Immaculate Heart Community EIN 95-2706764 Form 990 (PDF) Claim this org

Immaculate Heart Community FY2020 filing

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Transforms communities through art, education, spirituality, and social services. For fiscal year 2020 it reported $3.1M in revenue, $5.0M in expenses, and $31.6M in net assets.Pt I

Founded
1889
Type
Public charity (501(c)(3)) · Nonprofit
Location
Los Angeles, CA
Website
www.immaculateheartcommunity.org
Filings
5 on file (2020–2020)
Revenue
$3.1MFY2020
Expenses
$5.0M
Net assets
$31.6M
People
15
Filings
5
Updates
0
More identity details & actions ⌄
EIN  95-2706764 Public charity (501(c)(3)) Los Angeles, CA Founded 1889
Form 990 (PDF)
You’re viewing the FY2020 filing — not the latest on file. See the latest (FY2024) →
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Figures match the IRS filing checked 8/8/26 · see original: IRS
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Size
$10–100M
What they do
Transforms communities through art, education, spirituality, and social services.
Leadership
Kathleen Buczko · Interim Executive Director · $160K
Money in and out
$3.1M revenue, $5.0M expenses
Bottom line
55% program efficiency
Where the money goes · FY2020
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$5.0M
Pt IX · Ln 25
Net assets
$31.6M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.9M
Where spending went · Part IX cols B–D
Program services $0.55 Management & general $0.33 Fundraising $0.12
Program efficiency
55%
of spending reaches programs
Operating runway
62.2mo
months of highly liquid reserves at operating expense rate
Surplus margin
-60%
revenue over expenses, this year

Summary of the Filing

Part I · fiscal year 2020 · Form 990
Revenue
$3.1M
FY2020
Expenses
$5.0M
FY2020
Total assets
$34.2M
FY2020
Total liabilities
$2.6M
FY2020
Total revenue
$3.1M
Pt VIII · Ln 12
Total expenses
$5.0M
Pt IX · Ln 25
Net assets
$31.6M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.9M
Total assetsPt X · Ln 16$34.2M
Program-expense ratioPt IX · col B55%
Voting members of governing bodyPt I · Ln 310
Independent voting membersPt I · Ln 49

Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CImmaculate Heart Community
EINHdr · item D95-2706764
Principal addressHdr · item CLos Angeles, CA
Year of formationHdr · item L1889
State of legal domicileHdr · item MCA
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFNonprofit
Ruling yearIRS BMFSep 1972

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a10
Independent voting membersPt VI · Ln 1b9
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
Interim Executive Director
$160,413Pt VII · Sec A
Director of Finance & Oper
$131,916Pt VII · Sec A
Vice President (thru 7/2020)
$33,161Pt VII · Sec A
Vice President (as of 7/2020)
$24,796Pt VII · Sec A
Vice Chair (thru 11/2020)
$0Pt VII · Sec A
Secretary (thru 7/2020)
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A

Compensation history total reportable pay by year · 8 named individuals · Part VII

NameFY2024FY2023FY2022FY2021FY2020
Kathleen Buczko$270,760$160,413
Sherry Purcell$172,148$161,827
Jean Holsten$160,512$134,017
Elizabeth Lomeli$132,659$107,673
Charmian Hauck$125,747$131,916
Christine Monroe$130,548$117,548
Pamela Hope$130,548$125,549
Susan Leary$102,416$99,202$37,216

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 $2.1M of program spending, described in the organization's own filed words · FY2020.
01

The ihm residence is a program of the immaculate heart community that fulfills its mission by providing the formerly canonical community members with a place to build community, foster spiritual growth, and provide resident opportunities for education, recreation, service to others and special help for those in need.

$936Kprogram expense
02

The corita art center exhibits and curates exhibitions of luminary contemporary artist, corita kent's original work. It collaborates locally and globally with leading academic and elite art institutions to lend, research and showcase kent's work, sell original editions, as well as print and license kent's artwork for production of…

$652Kprogram expense
03

The center for spiritual renewal and la casa de maria's mission is to be a sanctuary of peace to renew purpose, strengthen community, and increase their effectiveness in the world. This is done through group programming, individual retreats and spiritual direction.

