Catherine Of Siena Institute Inc
- Assets
- $593.0k
- Revenue
- $383.7k
- Investments
- $0.0
- Employees
- 6
- Location
- Colorado Springs, CO
- Founding
- 11/2019
- Data as of
- 12/2021
- EIN
- 82-1542905
Organization Overview
Catherine Of Siena Institute Inc is located in Colorado Springs, CO. The organization was established in 2019. 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 12/2021, Catherine Of Siena Institute Inc employed 6 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catherine Of Siena Institute 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 12/2021, Catherine Of Siena Institute Inc generated $383.7k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 10.6% each year . All expenses for the organization totaled $400.5k during the year ending 12/2021. While expenses have increased by 7.6% per year over the past 3 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
EQUIPPING CATHOLIC PARISHES AND DIOCESES TO BECOME CENTERS OF EVANGELIZATION AND FORMATION, CHARISM (SPIRITUAL GIFT) AND VOCATIONAL DISCERNMENT, AND ON-GOING APOSTOLIC SUPPORT.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FORMATION PROGRAM: MAKING EVANGELIZATION AND FORMATION RESOURCES ROOTED IN THE CHURCH'S TRADITION AVAILABLE TO CATHOLIC LEADERS AND LAITY AND BY CREATING NEW RESOURCES AS NEEDED
Get More from Intellispect for FreeCreate a free account to get more data, nonprofit salaries, advanced search and more.
PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sherry Weddell Executive Director | OfficerTrustee | 4 | $65,000 |
Katherine Coolidge Vice-President | OfficerTrustee | 4 | $24,500 |
Michael Coolidge Secretary Of The Board | Trustee | 1 | $0 |
Michael Fones Board Member | Trustee | 0.5 | $0 |
Michael Sweeney Board Member | Trustee | 0 | $0 |
David Ricken Board Member | 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 | $36,401 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $36,401 |
| Total Program Service Revenue | $347,295 |
| Investment income | $7 |
| 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 | $383,703 |
| 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. | $89,500 |
| Compensation of current officers, directors, key employees. | $12,530 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $81,910 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $40,061 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $1,326 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $8,402 |
| Advertising and promotion | $600 |
| Office expenses | $14,333 |
| Information technology | $0 |
| Royalties | $340 |
| Occupancy | $12,914 |
| Travel | $178 |
| 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 | $13,420 |
| Insurance | $3,759 |
| All other expenses | $0 |
| Total functional expenses | $400,538 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $400,428 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $7,584 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $149,423 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $33,536 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,028 |
| Total assets | $592,999 |
| Accounts payable and accrued expenses | $101,053 |
| Grants payable | $1,000 |
| 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 | $102,053 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $64,920 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $426,026 |
| Total liabilities and net assets/fund balances | $592,999 |
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 |