New Albany Deanery Ministries Inc
- Assets
- $75.4k
- Revenue
- $426.2k
- Investments
- $0.0
- Employees
- 4
- Location
- Mount Saint Francis, IN
- Founding
- Data as of
- 06/2023
- EIN
- 85-3682297
Organization Overview
New Albany Deanery Ministries Inc, operating under the name Catalyst Catholic, is located in Mount Saint Francis, IN. As of 06/2023, Catalyst Catholic employed 4 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catalyst Catholic 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 06/2023, Catalyst Catholic generated $426.2k in total revenue. This organization has experienced exceptional growth, as over the past 3 years, it has increased revenue by an average of 12.3% each year . All expenses for the organization totaled $419.5k during the year ending 06/2023. While expenses have increased by 13.8% per year over the past 3 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
NEW ALBANY DEANERY MINISTRIES IS A MULTI-PARISH COLLABORATION TO OFFER PROGRAMS, SERVICES, RETREATS, MISSION TRIPS, SOCIAL EVENTS, SERVICE OPPORTUNITIES, ATHLETICS, AND FAMILY MINISTRY IN AN EFFORT TO HELP YOUNG PEOPLE BECOME DISCIPLES OF JESUS CHRIST.
Describe the Organization's Program Activity:
Part 3 - Line 4a
ATHLETICS - UNIFORMS & REFEREES - ORGANIZE, SCHEDULE, HOST ATHLETIC LEAGUE/EVENTS FOR BOYS AND GIRLS GRADE 3 THROUGH HIGH SCHOOL FROM AMONG THE NEW ALBANY DEANERY PARTICIPANT PARISHES IN BASKETBALL, VOLLEYBALL, SOCCER, TRACK, AND FLAG-FOOTBALL FOR 1397 PARTICIPANTS. THESE PROGRAMS ARE DESIGNED TO PROVIDE YOUTH THE OPPORTUNITY TO PURSUE THE AIMS OF CHARACTER FORMATION, MORAL FORMATION, SELF-ESTEEM BUILDING, TEAM BUILDING, PERSONAL FITNESS AND USE OF ONE'S BODY, MIND, AND SOUL FOR THE GLORY OF GOD AS INCARNATE SOULS.
RETREATS & FAITH FORMATION OFFERINGS - INVOLVES SOCIAL GATHERINGS AND INTENTIONAL PRAYER EXPERIENCES FOR MIDDLE SCHOOL, HIGH SCHOOL, AND YOUNG ADULT CATHOLICS IN THE NEW ALBANY DEANERY AREA (HARRISON, FLOYD, AND CLARK COUNTIES) THAT OCCUR THROUGHOUT THE YEAR. SOME RETREATS ARE AGE-BASED WHILE OTHERS ARE CHURCH SACRAMENTAL PREPARATION BASED. CATECHESIS AND HUMAN FORMATION ARE PART OF ALL THE EXPERIENCE. APPROXIMATELY 1427 PARTICIPANTS TO THESE EVENTS ARE SERVED ANNUALLY.
MISSION TRIPS - ORGANIZING, ACCOMPANYING TEENS & CHAPERONES ON SERVICE BASED, HANDS-ON EXPERIENCES OF MINISTRY TO OTHERS. WORK WITH OTHER MISSION TRIP ORGANIZATIONS SUCH AS CATHOLIC HEART WORKCAMP AS WELL AS SELF INITIATED RELATIONSHIPS WITH LOCAL AREA NON-PROFITS. APPROXIMATELY 241 YOUNG PEOPLE PARTICIPATE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Name Not Listed President | Officer | 8 | $0 |
Name Not Listed Treasurer | Officer | 0.1 | $0 |
Name Not Listed Secretary | Officer | 0.1 | $0 |
Name Not Listed Board Member | 0.1 | $0 | |
Name Not Listed Board Member | 0.1 | $0 | |
Name Not Listed Board Member | 0.1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $87,524 |
| Related organizations | $152,364 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,340 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $241,228 |
| Total Program Service Revenue | $174,524 |
| Investment income | $29,067 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$18,649 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $426,170 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $12,673 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $63,400 |
| Compensation of current officers, directors, key employees. | $31,700 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $75,112 |
| Pension plan accruals and contributions | $13,206 |
| Other employee benefits | $24,189 |
| Payroll taxes | $11,001 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $5,826 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $1,878 |
| Office expenses | $13,971 |
| Information technology | $3,554 |
| Royalties | $27 |
| Occupancy | $18,608 |
| Travel | $6,045 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,052 |
| Interest | $1,855 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $136 |
| All other expenses | $0 |
| Total functional expenses | $419,518 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $75,401 |
| Savings and temporary cash investments | $0 |
| 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 | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $75,401 |
| Accounts payable and accrued expenses | $12,152 |
| 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 | $0 |
| Total liabilities | $12,152 |
| Net assets without donor restrictions | $63,249 |
| Net assets with donor restrictions | $0 |
| 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 | $75,401 |