RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED: Form 990PF, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED (EIN 51-0070060)
- Tax period
- 2023-01-01 to 2023-12-31
- Filed
- 2024-11-14
- IRS object ID
- 202443199349100419
- Schema version
- 2023v5.1
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- All Oth Prog Rltd Investments Sch
- Depreciation Schedule
- General Explanation Attachment
- Investments Corp Bonds Schedule
- Investments Corp Stock Schedule
- Investments Govt Obligations Sch
- Investments Other Schedule2
- Land Etc Schedule2
- Legal Fees Schedule
- Other Assets Schedule
- Other Decreases Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-11-14T05:53:13-06:00 | ReturnTs |
| Tax Period End | 2023-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 510267254 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BUMPERS & COMPANY | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 PHILADELPHIA PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 198092031 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2023-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 510070060 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RASKOB FOUNDATION FOR CATHOLIC | BusinessNameLine1Txt |
| Business Name Line2 | ACTIVITIES INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | RASK | BusinessNameControlTxt |
| Phone | 3026554440 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO BOX 4019 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | THERESA G ROBINSON | PersonNm |
| Person Title | EXECUTIVE DIRECTOR | PersonTitleTxt |
| Phone | 3026554440 | PhoneNum |
| Signature | 2024-11-12 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (1) | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S KOOK CPA | PreparerPersonNm |
| PTIN | P01332907 | PTIN |
| Phone | 3027983300 | PhoneNum |
| Preparation | 2024-11-12 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2023 | TaxYr |
| Build TS | 2024-10-15 13:58:12Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $196,461,097 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $185,756 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $185,756 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,274,110 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,225,224 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $2,009,743 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $41,651,817 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $2,009,743 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $106,767 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $92,119 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $6,576,376 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $6,512,842 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $152,149 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,564 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $147,585 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $644,090 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $19,323 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $624,767 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $99,356 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $2,981 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $96,375 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $3,900 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $78 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $5,782 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $79,915 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $40,425 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $39,585 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $832,535 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $832,535 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $23,623 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $23,623 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $425,417 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,784 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $57,683 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $169,042 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $254,108 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $5,082 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $270,188 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,179,340 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $28,135 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $972,421 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,863,475 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $958,530 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,214,386 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $6,077,316 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,890,134 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,940,791 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $958,530 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $9,104,520 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$3,364,415 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $5,554,312 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $200 | CashBOYAmt |
| Cash EOY | $200 | CashEOYAmt |
| Cash EOYFMV | $200 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $9,213,319 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $5,302,689 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $5,302,689 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $21,676 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $41,492 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $41,492 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $8,806,604 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $13,005,716 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $13,005,716 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $101,080,004 | CorporateStockBOYAmt |
| Corporate Stock EOY | $118,433,500 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $119,433,500 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $18,453,713 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $11,880,183 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $11,880,183 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $41,227,307 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $45,003,401 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $45,003,401 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,607,619 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,233,200 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,537,512 | LandBOYAmt |
| Land EOY | $1,374,419 | LandEOYAmt |
| Land EOYFMV | $1,374,419 | LandEOYFMVAmt |
| Other Assets BOY | $317,043 | OtherAssetsBOYAmt |
| Other Assets EOY | $419,497 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $419,497 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $180,657,378 | TotalAssetsBOYAmt |
| Total Assets EOY | $195,461,097 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $196,461,097 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $58,113 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $72,687 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,446,088 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,633,270 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,561,976 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,322,322 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $5,066,177 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $4,028,279 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $174,321,935 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $190,163,552 | NoDonorRstrNetAssestsEOYAmt |
