Catholic Leadership Institute
- Assets
- $22.3m
- Revenue
- $8.2m
- Investments
- $0.0
- Employees
- 40
- Location
- Malvern, PA
- Founding
- 01/1993
- Data as of
- 06/2022
- EIN
- 23-2661414
Organization Overview
Catholic Leadership Institute is located in Malvern, PA. The organization was established in 1993. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 06/2022, Catholic Leadership Institute employed 40 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Leadership Institute 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 06/2022, Catholic Leadership Institute generated $8.2m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $5.4m during the year ending 06/2022. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
EQUIPPING LEADERS THROUGH FAITHFUL ACCOMPANIMENT- BUILDING THE FUTURE OF OUR CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
NEXT GENERATION PARISH: ADDITIONAL $1,079,886 OF DONOR DIRECTED SUPPORT FOR NEXT GENERATION PARISH PILOT. THIS FOUR YEAR EXPERIENCE PROVIDES THE PASTOR AND HIS COMMUNITY WITH THE OPPORTUNITY TO ASSESS ITS GREATEST OPPORTUNITIES AND STRENGTHS, DEVELOP A PLAN TO MOVE INTO THE FUTURE, AND MOST IMPORTANTLY CULTIVATE A DEEPER MISSIONARY SPIRIT THROUGHOUT THE COMMUNITY.
CONSULTING: ADDITIONAL $273,000 OF DONOR DIRECTED SUPPORT FOR "CALLED FOR MORE" PILOT. CONSULTING SERVICES ARE UNIQUE AND VARIED FROM A MUTUALLY SHARED VISION SERVING 131 CLIENTS TO DATE. IN 2019, A LILLY GRANT LAID THE FOUNDATION FOR A PILOT OFFERING OF OUR CALLED FOR MORE PILOT. SINCE THEN, 2,456 PRIESTS HAVE PARTICIPATED IN THE TRAINING OFFERED. CALLED FOR MORE OFFERS THE DIOCESE AN OPPORTUNITY TO TRANSFORM THE PROCESS BY WHICH PASTORS ARE ASSIGNED TO PARISHES, AND SUPPORTED THROUGH CRITICAL MINISTRY TRANSITIONS.
CUSTOM TRAINING: ADDITIONAL $96,020 OF TRAINING PROVIDED THROUGH DONOR DIRECTED SUPPORT. CUSTOMIZED TRAINING SOLUTIONS TO MEET DIOCESAN AND PARISH LEADERSHIP OBJECTIVES. THIS INCLUDES THE ADMINISTRATION OF THE DISCIPLE MAKER INDEX SURVEY WHICH IS A TOOL THAT GATHERS COMPREHENSIVE FEEDBACK ABOUT PARISHIONERS' SPIRITUAL GROWTH THROUGH 75 QUESTIONS. THE RESULTING INSIGHT IS INVALUABLE: IT ENABLES PARISH LEADERSHIP TO MAKE DATA-DRIVEN DECISIONS REGARDING PRIORITIES THAT WILL ULTIMATELY HELP PARISHIONERS GROW IN FAITH. AS OF DECEMBER 31, 2022, 513,485 PARISHIONER RESPONSES HAVE BEEN RECORDED IN THE DMI SURVEY.
