Catholic Leadership Institute
- Assets
- $22.6m
- Revenue
- $9.2m
- Investments
- $0.0
- Employees
- 82
- Location
- Malvern, PA
- Founding
- 01/1993
- Data as of
- 06/2023
- 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 06/2023, Catholic Leadership Institute employed 82 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 06/2023, Catholic Leadership Institute generated $9.2m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.4% each year. All expenses for the organization totaled $8.3m during the year ending 06/2023. While expenses have increased by 4.4% per year over the past 8 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
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 $2,521,650 OF DONOR DIRECTED SUPPORT FOR NEXT GENERATION PARISH. 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.
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, 2023, 3,925 PRIESTS AND SEMINARIANS HAVE PARTICIPATED.
NEXT GENERATION PARISH: ADDITIONAL $2,521,650 OF DONOR DIRECTED SUPPORT FOR NEXT GENERATION PARISH. 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.
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, 2023, 3,925 PRIESTS AND SEMINARIANS HAVE PARTICIPATED.
CONSULTING: ADDITIONAL $1,110,000 OF DONOR DIRECTED SUPPORT FOR CALLED FOR MORE. CONSULTING SERVICES ARE UNIQUE AND VARIED FROM A MUTUALLY SHARED VISION SERVING 132 CLIENTS TO DATE. SINCE 2019, 3,650 PRIESTS HAVE PARTICIPATED IN THE CALLED FOR MORE 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.
CONSULTING: ADDITIONAL $1,110,000 OF DONOR DIRECTED SUPPORT FOR CALLED FOR MORE. CONSULTING SERVICES ARE UNIQUE AND VARIED FROM A MUTUALLY SHARED VISION SERVING 132 CLIENTS TO DATE. SINCE 2019, 3,650 PRIESTS HAVE PARTICIPATED IN THE CALLED FOR MORE 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 $600,000 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, 2023, 641,976 PARISHIONER RESPONSES HAVE BEEN RECORDED IN THE DMI SURVEY.
CUSTOM TRAINING: ADDITIONAL $600,000 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, 2023, 641,976 PARISHIONER RESPONSES HAVE BEEN RECORDED IN THE DMI SURVEY.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Daniel Cellucci CEO | OfficerTrustee | 40 | $368,446 |
Timothy C Flanagan Founder And Board Member | OfficerTrustee | 30 | $165,946 |
William Orosz Chairman | OfficerTrustee | 0.5 | $0 |
Martha Ortiz Secretary | OfficerTrustee | 0.5 | $0 |
Bernarda Neal Board Member | Trustee | 0.5 | $0 |
Brian O'toole Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Westfall Group Inc Donor Fundraising Agency | 6/29/23 | $181,598 |
Lvsys Corp (Buildable) Software & App Development Solution | 6/29/23 | $167,250 |
Pps Print Solutions Print Program Materials | 6/29/23 | $100,042 |
Emerge Enterprises Llc Professional, Scientific, And Technical | 6/29/23 | $108,000 |
Westfall Group Inc Donor Fundraising Agency | 6/29/23 | $181,598 |
Emerge Enterprises Llc Professional, Scientific, And Technical | 6/29/23 | $108,000 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $1,334,167 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,641,689 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,975,856 |
| Total Program Service Revenue | $1,456,348 |
| Investment income | $439,710 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $612 |
| Net Income from Fundraising Events | -$706,459 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $9,166,067 |
| 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. | $785,760 |
| Compensation of current officers, directors, key employees. | $254,640 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,039,332 |
| Pension plan accruals and contributions | $46,812 |
| Other employee benefits | $207,170 |
| Payroll taxes | $350,466 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $16,298 |
| Fees for services: Accounting | $25,015 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $145,540 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $221,486 |
| Advertising and promotion | $0 |
| Office expenses | $237,276 |
| Information technology | $259,480 |
| Royalties | $0 |
| Occupancy | $79,666 |
| Travel | $518,784 |
| 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 | $8,142 |
| Insurance | $36,724 |
| All other expenses | $234,272 |
| Total functional expenses | $8,256,213 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $138,823 |
| Savings and temporary cash investments | $13,959,342 |
| Pledges and grants receivable | $7,574,493 |
| Accounts receivable, net | $306,737 |
| 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 | $140,628 |
| Net Land, buildings, and equipment | $21,020 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $478,369 |
| Total assets | $22,619,412 |
| Accounts payable and accrued expenses | $458,916 |
| Grants payable | $0 |
| Deferred revenue | $51,696 |
| 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 | $546,565 |
| Total liabilities | $1,057,177 |
| Net assets without donor restrictions | $5,221,735 |
| Net assets with donor restrictions | $16,340,500 |
| 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 | $22,619,412 |