Catholic Foundation Of The Diocese Of St Augustine Inc
- Assets
- $41.5m
- Revenue
- $1.3m
- Investments
- $0.0
- Employees
- 0
- Location
- Jacksonville, FL
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 59-3271754
Organization Overview
Catholic Foundation Of The Diocese Of St Augustine Inc, operating under the name Diocese Of St Augustine Inc, is located in Jacksonville, FL. The organization was established in 1946. According to its NTEE Classification (X11) the organization is classified as: Single Organization Support, under the broad grouping of Religion-Related and related organizations. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocese Of St Augustine 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 06/2022, Diocese Of St Augustine Inc generated $1.3m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (13.3%) each year. All expenses for the organization totaled $2.1m 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 BUILD A CHRIST-CENTERED FUTURE FOR THE GOOD WORKS OF THE CATHOLIC CHURCH IN NORTH FLORIDA THROUGH INSPIRED CHARITABLE GIVING. SEE SCHEDULE O FOR FURTHER DETAILS
Describe the Organization's Program Activity:
Part 3 - Line 4a
DISBURSEMENT TO PARISHES, SCHOOLS FOR SUPPORT OF CATHOLIC EDUCATION, MINISTRIES, AND LIFE ANNUITANT PAYMENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patricia Disandro Executive Di | Officer | 15 | $30,118 |
Msgr Michael Houle Treasurer | OfficerTrustee | 1 | $0 |
William Mcmenamy Immediate Pa | OfficerTrustee | 1 | $0 |
Jane Lanier Vice Chair | OfficerTrustee | 1 | $0 |
Most Rev Felipe J Estevez Bishop President | OfficerTrustee | 1 | $0 |
Kenneth Thompson Jr Chairman | OfficerTrustee | 1 | $0 |
Financial Statements
| 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 | $369,836 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $369,836 |
| Total Program Service Revenue | $0 |
| Investment income | $804,051 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $79,347 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,253,234 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,664,206 |
| 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 | $243,911 |
| Pension plan accruals and contributions | $16,290 |
| Other employee benefits | $23,267 |
| Payroll taxes | $19,163 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $8,660 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $54,618 |
| Fees for services: Other | $0 |
| Advertising and promotion | $34,312 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $5,279 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $40,615 |
| Total functional expenses | $2,110,321 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $1,059,792 |
| Pledges and grants receivable | $0 |
| 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 | $0 |
| Investments—publicly traded securities | $40,284,870 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $106,765 |
| Total assets | $41,451,427 |
| Accounts payable and accrued expenses | $13,655 |
| 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 | $733,555 |
| Total liabilities | $747,210 |
| Net assets without donor restrictions | $3,266,941 |
| Net assets with donor restrictions | $37,437,276 |
| 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 | $41,451,427 |
Grants Recieved
Over the last fiscal year, we have identified 6 grants that Catholic Foundation Of The Diocese Of St Augustine Inc has recieved totaling $239,886.
| Awarding Organization | Amount |
|---|---|
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: HIGH SCHOOL SCHOLARSHIPS | $150,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR SEMINARIAN EDUCATION | $30,000 |
Cedar Street Charitable Foundation Inc Milwaukee, WI PURPOSE: GENERAL | $25,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: FOR PROGRAMS RELATED TO THE OPPORTUNITY OF A LIFETIME CAMPAIGN AND FOR GENERAL SUPPORT OF ITS PROGRAMS | $17,386 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: GENERAL OPERATING/VARIOUS | $10,000 |
The Community Foundation For Northeast Florida Inc Jacksonville, FL PURPOSE: IN SUPPORT OF THE BISHOP'S STEWARDSHIP APPEAL | $7,500 |
Endowment Analysis
| Beg. Balance | $24,884,654 |
| Earnings | $191,226 |
| Net Contributions | $344,456 |
| Ending Balance | $25,420,336 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
National Christian Foundation Real Property Inc Alpharetta, GA | $69,065,841 | $20,328,188 |
Mcmichael Communications Group Inc Atlanta, GA | $7,951,989 | $7,334,064 |
St Marys Highland Hills Inc Athens, GA | $10,415,117 | $5,487,043 |
Bible Baptist Mission Inc Pensacola, FL | $310,544 | $4,681,342 |
Womans Missionary Union Auxiliary To Southern Baptist Convention Birmingham, AL | $13,110,480 | $5,427,562 |
Catholic Foundation Of The Diocese Of St Augustine Inc Jacksonville, FL | $41,451,427 | $1,253,234 |
Family Christian Resource Centers Inc Alpharetta, GA | $59,520,586 | $1,549,000 |
Hopegivers International Inc Columbus, GA | $1,962,256 | $2,287,272 |
Friends Of Yeshiva Orot Ha Teshuba Inc North Miami Beach, FL | $5,178,760 | $1,910,853 |
C J Robinson Trust U W Residuary 82200100 Orlando, FL | $17,057,543 | $2,252,124 |
Louise B Hirs Charitable Unitrust Mobile, AL | $12,725,994 | $1,460,198 |
Los Cabos Jewish Community Center Inc Tucker, GA | $6,357,626 | $484,759 |