Mount Tabor Center Inc
- Assets
- $1.3m
- Revenue
- $856.3k
- Investments
- $0.0
- Employees
- 40
- Location
- Menasha, WI
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 39-1536251
Organization Overview
Mount Tabor Center Inc is located in Menasha, WI. The organization was established in 1946. According to its NTEE Classification (Z99) the organization is classified as: Unknown, under the broad grouping of Unknown and related organizations. As of 06/2021, Mount Tabor Center Inc employed 40 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Mount Tabor 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, Mount Tabor Center Inc generated $856.3k in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 7.8% each year. All expenses for the organization totaled $620.2k during the year ending 06/2021. While expenses have increased by 1.4% per year over the past 6 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
RELIGIOUS YOUTH RETREAT CENTEROUR TWO MAIN GOALS ARE:1. TO INSPIRE THOUSANDS OF YOUNG CATHOLICS 2. FORM YOUNG ADULTS AS LIFELONG MISSIONARY DISCIPLES AND LEADERS FOR THE CHURCH.
Describe the Organization's Program Activity:
Part 3 - Line 4a
INSPIRED OVER 4,172 YOUTH IN FAITH AND FORMED 14 YOUNG ADULTS FOR LEADERSHIP IN THE CHURCH.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Eden Foord Executive Director | Officer | 50 | $66,300 |
Mike Van Asten Board Chair | OfficerTrustee | 5 | $0 |
Mary Kay Predayna Treasurer | OfficerTrustee | 5 | $0 |
Deacon John Ingala Vice Chair | OfficerTrustee | 5 | $0 |
Terri Martin Secretary | OfficerTrustee | 5 | $0 |
Deacon Mark Mullins Director | Trustee | 5 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $82,000 |
| All other contributions, gifts, grants, and similar amounts not included above | $636,682 |
| Noncash contributions included in lines 1a–1f | $10,634 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $718,682 |
| Total Program Service Revenue | $104,581 |
| Investment income | $9,840 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $23,018 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $856,271 |
| 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. | $71,478 |
| Compensation of current officers, directors, key employees. | $35,739 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $266,103 |
| Pension plan accruals and contributions | $8,721 |
| Other employee benefits | $50,484 |
| Payroll taxes | $24,111 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $13,323 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $3,411 |
| Fees for services: Other | $1,812 |
| Advertising and promotion | $5,391 |
| Office expenses | $37,375 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $36,696 |
| Travel | $3,526 |
| 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 | $24,027 |
| Insurance | $9,535 |
| All other expenses | $12,486 |
| Total functional expenses | $620,180 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $373,745 |
| Savings and temporary cash investments | $109,586 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $6,155 |
| 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 | $800 |
| Net Land, buildings, and equipment | $336,110 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $443,271 |
| Total assets | $1,269,667 |
| Accounts payable and accrued expenses | $5,426 |
| Grants payable | $0 |
| Deferred revenue | $9,160 |
| 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 | $14,586 |
| Net assets without donor restrictions | $1,180,681 |
| Net assets with donor restrictions | $74,400 |
| 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 | $1,269,667 |
Grants Recieved
Over the last fiscal year, we have identified 5 grants that Mount Tabor Center Inc has recieved totaling $67,360.
| Awarding Organization | Amount |
|---|---|
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $31,060 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $15,850 |
Community Foundation For The Fox Valley Region Inc Appleton, WI PURPOSE: ROMAN CATHOLIC | $10,270 |
Koch Foundation Inc Gainesville, FL PURPOSE: TO SUPPORT THE TRAINING OF MISSIONARIES | $10,000 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $180 |
Endowment Analysis
| Beg. Balance | $361,233 |
| Earnings | $82,038 |
| Ending Balance | $443,271 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Augustana Care Edina, MN | $116,750,556 | $60,968,298 |
Bronson South Haven Hospital Kalamazoo, MI | $45,465,190 | $38,417,378 |
Iowa Donor Network North Liberty, IA | $39,614,924 | $35,703,085 |
Wellpoint Care Network Inc Milwaukee, WI | $8,696,347 | $28,630,570 |
Woodward Youth Corporation Woodward, IA | $6,374,013 | $25,268,723 |
Child Care Choices Inc Waite Park, MN | $3,894,332 | $22,493,695 |
Ray Graham Association For People With Disabilities Lisle, IL | $24,978,947 | $22,746,228 |
Nexus-Woodbourne Family Healing Plymouth, MN | $7,774,084 | $15,090,420 |
Benedictine Living Communities - Bismarck Inc Minneapolis, MN | $16,928,888 | $16,060,276 |
D A Blodgett-St Johns Grand Rapids, MI | $32,947,785 | $18,508,103 |
Zakat Foundation Of America Worth, IL | $10,176,762 | $13,348,196 |
Simpson Housing Services Inc Minneapolis, MN | $10,361,616 | $11,738,483 |