Catholic Media Apostolate FY2020 filing

Tax-deductible

Fort Collins, CO501(c)(3)ReligionEIN 38-2195140

Dissemination of traditional catholic teaching through media resources, primarily print publications and the web

501(c)(3) charity; gifts are tax-deductible.
80¢ of each $1 spent went to programs.
$138K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2020 · 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
0 of 4
filings with a surplus
Average deficit $101K a year · 67% of revenue · last 4 filings
Concern: a surplus in 0 of the last 4 filings.
Pt I · Ln 19 · 4 filings
Spent on programs
80%
of spending
Looks good: 80% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$138K
to officers and key staff · 52% of spending
Concern: pay to officers and key staff is 52% of spending; over 30%.
Pt VII · Sec A
Cash reserves
11 mo
of spending, in cash
Looks good: 11.1 months of spending in cash; 3 or more.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $111
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$0
0% of total assets
Looks good: liabilities are 0% of assets; 50% or less.
Pt X · Ln 26
Independent board members
3
of 4 voting members
Looks good: 3 of 4 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$162K
Spent
$264K
To programs
80%
Net assets
$949K
By yearFY2020–FY2024
Revenue
$162K
FY2020
Revenue by fiscal year
FY2020$162K
FY2021$178K
FY2022$134K
FY2023$135K
FY2024$139K
Expenses
$264K
FY2020
Expenses by fiscal year
FY2020$264K
FY2021$247K
FY2022$266K
FY2023$238K
FY2024Not on file
Net assets
$949K
FY2020
Net assets by fiscal year
FY2020$949K
FY2021$829K
FY2022$711K
FY2023$586K
FY2024$467K

From the FY2020 Form 990 · see the original

You’re viewing the FY2020 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 Apr 1980.

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

Where the money goes

80 cents of each dollar spent went to programs.

Program services 80% · $212K Management & general 20% · $52K

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

Who runs it and what they're paid

4 people listed on the 990; $138K paid to officers and key staff.

Part VII, Section A · reportable compensation
$138,000Pt VII · Sec A
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Roger McCaffrey’s $117 as President is at the 0th percentile of top reported officer pay among 2132 $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 · 2 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Roger McCaffrey—$115,400$117,600$119,328$138,000
Roger McCaffrey$117————

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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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 15aNo

Programs and updates

Shares traditional Catholic teachings through print and online media.

Provided by the organization

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2 program services account for $212K of program spending, described in the organization's own filed words · FY2020.
01

Printing, promoting,advertising and mailing of christian books and other printed material, promotors of catholic teaching with the internet and PODCASTS/RADIO programing as well as print magazines distributing free of charge.

$206Kprogram expense
02

Editorial expense for publishing

$7Kprogram expense

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Funders

Who pays for it.

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

Grants

Schedule I · funders on record
Grants received · FY2023
Total grants receivedfrom 1 funder$111

By the numbers

The FY2020 990, line by line.

1The main four
Money inPt VIII
$162K
Ln 12
Gifts and grantsLn 1h$89K
Fees for servicesLn 2g$43K
Investment incomeLn 3$30K
Money outPt IX
$264K
Ln 25
Programscol B$212K
Managementcol C$52K
Owns and owesPt X
$949K
net assets · Ln 32
Cash and savingsLn 1–2$245K
Total assetsLn 16$949K
LiabilitiesLn 26$0
PeoplePt VI, VII
4
listed · VII A
PaidVII A1
Voting boardVI 1a4
IndependentVI 1b3
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$89K
Fees for servicesLn 2g$43K
Investment incomeLn 3$30K
Gains on assetsLn 7$17K
Total revenueLn 12$162K
Assets in detailPt X, end of year
CashLn 1$245K
Cash and savings togetherLn 1–2$245K
InvestmentsLn 11–13$705K
Total assetsLn 16$949K
LiabilitiesLn 26$0
Net assetsLn 32$949K
OperationsPt I, VI
EmployeesI 50
VolunteersI 60
Fiscal year endsHeaderDecember
Conflict-of-interest policyVI 12aNo
Whistleblower policyVI 13No
Records policyVI 14No
3Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY20End FY20
Cash and savingsLn 1–2$36K$245K
InvestmentsLn 11–13$901K$705K
Total assetsLn 16$937K$949K
LiabilitiesLn 26$0$0
Net assetsLn 32$937K$949K
4Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic organizationsLn 1$250$250
Pay of current officers, directors and key staffLn 5$138K$138K
Accounting feesLn 11c$3K$3K
Other fees for servicesLn 11g$4K$4K
Office expensesLn 13$2K$2K
RoyaltiesLn 15$2K$2K
OccupancyLn 16$3K$3K
TravelLn 17$16K$16K
InsuranceLn 23$7K$7K
Other expenses (24a–d)Ln 24$70K$70K
All other expensesLn 24e$18K$4K$14K
Total functional expensesLn 25$264K$212K$52K$0

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2024 Latest $139K$467K 990 PDF
FY2023 $135K$238K−$103K$586K 990 PDF
FY2022 $134K$266K−$132K$711K 990 PDF
FY2021 $178K$247K−$69K$829K 990 PDF
FY2020 Viewing $162K$264K−$102K$949K 990 PDF

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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 FY2020 990 (4 parts)
Part VIII · Statement of revenue $161,706 across 6 lines filed
VIII-1f All other contributions, gifts and grants$88,602
VIII-1h Total contributions, gifts and grants$88,602
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $43,405$43,405
VIII-3 Investment incomeRelated to mission $12,268$12,268
VIII-7 Net gain or loss on sales of assetsRelated to mission $17,431$17,431
VIII-12 Total revenueRelated to mission $73,104 · Unrelated business $0 · Excluded from tax $0$161,706
Part IX · Statement of functional expenses $263,824 across 11 lines filed
IX-1 Grants to domestic organizationsPrograms $250$250
IX-5 Pay of current officers, directors and key staffPrograms $138,000$138,000
IX-11c Accounting feesManagement $3,000$3,000
IX-11g Other fees for servicesManagement $4,416$4,416
IX-13 Office expensesManagement $2,424$2,424
IX-15 RoyaltiesManagement $1,650$1,650
IX-16 OccupancyManagement $2,896$2,896
IX-17 TravelManagement $16,250$16,250
IX-23 InsuranceManagement $7,106$7,106
IX-24 Other expenses (24a–d)Programs $70,052$70,052
IX-24e All other expensesPrograms $3,834 · Management $13,946$17,780
IX-25 Total functional expensesPrograms $212,136 · Management $51,688 · Fundraising $0$263,824
Part X · Balance sheet $949,373 assets, 6 lines filed
X-1 Cash, non-interest-bearingStart of year $36,293$244,594
X-12 Other securitiesStart of year $901,126$704,779
X-16 Total assetsStart of year $937,419$949,373
X-26 Total liabilitiesStart of year $0$0
X-32 Total net assets or fund balancesStart of year $937,419$949,373
X-33 Total liabilities and net assetsStart of year $937,419$949,373
Part XI · Reconciliation of net assets $949,373 net assets at year end
XI-1 Total revenue$161,706
XI-2 Total expenses$263,824
XI-3 Revenue less expenses−$102,118
XI-4 Net assets at start of year$937,419
XI-5 Net unrealized gains (losses) on investments$114,072
XI-9 Other changes in net assets$0
XI-10 Net assets at end of year$949,373

Form 990 e-file (XML) FY2020 from the IRS · Classification, formation year and address from the IRS Business Master File

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