$558Kprogram expense

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Statement of Revenue

Part VIII
Contributions & grants$1.6M · 50%
Other revenue$594K · 19%
Program service revenue$556K · 18%
Investment income$418K · 13%
Contributions & grants50%$1.6M
Other revenue19%$594K
Program service revenue18%$556K
Investment income13%$418K
— government grantsLn 1e$81K
Total revenueLn 12$3.1M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.55 Management & general $0.33 Fundraising $0.12
Program services55%$2.8M
Management & general33%$1.6M
Fundraising12%$608K
Total functional expensesLn 25$5.0M

Balance Sheet

Part X · end of year
CashLn 1$17.0M
Total assetsLn 16$34.2M
Total liabilitiesLn 26$2.6M
Total net assetsLn 32$31.6M
Months of cash on handcomputed40.5

Financial Metrics

Form 990 · FY2020 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $26.0M · Operating expenses/yr $5.0M
62.2 months
Where the money goes
Program services
Program services $2.8M · Total expenses $5.0M
55%
Management & General
Management & general $1.6M · Total expenses $5.0M
33%
Fundraising
Fundraising $608K · Total expenses $5.0M
12%
Cost to raise $1
Fundraising expense $608K · Solicited contributions $1.5M
$0.41 to raise $1
Where the money comes from
Contribution dependence
Contributions & grants $1.6M · Total revenue $3.1M
50%
Government reliance
Government grants $81K · Total revenue $3.1M
3%
Earned-income share
Program service revenue $556K · Total revenue $3.1M
18%
Investment reliance
Investment income $418K · Total revenue $3.1M
+13%
Program self-sufficiency
Program service revenue $556K · Total expenses $5.0M
11%
Growth & trend
Revenue growth (YoY)
This year $3.1M · Prior year —
No prior year on file
Net-asset trend (YoY)
End of year $31.6M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $3.1M · Expenses $5.0M
-60%
Liabilities-to-Assets
Total liabilities — · Total assets $34.2M
Net-asset ratio
Net assets $31.6M · Total assets $34.2M
92%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $9.1M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $34.2M
26%
People & payroll
Highest Reported Total Compensation
Individual Kathleen Buczko · Reported title INTERIM EXECUTIVE DIRECTOR · Highest reported compensation $160K · Total expenses $5.0M
3%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $2.2M · Total expenses $5.0M
43%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 55%
Overhead ratio 33%
Fundraising cost ratio 39%
Investment management fee ratio 0.1%
Legal fee ratio 2%
Accounting fee ratio 2%

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 · received and paid
Grants received · FY2024
Total grants receivedfrom 4 funders$60K
See all 4 funders →
Grants paid · 16 grants · $27.2M · 2020–2024
Corita Art Center INCCA · FY2024$191,006
I Demand AccessVA · FY2024$15,948
Interfaith Refugee & Immigration ServiceFY2024$15,000
Housing WorksCA · FY2024$6,000
Emanate Health FoundationCA · FY2024$6,000
La Casa De MariaFY2023$22,103,229
Corita Art Center INCCA · FY2023$4,696,966
Alexandria HouseCA · FY2022$6,126
Findings Art Center INCCA · FY2022$6,000
Alexandria HouseCA · FY2021$24,858
Findings Art Center INCCA · FY2021$6,000
Findings Art Center INCCA · FY2020$8,000

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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)$27.7M revenue · ⤓ 990 PDF
FY2023$6.5M revenue · ⤓ 990 PDF
FY2022$47.5M revenue · ⤓ 990 PDF
FY2021$2.9M revenue · ⤓ 990 PDF
FY2020$3.1M revenue · viewing · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2020IRS
Classification, formation year, addressIRS Business Master File
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