Catholic Media Apostolate
- Assets
- $829.3k
- Revenue
- $178.2k
- Investments
- $674.0k
- Employees
- 0
- Location
- Fort Collins, CO
- Founding
- 04/1980
- Data as of
- 12/2021
- EIN
- 38-2195140
Organization Overview
Catholic Media Apostolate is located in Fort Collins, CO. The organization was established in 1980. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Media Apostolate 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 12/2021, Catholic Media Apostolate generated $178.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (26.3%) each year. All expenses for the organization totaled $247.1k during the year ending 12/2021. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
DISSEMINATION OF TRADITIONAL CATHOLIC TEACHING THROUGH MEDIA RESOURCES, PRIMARILY PRINT PUBLICATIONS AND THE WEB
Describe the Organization's Program Activity:
Part 3 - Line 4a
EDITORIAL EXPENSE FOR PUBLISHING
PRINTING, PROMOTING,ADVERTISING AND MAILING OF CHRISTIAN BOOKS AND OTHER PRINTED MATERIAL, PROMOTORS OF CATHOLIC TEACHING WITH THE INTERNET AND PODCASTS/RADIO PROGRAMING AS WELL AS PRINT MAGAZINES DISTRIBUTING FREE OF CHARGE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Roger Mccaffrey President | Trustee | 38 | $119,328 |
Thomas Woods Director | Trustee | 0 | $0 |
Thomas A Meyer Director | Trustee | 0 | $0 |
Steven Terenzio Secretary | Trustee | 0 | $0 |
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 | $58,597 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $58,597 |
| Total Program Service Revenue | $47,653 |
| Investment income | $8,057 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $63,908 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $178,215 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $875 |
| 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. | $119,328 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $3,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,484 |
| Advertising and promotion | $0 |
| Office expenses | $2,206 |
| Information technology | $0 |
| Royalties | $2,350 |
| Occupancy | $1,950 |
| Travel | $7,773 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $4,245 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $7,029 |
| All other expenses | $6,890 |
| Total functional expenses | $247,115 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $155,300 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $673,958 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $829,258 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| 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 | $829,258 |
| Total liabilities and net assets/fund balances | $829,258 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Media Apostolate has recieved totaling $74.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $74 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Diocesan Council For The Society Of St Vincent De Paul Diocese Phoenix Phoenix, AZ | $96,360,524 | $83,770,017 |
Catholic Care Campus Inc Olathe, KS | $79,287,672 | $21,709,074 |
Arizonas Catholic Tuition Support Organization Tucson, AZ | $20,396,361 | $14,356,229 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Catholic Neighborhood Outreach Incorporated Overland Park, KS | $647,746 | $2,422,949 |
Real Life Catholic Greenwood Village, CO | $630,887 | $1,839,112 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
Catholic Laity And Clergy For Renewal Inc Casper, WY | $910,567 | $1,673,228 |
Catholic Benefits Association Lca Castle Rock, CO | $2,192,496 | $1,367,920 |
Victory Latin American Outreach Inc Hutchinson, KS | $68,374 | $878,398 |
Holy Cross Village Inc Denver, CO | $4,138,172 | $734,053 |
Franciscan Retreat Center At Mountst Francis Colorado Springs, CO | $402,255 | $867,907 |