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

Call to Action FY2019 filing

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Educates, inspires, and activates Catholics to act for justice and build inclusive communities. For fiscal year 2019 it reported $364K in revenue, $354K in expenses, and $310K 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 (2019–2019)
Revenue
$364KFY2019
Expenses
$354K
Net assets
$310K
People
12
Filings
6
Updates
0
More identity details & actions ⌄
EIN  36-3003308 Public charity (501(c)(3)) Front Royal, VA
Form 990 (PDF)
You’re viewing the FY2019 filing — not the latest on file. See the latest (FY2024) →
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Size
$100K–1M
What they do
Educates, inspires, and activates Catholics to act for justice and build inclusive communities.
Leadership
Zachary Johnson · Executive Dir. · $59K
Money in and out
$364K revenue, $354K expenses
Bottom line
70% program efficiency
Where the money goes · FY2019
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$354K
Pt IX · Ln 25
Net assets
$310K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): $11K
Where spending went · Part IX cols B–D
Program services $0.70 Management & general $0.15 Fundraising $0.16
Program efficiency
70%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
+3%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2019 · Form 990
Revenue
$364K
FY2019
Expenses
$354K
FY2019
Total assets
$319K
FY2019
Total liabilities
$8K
FY2019
Total revenue
$364K
Pt VIII · Ln 12
Total expenses
$354K
Pt IX · Ln 25
Net assets
$310K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19$11K
Total assetsPt X · Ln 16$319K
Program-expense ratioPt IX · col B70%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411

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 1a12
Independent voting membersPt VI · Ln 1b11
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.
$58,850Pt VII · Sec A
$0Pt VII · Sec A
Secretary
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$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

3 program services account for $231K of program spending, described in the organization's own filed words · FY2019.
01

Education, GENERAL/OTHER/SPECIAL projects 20/30, social justice, and diversity OUTREACH/ANTI-RACISM activities expenses.

$183Kprogram expense
02

Education, GENERAL/OTHER, national conference, annual conference with speakers,workshops and liturgy designed to bring the thinking of contemporary theology to grass roots catholics, sales of audio and video recordings featuring speeches and workshop discussions from the national conference.

$32Kprogram expense
03

Education, GENERAL/OTHER publications three quarterly publications that 1) report the activities of the organization and examine issues related to catholic teaching 2)REPORT on issues related to church reform, and 3)REPRINT an edifying article or speech.

$16Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$323K · 89%
Investment income$41K · 11%
Contributions & grants89%$323K
Investment income11%$41K
Other revenue$597
Total revenueLn 12$364K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.70 Management & general $0.15 Fundraising $0.16
Program services70%$247K
Management & general15%$52K
Fundraising16%$55K
Total functional expensesLn 25$354K

Balance Sheet

Part X · end of year
CashLn 1$199K
Total assetsLn 16$319K
Total liabilitiesLn 26$8K
Total net assetsLn 32$310K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2019 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $199K · Operating expenses/yr $354K
6.7 months
Where the money goes
Program services
Program services $247K · Total expenses $354K
70%
Management & General
Management & general $52K · Total expenses $354K
15%
Fundraising
Fundraising $55K · Total expenses $354K
16%
Cost to raise $1
Fundraising expense $55K · Solicited contributions $323K
$0.17 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $323K · Total revenue $364K
89%
Government reliance
Government grants — · Total revenue $364K
Earned-income share
Program service revenue $0 · Total revenue $364K
0%
Investment reliance
Investment income $41K · Total revenue $364K
+11%
Program self-sufficiency
Program service revenue $0 · Total expenses $354K
0%
Growth & trend
Revenue growth (YoY)
This year $364K · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $310K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $364K · Expenses $354K
+3%
Liabilities-to-Assets
Total liabilities — · Total assets $319K
Net-asset ratio
Net assets $310K · Total assets $319K
97%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $0 · Other securities (Pt X, ln 12) $0 · Total assets (Pt X, ln 16) $319K
0%
People & payroll
Highest Reported Total Compensation
Individual Zachary Johnson · Reported title Executive Dir. · Highest reported compensation $59K · Total expenses $354K
17%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $207K · Total expenses $354K
59%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 70%
Overhead ratio 15%
Fundraising cost ratio 17%
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 · ⤓ 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 · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2019IRS
Classification, formation year, addressIRS Business Master File
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