Central Catholic Development Foundation
- Assets
- $6.0m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 4
- Location
- Grand Island, NE
- Founding
- 02/1980
- Data as of
- 06/2021
- EIN
- 47-0619982
Organization Overview
Central Catholic Development Foundation is located in Grand Island, NE. The organization was established in 1980. According to its NTEE Classification (B25) the organization is classified as: Secondary & High Schools, under the broad grouping of Education and related organizations. As of 06/2021, Central Catholic Development Foundation employed 4 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Central Catholic Development Foundation 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 06/2021, Central Catholic Development Foundation generated $1.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 8.5% each year. All expenses for the organization totaled $1.4m during the year ending 06/2021. While expenses have increased by 10.1% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE FUNDS FOR CENTRAL CATHOLIC MIDDLE SCHOOL-HIGH SCHOOL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FUNDS DISTRIBUTED TO CENTRAL CATHOLIC SCHOOLS TO HELP DEFRAY RELIGIOUS AND EDUCATION COSTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jolene Wojcik Executive Di | Officer | 40 | $92,927 |
Randy Gleason Past Preside | OfficerTrustee | 1 | $0 |
Christi Rein Vice Preside | OfficerTrustee | 1 | $0 |
David Ostdiek Treasurer | OfficerTrustee | 1 | $0 |
Jeff Palik Secretary | OfficerTrustee | 1 | $0 |
Kristen Maser President | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $115,800 |
| Related organizations | $0 |
| Government grants | $97,592 |
| All other contributions, gifts, grants, and similar amounts not included above | $578,822 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $792,214 |
| Total Program Service Revenue | $0 |
| Investment income | $123,293 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $11,944 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $326,320 |
| Net Income from Gaming Activities | $33,705 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,287,476 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $949,227 |
| Grants and other assistance to domestic individuals. | $25,900 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $92,927 |
| Compensation of current officers, directors, key employees. | $9,293 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $112,704 |
| 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 | $58 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $2,700 |
| Advertising and promotion | $3,957 |
| Office expenses | $9,234 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $353 |
| 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 | $6,778 |
| Insurance | $1,065 |
| All other expenses | $9,502 |
| Total functional expenses | $1,410,990 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $150,525 |
| Savings and temporary cash investments | $934,502 |
| Pledges and grants receivable | $221,848 |
| 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 | $11,935 |
| Net Land, buildings, and equipment | $25,772 |
| Investments—publicly traded securities | $4,418,867 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $219,382 |
| Total assets | $5,982,831 |
| Accounts payable and accrued expenses | $23,458 |
| 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 | $40,850 |
| Total liabilities | $64,308 |
| Net assets without donor restrictions | $965,579 |
| Net assets with donor restrictions | $4,952,944 |
| 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 | $5,982,831 |
Grants Awarded
Over the last fiscal year, Central Catholic Development Foundation has awarded $786,623 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
Grand Island, NE | | $657,776 |
Grand Island, NE PURPOSE: SCHOLARSHIPS | $128,847 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Central Catholic Development Foundation has recieved totaling $22,652.
| Awarding Organization | Amount |
|---|---|
Greater Grand Island Community Foundation Grand Island, NE PURPOSE: EDUCATION | $17,060 |
Charities Aid Foundation America Alexandria, VA PURPOSE: CHARITABLE DONATION | $5,437 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $155 |
Endowment Analysis
| Beg. Balance | $3,528,859 |
| Earnings | $948,718 |
| Admin Expense | $21,413 |
| Net Contributions | $538 |
| Other Expense | -$37,835 |
| Ending Balance | $4,418,867 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Wichita Collegiate School Wichita, KS | $29,920,797 | $19,193,886 |
Fountain Valley School Of Colorado Colorado Springs, CO | $92,362,981 | $24,818,046 |
Westminster Christian Academy Association Town Country, MO | $72,930,151 | $20,133,441 |
Barstow School Kansas City, MO | $36,041,263 | $20,616,227 |
Whitfield School Inc Saint Louis, MO | $28,107,434 | $12,277,432 |
Denver Jewish Day School Denver, CO | $13,403,281 | $10,611,914 |
Missouri State High School Activities Association Columbia, MO | $6,937,153 | $7,413,046 |
Kansas State High School Activities Association Topeka, KS | $10,504,642 | $6,714,046 |
Quest Forward Academy Inc Aurora, CO | $2,500,201 | $7,624,976 |
High Mountain Institute Inc Leadville, CO | $21,339,611 | $6,459,945 |
Northland Christian Education System Kansas City, MO | $9,976,097 | $5,659,181 |
Compass Academy Denver, CO | $3,390,006 | $5,782,370 |