TRAINING: PRIEST AND SEMINARIAN LEADERSHIP FORMATION AND SKILL BUILDING. PRIESTS AND SEMINARIANS RECEIVE WORLD CLASS LEADERSHIP DEVELOPMENT TRAINING THAT WILL EQUIP THEM TO BE BETTER LEADERS/PASTORS/PRIESTS. AS OF DECEMBER 31, 2022, 3,785 PRIESTS AND SEMINARIANS HAVE PARTICIPATED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Chad Peddicord VP Of Philanthropy | 40 | $227,395 | |
Daniel Cellucci CEO | OfficerTrustee | 40 | $220,195 |
Timothy C Flanagan Founder And Board Member | OfficerTrustee | 30 | $167,137 |
Michael School Executive Vice President | 40 | $164,902 | |
Ginny Koehler Treasurer, VP Fin & Ops(until 07/22) | Officer | 40 | $161,468 |
Lucille Smith Vice President | 40 | $156,337 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westfall Group Inc Donor Fundraising Agency | 6/29/22 | $189,680 |
Your Part-time Controller Llc Accounting | 6/29/22 | $183,460 |
Lvsys Corpt (Buildable) Software & App Development Solutions | 6/29/22 | $119,107 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $3,497,642 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,686,097 |
| Noncash contributions included in lines 1a–1f | $765,043 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,183,739 |
| Total Program Service Revenue | $1,522,311 |
| Investment income | $28,698 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $9,087 |
| Net Income from Fundraising Events | -$537,946 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,205,889 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $633,921 |
| Compensation of current officers, directors, key employees. | $239,772 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,524,223 |
| Pension plan accruals and contributions | $38,429 |
| Other employee benefits | $137,794 |
| Payroll taxes | $223,988 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $9,051 |
| Fees for services: Accounting | $163,491 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,348 |
| Advertising and promotion | $0 |
| Office expenses | $157,810 |
| Information technology | $309,384 |
| Royalties | $0 |
| Occupancy | $115,103 |
| Travel | $251,392 |
| 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 | $6,433 |
| Insurance | $26,464 |
| All other expenses | $81,683 |
| Total functional expenses | $5,381,908 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $739,143 |
| Savings and temporary cash investments | $13,608,193 |
| Pledges and grants receivable | $7,610,108 |
| Accounts receivable, net | $134,591 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $215,952 |
| Net Land, buildings, and equipment | $29,162 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $22,337,149 |
| Accounts payable and accrued expenses | $429,181 |
| Grants payable | $0 |
| Deferred revenue | $180,587 |
| 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 | $1,075,000 |
| Total liabilities | $1,684,768 |
| Net assets without donor restrictions | $5,519,586 |
| Net assets with donor restrictions | $15,132,795 |
| 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 | $0 |
| Total liabilities and net assets/fund balances | $22,337,149 |
Grants Recieved
Over the last fiscal year, we have identified 21 grants that Catholic Leadership Institute has recieved totaling $1,744,227.
| Awarding Organization | Amount |
|---|---|
Franklin Street Giving Tree Foundation Doylestown, PA PURPOSE: PROVIDE TRAINING TO CHURCH LEADERS | $500,000 |
Lilly Endowment Inc Indianapolis, IN PURPOSE: THRIVING CONGREGATIONS INITIATIVE | $460,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $304,750 |
Our Sunday Visitor Inc Huntington, IN PURPOSE: RELIGIOUS MISSIONS | $125,000 |
The Community Foundation For Greater Atlanta Inc Atlanta, GA PURPOSE: PUBLIC AND SOCIETAL BENEFIT | $50,000 |
The Catholic Foundation Of Greater Philadelphia Philadelphia, PA PURPOSE: CHARITABLE | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Center At Poughkeepsie Inc Scarsdale, NY | $12,784,565 | $22,238,039 |
Redeemer City To City New York, NY | $39,118,134 | $27,107,452 |
Catholic Cemeteries Of The Roman Westbury, NY | $88,272,871 | $14,740,911 |
Public Relations Society Of America Inc New York, NY | $7,935,177 | $9,278,462 |
Tompkins Cortland Community College Foundation Dryden, NY | $60,556,305 | $8,680,534 |
The Lutheran Home At Kane Kane, PA | $8,299,845 | $10,193,303 |
Little Servant Sisters Woodbridge, NJ | $7,631,243 | $7,029,222 |
Keycorp Empl Beneficiary Assoc Tr For Post-Retirement Medical Bene Brooklyn, OH | $26,681,464 | $4,575,931 |
Little Sisters Of The Poor Of The City And County Of Philadelphia Philadelphia, PA | $10,759,268 | $7,956,134 |
International Service Fellowship Usa Upper Darby, PA | $20,365,794 | $7,523,822 |
Heritage Aflame Inc Bolivar, NY | $1,304,768 | $4,768,942 |
Society Of St Vincent De Paul Central Council Of Pittsburgh Pittsburgh, PA | $5,352,791 | $6,782,578 |