United States Catholic Conference
- Assets
- $18.4m
- Revenue
- $2.6m
- Investments
- $600.7k
- Employees
- 22
- Location
- Barrington, IL
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 46-3137120
Organization Overview
United States Catholic Conference is located in Barrington, IL. The organization was established in 1946. 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, United States Catholic Conference employed 22 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. United States Catholic Conference 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, United States Catholic Conference generated $2.6m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 5.9% each year. All expenses for the organization totaled $2.1m during the year ending 06/2021. While expenses have increased by 1.0% 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
THE MISSION OF BELLARMINE JESUIT RETREAT HOUSE IS TO FOSTER THE SPIRITUAL DEVELOPMENT OF CATHOLICS AND OTHER PEOPLE OF FAITH THROUGH A VARIETY OF RETREATS AND CONTEMPORARY PROGRAMS THAT ARE GROUNDED IN THE SPIRITUAL EXERCISES OF ST. IGNATIUS OF LOYOLA.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE RETREAT PROGRAMS THAT INCLUDE, BUT ARE NOT LIMITED TO THE FOLLOWING (COVID GREATLY REDUCED PARTICIPATION: 28 SILENT WEEKEND RETREAT PROGRAMS FOR ADULTS OF DIFFERENT FAITHS (~700 ATTENDEES/YEAR), 15 HIGH SCHOOL RETREATS (~600 ATTENDEES/YEAR), FOUR WEEKEND RETREATS FOR THOSE IN RECOVERY (150 ATTENDEES/YEAR), SPIRITUALITY DAY PROGRAMS INCLUDING PROGRAMS FOR VETERANS (1,000 ATTENDEES - ALMOST 700 OF WHICH WERE VIRTUAL), FAITH-BASED ORGANIZATION MEETINGS AND RETREATS (60 ATTENDEES/YEAR), PRIVATE RETREATANTS (150 ATTENDEES/YEAR), AND SPIRITUAL DIRECTION (150 ATTENDEES/YEAR).
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Erin Maiorca Executive Director | OfficerTrustee | 40 | $107,927 |
Lauren Hackman-Brooks Vice Chair | OfficerTrustee | 0.5 | $0 |
Paul Horcher Director | OfficerTrustee | 0.5 | $0 |
Rev Chris Manahan Sj Vice President | OfficerTrustee | 1 | $0 |
David Goelzer Director | Trustee | 0.5 | $0 |
Patricia Furgat Director | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ceres Food Service Contract Food Service | 6/29/20 | $351,665 |
Baranski Hammer Moretta & Sheehy Architectural Co. | 6/29/20 | $143,400 |
Ceres Food Service Contract Food Service | 6/29/20 | $351,665 |
Baranski Hammer Moretta & Sheehy Architectural Co. | 6/29/20 | $143,400 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $202,674 |
| All other contributions, gifts, grants, and similar amounts not included above | $913,283 |
| Noncash contributions included in lines 1a–1f | $26,982 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,115,957 |
| Total Program Service Revenue | $611,870 |
| Investment income | $135,787 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $715,705 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,584,855 |
| 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. | $117,877 |
| Compensation of current officers, directors, key employees. | $100,195 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $799,789 |
| Pension plan accruals and contributions | $14,095 |
| Other employee benefits | $173,780 |
| Payroll taxes | $53,524 |
| Fees for services: Management | $9,650 |
| Fees for services: Legal | $100 |
| Fees for services: Accounting | $39,040 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $289,810 |
| Advertising and promotion | $5,756 |
| Office expenses | $104,644 |
| Information technology | $31,778 |
| Royalties | $0 |
| Occupancy | $84,775 |
| Travel | $4,775 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,531 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $165,822 |
| Insurance | $45,861 |
| All other expenses | $2,488 |
| Total functional expenses | $2,143,756 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $352,516 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $1,172,725 |
| Accounts receivable, net | $23,942 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $4,601 |
| Prepaid expenses and deferred charges | $22,305 |
| Net Land, buildings, and equipment | $5,038,359 |
| Investments—publicly traded securities | $11,162,350 |
| Investments—other securities | $600,654 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $18,377,452 |
| Accounts payable and accrued expenses | $182,091 |
| Grants payable | $0 |
| Deferred revenue | $30,094 |
| 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 | $1,859,339 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $2,071,524 |
| Net assets without donor restrictions | $11,618,473 |
| Net assets with donor restrictions | $4,687,455 |
| 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 | $18,377,452 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that United States Catholic Conference has recieved totaling $26,250.
| Awarding Organization | Amount |
|---|---|
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $21,250 |
The Duchossois Family Foundation Chicago, IL PURPOSE: ANNUAL GIFT - MATCHING CONTRIBUTION | $5,000 |
Endowment Analysis
| Beg. Balance | $3,444,191 |
| Net Contributions | $55,626 |
| Ending Balance | $3,499,817 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mercy College Of Health Sciences Des Moines, IA | $43,076,870 | $20,537,196 |
Holy Cross Village At Notre Dame Inc Notre Dame, IN | $38,111,514 | $15,375,443 |
Catholic Council For Social Concern Inc Des Moines, IA | $7,346,426 | $6,681,494 |
Fidelis Madison, WI | $2,636,949 | $4,754,241 |
Society Of St Vincent De Paul Archdiocesan Council Of Indianapolis, IN | $9,105,471 | $5,968,988 |
Shrine Of Our Lady Of Guadalupe Of The Diocese Of La Crosse Inc La Crosse, WI | $53,966,591 | $4,547,463 |
The Evangelical Catholic Inc Madison, WI | $1,045,637 | $2,564,857 |
Sacred Heart At Monastery Lake Inc Franklin, WI | $12,481,304 | $2,150,033 |
Marian Wayside Shrine Foundation Inc Saint John, IN | $16,789,912 | $5,177,827 |
Cristo Rey Jesuit Corporate Work Study Program Inc Milwaukee, WI | $540,902 | $2,112,972 |
United States Catholic Conference Barrington, IL | $18,377,452 | $2,584,855 |
Margarets Village Chicago, IL | $1,100,543 | $2,234,749 |