Catholic Youth Organization
- Assets
- $15.2m
- Revenue
- $5.2m
- Investments
- $0.0
- Employees
- 132
- Location
- Portland, OR
- Founding
- 03/1946
- Data as of
- 08/2023
- EIN
- 93-0386803
Organization Overview
Catholic Youth Organization is located in Portland, OR. The organization was established in 1946. According to its NTEE Classification (O50) the organization is classified as: Youth Development Programs, under the broad grouping of Youth Development and related organizations. As of 08/2023, Catholic Youth Organization employed 132 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Youth Organization 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 08/2023, Catholic Youth Organization generated $5.2m in total revenue. This organization has experienced exceptional growth, as over the past 5 years, it has increased revenue by an average of 10.2% each year . All expenses for the organization totaled $3.1m during the year ending 08/2023. While expenses have increased by 0.2% per year over the past 5 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
TO CULTIVATE AND PROMOTE SOCIAL, EDUCATIONAL AND RECREATIONAL ACTIVITIES AMONG THE YOUTH OF THE ARCHDIOCESE OF PORTLAND IN OREGON, FOLLOWING CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CAMPING PROGRAMS - TO FOSTER THE DEVELOPMENT OF A POSITIVE SENSE OF SELF, FAMILY, AND COMMUNITY THROUGH A RANGE OF SOCIAL AND OUTDOOR ACTIVITIES OFFERED IN A UNIQUE CAMPING ENVIRONMENT.
ATHLETIC PROGRAMS - TO PROVIDE OPPRTUNITIES FOR YOUTH TO DISCOVER AND BE REASSURED OF THEIR SELF-WORTH THROUGH SOCIAL AND RECREATIONAL PROGRAMS BASED ON CHRISTIAN PRINCIPLES THAT REINFORCE SOUND HUMAN AND SOCIAL VALUES.
STUDENT ACTIVITIES - TO PROVIDE A VEHICLE FOR SOCIAL INTERACTION AND OPPORTUNITIES TO BUILD LEADERSHIP SKILLS THROUGH ACTIVITIES, SUCH AS YOUTH DANCES AND STUDENT NEWSPAPERS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Brian Thompson Chairman | OfficerTrustee | 1 | $0 |
Sue Rivelli Vice Chair | OfficerTrustee | 1 | $0 |
Erika Howerton Secretary | OfficerTrustee | 1 | $0 |
Diane Hood Treasurer | OfficerTrustee | 1 | $0 |
Douglas Bomarito Member | Trustee | 1 | $0 |
John Convery Member | Trustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Todd Construction Inc Construction Services | 8/30/19 | $2,804,908 |
Ref Corps Referees For Sports | 8/30/19 | $189,816 |
Soderstrom Architects Architectural Designing Services | 8/30/19 | $160,718 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $450,997 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,160,390 |
| Noncash contributions included in lines 1a–1f | $2,500 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,611,387 |
| Total Program Service Revenue | $2,462,821 |
| Investment income | $30,122 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $112,472 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$66,360 |
| Net Income from Gaming Activities | $7,500 |
| Net Income from Sales of Inventory | $56,631 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,246,534 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,555 |
| Grants and other assistance to domestic individuals. | $81,329 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $124,009 |
| Compensation of current officers, directors, key employees. | $62,005 |
| Compensation to disqualified persons | $81,289 |
| Other salaries and wages | $1,014,262 |
| Pension plan accruals and contributions | $23,080 |
| Other employee benefits | $68,154 |
| Payroll taxes | $123,572 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $21,499 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $70,441 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $335,389 |
| Advertising and promotion | $3,867 |
| Office expenses | $53,864 |
| Information technology | $46,413 |
| Royalties | $0 |
| Occupancy | $218,463 |
| Travel | $46,449 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $12,494 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $265,726 |
| Insurance | $84,352 |
| All other expenses | $49,250 |
| Total functional expenses | $3,077,808 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $962,308 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $80,000 |
| Accounts receivable, net | $40,229 |
| 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 | $78,267 |
| Net Land, buildings, and equipment | $8,315,221 |
| Investments—publicly traded securities | $5,595,683 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $124,734 |
| Total assets | $15,196,442 |
| Accounts payable and accrued expenses | $122,922 |
| Grants payable | $0 |
| Deferred revenue | $515,719 |
| 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 | $129,715 |
| Total liabilities | $768,356 |
| Net assets without donor restrictions | $12,074,617 |
| Net assets with donor restrictions | $2,353,469 |
| 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 | $15,196,442 |