North American Catholic Educational Programming Foundation Inc
- Assets
- $125.3m
- Revenue
- $22.5m
- Investments
- $7.8m
- Employees
- 28
- Location
- Johnston, RI
- Founding
- 09/1990
- Data as of
- 09/2023
- 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 09/2023, North American Catholic Educational Programming Foundation Inc employed 28 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 09/2023, North American Catholic Educational Programming Foundation Inc generated $22.5m in total revenue. This represents relatively stable growth, over the past 4 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $13.4m during the year ending 09/2023. While expenses have increased by 9.8% per year over the past 4 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 162 individual grants totaling $15,036,264. 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
2023
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 4G AND 5G 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. WE PROVIDED CRITICAL BROADBAND SERVICE TO MORE THAN 7,600 EDUCATIONAL AND NONPROFIT ORGANIZATIONS ACROSS ALL 50 STATES, WASHINGTON DC, AND PUERTO RICO. OUR UNLIMITED BROADBAND ACCOUNTS DELIVERED MORE THAN 32,214,100 GB OF DATA TO KEEP COMMUNITIES CONNECTED WHEN AND WHERE THEY NEEDED IT.
MOBILE BEACON PROVIDED 9,657 DONATED DEVICES TO SCHOOLS, LIBRARIES, NONPROFITS AND EDUCATIONAL INSTITUTIONS DURING THE FISCAL YEAR. WITH THESE DONATED DEVICES AND REDUCED-COST, UNLIMITED DATA PLANS, THESE ORGANIZATIONS HAD THE BROADBAND ACCESS THEY NEEDED TO FULFILL THEIR MISSIONS, EXPAND PROGRAM SERVICES IN THEIR COMMUNITIES, AND CONNECT THEIR CONSTITUENTS WHO OTHERWISE LACKED ACCESS TO TECHNOLOGY.
THE CENTER FOR DISEASE CONTROL CITES TWO MAJOR EFFECTS OF HUNGER ON ACADEMIC PERFORMANCE: THE INABILITY TO FOCUS AND EXCESSIVE ABSENCES DUE TO ILLNESS. RHODE ISLAND COMMUNITY FOOD BANK REPORTED THAT 1 IN 3 HOUSEHOLDS IN RI LACK ADEQUATE FOOD, DEMAND FOR FOOD ASSISTANCE GREW 25% BETWEEN MARCH 2023 AND JUNE 2023, AND 41% OF HOUSEHOLDS WITH CHILDREN ARE FOOD INSECURE. NACEPF'S CHARITABLE CONTRIBUTIONS FROM THE VEGETABLE PRODUCE IT GROWS ON ITS ACREAGE ADDRESSES SOME OF THE ROOT CAUSES THAT IMPEDES ACADEMIC SUCCESS BY DISTRIBUTING 136,444 UNITS OR BUNDLES OF VEGETABLE PRODUCE TOTALING 23,908 POUNDS IN WEIGHT TO LOCAL AREA SOUP KITCHENS AND FOOD DISTRIBUTION CHARITIES THAT SERVE THE POOR, NEEDY, AND HOMELESS IN RHODE ISLAND.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Primeau President, Treasurer & Dir | OfficerTrustee | 60 | $178,370 |
Irene Primeau Director | Trustee | 0 | $0 |
Katherine Messier V. President, Secretary & | Officer | 43 | $141,695 |
Luz Cristina Graham Director Of Operations, Ad | 43 | $175,900 | |
Richard Lindholm Sales Manager | 45 | $307,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Fionta Software Development | 9/29/23 | $374,325 |
Wagner Contracting Solution Construction | 9/29/23 | $193,052 |
Fletcher Heald & Hildreth Plc Legal Services | 9/29/23 | $251,398 |
Georges & Son Construction Construction | 9/29/23 | $122,167 |
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 | $20,370,031 |
| Investment income | $2,843,919 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$669,753 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $22,545,918 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,813,279 |
| 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. | $334,344 |
| Compensation of current officers, directors, key employees. | $209,646 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,474,214 |
| Pension plan accruals and contributions | $222,045 |
| Other employee benefits | $212,590 |
| Payroll taxes | $151,392 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $309,759 |
| Fees for services: Accounting | $29,850 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $321,506 |
| Advertising and promotion | $72,060 |
| Office expenses | $21,539 |
| Information technology | $508,988 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $1,956 |
| 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 | $569,153 |
| Insurance | $72,698 |
| All other expenses | $108,901 |
| Total functional expenses | $13,423,704 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $27,051,670 |
| Savings and temporary cash investments | $71,535,499 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $466,078 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $438,694 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,471,741 |
| Investments—publicly traded securities | $5,117,198 |
| Investments—other securities | $7,759,360 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $11,458,808 |
| Total assets | $125,299,048 |
| Accounts payable and accrued expenses | $48,484 |
| Grants payable | $0 |
| Deferred revenue | $13,337,576 |
| 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 | $13,386,060 |
| 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 | $111,912,988 |
| Total liabilities and net assets/fund balances | $125,299,048 |
Grants Awarded
Over the last fiscal year, North American Catholic Educational Programming Foundation Inc has awarded $8,336,690 in support to 17 organizations.
| Grant Recipient | Amount |
|---|---|
BIRMINGHAM COUNTY LIBRARY SYSTEM PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $6,972 |
CHARLOTTE COUNTY PUBLIC LIBRARY PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $5,766 |
DAYTON METRO LIBRARY-MAIN LIBRARY PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $9,803 |
FUTURE STARS INC PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $15,516 |
JONES FAMILY FOUNDATION INC PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $15,516 |
RIVERSIDE COUNTY LIBRARY SYSTEM PURPOSE: TO SUPPORT BROADBAND/TECHNOLOGY NEEDS OF THE ORGANIZATION | $5,294 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
North American Catholic Educational Programming Foundation Inc Johnston, RI | $125,299,048 | $22,545,918 |
Icatholic Media Inc Watertown, MA | $67,380,814 | $14,453,366 |
The Veritas Forum Inc Cambridge, MA | $4,763,892 | $5,730,260 |
Luke Hill Media Inc Bradford, CT | $0 | $0 |
Mom To Mom Ministries Inc Lexington, MA | $79,907 | $1,811 |
Enharmonic Ministry Boxborough, MA | $19,249 | $0 |
Tony J Ferry Ministries Rehoboth, MA | $57 | $1,500 |
Gospel From The Country Inc Attleboro, MA | $204 | $0 |
Aesculapian Club Inc Boston, MA | $22,238 | $0 |
Psalms Project Corporation Cambridge, MA | $569 | $569 |