Mater Dolorosa Passionist Retreat Center Inc
- Assets
- $7.0m
- Revenue
- $2.7m
- Investments
- $4.3m
- Employees
- 31
- Location
- Sierra Madre, CA
- Founding
- 08/2007
- Data as of
- 06/2021
- EIN
- 87-0758476
Organization Overview
Mater Dolorosa Passionist Retreat Center Inc is located in Sierra Madre, CA. The organization was established in 2007. 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 06/2021, Mater Dolorosa Passionist Retreat Center Inc employed 31 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Mater Dolorosa Passionist Retreat Center 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 06/2021, Mater Dolorosa Passionist Retreat Center Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 0.4% each year. All expenses for the organization totaled $2.4m during the year ending 06/2021. 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
SPIRITUAL RETREAT PROGRAMS BASED ON THE CHARISM OF ST PAUL OF THE CROSS IN A SACRED ENVIRONMENT OF SILENCE AND PRAYER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MATER DOLOROSA'S OPERATIONS WERE GREATLY AFFECTED BY THE COVID19 PANDEMIC, WE HOSTED 15 WEEKEND RETREATS, WHICH IS DOWN FROM 43 IN OUR PRE PANDEMIC YEARS, WHICH WERE EITHER PASSIONIST PREACHED OR PASSIONIST SPONSORED. DURING THESE WEEKEND RETREATS APPROXIMATELY 535 RETREATANTS WERE SERVED. DURING THIS FISCAL YEAR SPECIAL DAY OF REFLECTION PROGRAMS INCLUDED, LENTEN REFLECTION SERIES, AND WEEKLY SUNDAY EVENING CENTERING PRAYER, SERVED APPROXIMATELY 75 PEOPLE. MATER DOLOROSA EXTENDED MINISTRY OFFERINGS TO YOUNG ADULTS BY OFFERING MEETINGS (35 ATTENDED). MATER DOLOROSA'S HISPANIC MINISTRY PROGRAM WAS PREVENTED FROM HOSTING WEEKEND RETREATS, LAS POSADAS AND SEVERAL EVENINGS OF RECOLLECTION. MATER DOLOROSA PROVIDED HOUSING AND HOSPITALITY FOR 36 HOSTED PROGRAMS DURING THIS FISCAL YEAR, COMPARED TO 90 THE PREVIOUS YEAR. THESE SINGLE TO MULTI-DAY PROGRAMS ARE CONDUCTED BY THE GROUP USING THE FACILITY AND ARE AVAILABLE TO OTHER NON-PROFIT ENTITIES SUCH AS CHURCHES AND SCHOOLS. APPROXIMATELY 1,016 INDIVIDUALS WERE SERVED INDIVIDUALS WERE SERVED DURING THESE HOSTED PROGRAMS COMPARED WITH 3,150 IN THE PREVIOUS YEAR. COVID-19 PREVENTED MATER DOLOROSA FROM OPENING ITS GROUNDS ON GOOD FRIDAY. DURING TIMES WHEN IT ISN'T OCCUPIED WITH RETREAT GROUPS, MATER DOLOROSA IS OPEN TO INDIVIDUALS WHO WISH TO COME TO THE CENTER FOR PERSONAL PRAYER.
MATER DOLOROSA'S OPERATIONS WERE GREATLY AFFECTED BY THE COVID19 PANDEMIC, WE HOSTED 15 WEEKEND RETREATS, WHICH IS DOWN FROM 43 IN OUR PRE PANDEMIC YEARS, WHICH WERE EITHER PASSIONIST PREACHED OR PASSIONIST SPONSORED. DURING THESE WEEKEND RETREATS APPROXIMATELY 535 RETREATANTS WERE SERVED. DURING THIS FISCAL YEAR SPECIAL DAY OF REFLECTION PROGRAMS INCLUDED, LENTEN REFLECTION SERIES, AND WEEKLY SUNDAY EVENING CENTERING PRAYER, SERVED APPROXIMATELY 75 PEOPLE. MATER DOLOROSA EXTENDED MINISTRY OFFERINGS TO YOUNG ADULTS BY OFFERING MEETINGS (35 ATTENDED). MATER DOLOROSA'S HISPANIC MINISTRY PROGRAM WAS PREVENTED FROM HOSTING WEEKEND RETREATS, LAS POSADAS AND SEVERAL EVENINGS OF RECOLLECTION. MATER DOLOROSA PROVIDED HOUSING AND HOSPITALITY FOR 36 HOSTED PROGRAMS DURING THIS FISCAL YEAR, COMPARED TO 90 THE PREVIOUS YEAR. THESE SINGLE TO MULTI-DAY PROGRAMS ARE CONDUCTED BY THE GROUP USING THE FACILITY AND ARE AVAILABLE TO OTHER NON-PROFIT ENTITIES SUCH AS CHURCHES AND SCHOOLS. APPROXIMATELY 1,016 INDIVIDUALS WERE SERVED INDIVIDUALS WERE SERVED DURING THESE HOSTED PROGRAMS COMPARED WITH 3,150 IN THE PREVIOUS YEAR. COVID-19 PREVENTED MATER DOLOROSA FROM OPENING ITS GROUNDS ON GOOD FRIDAY. DURING TIMES WHEN IT ISN'T OCCUPIED WITH RETREAT GROUPS, MATER DOLOROSA IS OPEN TO INDIVIDUALS WHO WISH TO COME TO THE CENTER FOR PERSONAL PRAYER.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Cunningham Ceo/retreat Center Directo | Officer | 50 | $111,780 |
Marta Salgado-Nino Director Finance And Admin | Officer | 50 | $56,395 |
Edward Roohan Chair | OfficerTrustee | 1 | $0 |
