Catholic Mobilizing Network EIN 47-1793715 Form 990 (PDF) Claim this org

Catholic Mobilizing Network FY2022 filing

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Advocates for ending the death penalty, promoting life-affirming justice. For fiscal year 2022 it reported $635K in revenue, $762K in expenses, and $393K in net assets.Pt I

Founded
2014
Type
Public charity (501(c)(3)) · Civil Rights & Advocacy
Location
Washington, DC
Website
www.catholicsmobilizing.org
Filings
5 on file (2020–2022)
Revenue
$635KFY2022
Expenses
$762K
Net assets
$393K
People
16
Filings
5
Updates
0
More identity details & actions ⌄
EIN  47-1793715 Public charity (501(c)(3)) Washington, DC Founded 2014
Form 990 (PDF)
You’re viewing the FY2022 filing — not the latest on file. See the latest (FY2024) →
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Size
$1–10M
What they do
Advocates for ending the death penalty, promoting life-affirming justice.
Leadership
Krisanne Vaillancourt Murphy · Executive Director · $106K
Money in and out
$635K revenue, $762K expenses
Bottom line
87% program efficiency
Where the money goes · FY2022
Total revenue
$635K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$393K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$128K
Where spending went · Part IX cols B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program efficiency
87%
of spending reaches programs
Operating runway
6.7mo
months of highly liquid reserves at operating expense rate
Surplus margin
-20%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2022 · Form 990
Revenue
$635K
FY2022▼ -13%
Expenses
$762K
FY2022▲ +32%
Total assets
$430K
FY2022▼ -29%
Total liabilities
$37K
FY2022▼ -59%
Total revenue
$635K
Pt VIII · Ln 12
Total expenses
$762K
Pt IX · Ln 25
Net assets
$393K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$128K
Total assetsPt X · Ln 16$430K
Program-expense ratioPt IX · col B87%
Voting members of governing bodyPt I · Ln 314
Independent voting membersPt I · Ln 414

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Mobilizing Network
EINHdr · item D47-1793715
Principal addressHdr · item CWashington, DC
WebsiteHdr · item Jwww.catholicsmobilizing.org
Year of formationHdr · item L2014
State of legal domicileHdr · item MDC
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFCivil Rights & Advocacy (R99)
Ruling yearIRS BMFOct 2015

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a14
Independent voting membersPt VI · Ln 1b14
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14No
CEO/top-official compensation independently reviewedPt VI · Ln 15aNo
Family or business relationships among officers/directorsPt VI · Ln 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation · most recent filed roster (FY2021); the FY2022 filing did not itemize Part VII
$105,604Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Episcopal Advisor
$0Pt VII · Sec A
$0Pt VII · Sec A

Krisanne Vaillancourt Murphy’s $151K as Executive Director is at the 56th percentile of top reported officer pay among 797 $1–10M civil rights & advocacy 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

NameFY2024FY2024FY2023FY2022FY2021FY2020
Krisanne Vaillancourt Murphy$150,577$127,398$116,261
Krisanne Vaillancourt Murphy$105,604$101,460$93,245

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 Catholic Mobilizing Network executive salaries →

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Mission & Programs · Part III

Where the work happens

1 program service account for $666K of program spending, described in the organization's own filed words · FY2021.
01

The Catholic Mobilizing Network supports state Catholic bishops conferences, diocesan offices and Roman Catholic institutions, parishes and ministry organizations in efforts to end the use of the death penalty, and in promoting the principles and practices of restorative justice.

$666Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$614K · 97%
Other revenue$20K · 3%
Contributions & grants97%$614K
Other revenue3%$20K
Investment income$1K
— government grantsLn 1e$70K
Total revenueLn 12$635K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.87 Management & general $0.09 Fundraising $0.04
Program services87%$666K
Management & general9%$65K
Fundraising4%$31K
Total functional expensesLn 25$762K

Balance Sheet

Part X · end of year
CashLn 1$423K
Total assetsLn 16$430K
Total liabilitiesLn 26$37K
Total net assetsLn 32$393K
Months of cash on handcomputed6.7

Financial Metrics

Form 990 · FY2022 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $423K · Operating expenses/yr $762K
6.7 months
Where the money goes
Program services
Program services $666K · Total expenses $762K
87%
Management & General
Management & general $65K · Total expenses $762K
9%
Fundraising
Fundraising $31K · Total expenses $762K
4%
Cost to raise $1
Fundraising expense (3-yr avg) $35K · Solicited contributions (3-yr avg) $567K
$0.06 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $614K · Total revenue $635K
97%
Government reliance
Government grants $70K · Total revenue $635K
11%
Earned-income share
Program service revenue $0 · Total revenue $635K
0%
Investment reliance
Investment income $1K · Total revenue $635K
+0.2%
Program self-sufficiency
Program service revenue $0 · Total expenses $762K
0%
Growth & trend
Revenue growth (YoY)
This year $635K · Prior year $731K
-13%
Net-asset trend (YoY)
End of year $393K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $635K · Expenses $762K
-20%
Liabilities-to-Assets
Total liabilities — · Total assets $430K
Net-asset ratio
Net assets $393K · Total assets $430K
91%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $430K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Krisanne Vaillancourt Murphy · Reported title Executive Director · Highest reported compensation $106K · Total expenses $762K
14%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $515K · Total expenses $762K
68%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 87%
Overhead ratio 9%
Fundraising cost ratio 5%
Revenue growth -13%
Accounting fee ratio 4%

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.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 9 funders →

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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$1.1M revenue · ⤓ 990 PDF
FY2023$1.0M revenue · ⤓ 990 PDF
FY2022$635K revenue · viewing · ⤓ 990 PDF
FY2021$731K revenue · ⤓ 990 PDF
FY2020$530K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2022IRS
Classification, formation year, addressIRS Business Master File
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