelino ValonzoChief Operating OfficerFT$157,808$34,229$192,037
Danielle MalinaJonesChief Financial OfficerFT$131,336$34,662$165,998
Alveda KingDirector of Civil Rights for the UnbornFT$90,885$450$91,335
Father Denis Wilde OSAAssociate PriestFT$36,000-$36,000
Father Frank PavoneNational DirectorFT$13,802$11,721$25,523

Board Members and Trustees

NameTitle
Andrew SmithMember Board of Directors
Father Dennis CooneyMember Board of Directors
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$607,837
Catholic Marketing LLCFundraising6440 Sky Point Drive, Las Vegas, NV 89131$210,000
Universal Media ProductionsVideo Productions55 Stevenson Drive, Marlboro, NJ 07746$150,000
Strategic CommunicationsMedia3549 Charlene Road, Bartlett, TN 38135$142,500
MivacaInternational Development2673 Fairground Road, Front Royal, VA 22630$111,553
Revenue and Support

Revenue Composition

Contributions and Grants
$10,519,830
Program Service Revenue
$0
Investment Income
$6,536
Other Revenue
$0
All Other Contributions
$10,519,830
Change in Net Assets
$1,689,550

Audited Revenue Reconciliation

Revenue per Audited Statements
$10,526,028
Revenue Not Reported on Financial Statements
$338
Revenue Not Reported on Form 990
$338
Total Revenue per Audited Statements
$10,526,366
Total Revenue per Form 990
$10,526,366
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$5,532,594
Salaries, Compensation, and Employee Benefits$2,757,889
Total Fundraising Expense$883,533
Grants and Similar Amounts Paid$336,333
Professional Fundraising Fees$210,000

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,070,373$158,137$0$1,228,510
Current Officers, Directors, Trustees, and Key Employees$668,257$244,941$0$913,468
Other Expenses$877,733$0$8,035$885,768
Other Employee Benefits$356,321$107,855$0$463,906
Fees for Services Management$421,460$10,546$0$432,006
Grants to Domestic Orgs$336,333--$336,333
Fees for Services Legal$220,074$73,358$0$293,432
Depreciation Depletion$184,454$46,114$0$230,568
Travel$224,335$0$0$224,335
Fees for Services Professional Fundraising--$210,000$210,000
Information Technology$110,765$65,385$0$176,150
Payroll Taxes$0$145,130$0$145,130
Interest$56,476$28,333$0$84,809
Advertising$82,827$0$0$82,827
Office Expenses$0$64,913$0$64,913
Insurance$48,525$16,212$0$64,737
Occupancy$53,863$0$0$53,863
Fees for Services Accounting$32,250$10,750$0$43,000
Conferences and Meetings$35,334$1,930$0$37,264
Pension Plan Contributions$5,375$1,500$0$6,875
Total Functional Expenses$6,550,884$1,402,399$883,533$8,836,816

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$8,836,816
Total Expenses per Audited Statements$8,836,816
Total Expenses per Form 990$8,836,816
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
Rachel s Vineyard MinistriesKing of Prussia, PA501(c)(3)Program Support$304,203
Focus on the FamilyColorado Springs, CO501(c)(3)Program Support$6,875
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
% Fr Frank Pavone
Phone
3215001000
Address
5211 S Washington Avenue, Titusville, FL 32780-7315

Signing Officer

Name
Danielle Malina Jones
Title
Chief Financial Officer
Signed
2023-07-19
Discuss with paid preparer
No

Organization Details

Formed
1990
Legal Domicile
Fl
Voting Board Members
11
Independent Board Members
6
Employees
32
Volunteers
10
Supplemental Narrative

Additional Explanations

Item B - Amended Return

.

