Call to Action EIN 36-3003308 Form 990 (PDF) Claim this org

Call to Action

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Educates, inspires, and activates Catholics to act for justice and build inclusive communities. For fiscal year 2024 it reported $275K in revenue, $356K in expenses, and $907K in net assets.Pt I

Type
Public charity (501(c)(3)) · Nonprofit
Location
Front Royal, VA
Website
www.cta-usa.org
Filings
6 on file (2019–2024)
Revenue
$275KFY2024
Expenses
$356K
Net assets
$907K
People
8
Filings
6
Updates
0
More identity details & actions ⌄
EIN  36-3003308 Public charity (501(c)(3)) Front Royal, VA
Form 990 (PDF)
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Size
$100K–1M
What they do
Educates, inspires, and activates Catholics to act for justice and build inclusive communities.
Leadership
Derek Rankins · Executive Dir. · $41K
Money in and out
$275K revenue, $356K expenses
Bottom line
41% program efficiency
Where the money goes · FY2024
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$907K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$81K
Where spending went · Part IX cols B–D
Program services $0.41 Management & general $0.37 Fundraising $0.21
Program efficiency
41%
of spending reaches programs▼ -37% vs prior filing year
Operating runway
30.6mo
months of highly liquid reserves at operating expense rate▲ +1.0% vs prior filing year
Surplus margin
-29%
revenue over expenses, this year▼ -187% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$275K
FY2024▼ -37%
Expenses
$356K
FY2024▲ +23%
Total assets
$909K
FY2024▼ -6%
Total liabilities
$1K
FY2024
Total revenue
$275K
Pt VIII · Ln 12
Total expenses
$356K
Pt IX · Ln 25
Net assets
$907K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$81K
Total assetsPt X · Ln 16$909K
Program-expense ratioPt IX · col B41%
Voting members of governing bodyPt I · Ln 38
Independent voting membersPt I · Ln 47

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCall to Action
EINHdr · item D36-3003308
Principal addressHdr · item CFront Royal, VA
WebsiteHdr · item Jwww.cta-usa.org
Year of formationHdr · item Lpending
State of legal domicileHdr · item MVA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFFeb 1980

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a8
Independent voting membersPt VI · Ln 1b7
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Dir.
$40,620Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 4 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020FY2019
Zachary Johnson$34,457$70,965$60,161$58,850
Derek Rankins$40,620
Lauren Barbato$38,492
Donna Tarney$27,104

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.

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Mission & Programs · Part III

Where the work happens

1 program service account for $147K of program spending, described in the organization's own filed words · FY2024.
01

Programs include racial justice, LGBT justice, church worker justice, womens and girls equality, lay engagement, immigration, and more.

$147Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$225K · 82%
Investment income$47K · 17%
Other revenue$3K · 1%
Contributions & grants82%$225K
Investment income17%$47K
Other revenue1%$3K
Total revenueLn 12$275K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.41 Management & general $0.37 Fundraising $0.21
Program services41%$147K
Management & general37%$132K
Fundraising21%$76K
Total functional expensesLn 25$356K

Balance Sheet

Part X · end of year
CashLn 1$181K
Total assetsLn 16$909K
Total liabilitiesLn 26$1K
Total net assetsLn 32$907K
Months of cash on handcomputed6.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $906K · Operating expenses/yr $356K
30.6 months
Where the money goes
Program services
Program services $147K · Total expenses $356K
41%
Management & General
Management & general $132K · Total expenses $356K
37%
Fundraising
Fundraising $76K · Total expenses $356K
21%
Cost to raise $1
Fundraising expense (3-yr avg) $49K · Solicited contributions (3-yr avg) $306K
$0.16 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $225K · Total revenue $275K
82%
Government reliance
Government grants — · Total revenue $275K
Earned-income share
Program service revenue $0 · Total revenue $275K
0%
Investment reliance
Investment income $47K · Total revenue $275K
+17%
Program self-sufficiency
Program service revenue $0 · Total expenses $356K
0%
Growth & trend
Revenue growth (YoY)
This year $275K · Prior year $436K
-37%
Revenue CAGR
FY2019 $364K · FY2024 $275K
-5%
Net-asset trend (YoY)
End of year $907K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $275K · Expenses $356K
-29%
Liabilities-to-Assets
Total liabilities — · Total assets $909K
Net-asset ratio
Net assets $907K · Total assets $909K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $725K · Total assets (Pt X, ln 16) $909K
80%
People & payroll
Highest Reported Total Compensation
Individual Derek Rankins · Reported title Executive Dir. · Highest reported compensation $41K · Total expenses $356K
11%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $213K · Total expenses $356K
60%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 41%
Overhead ratio 37%
Fundraising cost ratio 34%
Revenue growth -37%
Investment management fee ratio 0%
Legal fee ratio 0%
Accounting fee ratio 0%
Fundraising fee ratio 0%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$275K revenue · viewing · ⤓ 990 PDF
FY2023$436K revenue · ⤓ 990 PDF
FY2022$285K revenue · ⤓ 990 PDF
FY2021$339K revenue · ⤓ 990 PDF
FY2020$593K revenue · ⤓ 990 PDF
FY2019$364K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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