Contemplative Outreach Ltd FY2023 filing

Tax-deductible

West Milford, NJ501(c)(3)ReligionEIN 13-3345685Revenue $853K in FY2023

On file with the IRScontemplativeoutreach.org909, 07480-0000 · West Milford, NJTax-exempt since Mar 1946Church — 170(b)(1)(A)(i)

This page gets seen. Tell your story. Claim this org.

To renew the Contemplative dimension of the gospel in every day life.

501(c)(3) charity; gifts are tax-deductible.
60¢ of each $1 spent went to programs.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2024
latest Form 990
Looks good: the latest return is for FY2024, 2 tax years back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 5
filings with a surplus
Average deficit $23K a year · 3% of revenue · last 5 filings
Worth a look: a surplus in 3 of the last 5 filings.
Pt I · Ln 19 · 5 filings
Spent on programs
60%
of spending
Worth a look: 60% of spending went to programs; under 65%.
Pt IX · Ln 25 · col B
Cash reserves
5 mo
of spending, in cash
Looks good: 5.3 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
6
named funders · $55K
Looks good: 6 funders name it on their filings; 3 or more.
Funders’ Sch. I, 990-PF
Liabilities
$30K
2% of total assets
Looks good: liabilities are 2% of assets; 50% or less.
Pt X · Ln 26
Independent board members
7
of 7 voting members
Looks good: 7 of 7 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$853K
+43% vs prior year
Spent
$797K
To programs
60%
Net assets
$1.4M
By yearFY2020–FY2024
Revenue
$853K
FY2023▲ +43%
Tap a bar for its year
Revenue by fiscal year
FY2020$922K
FY2021$765K
FY2022$596K
FY2023$853K
FY2024$585K
Expenses
$797K
FY2023▲ +6%
Tap a bar for its year
Expenses by fiscal year
FY2020$763K
FY2021$764K
FY2022$754K
FY2023$797K
FY2024$760K
Net assets
$1.4M
FY2023▲ +8%
Tap a bar for its year
Net assets by fiscal year
FY2020$1.5M
FY2021$1.6M
FY2022$1.3M
FY2023$1.4M
FY2024$1.3M

From the FY2023 Form 990 · see the original

Give Claim
You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2024) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2024. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

60 cents of each dollar spent went to programs.

Program services 60% · $475K Management & general 29% · $230K Fundraising 12% · $92K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

Something off? The org can add a note here. Claim this org to fix it.

Who runs it and what they're paid

7 people listed on the 990.

Part VII, Section A · reportable compensation
Facilitator
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A
$0Pt VII · Sec A
Member
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Mary Jane Yates’s $77K as Administrator is at the 76th percentile of top reported officer pay among 2133 $100K–1M religion nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 3 named individuals · Part VII

NameFY2022FY2021FY2020
Mary Jane Yates$76,690$72,953$61,154
Pat Johnson——$6,477
Julie Saad$2,750—$1,500

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

See Contemplative Outreach Ltd executive salaries →

Are you one of these people? Claim this org to confirm your role

Something off? The org can add a note here. Claim this org to fix it.

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Helps people find spiritual depth and reflection in their daily lives.

Questions for Contemplative Outreach Ltd

Tap to ask. Contemplative Outreach Ltd sees how many people are interested.

Your first name shows with your question. Contemplative Outreach Ltd answers here, for everyone.

Provided by the organization

Know this organization? Claim it to add your story

1 program · $475K · in their own filed words · FY2023
01

Teaching the practice of centering prayer and the contemplative christian life through publications, programs, retreats and formation opportunities, as well as through online courses and resources.