| Donor Rstr Net Assets BOY | $1,269,266 | DonorRstrNetAssetsBOYAmt |
| Donor Rstr Net Assets EOY | $1,269,266 | DonorRstrNetAssetsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $175,591,201 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $191,432,818 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $180,657,378 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $195,461,097 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $175,591,201 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$3,364,415 | ExcessRevenueOverExpensesAmt |
| Other Increases | $20,429,519 | OtherIncreasesAmt |
| Subtotal | $192,656,305 | SubtotalAmt |
| Other Decreases | $1,223,487 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $191,432,818 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (23 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BOSTON COMMON SUS EMG MARKETS | P | 2022-01-01 | 2023-12-31 | $20,302 | $18,267 | $2,035 | $2,035 |
| BOSTON COMMON INTL CATHOLIC SRI | P | 2022-01-01 | 2023-12-31 | $484,037 | $437,756 | $46,281 | $46,281 |
| SYSTEMATIC | P | 2022-01-01 | 2023-12-31 | $1,194,909 | $944,440 | $250,469 | $250,469 |
| FIERA CAPITAL | P | 2022-01-01 | 2023-12-31 | $3,091,704 | $2,949,022 | $142,682 | $142,682 |
| LUTHER KING CAP MTG | P | 2022-01-01 | 2023-12-31 | $7,549,600 | $6,895,378 | $654,222 | $654,222 |
| LONDON | P | 2022-01-01 | 2023-12-31 | $2,189,678 | $1,293,150 | $896,528 | $896,528 |
| MFS | P | 2022-01-01 | 2023-12-31 | $5,454,867 | $5,105,702 | $349,165 | $349,165 |
| ORION | P | 2022-01-01 | 2023-12-31 | $7,077,470 | $5,978,676 | $1,098,794 | $1,098,794 |
| HILTON | P | 2022-01-01 | 2023-12-31 | $4,217,742 | $4,267,670 | -$49,928 | -$49,928 |
| GLENMEDE | P | 2022-01-01 | 2023-12-31 | $4,875,918 | $5,081,339 | -$205,421 | -$205,421 |
| RIVERPARK | P | 2022-01-01 | 2023-12-31 | $515,000 | $524,101 | -$9,101 | -$9,101 |
| BOSTON COMMON INTL CATH SRI - ST LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $689 | -$689 | -$689 | |
| BOSTON COMMON INTL CATH SRI - LT LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $739,753 | -$739,753 | -$739,753 | |
| LKCM HEADWATER - SECTION 1231 GAIN PER K-1 | P | 2022-01-01 | 2023-12-31 | $1,583 | $1,583 | $1,583 | |
| BOSTON COMMON SUS EM MARKET - ST LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $12,102 | -$12,102 | -$12,102 | |
| BOSTON COMMON SUS EM MARKET - LT LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $242,593 | -$242,593 | -$242,593 | |
| LKCM HEADWATER - LT CAP LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $1,985 | -$1,985 | -$1,985 | |
| LKCM HEADWATER - ST CAP GAIN PER K-1 | P | 2022-01-01 | 2023-12-31 | $1,348 | $1,348 | $1,348 | |
| BELLE HAVEN | P | 2022-01-01 | 2023-12-31 | $218,198 | $214,298 | $3,900 | $3,900 |
| CLEARBRIDGE | P | 2022-01-01 | 2023-12-31 | $842,796 | $961,920 | -$119,124 | -$119,124 |
| JPM STRATEGIC | P | 2022-01-01 | 2023-12-31 | $3,915,735 | $3,972,580 | -$56,845 | -$56,845 |
| ASCENSION ALPHA FUND LLC - ST LOSS PER K-1 | P | 2022-01-01 | 2023-12-31 | $653 | -$653 | -$653 | |
| CAPITAL GAINS DIVIDENDS | P | $930 | $930 | $930 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $2,009,743 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $77,205 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $77,205 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $77,205 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $386,589 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $0 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $386,589 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $309,384 | OverpaymentAmt |
| Applied To ES Tax | $309,384 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RFCA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA G ROBINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026554440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MONTCHANIN ROAD WILMINGTON DE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THERESA G ROBINSON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | EXECUTIVE DIRECTOR | 35.00 | $152,149 | $18,986 | $0 |
| PATRICK W MCGRORY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | CHAIRPERSON & TRUSTEE | 10.00 | $0 | $0 | $0 |
| NOELLE M ROBINSON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | PRESIDENT & TRUSTEE | 10.00 | $0 | $0 | $0 |
| THEODORE H BREMEKAMP III | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | VICE PRESIDENT & TRUSTEE | 5.00 | $0 | $0 | $0 |
| GREGORY B BROWN | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TREASURER & TRUSTEE | 5.00 | $0 | $0 | $0 |
| TRISTA B USSERY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | SECRETARY & TRUSTEE | 5.00 | $0 | $0 | $0 |
| LUCIA R NEMETH | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NE AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| SARAH A HARMON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NW AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER C DAVIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | SE AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| KYLEY R RASKOB | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | SW AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHLEEN D SMITH | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | INTL AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK P BREMER | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| MOLLY K HARMON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| TIERRA S WHEATLEY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| CLAIRE E RASKOB | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOANNE STEWART | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | DIRECTOR INFOMATION | 35.00 | $129,588 | $16,166 | $0 |
| LOIS W GRECO | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | GRANT & PROGRAM OFFI | 35.00 | $129,588 | $16,166 | $0 |
| JANINE L SANDBROOK | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | GRANTS ADMINISTRATOR | 35.00 | $97,693 | $12,168 | $0 |
| JONATHAN K GOFF | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | CONTROLLER | 35.00 | $95,205 | $11,891 | $0 |
| CHERYL L BAILEY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | MEMBER SERVICES | 35.00 | $72,391 | $9,029 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRINKER CAPITAL | |||||
| 1055 WESTLAKES DRIVE SUITE 250 | BERWYN | PA | 19312 | INVESTMENT ADVISOR | $481,319 |
| LUTHER KING CAPITAL MANAGEMENT | |||||
| 301 COMMERCE ST | FT WORTH | TX | 76102 | INVESTMENT ADVISOR | $157,020 |
| BOSTON COMMON ASSET MANAGEMENTLLC | |||||
| 84 STATE STREET SUITE 940 | BOSTON | MA | 02109 | INVESTMENT ADVISOR | $139,545 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Summary Of Direct Chrtbl Acty SummaryOfDirectChrtblActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description1 | N/A | Description1Txt |
| Expenses1 | $0 | Expenses1Amt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| All Other Program Rltd Invst Tot | $0 | AllOtherProgramRltdInvstTotAmt |
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $182,705,751 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $677,117 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $86,205 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $183,469,073 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $183,469,073 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,752,036 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $180,717,037 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,035,852 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,035,852 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $77,205 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $13,490 | IncomeTaxAmt |
