The Evangelical Catholic Inc
- Assets
- $952.9k
- Revenue
- $2.8m
- Investments
- $0.0
- Employees
- 28
- Location
- Madison, WI
- Founding
- 03/1999
- Data as of
- 06/2023
- EIN
- 39-1947596
Organization Overview
The Evangelical Catholic Inc is located in Madison, WI. The organization was established in 1999. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Evangelical Catholic Inc employed 28 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Evangelical Catholic 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 06/2023, Evangelical Catholic Inc generated $2.8m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 8.1% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 8.1% 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
THE EVANGELICAL CATHOLIC EQUIPS CATHOLICS TO LIVE OUT THE GREAT COMMISSION. WE DO THIS THROUGH CONSULTING PARTNERSHIPS WITH CATHOLIC MINISTRIES, HELPING THEM IMPLEMENT AND LEAD A REPEATABLE PROCESS OF LAY FORMATION AND TRAINING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THERE ARE TWO PARTS TO THE EVANGELICAL CATHOLIC'S PROGRAM: REACH MORE COACHING/TRAINING AND REACH MORE ONSITE IMPACT EVENTS. REACH MORE TRAINING EVENTS EQUIP CATHOLIC CAMPUS MINISTRY STUDENT LEADERS AND PARISHIONERS TO SHARE THE GOSPEL ON CAMPUS OR IN THEIR NEIGHBORHOODS NATURALLY, WITHIN TRUSTING RELATIONSHIPS, AND TO WITNESS TO THEIR OWN FAITH IN APPEALING NON-PREACHY WAYS. CAMPUS MINISTERS AND PASTORS LEARN TO SHEPHERD EVANGELISTIC MINISTRIES AND SUCCESSFULLY IMPLEMENT PROVEN STRATEGIC OUTREACH METHODS.REACH MORE CAMPUS MINISTRIES AND PARISHES RECEIVE MONTHLY VISITS, WEEKLY PHONE CALLS, AND ACCESS TO ALL REACH MORE TRAINING CONTENT.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Ben Buss Chair | OfficerTrustee | 1 | $0 |
Ed Van Pelt Vice Chair | OfficerTrustee | 1 | $0 |
Dan Zellner Treasurer | OfficerTrustee | 1 | $0 |
Geoffrey Gasperini Director | Trustee | 1 | $0 |
Lyle Landowski Director | Trustee | 1 | $0 |
Msgr Steve Callahan Director | Trustee | 1 | $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 | $1,513,277 |
| Noncash contributions included in lines 1a–1f | $210,913 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,513,277 |
| Total Program Service Revenue | $1,231,689 |
| Investment income | $808 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $34,913 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$360 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,782,317 |
| 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. | $176,369 |
| Compensation of current officers, directors, key employees. | $5,291 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,786,601 |
| Pension plan accruals and contributions | $46,659 |
| Other employee benefits | $64,330 |
| Payroll taxes | $148,469 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $82,828 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $68,918 |
| Advertising and promotion | $30,738 |
| Office expenses | $99,121 |
| Information technology | $49,490 |
| Royalties | $0 |
| Occupancy | $57,828 |
| Travel | $173,551 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $195,674 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $15,325 |
| Insurance | $12,856 |
| All other expenses | $1,811 |
| Total functional expenses | $3,088,960 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $28,901 |
| Savings and temporary cash investments | $307,051 |
| Pledges and grants receivable | $355,771 |
| Accounts receivable, net | $48,767 |
| 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 | $9,280 |
| Net Land, buildings, and equipment | $15,115 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $187,975 |
| Total assets | $952,860 |
| Accounts payable and accrued expenses | $104,165 |
| Grants payable | $0 |
| Deferred revenue | $81,570 |
| 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 | $190,900 |
| Total liabilities | $376,635 |
| Net assets without donor restrictions | $344,528 |
| Net assets with donor restrictions | $231,697 |
| 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 | $952,860 |