$475Kprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2024
See all 6 funders →
Grants paid · 6 grants · $126K · 2020–2024
Contemplative Outreach of North San DiegoFY2024$10,000
Unitemized GrantFY2024$5,396
Unitemized GrantFY2022$10,147
Unitemized GrantFY2021$31,692
Contemplative Outreach of Southeast WisconsinFY2021$11,000
Unitemized GrantFY2020$57,951

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$853K
Ln 12
Gifts and grantsLn 1h$762K
Other incomeLn 4–11$58K
Investment incomeLn 3$33K
Money outPt IX
$797K
Ln 25
Programscol B$475K
Managementcol C$230K
Fundraisingcol D$92K
Owns and owesPt X
$1.4M
net assets · Ln 32
Cash and savingsLn 1–2$353K
Total assetsLn 16$1.4M
LiabilitiesLn 26$30K
PeoplePt VI, VII
7
listed · VII A
PaidVII A0
Voting boardVI 1a7
IndependentVI 1b7
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$762K
Investment incomeLn 3$33K
Other incomeLn 4–11$58K
Gains on assetsLn 7$3K
Total revenueLn 12$853K
Assets in detailPt X, end of year
CashLn 1$249K
SavingsLn 2$105K
Cash and savings togetherLn 1–2$353K
InvestmentsLn 11–13$938K
Land, buildings, equipmentLn 10c$0
Total assetsLn 16$1.4M
LiabilitiesLn 26$30K
Net assetsLn 32$1.4M
OperationsPt I, VI
EmployeesI 56
VolunteersI 6715
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$214K$353K
InvestmentsLn 11–13$952K$938K
Land, buildings, equipmentLn 10c$0$0
Total assetsLn 16$1.3M$1.4M
LiabilitiesLn 26$27K$30K
Net assetsLn 32$1.3M$1.4M
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$12K$12K
Grants to domestic individualsLn 2$28K$28K
Grants and assistance to foreign recipientsLn 3$1K$1K
Other salaries and wagesLn 7$331K$152K$126K$53K
Pension plan contributionsLn 8$18K$8K$7K$3K
Other employee benefitsLn 9$66K$30K$25K$11K
Payroll taxesLn 10$29K$14K$11K$5K
Legal feesLn 11b$6K$6K
Accounting feesLn 11c$21K$21K
Other fees for servicesLn 11g$134K$117K$13K$4K
Office expensesLn 13$2K$798$798$399
OccupancyLn 16$1K$471$471$235
TravelLn 17$40K$31K$5K$4K
InsuranceLn 23$1K$1K
Other expenses (24a–d)Ln 24$104K$80K$13K$11K
All other expensesLn 24e$672$269$269$134
Total functional expensesLn 25$797K$475K$230K$92K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $585K$760K−$176K$1.3M 990 PDF
FY2023 Viewing $853K$797K$56K$1.4M 990 PDF
FY2022 $596K$754K−$157K$1.3M 990 PDF
FY2021 $765K$764K$909$1.6M 990 PDF
FY2020 $922K$763K$159K$1.5M 990 PDF