| Total Tax | $90,695 | TotalTaxAmt |
| Distributable Before Adj | $8,945,157 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $10,947 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $8,956,104 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $8,956,104 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $9,104,520 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $9,104,520 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $8,956,104 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $770,693 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $121,909 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr1 | $1,430,771 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $2,323,373 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $9,104,520 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,956,104 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $148,416 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,471,789 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $770,693 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,701,096 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $121,909 | ExcessFromYear4Amt |
| Excess From Year1 | $1,430,771 | ExcessFromYear1Amt |
| Excess From Current Year | $148,416 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | SEE WWWRFCAORGGRANTPROGAMS | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MONTCHANIN ROAD | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 3026554440 | RecipientPhoneNum |
| Form And Info And Materials | SEE WWW.RFCA.ORG/GRANTPROGRAMS | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SEE WWW.RFCA.ORG/GRANTPROGRAMS | SubmissionDeadlinesTxt |
| Restrictions On Awards | SEE WWW.RFCA.ORG/GRANTPROGRAMS | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (348 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| APOSTLE IMMIGRANT SERVICES INC | ||||||||
| 115 BLATCHLEY AVENUE | NEW HAVEN | CT | 06513 | NONE | PC | TOWARD EXPENSES TO PROVIDE LEGAL REPRESENTATION TO YOUTH AND UNDOCUMENTED IMMIGRANT VICTIMS OF VIOLENT CRIME, ABUSE, NEGLECT OR ABANDONMENT. | $25,000 | |
| ARCHDIOCESE OF WASHINGTON | ||||||||
| 5001 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | NONE | PC | TOWARD THE COMMUNITY FOOD SECURITY PROGRAM, TO SUPPORT THE EXTRAORDINARY NEED OF COMMUNITY MEMBERS IMPACTED BY THE LASTING ECONOMIC EFFECTS OF THE PANDEMIC. | $10,000 | |
| BEATITUDE HOUSE | ||||||||
| 238 TOD LANE | YOUNGSTOWN | OH | 44504 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE TRANSITIONAL HOUSING PROGRAM FOR HOMELESS WOMEN AND THEIR CHILDREN. | $10,000 | |
| CAROLINE FRIESS CENTER INC | ||||||||
| 900 SOMERSET STREET | BALTIMORE | MD | 21202 | NONE | PC | FOR GENERAL OPERATING EXPENSES TO PROVIDE DISADVANTAGED UNDER/UNEMPLOYED WOMEN QUALITY EDUCATION AND TRAINING FOR ENTRY INTO THE HEALTHCARE INDUSTRY. | $25,000 | |
| CAROLINE HOUSE INC | ||||||||
| 574 STILLMAN STREET | BRIDGEPORT | CT | 06608 | NONE | PC | TOWARD EXPENSES OF THE MOTHER AND CHILD LITERACY PROGRAM, TO EDUCATE IMMIGRANT WOMEN AND THEIR CHILDREN THROUGH MOMMY AND ME CLASSES, BASIC COMPUTER AND LIFE SKILLS. | $15,000 | |
| CASA CORNELIA LEGAL SERVICES (SOCIETY OF THE HOLY CHILD JESUS) | ||||||||
| CASA CORNELIA LAW CENTER PO BOX | SAN DIEGO | CA | 92112 | NONE | PC | TOWARD EXPENSES OF THE CHILDREN'S PROGRAM, TO MEET THE CRITICAL LEGAL NEEDS OF INDIGENT IMMIGRANT CHILDREN, BOTH DETAINED AND NON-DETAINED. | $50,000 | 12666 |
| CATHOLIC CHARITIES ARCHDIOCESE OF SANTA FE | ||||||||
| 2010 BRIDGE BLVD SW | ALBUQUERQUE | NM | 87105 | NONE | PC | TOWARD OPERATIONAL COSTS OF THE CENTER FOR COMMUNITY INVOLVEMENT TO SUPPORT CRISIS RELIEF IN THE COMMUNITY, PARTICULARLY FROM WILDFIRES, AND OTHER OUTREACH EFFORTS, WHILE MEETING INCREASED PROGRAM DEMANDS AND UNANTICIPATED EXPENSES. | $25,000 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | ||||||||
| 4747 NORTH 7TH AVENUE | PHOENIX | AZ | 85013 | NONE | PC | TOWARD EXPENSES OF THE RE-ENTRY PROGRAM, TO PROVIDE SHELTER AND CASE MANAGEMENT SERVICES FOR MEN AND WOMEN EXITING JAIL OR PRISON AND RE-ENTERING SOCIETY. | $15,000 | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | ||||||||
| 249 W THORNHILL DR | FORT WORTH | TX | 76115 | NONE | PC | TOWARD EXPENSES OF WORKING FAMILIES SERVICES PROGRAM, TO ADDRESS BARRIERS TO FINANCIAL SECURITY AND SELF-RELIANCE THAT DISPROPORTIONATELY AFFECT THE POOR. | $25,000 | |
| CATHOLIC CHARITIES DIOCESE OF SAN DIEGO | ||||||||
| 3888 PADUCAH DRIVE | SAN DIEGO | CA | 92117 | NONE | PC | TOWARD EXPENSES OF RACHEL'S PROGRAM, TO PROVIDE BASIC AMENITIES AND ACCESS TO COMPREHENSIVE WRAP-AROUND SUPPORT SERVICES TO WOMEN EXPERIENCING HOMELESSNESS. | $30,000 | |
| CATHOLIC CHARITIES INC DIOCESE OF MADISON | ||||||||
| 702 S HIGH POINT RD STE 201 | MADISON | WI | 53719 | NONE | PC | TOWARD EXPENSES OF THE BEACON HOMELESS DAY RESOURCE CENTER, TO PROVIDE ESSENTIAL SERVICES SUCH AS MEALS, SHOWERS, LAUNDRY, AND RESPITE TO COMMUNITY MEMBERS EXPERIENCING HOMELESSNESS. | $15,000 | |
| CATHOLIC CHARITIES OF CENTRAL TEXAS | ||||||||
| 1625 RUTHERFORD LANE | AUSTIN | TX | 78754 | NONE | PC | TOWARD OPERATING EXPENSES OF THE IMMIGRATION LEGAL SERVICES PROGRAM, TO PROVIDE FREE AND LOW-COST LEGAL REPRESENTATION. | $30,000 | |
| CATHOLIC CHARITIES OF GALLUP | ||||||||
| 503 W HIGHWAY 66 AVE SUITE C | GALLUP | NM | 87301 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY SERVICES PROGRAM, TO ASSIST LOW WEALTH HOUSEHOLDS IN CRISIS AND/OR AT RISK OF HOMELESSNESS. | $20,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | NONE | PC | TOWARD EXPENSES OF THE EMPLOYMENT SUPPORT PARTNERSHIP PROGRAM (ESP), TO PROVIDE TRAUMA-INFORMED CASE MANAGEMENT SERVICES TO VULNERABLE NONCITIZENS TRAFFICKED INTO THE UNITED STATES. | $25,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | NONE | PC | TOWARD EXPENSES OF GOOD SHEPHERD SHELTER'S HOLISTIC PROGRAM, TO PROVIDE BASIC NEEDS AND ADDITIONAL THERAPY DUE TO THE IMPACT OF COVID-19, FOR WOMEN AND CHILDREN ESCAPING DOMESTIC VIOLENCE. | $6,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | ||||||||
| 9223 BEDFORD AVE | OMAHA | NE | 68134 | NONE | PC | TOWARD EXPENSES OF THE SCHOOL MENTAL HEALTH PROGRAM, TO PROVIDE FREE IMMEDIATE, LIFE-SAVING MENTAL HEALTH SERVICES TO YOUTH IN CRISIS AT THEIR SCHOOL. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE SPANISH CATHOLIC CENTER FOOD PANTRY, TO MEET THE REGION'S HEIGHTENED FOOD INSECURITY NEEDS OF INDIVIDUALS/FAMILIES. | $25,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF HOUMA-THIBODAUX | ||||||||
| 1220 AYCOCK STREET | HOUMA | LA | 70360 | NONE | PC | TOWARD COSTS TO PURCHASE SUPPLIES AND EQUIPMENT FOR THE CARITAS FOOD PANTRY VAN, TO PROVIDE FOOD AND SUPPLIES TO COMMUNITIES FACING SEVERE FOOD INSECURITIES. | $20,000 | |
| CATHOLIC CHARITIES DIOCESE OF LA CROSSE INC (CCDL) | ||||||||
| PO BOX 266 | LA CROSSE | WI | 546020266 | NONE | PC | TOWARD EXPENSES TO INCREASE THE PRESENCE OF THE PREGNANCY SUPPORT PROGRAM. | $15,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | ||||||||
| 7200 STONEHEDGE DRIVE | RALEIGH | NC | 276131620 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE "SUPPORT CIRCLE PROGRAM," TO EMPOWER FAMILIES EXPERIENCING HOMELESSNESS TO SECURE AND MAINTAIN PERMANENT HOUSING. | $40,000 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD EXPENSES OF THE RURAL ALASKA MINISTRIES PROGRAM, TO PROVIDE PASTORAL CARE TO REMOTE VILLAGE PARISHES IN THE YUKON-KUSKOKWIM DELTA REGION OF WESTERN ALASKA. | $35,000 | |
| CATHOLIC LEGAL SERVICES ARCHDIOCESE OF MIAMI INC | ||||||||