Heather Banis Vice Chair | OfficerTrustee | 1 | $0 |
Dave Banis Treasurer | OfficerTrustee | 1 | $0 |
Kate Kenney Secretary | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $202,743 |
| Related organizations | $0 |
| Government grants | $222,598 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,239,180 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,664,521 |
| Total Program Service Revenue | $425,777 |
| Investment income | $513,844 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$79 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $11,630 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,660,007 |
| 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. | $211,166 |
| Compensation of current officers, directors, key employees. | $10,558 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $674,422 |
| Pension plan accruals and contributions | $61,561 |
| Other employee benefits | $153,003 |
| Payroll taxes | $64,161 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,890 |
| Fees for services: Accounting | $58,214 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $27,090 |
| Fees for services: Other | $17,902 |
| Advertising and promotion | $5,469 |
| Office expenses | $51,635 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $335,192 |
| Travel | $0 |
| 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 | $225,540 |
| Insurance | $43,956 |
| All other expenses | $46,231 |
| Total functional expenses | $2,400,621 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $293,252 |
| Savings and temporary cash investments | $27,681 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $72,131 |
| 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 | $2,750 |
| Net Land, buildings, and equipment | $2,350,547 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $4,288,939 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,035,300 |
| Accounts payable and accrued expenses | $119,795 |
| Grants payable | $0 |
| Deferred revenue | $76,795 |
| 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 | $222,598 |
| Other liabilities | $0 |
| Total liabilities | $419,188 |
| Net assets without donor restrictions | $5,627,308 |
| Net assets with donor restrictions | $988,804 |
| 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 | $7,035,300 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Mater Dolorosa Passionist Retreat Center Inc has recieved totaling $59,376.
| Awarding Organization | Amount |
|---|---|
American Endowment Foundation Hudson, OH PURPOSE: RELIGION | $26,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $12,550 |
Kroger Co Foundation Cincinnati, OH PURPOSE: ORGANIZATION'S CHARITABLE PURPOSE | $12,000 |
Muhs Family Foundation Arcadia, CA PURPOSE: CONTRIBUTION | $8,500 |
Arthur J Gallagher Foundation Rolling Meadows, IL PURPOSE: GENERAL EXEMPT PURPOSE | $200 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $126 |
Endowment Analysis
| Beg. Balance | $1,221,899 |
| Earnings | $90,521 |
| Ending Balance | $1,312,420 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Catholic Tuition Support Organization Tucson, AZ | $20,396,361 | $14,356,229 |
Society Of St Vincent De Paul Portland Council Portland, OR | $7,120,799 | $9,690,362 |
Catholic Church Support Services Pleasanton, CA | $7,328,575 | $9,194,065 |
Catholic Answers Inc El Cajon, CA | $3,788,520 | $8,950,189 |
Catholic Community Foundation Of Santa Clara County San Jose, CA | $151,557,808 | $21,591,960 |
Equipnet Alamo, CA | $871,313 | $6,154,256 |
Roman Catholic Communications Corporation Of The Bay Area Menlo Park, CA | $18,011,422 | $7,094,935 |
St Francis Center Los Angeles, CA | $3,045,813 | $5,916,240 |
Napa Institute Irvine, CA | $250,523 | $3,251,927 |
Mater Dolorosa Passionist Retreat Center Inc Sierra Madre, CA | $7,035,300 | $2,660,007 |
M C Fathers Inc San Diego, CA | $1,048,756 | $2,245,378 |
Magis Institute Irvine, CA | $1,086,286 | $2,066,076 |