North American Catholic Educational Programming Foundation Inc
- Assets
- $112.8m
- Revenue
- $21.0m
- Investments
- $11.2m
- Employees
- 25
- Location
- Johnston, RI
- Founding
- 09/1990
- Data as of
- 09/2021
- EIN
- 22-3032456
Organization Overview
North American Catholic Educational Programming Foundation Inc is located in Johnston, RI. The organization was established in 1990. According to its NTEE Classification (X80) the organization is classified as: Religious Media & Communications, under the broad grouping of Religion-Related and related organizations. As of 09/2021, North American Catholic Educational Programming Foundation Inc employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. North American Catholic Educational Programming Foundation Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 09/2021, North American Catholic Educational Programming Foundation Inc generated $21.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 16.1% each year . All expenses for the organization totaled $6.9m during the year ending 09/2021. While expenses have increased by 20.0% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2020, North American Catholic Educational Programming Foundation Inc has awarded 123 individual grants totaling $4,064,275. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDES EDUCATIONAL AND RELIGIOUS PROGRAMMING AND BROADBAND ACCESS SERVICES
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDED HIGH-SPEED, FREE OR LOW-COST, MOBILE BROADBAND SERVICE TO SCHOOLS, LIBRARIES, NONPROFITS, SOCIAL WELFARE AND HEALTHCARE ORGANIZATIONS TO INCREASE EDUCATIONAL AND WORKFORCE DEVELOPMENT OPPORTUNITIES, DIGITAL LITERACY, AND BROADBAND AVAILABILITY IN BOTH METROPOLITAN AND RURAL AREAS THROUGHOUT THE UNITED STATES. DURING THE COVID-19 GLOBAL PANDEMIC, WE CONTINUED TO PROVIDE CRITICAL BROADBAND SERVICE TO MORE THAN 10,000 EDUCATIONAL AND NONPROFIT ORGANIZATIONS ACROSS ALL 50 STATES AND WASHINGTON DC. WE ALSO PROVIDED AN ESTIMATED $3,300,000 IN SAVINGS WITH OUR FREE OR LOW COST BROADBAND PLANS, AND OUR UNLIMITED BROADBAND ACCOUNTS DELIVERED MORE THAN 44,141,700 GB OF DATA TO KEEP COMMUNITIES CONNECTED DURING THIS UNPRECEDENTED TIME.
MOBILE BEACON DONATED 13,322 DEVICES TO SCHOOLS, LIBRARIES, NONPROFITS AND EDUCATIONAL INSTITUTIONS DURING THE FISCAL YEAR. OUR DONATIONS CONTINUED TO PROVIDE BROADBAND TO STUDENTS AND WORKERS WITHOUT HOME INTERNET ACCESS DURING THE COVID-19 GLOBAL PANDEMIC AFTER QUARANTINE MANDATES AND SCHOOL CLOSINGS WENT INTO EFFECT. FOR MILLIONS OF STUDENTS, DISTANCE LEARNING BECAME THE ONLY MEANS OF CONTINUING THEIR EDUCATION DURING THE PANDEMIC. OUR SCHOOL CUSTOMERS DEPLOYED OUR MOBILE HOTSPOTS AND CONSUMED OVER 7,156,910 GB OF DATA TO HELP KEEP STUDENTS CONNECTED DURING THE PANDEMIC.
MOBILE BEACON'S BEGAN THE WORK OF MIGRATING EACH ONE OF ITS CUSTOMERS FROM THE LEGACY SPRINT NETWORK TO THE T-MOBILE NETWORK. THIS INVOLVED STARTING TO REPLACE EACH CUSTOMER'S DEVICE WITH A NEW DEVICE COMPATIBLE WITH THE T-MOBILE NETWORK, AS WELL AS DEVELOPING NEW SOFTWARE AND PROCESSES TO SUPPORT THE NEW T-MOBILE PLATFORM SO WE COULD CONTINUE TO PROVIDE FREE TECHNICAL SUPPORT AND CUSTOMER SUPPORT TO OUR CUSTOMERS 7 DAYS A WEEK.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Primeau President, Treasurer & Dir | OfficerTrustee | 60 | $178,252 |
Katherine Messier Executive Director Mobile | 47 | $146,611 | |
Barbara Primeau V. President, Secretary & | OfficerTrustee | 10 | $0 |
Irene Primeau Director | Trustee | 0 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Robbins Russell Legal Services | 9/29/21 | $391,584 |
Fionta Software Development | 9/29/21 | $355,877 |
Day Pitney Llp Legal Services | 9/29/21 | $169,370 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $0 |
| Total Program Service Revenue | $19,481,201 |
| Investment income | $312,182 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $1,240,876 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,034,259 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $1,763,525 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $324,863 |
| Compensation of current officers, directors, key employees. | $148,002 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $928,577 |
| Pension plan accruals and contributions | $181,875 |
| Other employee benefits | $185,212 |
| Payroll taxes | $103,882 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $708,901 |
| Fees for services: Accounting | $26,750 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $212,608 |
| Advertising and promotion | $113,870 |
| Office expenses | $13,879 |
| Information technology | $459,561 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $2,071 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $68,266 |
| Insurance | $98,562 |
| All other expenses | $157,892 |
| Total functional expenses | $6,923,131 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $13,048,070 |
| Savings and temporary cash investments | $77,724,927 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $447,096 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $72,470 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,627,508 |
| Investments—publicly traded securities | $5,117,198 |
| Investments—other securities | $11,221,209 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $3,520,070 |
| Total assets | $112,778,548 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $15,404,252 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $15,404,252 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $97,374,296 |
| Total liabilities and net assets/fund balances | $112,778,548 |
Grants Awarded
Over the last fiscal year, North American Catholic Educational Programming Foundation Inc has awarded $1,046,447 in support to 37 organizations.
| Grant Recipient | Amount |
|---|---|
Providence, RI PURPOSE: TO PROMOTE PROGRAMMING CONGRUENT WITH OUR MISSION | $375,311 |
HOLY FAMILY HOME PURPOSE: TO PROMOTE PROGRAMMING CONGRUENT WITH OUR MISSION | $125,000 |
Washington, DC PURPOSE: TO PROMOTE PROGRAMMING CONGRUENT WITH OUR MISSION | $90,850 |
Baltimore, MD PURPOSE: TO PROMOTE PROGRAMMING CONGRUENT WITH OUR MISSION | $60,000 |
Los Angeles, CA PURPOSE: TO PROMOTE PROGRAMMING CONGRUENT WITH OUR MISSION | $24,000 |
St Paul, MN PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $16,714 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Icatholic Media Inc Watertown, MA | $61,629,216 | $14,295,555 |
North American Catholic Educational Programming Foundation Inc Johnston, RI | $112,778,548 | $21,034,259 |
The Veritas Forum Inc Cambridge, MA | $3,821,584 | $3,531,628 |
Luke Hill Media Inc Concord, MA | $22,007 | $0 |
Mom To Mom Ministries Inc Lexington, MA | $106,216 | $14,925 |
Aesculapian Club Inc Boston, MA | $16,595 | $0 |
Enharmonic Ministry Boxborough, MA | $16,514 | $0 |
Tony J Ferry Ministries Rehoboth, MA | $308 | $2,267 |
Gospel From The Country Inc Attleboro, MA | $620 | $0 |
Psalms Project Corporation Cambridge, MA | $569 | $569 |