| 28 WEST FLAGLER STREET SUITE 1000 | MIAMI | FL | 33130 | NONE | PC | TOWARD EXPENSES OF THE FAMILIES FLEEING VIOLENCE PROGRAM, TO PROVIDE LEGAL SERVICES TO VULNERABLE IMMIGRANTS AND REFUGEES. | $15,000 | |
| CATHOLIC SCHOOLS COLLABORATIVE | ||||||||
| 3108 GLENDALE BLVD SUITE 652 | LOS ANGELES | CA | 90039 | NONE | PC | TOWARD COSTS TO IMPLEMENT THE SIMPLE WHOLE CHILD MODEL APPROACH OF ACADEMIC AND SOCIAL-EMOTIONAL LEARNING WITH STUDENTS, PARENTS, AND COMMUNITY WITHIN INNER-CITY CATHOLIC PK-8 GRADE SCHOOLS. | $20,000 | |
| CATHOLIC SOCIAL SERVICES INC | ||||||||
| 197 EAST GAY STREET | COLUMBUS | OH | 43215 | NONE | PC | TOWARD PROGRAM EXPENSES OF OUR LADY OF GUADALUPE COMMUNITY CENTER, TO PROVIDE FOOD PANTRY AND CASE MANAGEMENT SERVICES TO THE IMMIGRANT HISPANIC COMMUNITY. | $10,000 | |
| CATHOLIC VOLUNTEER NETWORK | ||||||||
| 5148 MASSACHUSETTS AVE | BETHESDA | MD | 20816 | NONE | PC | TOWARD EXPENSES OF THE DIVERSITY, EQUITY, INCLUSION, AND BELONGING (DEIB) LEARNING COHORT, COMPRISED OF SEVEN CVN MEMBER PROGRAMS IN THE FRANCISCAN SERVICE NETWORK. | $5,000 | |
| CHILDREN OF THE IMMACULATE HEART | ||||||||
| PO BOX 882087 | SAN DIEGO | CA | 921682087 | NONE | PC | TOWARD EXPENSES OF THE ST. BAKHITA'S WOMEN'S PROGRAM, TO COVER MEDICAL/DENTAL NEEDS OF SURVIVORS OF HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. | $20,000 | |
| DIOCESE OF BELLEVILLE | ||||||||
| 222 SOUTH THIRD STREET | BELLEVILLE | IL | 622201985 | NONE | PC | TOWARD EXPENSES OF THE DAYSTAR COMMUNITY CLIENT ASSISTANCE PROGRAM, SOUP KITCHEN AND MOBILE FOOD PANTRY EXPENSES, FOR CLIENTS LIVING IN THE POOREST COUNTIES IN SOUTHERN ILLINOIS. | $20,000 | |
| DIOCESE OF MANCHESTER | ||||||||
| CHANCERY OFFICE 153 ASH STREET | MANCHESTER | NH | 03104 | NONE | PC | TOWARD EXPENSES TO FULLY INTEGRATE THE SPECIAL EDUCATION INCLUSION PROGRAM AT ALL CATHOLIC SCHOOLS IN THE DIOCESE. | $40,000 | |
| DON BOSCO CRISTO REY HIGH SCHOOL & CORPORATE WORK STUDY PROGRAM | ||||||||
| 1010 LARCH AVE | TAKOMA PARK | MD | 20912 | NONE | PC | TOWARD EXPENSES OF THE FOOD SERVICE PROGRAM, TO PROVIDE STUDENTS WITH BREAKFAST AND LUNCH EVERY DAY DURING THE UPCOMING SCHOOL YEAR. | $10,000 | |
| DONNELLY COLLEGE | ||||||||
| 608 N 18TH STREET | KANSAS CITY | KS | 66102 | NONE | PC | TOWARD EXPENSES OF THE STUDENT SUCCESS PROGRAM, TO PROVIDE WRAP-AROUND SERVICES TO LOW-WEALTH, AT-RISK STUDENTS. | $20,000 | |
| FAMILY COUNSELING CENTER OF ST PAUL'S DBA AMANECER COUNSELING & RESOURCE C | ||||||||
| 301 N VAN BUREN ST | WILMINGTON | DE | 19805 | NONE | PC | TOWARD EXPENSES TO PROVIDE BILINGUAL, CULTURALLY RESPONSIVE, AND TRAUMA-INFORMED BEHAVIORAL HEALTH OUTPATIENT COUNSELING AND CASE MANAGEMENT TO UNINSURED/UNDERINSURED CHILDREN, ADULTS AND FAMILIES. | $15,000 | |
| FATHER MALONEY'S BOYS HAVEN (BOYS AND GIRLS HAVEN) | ||||||||
| 2301 GOLDSMITH LANE | LOUISVILLE | KY | 40218 | NONE | PC | TOWARD EXPENSES OF THE RESIDENTIAL FOSTER CARE PROGRAM, TO PROVIDE COMPREHENSIVE SERVICES TO AT-RISK FOSTER YOUTH. | $25,000 | |
| FIRE FOUNDATION AKA FOUNDATION FOR INCLUSIVE RELIGIOUS EDUCATION | ||||||||
| 20 WEST 9TH STREET | KANSAS CITY | MO | 64105 | NONE | PC | TOWARD EXPENSES OF THE INCLUSION IN ACTION CONFERENCE, TO SHARE BEST PRACTICES WITH EDUCATORS TO SUPPORT INCLUSIVE EDUCATION AND ADVOCACY FOR STUDENTS/FAMILIES WITH SPECIAL NEEDS. | $15,000 | |
| WOMEN PARTNERING INC | ||||||||
| 961 E COLORADO AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | TOWARD EXPENSES OF THE COLLABORATIVE PROJECT, MOVING TOWARD HOLISTIC ECONOMIC SUSTAINABILITY WITH SPECIAL EMPHASIS ON MENTAL HEALTH, TO ASSIST FINANCIALLY VULNERABLE WOMEN AND FAMILIES. | $18,000 | |
| FRANCISCAN LIFE CENTER NETWORK INC | ||||||||
| 271 FINCH AVENUE | MERIDEN | CT | 06451 | NONE | PC | TOWARD EXPENSES TO PROVIDE MENTAL HEALTH SERVICES TO PRIESTS AND RELIGIOUS WHO ARE MINISTERING TO THE COMMUNITY. | $20,000 | |
| GANNON UNIVERSITY | ||||||||
| 109 UNIVERSITY SQUARE | ERIE | PA | 16541 | NONE | PC | TOWARD EXPENSES TO CREATE A SATELLITE PEDIATRIC PRO-BONO OCCUPATIONAL THERAPY CLINIC, FOR UNDERSERVED CHILDREN WITH DEVELOPMENTAL DISABILITIES AT MOTHER TERESA ACADEMY, AN INNER-CITY MISSION SCHOOL. | $16,572 | |
| GOOD COUNSEL INC | ||||||||
| 22 LINDEN AVENUE | SPRING VALLEY | NY | 10977 | NONE | PC | TOWARD THE SALARY/BENEFIT OF A TRAUMA-INFORMED CARE THERAPIST, TO PROVIDE COUNSELING TO LOW-WEALTH, SINGLE, UNEMPLOYED MOTHERS WHO HAVE EXPERIENCED SEXUAL ASSAULT, DOMESTIC VIOLENCE, AND/OR OTHER TRAUMAS. | $25,000 | |
| GOOD SHEPHERD GRACENTER | ||||||||
| 1310 BACON STREET | SAN FRANCISCO | CA | 94134 | NONE | PC | TOWARD COSTS TO PROVIDE HEALTHY MEALS AND UTILITY ASSISTANCE AT THE RESIDENTIAL ADDICTION RECOVERY FACILITY FOR HOMELESS WOMEN. | $20,000 | |
| HOLY FAMILY HOME LITTLE SISTERS OF THE POOR | ||||||||
| 5300 CHESTER AVENUE | PHILADELPHIA | PA | 19143 | NONE | PC | TOWARD EXPENSES TO PROVIDE FOOD SUPPORT FOR LOW-WEALTH ELDERLY RESIDENTS OF HOLY FAMILY HOME. | $30,000 | |
| JESUIT VOLUNTEER CORPS | ||||||||
| 740 N CALVERT STREET 4TH FLOOR | BALTIMORE | MD | 21202 | NONE | PC | TOWARD EXPENSES OF THE 2023 IGNATIAN SILENT RETREAT, FOR YOUNG PEOPLE DOING A YEAR OF SERVICE, TO REFLECT AND ANALYZE THE VALUES OF COMMUNITY, SIMPLE LIVING, SPIRITUALITY AND SOCIAL JUSTICE. | $30,000 | |
| JOSEPHINUM ACADEMY | ||||||||
| 1501 N OAKLEY BLVD | CHICAGO | IL | 60622 | NONE | PC | TOWARD EXPENSES OF THE COST OF EDUCATION PROGRAM, TO PROVIDE AN OPPORTUNITY FOR YOUNG WOMEN LIVING IN DISADVANTAGED CIRCUMSTANCES, TO RECEIVE A QUALITY CATHOLIC, COLLEGE-PREPARATORY EDUCATION. | $35,000 | |
| LADIES OF CHARITY KNOXVILLE | ||||||||
| 120 WEST BAXTER AVENUE | KNOXVILLE | TN | 37917 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY ASSISTANCE FOOD PROGRAM, TO PROVIDE FOOD, MEDICINE, AND TOILETRY ITEMS TO HOMELESS NEIGHBORS IN NEED. | $10,000 | |
| LIFE CHOICES INC | ||||||||
| 411 SOUTH MAIN STREET | PHILLIPSBURG | NJ | 08865 | NONE | PC | TOWARD COSTS FOR EQUIPMENT AND FACILITY IMPROVEMENTS TO PROVIDE TRAUMA-INFORMED CARE, HELPING MOTHERS AND THEIR CHILDREN OVERCOME PAST TRAUMAS, BUILD RESILIENCY, AND THRIVE. | $22,846 | |
| LIVINGSTON COUNTY CATHOLIC CHARITIES | ||||||||
| 2020 E GRAND RIVER SUITE 104 | HOWELL | MI | 48843 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES FOR THE BE OUR GUEST ADULT DAY SERVICE DEMENTIA SPECIFIC PROGRAM, TO SERVE AS A RESOURCE FOR PARTICIPANTS AND THEIR CAREGIVERS. | $30,000 | |
| LOYOLA UNIVERSITY MARYLAND | ||||||||
| 4501 N CHARLES STREET | BALTIMORE | MD | 21210 | NONE | PC | TOWARD EXPENSES OF THE BALTIPRENEURS ACCELERATOR PROGRAM, TO ELEVATE INNOVATION AND ENTREPRENEURSHIP FOR UNDERREPRESENTED AND UNDER-RESOURCED ENTREPRENEURS. | $25,000 | |
| MALTA HOUSE INC | ||||||||
| 139 WEST ROCKS ROAD | NORWALK | CT | 06851 | NONE | PC | TOWARD EXPENSES OF THE RESIDENT AND PARTNERING SUCCESS PROGRAM FOR HOMELESS, PREGNANT AND PARENTING MOTHERS AND THEIR CHILDREN. | $40,000 | |
| MARILLAC ST VINCENT FAMILY SERVICES | ||||||||
| 212 S FRANCISCO AVE | CHICAGO | IL | 60612 | NONE | PC | TOWARD EXPENSES OF THE CHILD DEVELOPMENT PROGRAM, TO PROVIDE SCHOOL READINESS AND SOCIAL STABILITY FOR CHILDREN LIVING IN DISADVANTAGED CIRCUMSTANCES. | $10,000 | |
| MATER FILIUS COLORADO SPRINGS | ||||||||
| PO BOX 62546 | COLORADO SPRINGS | CO | 80962 | NONE | PC | TOWARD EXPENSES TO CONSTRUCT A NEW HOME TO PROVIDE A SAFE AND NURTURING ENVIRONMENT FOR PREGNANT WOMEN AND THEIR CHILDREN. | $25,000 | |
| MERCY HOUSING MIDWEST | ||||||||
| 7241 EDNA COURT | LA VISTA | NE | 68128 | NONE | PC | TOWARD THE OUT-OF-SCHOOL TIME PROGRAM, TO PROVIDE HOMEWORK HELP, PHYSICAL ACTIVITIES, HEALTHY SNACKS, MEALS, LITERACY, ACADEMIC PROGRAMS AND LEADERSHIP DEVELOPMENT FOR CHILDREN LIVING IN POVERTY. | $25,000 | |
