Mater Dei Apostolate is located in Duluth, MN. The organization was established in 2019. According to its NTEE Classification (B80) the organization is classified as: Student Services, under the broad grouping of Education and related organizations. As of 06/2022, Mater Dei Apostolate employed 22 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mater Dei Apostolate 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, Mater Dei Apostolate generated $267.8k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 15.7% each year . All expenses for the organization totaled $240.3k during the year ending 06/2022. 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
TO PROVIDE HIGHER EDUCATION PREPARATION WITH A HIGHER PURPOSE: UNION WITH GOD
Describe the Organization's Program Activity:
Part 3 - Line 4a
HYBRID EDUCATION PROGRAM FOR HIGH SCHOOL STUDENTS UNDER THE MAGISTERIUM OF THE ROMAN CATHOLIC CHURCH
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Tom Schapman Treasurer | OfficerTrustee | 3 | $0 |
Marie Mullen Exec Directo | OfficerTrustee | 3 | $0 |
Frank Frederickson Board Member | Trustee | 3 | $0 |
Mary Marquis Board Secret | Trustee | 3 | $0 |
Dr Tom Nelson Board Member | Trustee | 3 | $0 |
Adam Sullivan Board Presid | Trustee | 3 | $0 |
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 | $254,932 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $254,932 |
Total Program Service Revenue | $12,725 |
Investment income | $189 |
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 | $267,846 |
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 | $149,825 |
Pension plan accruals and contributions | $0 |
Other employee benefits | $0 |
Payroll taxes | $12,906 |
Fees for services: Management | $0 |
Fees for services: Legal | $225 |
Fees for services: Accounting | $2,475 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $8,620 |
Advertising and promotion | $4,206 |
Office expenses | $5,474 |
Information technology | $6,048 |
Royalties | $0 |
Occupancy | $27,181 |
Travel | $875 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $2,586 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $9,510 |
Insurance | $5,588 |
All other expenses | $0 |
Total functional expenses | $240,321 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $5,162 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $1,055 |
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 | $151,094 |
Investments—publicly traded securities | $0 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $3,654 |
Other assets | $0 |
Total assets | $160,965 |
Accounts payable and accrued expenses | -$108 |
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 | $31,000 |
Total liabilities | $30,892 |
Net assets without donor restrictions | $130,073 |
Net assets with donor restrictions | $0 |
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 | $160,965 |
Over the last fiscal year, we have identified 1 grants that Mater Dei Apostolate has recieved totaling $15,000.
Awarding Organization | Amount |
---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: EDUCATION | $15,000 |
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