Want to add your own materials alongside these filings? Claim this org

Schedules filed Part IV

III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
See the full FY2023 990 (6 parts)
Part I · Summary $853,036 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $577,504$762,284
I-9 Program service revenuePrior year $0$0
I-10 Investment incomePrior year −$12,472$33,142
I-11 Other revenuePrior year $31,232$57,610
I-12 Total revenuePrior year $596,264$853,036
I-13 Grants and similar amounts paidPrior year $16,147$41,567
I-14 Benefits paid to membersPrior year $0$0
I-15 Salaries and benefitsPrior year $450,853$444,720
I-16a Professional fundraising feesPrior year $0$0
I-17 Other expensesPrior year $286,648$310,582
I-18 Total expensesPrior year $753,648$796,869
I-19 Revenue less expensesPrior year −$157,384$56,167
Part VI · Governance 7 of 7 board members independent, no flags
VI-1a Voting members of the governing body7
VI-1b Independent voting members7
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $853,036 across 6 lines filed
Lines not itemized here account for $20,248 of total revenue; see the IRS return.
VIII-1f All other contributions, gifts and grants$762,284
VIII-1h Total contributions, gifts and grants$762,284
VIII-3 Investment incomeExcluded from tax $30,100$30,100
VIII-5 RoyaltiesExcluded from tax $37,362$37,362
VIII-7 Net gain or loss on sales of assetsExcluded from tax $3,042$3,042
VIII-12 Total revenueRelated to mission $20,248 · Unrelated business $0 · Excluded from tax $70,504$853,036
Part IX · Statement of functional expenses $796,869 across 16 lines filed
IX-1 Grants to domestic organizationsPrograms $12,298$12,298
IX-2 Grants to domestic individualsPrograms $28,269$28,269
IX-3 Grants and assistance to foreign recipientsPrograms $1,000$1,000
IX-7 Other salaries and wagesPrograms $152,333 · Management $125,841 · Fundraising $52,985$331,159
IX-8 Pension plan contributionsPrograms $8,226 · Management $6,795 · Fundraising $2,861$17,882
IX-9 Other employee benefitsPrograms $30,498 · Management $25,194 · Fundraising $10,608$66,300
IX-10 Payroll taxesPrograms $13,514 · Management $11,164 · Fundraising $4,701$29,379
IX-11b Legal feesManagement $5,723$5,723
IX-11c Accounting feesManagement $21,325$21,325
IX-11g Other fees for servicesPrograms $116,880 · Management $13,434 · Fundraising $4,030$134,344
IX-13 Office expensesPrograms $798 · Management $798 · Fundraising $399$1,995
IX-16 OccupancyPrograms $471 · Management $471 · Fundraising $235$1,177
IX-17 TravelPrograms $30,938 · Management $4,821 · Fundraising $4,420$40,179
IX-23 InsuranceManagement $1,286$1,286
IX-24 Other expenses (24a–d)Programs $79,857 · Management $12,729 · Fundraising $11,295$103,881
IX-24e All other expensesPrograms $269 · Management $269 · Fundraising $134$672
IX-25 Total functional expensesPrograms $475,351 · Management $229,850 · Fundraising $91,668$796,869
Part X · Balance sheet $1,406,489 assets, 13 lines filed
X-1 Cash, non-interest-bearingStart of year $200,954$248,806
X-2 Savings and temporary cash investmentsStart of year $12,761$104,689
X-3 Pledges and grants receivableStart of year $19,000$5,000
X-8 Inventories for sale or useStart of year $117,932$110,250
X-10c Land, buildings and equipment, netStart of year $0$0
X-11 Publicly traded securitiesStart of year $951,877$937,744
X-16 Total assetsStart of year $1,302,524$1,406,489
X-17 Accounts payable and accrued expensesStart of year $26,741$29,876
X-26 Total liabilitiesStart of year $26,741$29,876
X-27 Net assets without donor restrictionsStart of year $1,169,522$1,299,924
X-28 Net assets with donor restrictionsStart of year $106,261$76,689
X-32 Total net assets or fund balancesStart of year $1,275,783$1,376,613
X-33 Total liabilities and net assetsStart of year $1,302,524$1,406,489
Part XI · Reconciliation of net assets $1,376,613 net assets at year end
XI-1 Total revenue$853,036
XI-2 Total expenses$796,869
XI-3 Revenue less expenses$56,167
XI-4 Net assets at start of year$1,275,783
XI-5 Net unrealized gains (losses) on investments$44,663
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$1,376,613

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

Similar organizations you could support · Compare with another nonprofit

Names, privacy, and removal requests More

The names, titles, and compensation shown on this page are reproduced from IRS Form 990 filings, which are public records.

Philanthropy.org does not alter the content of those filings. All information appears exactly as reported by the filing organization for the tax year shown.

We publish only information contained in the public IRS filing — and less than the filing contains. Our profile pages do not display street addresses, telephone numbers, personal email addresses, or other personal contact information, even where the filing includes them.

Many people share the same name. A name shown on this page reflects only what one organization reported in one IRS filing for one tax year. It should not be interpreted as identifying any other individual with the same or a similar name.

If you are no longer affiliated with the organization, your name will generally stop appearing in future IRS filings once the organization no longer reports you. Pages for tax years in which you were reported remain published because those filings remain part of the public record.

Philanthropy.org does not alter or remove IRS filing records. Removing a page from this website would not remove the underlying IRS filing, which remains publicly available from the IRS and other publishers of the same information.

If you believe the IRS filing itself is inaccurate, corrections must be made by the filing organization or the IRS directly.

If you ARE the filing organization, claim this org and add context

Made it to the end? Claim this organization

All figures are derived from public IRS Form 990 filings and are presented without evaluation of any organization. philanthropy.org does not rate, score, or rank organizations, including the pay comparisons above.