| MISERICORDIA HOME | ||||||||
| 6300 RIDGE AVENUE | CHICAGO | IL | 606601017 | NONE | PC | TOWARD THE SALARIES OF PHYSICAL, OCCUPATIONAL AND SPEECH THERAPISTS TO PROVIDE CARE TO CHILDREN AND ADULTS WITH PHYSICAL, INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. | $20,000 | |
| MISSIONARY SERVANTS OF THE MOST HOLY TRINITY | ||||||||
| 9001 NEW HAMPSHIRE AVENUE SUITE 300 | SILVER SPRING | MD | 209033626 | NONE | PC | TOWARD EXPENSES TO OFFER THE ACCREDITED "I THIRST INITIATIVE" TRAINING PROGRAM TO MISSION DIOCESES, TO MINISTER TO THOSE INDIVIDUALS AND THEIR FAMILIES SUFFERING FROM ADDICTIONS. | $25,000 | |
| RED CLOUD INDIAN SCHOOL INC | ||||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 57770 | NONE | PC | TOWARD EXPENSES OF THE "TEACHING THE LAKOTA LANGUAGE TO RED CLOUD STUDENTS" PROGRAM AND CAMPS, TO PROVIDE OPPORTUNITIES FOR STUDENTS TO EMBRACE THEIR LAKOTA HERITAGE. | $32,000 | |
| SAINT LOUIS COUNSELING | ||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | NONE | PC | TOWARD SALARY OF A THERAPIST(S) AND COSTS TO MEET THE INCREASED DEMAND FOR MENTAL HEALTH COUNSELING FOR UNINSURED/UNDERINSURED STUDENTS IN RURAL CATHOLIC SCHOOLS AND RURAL OFFICE LOCATIONS. | $27,500 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| 3545 LINDELL BLVD DUBOURG HALL STE | ST LOUIS | MO | 631033306 | NONE | PC | TOWARD EXPENSES OF THE TRANSFORMATIVE JUSTICE INITIATIVE (TJI) PROGRAM, TO PROVIDE OCCUPATIONAL THERAPIST SUPPORT FOR NEWLY RELEASED PEOPLE SENTENCED TO LIFE AS JUVENILES, TO OVERCOME BARRIERS FROM LONG-TERM INCARCERATION. | $43,653 | 310 |
| SEATTLE NATIVITY SCHOOL | ||||||||
| PO BOX 20730 | SEATTLE | WA | 98102 | NONE | PC | TOWARD EXPENSES OF THE GRADUATE SUPPORT PROGRAM, TO PROVIDE COUNSELING TO LOW-WEALTH MIDDLE SCHOOL STUDENTS AS THEY APPLY TO HIGH SCHOOL, COLLEGE, AND JOBS. | $49,000 | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | ||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE SUMMER FEEDING AND KIDS CAF PROGRAMS, TO PROVIDE FOOD INSECURE CHILDREN WITH MEALS AND SNACKS AFTERSCHOOL AND OVER SUMMER MONTHS. | $25,000 | |
| SETON HALL UNIVERSITY | ||||||||
| 400 SOUTH ORANGE AVE | SOUTH ORANGE | NJ | 07079 | NONE | PC | TOWARD EXPENSES OF THE LEADERSHIP SKILLS PROGRAM FOR CHURCH LEADERS - CLERGY AND LAY MEMBERS, TO PROVIDE TRAINING PROGRAMS FOR NEWLY ORDAINED CLERGY AND LAY PERSONNEL. | $33,400 | |
| SETON HOME | ||||||||
| 1115 MISSION RD | SAN ANTONIO | TX | 78210 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY SHELTER PROGRAM, TO HELP BREAK THE CYCLE OF ABUSE AND POVERTY FOR PREGNANT AND PARENTING TEEN MOTHERS AND THEIR CHILDREN. | $35,000 | |
| SISTERS OF SAINT JOSEPH | ||||||||
| 1725 BRENTWOOD ROAD BUILDING 4 LA | BRENTWOOD | NY | 11717 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE SPIRIT ALIVE: THE CSJ INSTITUTE FOR FAITH INQUIRY AND EDUCATION MINISTRY, FOR ADULTS, COMMITTED CATHOLICS, DISENGAGED CATHOLICS, AND SPIRITUAL SEEKERS WITHOUT FAITH AFFILIATION. | $38,000 | PROVIDENCIA |
| SISTERS PLACE INC | ||||||||
| 111 BROWNSVILLE RD | MOUNT OLIVER | PA | 15210 | NONE | PC | TOWARD EXPENSES OF THE HOUSING ESSENTIALS PROGRAM, TO PROVIDE TOOLS, RESOURCES AND HOUSING ESSENTIALS NECESSARY FOR FAMILIES TO TRANSITION FROM HOMELESSNESS TO INDEPENDENT HOUSING. | $20,000 | |
| SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC (SVDP CARES) | ||||||||
| 384 15TH STREET N | ST PETERSBURG | FL | 33705 | NONE | PC | TOWARD EXPENSES OF THE DELIVERING DREAMS FUND, TO ASSIST INDIVIDUALS, FAMILIES AND VETERANS EXITING HOMELESSNESS AND ENTERING HOUSING. | $20,000 | |
| DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY | ||||||||
| 801 73RD STREET SUITE J | DES MOINES | IA | 50324 | NONE | PC | TOWARD EXPENSES OF THE IMMERSION REENTRY AND BACK2WORK EMPLOYMENT PROGRAMS, TO PROVIDE WRAP-AROUND SERVICES FOR LOVED ONES OF INCARCERATED INDIVIDUALS. | $25,000 | |
| SOUTHERN CALIFORNIA IMMIGRATION PROJECT | ||||||||
| 2534 STATE STREET 208 | SAN DIEGO | CA | 92101 | NONE | PC | TOWARD OPERATING EXPENSES TO PROVIDE DIRECT LEGAL SERVICES FOR ASYLUM SEEKERS, INCLUDING ATTORNEY SALARIES, INTERPRETER FEES, TRAVEL TO/FROM DETENTION FACILITIES, COURT FILING FEES, OFFICE SUPPLIES, AND RENT/UTILITIES. | $40,000 | |
| ST ANN CENTER FOR INTERGENERATIONAL CARE INC | ||||||||
| 2801 EAST MORGAN AVENUE | MILWAUKEE | WI | 53207 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE GARDETTO COMMUNITY DENTAL CLINIC TO PROVIDE SPECIAL NEEDS DENTISTRY FOR CHILDREN AND ADULT PATIENTS WITH DEVELOPMENTAL AND/OR PHYSICAL DISABILITIES. | $10,000 | |
| ST FRANCIS COMMUNITY SERVICES | ||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | NONE | PC | TOWARD SALARIES OF AN IMMIGRATION LAW ATTORNEY AND A LEGAL ASSISTANT, TO PROVIDE LEGAL REPRESENTATION AND CRITICAL RESOURCES TO IMMIGRANTS SEEKING ASYLUM, WORK PERMITS, DACA STATUS RENEWAL, FAMILY REUNIFICATION AND/OR CITIZENSHIP. | $15,000 | |
| ST FRANCIS XAVIER (COLLEGE) CHURCH | ||||||||
| 3628 LINDELL BLVD | ST LOUIS | MO | 63108 | NONE | PC | TOWARD EXPENSES OF THE SOCIAL MINISTRY OUTREACH ID AND BIRTH CERTIFICATE PROGRAMS TO COVER THE COST OF MISSOURI STATE ID CARDS AND/OR BIRTH CERTIFICATE VOUCHERS FOR THE HOMELESS. | $15,000 | |
| ST JAMES CHURCH | ||||||||
| 327 WEST STREET | CARTHAGE | NY | 13619 | NONE | PC | TOWARD EXPENSES TO PROVIDE PARISH MINISTRY TO THE ST. JAMES COMMUNITY AND ACTIVE DUTY PERSONNEL AND THEIR FAMILIES AT FORT DRUM, U.S. ARMY BASE. | $28,000 | |
| ST JOSEPH'S CANDLER FOUNDATIONS | ||||||||
| 5356 REYNOLDS STREET SUITE 400 | SAVANNAH | GA | 31405 | NONE | PC | TOWARD EXPENSES TO PROVIDE COLONOSCOPIES FOR UNINSURED PATIENTS WITH A FAMILY HISTORY OF COLON CANCER. | $5,367 | |
| ST JOSEPH'S HOSPITAL | ||||||||
| 703 MAIN STREET | PATERSON | NJ | 07503 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT ANIMAL ASSISTED THERAPY (AAT), TO PROMOTE POSITIVE CLINICAL INTERACTIONS, DISTRACTION, AND ANXIETY REDUCTION FOR PEDIATRIC AND ADULT PATIENTS. | $25,000 | |
| ST JUDE HOUSE INC | ||||||||
| 12490 MARSHALL ST | CROWN POINT | IN | 46307 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES TO MEET THE BASIC NEEDS OF WOMEN AND CHILDREN MADE HOMELESS FROM DOMESTIC VIOLENCE. | $30,000 | |
| ST PATRICK CENTER | ||||||||
| 800 NORTH TUCKER BOULEVARD | ST LOUIS | MO | 63101 | NONE | PC | TOWARD EXPENSES OF THE SHAMROCK CLUB DAY TREATMENT PROGRAM, TO SUPPORT DIRECT CLIENT AID, MEDICATION AND FINANCIAL AID TO OBTAIN SAFE AND APPROPRIATE HOUSING. | $20,000 | |
| THE NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | NONE | PC | TOWARD EXPENSES OF THE HOME OF INTEGRATED BEHAVIORAL HEALTH, TO PROVIDE TRAUMA-INFORMED MENTAL HEALTH CARE TO CHILDREN, TEENS AND LOW-INCOME AND UNINSURED FAMILIES. | $30,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARDS EXPENSES OF THE SPIRITUAL OUTREACH MISSIONARY PROGRAM, TO MINISTER TO UKRAINIAN CATHOLICS AND NEW IMMIGRANTS. | $40,000 | |
| UM ST JOSEPH MEDICAL CENTER FOUNDATION INC | ||||||||
| 7601 OSLER DRIVE | TOWSON | MD | 212047582 | NONE | PC | TOWARD EXPENSES OF THE ST. CLARE MEDICAL OUTREACH PROGRAM TO PROVIDE FREE MEDICAL CARE TO THE UNINSURED HISPANIC POPULATION. | $20,000 | |
| UNIVERSITY OF HOLY CROSS (UHC) | ||||||||
| 4123 WOODLAND DR | NEW ORLEANS | LA | 70131 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE THOMAS E. CHAMBERS COUNSELING AND TRAINING CENTER, TO PROVIDE FEE-FREE MENTAL HEALTH COUNSELING FOR LOW-WEALTH COMMUNITY MEMBERS. | $15,000 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| RSPA 801 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD PROGRAM EXPENSES FOR THE AMERICAN INDIAN CATHOLIC SCHOOLS NETWORK (AICSN), TO PROVIDE AN OPPORTUNITY FOR TEACHERS IN NATIVE CATHOLIC SCHOOLS TO EARN BACHELORS DEGREES AT HOLY CROSS COLLEGE. | $25,000 | |
