United States Catholic Conference
- Assets
- $28.6m
- Revenue
- $7.9m
- Investments
- $7.3m
- Employees
- 191
- Location
- San Francisco, CA
- Founding
- 06/2012
- Data as of
- 06/2022
- EIN
- 68-0117340
Organization Overview
United States Catholic Conference is located in San Francisco, CA. The organization was established in 2012. According to its NTEE Classification (L22) the organization is classified as: Senior Citizens Housing & Retirement Communities, under the broad grouping of Housing & Shelter and related organizations. As of 06/2022, United States Catholic Conference employed 191 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. United States Catholic Conference 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 06/2022, United States Catholic Conference generated $7.9m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.6% each year. All expenses for the organization totaled $7.7m during the year ending 06/2022. While expenses have increased by 6.7% per year over the past 7 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
MERCY MCMAHON TERRACE IS A LICENSED RESIDENTIAL CARE FACILITY FOR THE ELDERLY THAT PROVIDES CARE, MEALS, AND HOUSING AS WELL AS DAY-TO-DAY NEEDS IN A HOMELIKE ENVIRONMENT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MERCY MCMAHON TERRACE ("MMT"), FORMERLY MERCY SENIOR HOUSING, INC. OPERATES A 113 UNIT RESIDENTIAL FACILITY FOR THE ELDERLY. MMT HAS 100 TENANTS RESIDING AS OF JUNE 30, 2022. ACCOMMODATIONS ARE AVAILABLE TO SENIOR CITIZENS ON A NON-DENOMINATIONAL BASIS WHO ARE LOOKING FOR A WELL-PLANNED, SOCIALLY ACTIVE LIFESTYLE WITH THE AVAILABILITY OF SUPPORTIVE ASSISTANCE SERVICES WHEN NEEDED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Edmundo Castaneda Secretary (thru 11/24/21) | OfficerTrustee | 0.17 | $0 |
Bonnie Jenkins CFO (thru 1/2023) | Officer | 0.05 | $0 |
Devan Johnson Secretary (5/31/22-7/8/22) | OfficerTrustee | 0.17 | $0 |
Mary Erickson Board Member/executive Dir | OfficerTrustee | 50 | $0 |
Julie Rogers Chairperson | OfficerTrustee | 0.17 | $0 |
Margo Brown Board Member | Trustee | 0.17 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Mason Building And Design Contractor | 6/29/20 | $155,923 |
Dfs Flooring Lp Contractor | 6/29/20 | $110,514 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $121,999 |
| Government grants | $1,270 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $123,269 |
| Total Program Service Revenue | $7,031,877 |
| Investment income | $143,956 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $7,260 |
| Net Gain/Loss on Asset Sales | $578,619 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $7,924,122 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,098,711 |
| Pension plan accruals and contributions | $20,774 |
| Other employee benefits | $1,205,278 |
| Payroll taxes | $256,605 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $13,033 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $492 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $29,386 |
| Fees for services: Other | $299,062 |
| Advertising and promotion | $47,190 |
| Office expenses | $418,909 |
| Information technology | $1,752 |
| Royalties | $0 |
| Occupancy | $199,983 |
| Travel | $41 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $944 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $367,085 |
| Insurance | $61,327 |
| All other expenses | $31,026 |
| Total functional expenses | $7,695,649 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $250 |
| Savings and temporary cash investments | $512,325 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $9,718 |
| 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 | $612,932 |
| Net Land, buildings, and equipment | $12,484,651 |
| Investments—publicly traded securities | $3,731,893 |
| Investments—other securities | $7,292,944 |
| Investments—program-related | $3,925,853 |
| Intangible assets | $0 |
| Other assets | $6,972 |
| Total assets | $28,577,538 |
| Accounts payable and accrued expenses | $642,849 |
| Grants payable | $0 |
| Deferred revenue | $687,762 |
| 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 | $3,766 |
| Total liabilities | $1,334,377 |
| Net assets without donor restrictions | $23,317,309 |
| Net assets with donor restrictions | $3,925,852 |
| 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 | $28,577,538 |