Catholic Youth Expeditions Inc
- Assets
- $4.8m
- Revenue
- $151.2k
- Investments
- $0.0
- Employees
- 0
- Location
- Baileys Harbor, WI
- Founding
- 03/1946
- Data as of
- 12/2023
- EIN
- 42-1763321
Organization Overview
Catholic Youth Expeditions Inc is located in Baileys Harbor, WI. The organization was established in 1946. 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 a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Youth Expeditions 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 12/2023, Catholic Youth Expeditions Inc generated $151.2k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 9 years, the organization has seen revenues fall by an average of (11.2%) each year. All expenses for the organization totaled $233.0k during the year ending 12/2023. 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
TO ENCOUNTER JESUS CHRIST AND FOSTER CATHOLIC CHRISTIAN COMMUNITY THROUGH EXPEDITION RETREATS OF PRAYER, PROCLAMATION OF THE GOSPEL, AND OUTDOOR ADVENTURE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMATION CENTER & EXPEDITIONS: PROVIDES A PLACE FOR YOUTH AND YOUNG ADULTS TO MAKE EXPEDITION RETREATS THROUGH CAMPING, HIKING, AND WATER ACTIVITIES. TO TAKE OUR YOUNG PEOPLE OUT OF THEIR ENVIRONMENT AND GIVE THEM THEIR OWN PLACE WHERE THEY CAN BE SAFE, SECURE AND ASSURED THAT THEY ARE LOVED AND CAN REFLECT ON GOD'S BEAUTY OF NATURE. THEY OFFER A FUN AND FAITH-FILLED CAMPING EXPERIENCE. THE CYE TEAM CONSISTS OF APPROXIMATELY 12-20 TEAM MEMBERS WHO ARE COLLEGE AGE STUDENTS, WHO SPEND A SUMMER ASSISTING WITH THE EXPEDITIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop David Ricken Chair | OfficerTrustee | 1 | $0 |
Michael Wilms Vice Chair | OfficerTrustee | 1 | $0 |
David Poch Treasurer | OfficerTrustee | 1 | $0 |
Sr M Bernadette Mw Secretary | OfficerTrustee | 1 | $0 |
FR Mark Mleziva Director | Trustee | 1 | $0 |
FR Tom Long Director | Trustee | 0.5 | $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 | $99,080 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $99,080 |
| Total Program Service Revenue | $52,050 |
| Investment income | $1 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $151,245 |
| 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. | $31,896 |
| Compensation of current officers, directors, key employees. | $15,948 |
| 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 | $9,198 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $6,835 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $53,972 |
| Travel | $5,886 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $104 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $88,205 |
| Insurance | $17,625 |
| All other expenses | $0 |
| Total functional expenses | $232,994 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $100,597 |
| Savings and temporary cash investments | $2,980 |
| Pledges and grants receivable | $3,873,541 |
| 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 | $844,846 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,821,964 |
| Accounts payable and accrued expenses | $6,361 |
| 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 | $6,361 |
| Net assets without donor restrictions | $942,062 |
| Net assets with donor restrictions | $3,873,541 |
| 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 | $4,821,964 |