| URSULINE SISTERS OF CLEVELAND | ||||||||
| 6085 PARKLAND BLVD 175 | MAYFIELD HEIGHTS | OH | 44124 | NONE | PC | TOWARD EXPENSES TO CARE FOR AGING RETIRED URSULINE SISTERS. | $15,000 | |
| VISTA MARIA | ||||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | NONE | PC | REVISED YEAR 2 - TOWARD EXPENSES TO SUPPORT ONE-ON-ONE ART AND MUSIC THERAPY INSTRUCTION FOR YOUNG TRAUMA SURVIVORS OF HUMAN TRAFFICKING, AS WELL AS YOUTH WHO ARE VULNERABLE TO VICTIMIZATIONS BY VIRTUE OF THEIR ASSOCIATION WITH THE FOSTER CARE SYSTEM. YEAR 1 - TOWARD PROGRAM COSTS OF THE MICHIGAN ABOLITIONIST PROJECT: TO EDUCATE, ENGAGE AND ERADICATE HUMAN TRAFFICKING. | $25,000 | |
| WATER 4 MERCY INC | ||||||||
| 3026 OAKMONT DRIVE | CLEARWATER | FL | 33761 | NONE | PC | TOWARD EXPENSES TO EXPAND MARKETING AND OUTREACH IN THE UNITED STATES. | $25,500 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY 1645 US HWY 22W | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD EXPENSES TO PROVIDE MENTAL HEALTH/PSYCHOSOCIAL SUPPORT AND CYCLONE FLOODING EMERGENCY RELIEF IN MALAWI. | $10,000 | |
| CARITAS INTERNATIONALIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EMERGENCY RELIEF EFFORTS FOR THOSE AFFECTED BY THE CATASTROPHIC TURKEY-SYRIA EARTHQUAKES. | $25,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD TORNADO RELIEF EFFORTS IN MISSISSIPPI. | $25,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD THE EMERGENCY WILDFIRE RELIEF EFFORTS IN MAUI. | $25,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD EARTHQUAKE RELIEF EFFORTS IN MOROCCO. | $20,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD CYCLONE FLOODING EMERGENCY RELIEF EFFORTS IN MALAWI. | $20,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TOWARD FOOD DISTRIBUTION COSTS AND RELIEF EFFORTS IN RESPONSE TO TORNADO DAMAGE IN SELMA. | $25,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | FOR THE WORK OF CATHOLIC CHARITIES. | $2,500 | |
| COLLEGE OF MOUNT ST VINCENT-ON-HUDSON | ||||||||
| 6301 RIVERDALE AVENUE | RIVERDALE | NY | 104711093 | NONE | PC | TOWARD FEES AND TUITION ASSISTANCE FOR STUDENTS IN NEED. | $15,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD MASS STIPENDS FOR RETIRED AND ELDERLY PRIESTS. | $1,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD THE NEEDS OF THE DIOCESE OF WILMINGTON. | $15,000 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD YOUR WORK AMONG THE ELDERLY. | $1,000 | |
| LITTLE SISTERS OF THE POOR BALTIMORE | ||||||||
| 601 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | NONE | PC | +TOWARD THE CARE OF THE ELDERLY | $5,000 | |
| ST CHRISTOPHER'S INN INC | ||||||||
| 21 FRANCISCAN WAY PO BOX 150 | GARRISON | NY | 105240150 | NONE | PC | TOWARD THE CARE OF HOMELESS MEN. | $2,500 | |
| THE CHRISTOPHERS INC | ||||||||
| 264 W 40TH STREET SUITE 603 | NEW YORK | NY | 10018 | NONE | PC | FOR PROGRAM EXPENSES. | $10,000 | |
| 4 OTHERS AFRICA | ||||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $10,000 | |
| 4 OTHERS AFRICA | ||||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $15,000 | |
| AFRICA FAITH & JUSTICE NETWORK | ||||||||
| 3025 4TH ST NE 2ND FLOOR | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE AFRICA CHURCH TOGETHER (ACT) JUST GOVERNANCE PROJECT EXPANSION, TO DEVELOP AND PROMOTE STRONG CIVIL SOCIETIES, TACKLE CORRUPTION AND REVITALIZE RURAL LIFE IN GHANA, LIBERIA AND CAMEROON. | $75,000 | |
| ARCHDIOCESE OF MWANZA | ||||||||
| 550 US HIGHWAY 41 S | INVERNESS | FL | 34450 | NONE | PC | TOWARD EXPENSES TO INCREASE ACCESS TO SUSTAINABLE SANITARY WATER SOURCES FOR THE DISPENSARY, CONVENT AND PARISH COMMUNITY IN MWANZA, TANZANIA. | $15,000 | |
| ARCHDIOCESE OF PONDICHERRY CUDDALORE PRIMARY EDUCATION | ||||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | "TOWARD EXPENSES OF THE ACCELERATED LEARNING PROJECT (ALP), TO ADDRESS LOW LEARNING LEVELS IN ENGLISH AND MATH IN THE PONDICHERRY-CUDDALORE DIOCESE, INDIA. | $31,840 | |
| ARDORINI MISSIONARIES | ||||||||
| N7544 COUNTY ROAD S | DEERBROOK | WI | 54424 | NONE | PC | TOWARD SUSTAINABLE LIVESTOCK INCOME-GENERATING FARMING PROGRAMS, FOR POOR, DISADVANTAGED WOMEN, CHILDREN AND FAMILIES IN TANZANIA. | $18,940 | |
| ASSISI SISTERS OF MARY IMMACULATE | ||||||||
| N7544 COUNTY ROAD S | DEERBROOK | WI | 54424 | NONE | PC | TO COMPLETE CONSTRUCTION OF THE CONVENT NEXT TO THE HEALTH CARE FACILITY, TO ENABLE THE SISTERS TIMELY ACCESS TO PROVIDE EMERGENCY CARE AND SUPPORT TO COMMUNITY MEMBERS IN DAR ES SALAAM, TANZANIA. | $50,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE) | ||||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES OF THE PSYCHOSOCIAL AND INCLUSION SUPPORT PROJECT, TO PROVIDE SERVICES TO INTEGRATE UKRAINIAN CHILDREN INTO ROMANIAN SCHOOLS AND PARENTS INTO THE JOB MARKET IN BUCHAREST, ROMANIA. | $50,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE) | ||||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO PROVIDE EMPLOYMENT SKILLS TRAINING TO PROMOTE INCOME-GENERATING OPPORTUNITIES FOR WOMEN AND YOUNG PEOPLE IN ECUADOR. | $30,000 | |
| CAPUCHIN FRIARS OF MOROGORO | ||||||||
| N7544 COUNTY ROAD S | DEERBROOK | WI | 54424 | NONE | PC | TOWARD EXPENSES OF THE AGRICULTURAL FARMING ENTREPRENEURIAL SKILLS PROGRAM, FOR POOR TEENAGE MOTHERS, WOMEN AND THEIR CHILDREN IN TANZANIA. | $19,400 | |
| CARITAS LEBANON | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD EXPENSES TO PROVIDE SHELTER, MEDICAL CARE ACCESS, MENTAL HEALTH SERVICES, PSYCHOSOCIAL REHABILITATION AND COUNSELING FOR WOMEN MIGRANT DOMESTIC WORKERS AND REFUGEES VICTIMS OF ABUSE, VIOLENCE AND EXPLOITATION IN LEBANON. | $55,045 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TO PROVIDE DIRECT SUPPORT TO THE CHURCH IN UKRAINE SO IT CAN PROVIDE FOOD, DIAPERS, HYGIENE PRODUCTS, SUPPLIES, AND OTHER HUMANITARIAN AID TO UKRAINIAN FAMILIES. | $40,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD EXPENSES TO PROVIDE BASIC EDUCATION AND CARE TO UNDERSERVED GIRLS AND BOYS IN RURAL AFGHANISTAN. | $100,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD COSTS TO IMPROVE WATER AND SANITATION INFRASTRUCTURE AND EMERGENCY PROGRAMMING TO PROVIDE JOB TRAINING TO SUPPORT UNDERSTAFFED HOSPITALS IN YEMEN. | $100,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE COMPREHENSIVE WALK-IN SERVICES FOR TRAFFICKED AND MIGRANT CHILDREN, IN COATEPEQUE, GUATEMALA. | $25,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES OF CHHS ENHANCED PREVENTION AND PROTECTION RESIDENTIAL SERVICES PROGRAM, TO PROVIDE COMPREHENSIVE SERVICES FOR MIGRANT, INTERNALLY DISPLACED, AND HONDURAN YOUTH, IN BOTH TEGUCIGALPA AND SAN PEDRO SULA, HONDURAS. | $25,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO EXPAND AND ENHANCE THE FAMILY REUNIFICATION/INDEPENDENT LIVING PROGRAM, FOR YOUNG MEXICAN, DISPLACED, AND MIGRANT CHILDREN/YOUTH TRANSITIONING TO STABLE HOUSING. | $25,000 | |
| CROSS CATHOLIC OUTREACH INC | ||||||||
| 600 SW 3RD STREET 2201 | POMPANO BEACH | FL | 33060 | NONE | PC | TOWARD EXPENSES TO PROVIDE BASIC NEEDS, EDUCATION, AND MEDICAL CARE FOR INFANTS AND CHILDREN WHO HAVE BEEN ORPHANED OR REMOVED FROM UNSAFE HOMES IN ECUADOR. | $30,000 | |
| CROSS CATHOLIC OUTREACH INC | ||||||||