Part III, Line 4D

| Description:, Expense Amount:, Grants Amount:, Revenue Amount:| 1. 2020 Elections - Priests for Life Inc. was a leading catalyst in the pro-life and Catholic world for voter education and mobilization for the 2020 elections at every level of government as our separate election activities report indicates. Trainings broadcasts social media email andsnail mail communication along with preaching in Churches and regular conference calls gave leaders activists and citizens nationwide anopportunity to examine the issues know the candidates and utilize the voting process in the most effective way., $393462, $0, $0| 2. Online Broadcasting new platforms new growth - In 2020 we at Priests for Life Inc expanded our broadcasting in terms of the numbers of platforms the frequency of programming and the size of our audiences. By the end of the year we were reaching several million a day. Along with social media platforms we added to our existing Roku and Amazon Fire platforms several other broadcast platforms including GooglePlay Android TV and setup for Apple TV and Apple IOS., $207135, $0, $0| 3. Ministering during the Pandemic - Daily Mass - Due to the Covid-19 virus many restrictions were put in place on Church attendance more and more people came to rely on broadcast Masses. Starting in March Priests for Life Inc. began offering a daily broadcast mass which has served countless Catholics and has also attracted those of other Faiths to worship with us., $173074, $0, $0| 4. Priests for Life Publishing - This year our publishing division released a new prayer book for healing after abortion called In the Heart ofHis Mercy as well as the book Rivers of Blood Oceans of Mercy in which Dr. Theresa and Kevin Burke pastoral associates of Priests forLife Inc. join with Fr. Frank Pavone in offering insights for the pastoral care of those who have had abortions. Evangelist Alveda King of Priests or Life Inc. also released new books and some of our other pastoral associates worked on book revisions to be released next year., $333274, $0, $0| 5. Pro-life Leadership Coalition - In February Priests for Life Inc. organized and hosted strategy summit meetings of national organizationsin the pro-life movement. Dozens of national leaders spent three days at the Priests for Life headquarters mapping out strategy for ending abortion learning from one another and agreeing on areas of joint activity. Meanwhile Priests for Life continued its role in 2020 of facilitatingthe quarterly one-day meetings of national pro-life leaders., $264957, $0, $0| 6. June Medical Services Supreme Court Abortion Case - Priests for Life,Inc. played a key role in informing the public of the significance ofthe June Medical Services abortion decision handed down by the Supreme Court. The Priests for Life team and our Silent No More leaders held a rally in front of the Court on the day before the oral arguments and also helped organize the prayer vigil held that night and the rally the next day., $161537, $0, $0| 7. Pro-Life Products - During 2020 Priests for Life Inc. began to focus on promoting our pro-life products. These products ranged from books brochures and t-shirts which were added to our store. With the help of social media and printed publications Priests for Life Inc had an increase of 160% over 2019 in products requested. By utilizing different marketing techniques we were able to increase the number of visits to our on-line store from 10,308 to 35,094., $343240, $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 were filmed at the EWTN studios., $199370, $0, $0| 9. Regular pro-life commentary in print and on air - As the media report explains in more detail Priests for Life team members continued to produce op-eds published regularly by outlets like Newsmax.com Breitbart LifeNews.com Washing

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 2017 through 2019 are open to examination by the IRS. No returns are currently under examination by the IRS.

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IRS990/Desc0Education of Clergy - In the year 2020 due to the COVID-19 pandemic Priests for Life Inc. and its Pastoral team had to adjust to the travel bans and guidelines in order to continue to educate and equip priests deacons and seminarians to effectively proclaim the pro-life message and compassionately counsel those tempted to have abortions and bring healing and forgiveness to those who have already had abortions. We were able to host and facilitate meetings via Zoom present virtual seminars continued with our media broadcasts and publications. In particular the liturgical resources and homily hints in English and Spanish continue to be provided in print on You Tube channels and on EndAbortion.TV. These liturgical resources cover every Sunday of the three-year liturgical cycle.
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IRS990/Form990PartVIISectionAGrp/PersonNm0Father Frank Pavone
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IRS990/Form990PartVIISectionAGrp/PersonNm2Father Denis Wilde OSA
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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

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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