| 600 SW 3RD STREET 2201 | POMPANO BEACH | FL | 33060 | NONE | PC | TOWARD EXPENSES TO PROVIDE EDUCATIONAL AND NUTRITIONAL SUPPORT FOR CHILDREN LIVING IN DANGEROUS AND MARGINALIZED NEIGHBORHOODS IN GUATEMALA CITY. | $30,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES PROVINCE OF MOZAMBIQUE | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES TO SUPPLY ELECTRICITY FOR GENERATORS, WATER/SANITATION SERVICES AND FUEL FOR VEHICLES, TO PROVIDE HEALTHCARE AND SOCIAL SERVICES TO THE POOR AND NEGLECTED, AT CARMELO HOSPITAL IN MOZAMBIQUE. | $40,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL - PROVINCE OF ETHIOPIA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES TO PROVIDE BASIC NEEDS AND CAPITAL TO SUPPORT MICRO-BUSINESS DEVELOPMENT SO THAT STRUGGLING, POOR FAMILIES HAVE IMPROVED NUTRITION AND ENHANCED SUSTAINABLE LIVELIHOOD AND/OR EMPLOYABILITY, IN BAHIR DAR, ETHIOPIA. | $21,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF GHANA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE SAFE-CHILD ADVOCACY (SCA) PROJECT, TO PROVIDE HOUSING, WORKFORCE DEVELOPMENT AND LIFE SKILLS TRAINING FOR VULNERABLE CHILDREN, YOUNG GIRLS IN REMOTE VILLAGES IN GHANA. | $15,000 | |
| DOCTORS WITH AFRICA CUAMM | ||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | NONE | PC | TOWARD COSTS TO IMPROVE ACCESS TO QUALITY NEONATAL AND PEDIATRIC CARE IN THE PEDIATRIC WARD, NICU AND NUTRITION AND REHABILITATION UNIT (NURU) OF THE TOSAMAGANGA HOSPITAL, IN TANZANIA. | $35,000 | |
| DOCTORS WITH AFRICA CUAMM | ||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | NONE | PC | TOWARD PROGRAM AND STAFF TRAINING EXPENSES OF CHIULO CATHOLIC HOSPITAL'S MATERNITY AND MALNUTRITION PROGRAMS IN ANGOLA. | $40,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE SUITE 200 | OAKLAND | CA | 94610 | NONE | PC | TOWARD EXPENSES TO RE-LAUNCH THE FAITH IN GHANA ALLIANCE AS A NATIONAL GRASSROOTS-ORGANIZING NETWORK, ON ISSUES OF ACCESS TO WATER, COMMUNITY LAND RIGHTS. YOUTH EMPLOYMENT AND CARE FOR THE ENVIRONMENT. | $25,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE SUITE 200 | OAKLAND | CA | 94610 | NONE | PC | TOWARD EXPENSES OF THE OPODNE'S NEW GRASSROOTS CAMPAIGN, TO CREATE AN AGRICULTURAL SELF-SUFFICIENCY PLAN TO INCREASE FOOD SECURITY AND INCOMES OF SMALL FARMERS IN RURAL COMMUNITIES IN NORTHEAST HAITI. | $37,500 | |
| FATIMAGIRI SOCIAL SERVICE CENTRE (FSSC) | ||||||||
| 660 BUSSE HIGHWAY | PARK RIDGE | IL | 60068 | NONE | PC | TOWARD EXPENSES TO PROVIDE LIVELIHOOD SUPPORT AND LIVESTOCK DEVELOPMENT, ANIMAL HUSBANDRY AND BUSINESS DEVELOPMENT OPPORTUNITIES FOR VULNERABLE FAMILIES AFFECTED BY THE CATASTROPHIC LANDSLIDE AND FLOODS AND THE COVID PANDEMIC, IN NILAMBUR BLOCK PANCHAYATH, INDIA. | $50,000 | |
| FRANCISCAN MISSIONARY SISTERS FOR AFRICA | ||||||||
| 38 WILEY ROAD | BELMONT | MA | 02478 | NONE | PC | TOWARD EXPENSES OF THE EDUCATION PROJECT, TO CONSTRUCT TEACHER HOUSING, PURCHASE SCHOOL FURNITURE AND PROVIDE QUALITY EDUCATION AT ST. JOHN THE BAPTIST SECONDARY SCHOOL IN ODZI, ZIMBABWE. | $50,000 | |
| GOOD SHEPHERD MISSION DEVELOPMENT CORPORATION | ||||||||
| 1143 OLIVETTE EXECUTIVE PARKWAY | OLIVETTE | MO | 63132 | NONE | PC | TOWARD EXPENSES OF THE PREVENTING HUMAN TRAFFICKING & SEXUAL EXPLOITATION OF YOUNG WOMEN IN ADULT ENTERTAINMENT SECTORS PROJECT IN NEPAL. | $30,000 | |
| GOOD SHEPHERD MISSION DEVELOPMENT CORPORATION | ||||||||
| 1143 OLIVETTE EXECUTIVE PARKWAY | OLIVETTE | MO | 63132 | NONE | PC | TOWARD SALARY EXPENSES OF TAN SON NHI ELEMENTARY CHARITY SCHOOL TEACHERS FOR ONE YEAR, TO PROVIDE SUSTAINABLE EDUCATIONAL PROGRAMS FOR IMMIGRANT STUDENTS IN VIETNAM. | $30,000 | |
| HOLY ARCHANGELS ARMENIAN CATHOLIC SEMINARY | ||||||||
| 1510 E MOUNTAIN STREET | GLENDALE | CA | 91207 | NONE | PC | TOWARD FORMATION AND EDUCATION COSTS OF FUTURE CLERGY FOR THE ARMENIAN CATHOLIC DIOCESE. | $60,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | TOWARD EXPENSES OF THE LIVELIHOOD ACCOMPANIMENT SERVICES PROGRAM, TO CREATE BUSINESS AND INCOME GENERATING OPPORTUNITIES FOR REFUGEES IN BUJUMBURA, BURUNDI. | $50,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | TOWARD EXPENSES TO PROVIDE EDUCATION, MENTAL HEALTH/PSYCHOSOCIAL SUPPORT AND BASIC NEEDS FOR CONFLICT-DISPLACED SYRIAN AND VULNERABLE LEBANESE CHILDREN AND THEIR FAMILIES. | $50,000 | |
| KASANA-LUWEERO DIOCESE | ||||||||
| 2715 TAYLOR STREET | MARINETTE | WI | 541431537 | NONE | PC | TOWARD COSTS TO CONSTRUCT SOLAR WATER SUPPLY SYSTEMS FOR THE KAMIRA AND MULUNGI-OMU COMMUNITIES IN UGANDA. | $40,000 | |
| KAUNAS JESUIT HIGH SCHOOL | ||||||||
| 1380 CASTLEWOOD DRIVE | LEMONT | IL | 60439 | NONE | PC | TOWARD EXPENSES TO PROVIDE TRAINING, SEMINARS AND WORKSHOPS FOR TEACHERS, TUTORS AND SCHOOL STAFF WORKING WITH UKRAINIAN REFUGEE CHILDREN AND FAMILIES AFFECTED BY THE WAR RESIDING IN LITHUANIA. | $24,561 | |
| LIFT UP THE VULNERABLE | ||||||||
| PO BOX 22027 | NEW YORK | NY | 100872027 | NONE | PC | TOWARD TEACHER SALARY EXPENSES TO PROVIDE HIGH SCHOOL EDUCATION FOR VULNERABLE YOUTH, AT RISK TO HUMAN TRAFFICKING AND OPPRESSION IN WARZONES IN SUDAN AND SOUTH SUDAN. | $54,000 | |
| MARIA EUFRASIA PELLETIER ASSOCIATION | ||||||||
| 1143 OLIVETTE EXECUTIVE PARKWAY | OLIVETTE | MO | 63132 | NONE | PC | TOWARD EXPENSES OF THE LIVING AND LEARNING: INTEGRAL EARLY CHILDHOOD DEVELOPMENT PROGRAM, FOR VULNERABLE PRE-SCHOOL CHILDREN IN FOSFATO, PERNAMBUCO, BRAZIL. | $35,000 | |
| MARYKNOLL SISTERS OF ST DOMINIC INC | ||||||||
| PO BOX 311 | MARYKNOLL | NY | 105450311 | NONE | PC | TOWARD EXPENSES OF THE EMUSOI CENTER, TO PROVIDE EDUCATION, HEALTHCARE, NUTRITION AND HOUSING FOR TANZANIAN ORPHANS AND VULNERABLE GIRLS FROM PASTORALIST/HUNTER-GATHERER COMMUNITIES. | $15,000 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF THE SAVING THE LIVES OF INTERNALLY DISPLACED MOTHERS & CHILDREN PROJECT, TO EXPAND AND PROVIDE LIFESAVING HEALTH SERVICES AND EDUCATION IN RURAL NW CAMEROON COMMUNITIES. | $79,700 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF THE LEARNING FOR HUMANITY: EXPANDING GLOBAL EDUCATION FOR SISTERS, TO PROVIDE SISTERS WITH QUALITY TRAINING BY EXPANDING L4H COURSES IN ZAMBIA AND HAITI. | $50,000 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF EXPANDING SUSTAINABLE COMMUNITY HEALTH PROGRAMS IN THE DOMINICAN REPUBLIC, TO INCREASE ACCESS TO CLINIC SERVICES, MEDICATIONS, AND NUTRITION PROGRAMS. | $54,160 | |
| MISSIONARY SISTERS OF THE VERY HOLY SACRAMENT | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD COSTS TO PROVIDE ESSENTIAL ASSISTANCE AND FOOD FOR POOR FAMILIES IN RURAL REGIONS OF LEBANON. | $38,000 | |
| PAN AMERICAN CATHOLIC HEALTH CARE NETWORK (PACHCN) | ||||||||
| 230 VERNON AVE | STATEN ISLAND | NY | 10309 | NONE | PC | TOWARD EXPENSES OF A SUSTAINABLE LIVESTOCK AND AGRICULTURAL FARMING, INCOME-GENERATING PROGRAM FOR POOR MOTHERS AND CHILDREN IN RURAL AND ISOLATED COMMUNITIES IN EL SALVADOR AND GUATEMALA AND HONDURAS. | $50,000 | |
| SACRED HEART PARISH | ||||||||
| 1317 CENTRE ST | NEWTON | MA | 02459 | NONE | PC | TO SUPPORT NOMI NETWORK'S WORKFORCE DEVELOPMENT PROGRAM (WFD), TO PROVIDE SKILLS, TRAINING AND TOOLS TO WOMEN SURVIVORS OF OR AT RISK OF SEXUAL TRAFFICKING, IN BIHAR, ODISHA, AND WEST BENGAL, INDIA. | $60,000 | |
| SAINT JOSEPHS UNIVERSITY | ||||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT BIENESTAR SOSTENIBLE, THREE COMMUNITY DEVELOPMENT PROJECTS TO ENHANCE SUSTAINED COMMUNITY WELLNESS BY PROVIDING CLEAN WATER, PEDIATRIC EYE CARE AND EQUIPMENT FOR A PALLIATIVE HOSPICE CARE FACILITY FOR END OF LIFE CARE IN ARCATAO, EL SALVADOR. | $27,500 | |
| SECOURS CATHOLIQUE - CARITAS FRANCE | ||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | NONE | PC | TOWARD EXPENSES OF YEAR 3 OF THE FOOD AND NUTRITIONAL SECURITY PROJECT, TO IMPROVE THE FOOD, NUTRITION AND ECONOMIC SECURITY FOR FAMILY FARMERS AND MARKET GARDENING GROUPS IN BENIN. | $40,250 | |
| SOCIAL SERVICE FOR CHILDHOOD WELL BEING (SESOBEL) | ||||||||
| 19300 RINALDI STREET BOX 8509 | PORTER RANCH | CA | 91327 | NONE | PC | "TOWARD THE COST TO PROVIDE MEDICAL CARE, ASSISTIVE TECHNOLOGY AND BASIC NEEDS FOR PHYSICALLY AND/OR INTELLECTUALLY DISABLED CHILDREN AND THEIR FAMILIES LIVING BELOW THE POVERTY LINE IN LEBANON. | $90,000 | |
| SUDAN RELIEF FUND | ||||||||
| 3220 N STREET NW SUITE 302 | WASHINGTON | DC | 20007 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE WORK OF THE FRANCISCAN MISSIONARY SISTERS FOR AFRICA (FMSA), TO PROVIDE URGENT BASIC NEEDS AND EDUCATION TO VULNERABLE COMMUNITY MEMBERS OF WAU, SOUTH SUDAN. | $43,100 | |
| THE CONGREGATION OF ST JOSEPH THE SPOUSE OF THE BLESSED VIRGIN MARY | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO REBUILD, RENOVATE AND/OR OTHER NEEDS OF THE MONASTERY OF ST. JOSEPH IN KHARKIV, UKRAINE. | $40,000 | |
| ST GABRIEL OF THE SORROWFUL MOTHER | ||||||||
| 8910 GAP NEWPORT PIKE PO BOX 709 | AVONDALE | PA | 19311 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| ALBERTUS MAGNUS COLLEGE | ||||||||
| 700 PROSPECT STREET | NEW HAVEN | CT | 06511 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| AMERICA MEDIA INC | ||||||||
| 1212 SIXTH AVE 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| AMERICAN FEDERATION PUERI CANTORES (AFPC) | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $8,250 | |
| AMERICAN FEDERATION PUERI CANTORES (AFPC) | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| ARCHDIOCESE OF SANTA FE | ||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| ARCHDIOCESE OF SANTA FE | ||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD EXPENSES OF THE CONFLICT RESOLUTION PILOT PROGRAM FOR K - 8TH GRADE SCHOOLS. | $14,000 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD EXPENSES OF THE HELENA RASKOB ART INSTITUTE. | $250 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| CANTERBURY SCHOOL | ||||||||
| 101 ASPETUCK AVENUE | NEW MILFORD | CT | 06776 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| CATHEDRAL BASILICA OF ST FRANCIS OF ASSISI | ||||||||
| 131 CATHEDRAL PLACE PO BOX 2127 | SANTA FE | NM | 875042127 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| CATHEDRAL CHURCH OF ST CATHERINE OF SIENA | ||||||||
| 1825 WEST TURNER STREET | ALLENTOWN | PA | 18104 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| CATHEDRAL OF ST PETER | ||||||||
| C/O ST PATRICK 1414 N KING STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD THE EMERGENCY WILDFIRE RELIEF EFFORTS IN MAUI. | $5,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD THE EMERGENCY WILDFIRE RELIEF EFFORTS IN MAUI. | $4,125 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF ANDREA ROTSCH. | $1,500 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD EXPENSES OF THE LITERACY WAGON'S SUMMER EDUCATIONAL PROGRAM. | $7,000 | |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | FLOOR |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARDS RELIEF EFFORTS IN UKRAINE. | $1,500 | |
| CATHOLIC SCHOOLS FOUNDATION | ||||||||
| 67 BATTERYMARCH STREET 6TH FLOOR | BOSTON | MA | 02110 | NONE | PC | TOWARD THE CATHOLIC SCHOOLS FOUNDATION'S BUILDING MINDS CELEBRATION, HONORING PETER S. LYNCH. | $5,000 | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| CENTER FOR ACTION AND CONTEMPLATION | ||||||||
| PO BOX 12464 | ALBUQUERQUE | NM | 871952464 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES | $1,000 | |
| CHICAGO JESUIT ACADEMY | ||||||||
| 5058 WEST JACKSON BOULEVARD | CHICAGO | IL | 606444324 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| CHURCH OF THE GOOD SHEPHERD | ||||||||
| 810 AIKEN AVENUE | PERRYVILLE | MD | 21903 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE CHURCH OR SCHOOL. | $1,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD THE SLEEP OUT INITIATIVE IN MEXICO CITY. | $39,500 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD THE SLEEP OUT INITIATIVE AT THE RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES. | $15,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES FOR PROGRAMS IN LATIN AMERICA. | $5,725 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD THE SLEEP OUT INITIATIVE AT THE RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES. | $250 | |
| DIOCESE OF CAMDEN | ||||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | NONE | PC | TOWARDS GENERAL OPERATING EXPENSES AT THE DISCRETION OF BISHOP SULLIVAN. | $2,000 | |
| DIOCESE OF MEMPHISST BENEDICT AT AUBURNDALE HIGH SCHOOL | ||||||||
| 8250 VARNAVAS DRIVE | CORDOVA | TN | 38016 | NONE | PC | TOWARD EXPENSES TO DEVELOP AND ENHANCE THE DIVERSITY, INCLUSION, AND HUMAN DIGNITY COMMITTEE (DIHD), TO ENCOURAGE UNDERSTANDING AND APPRECIATION OF INCLUSION, EMPATHY, AND CATHOLIC SOCIAL TEACHING AT ST. BENEDICT AT AUBURNDALE HIGH SCHOOL. (2022-A100793) | $5,500 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE BLACK CATHOLIC MINISTRY, IN MEMORY OF MATTHEW BRANDON STEWART. | $2,500 | |
| EPARCHY OF ST MARON OF BROOKLYN | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD RELIEF EFFORTS IN LEBANON OR SYRIA. | $1,000 | |
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| FADICA (FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES) | ||||||||
| PO BOX 33667 | WASHINGTON | DC | 20033 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| FAMILY COUNSELING CENTER OF ST PAUL'S DBA AMANECER COUNSELING & RESOURCE C | ||||||||
| 301 N VAN BUREN ST | WILMINGTON | DE | 19805 | NONE | PC | TOWARD EXPENSES OF THE BEHAVIORAL HEALTH SERVICES FUNDRAISER. | $1,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TOWARD EXPENSES OF THE NUTRITION IMPROVEMENT PROGRAM. | $5,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TOWARD EXPENSES OF THE NUTRITION IMPROVEMENT PROGRAM. | $1,900 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TOWARD EXPENSES OF THE NUTRITION IMPROVEMENT PROGRAM. | $1,000 | |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||||||||
| 2409 S ALVERNO ROAD | MANITOWOC | WI | 54220 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| GEORGETOWN UNIVERSITY | ||||||||
| 2115 WISCONSIN AVE NW SUITE 500 | WASHINGTON | DC | 20057 | NONE | PC | TOWARD THE TEILHARD DE CHARDIN FILM PROJECT. | $1,000 | |
| GOOD SHEPHERD CATHOLIC SCHOOL | ||||||||
| 800 AIKEN AVENUE | PERRYVILLE | MD | 21903 | NONE | PC | TOWARD EXPENSES OF MS. WASKO'S KINDERGARTEN CLASSROOM ($250) AND MR. KING'S 8TH GRADE CLASSROOM ($250). | $500 | |
| GREY NUNS OF THE SACRED HEART | ||||||||
| 14500 BUSTLETON AVENUE | PHILADELPHIA | PA | 191161188 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| HEADWATERS AT INCARNATE WORD INC | ||||||||
| 4503 BROADWAY | SAN ANTONIO | TX | 78209 | NONE | PC | TOWARD EXPENSES OF THE HABITAT RESTORATION PROGRAM EXPENSES. | $6,000 | |
| HOLY GHOST CATHOLIC SCHOOL | ||||||||
| 6201 ROSS AVENUE SE | ALBUQUERQUE | NM | 87108 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| HOLY ROSARY CHURCH | ||||||||
| 3200 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, HONORING BRIAN CORBIN. | $1,000 | |
| JOHN CARROLL UNIVERSITY | ||||||||
| 1 JOHN CARROLL BOULEVARD | UNIVERSITY HEIGHTS | OH | 44118 | NONE | PC | TOWARD EXPENSES OF THE "CATHOLIC HIGHER EDUCATION AND CATHOLIC SOCIAL THOUGHT" PROJECT, TO STRENGTHEN CATHOLIC COLLEGES AND UNIVERSITY LEADERS' CAPACITY TO ENGAGE CATHOLIC SOCIAL THOUGHT. | $4,000 | |
| L'ARCHE NORTH NOAH SEALTH | ||||||||
| PO BOX 22023 | SEATTLE | WA | 98122 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES IN MEMORY OF THOMAS JOSEPH HARMON. | $5,000 | |
| LEADERSHIP ROUNDTABLE INC | ||||||||
| PO BOX 420022 | WASHINGTON | DC | 200420022 | NONE | PC | TOWARD COSTS OF THE 2024 SUMMIT IN HONOR OF GEOFF BOISI. | $10,000 | |
| LITTLE SISTERS OF JESUS AND MARY | ||||||||
| JOSEPH HOUSE PO BOX 1755 | SALISBURY | MD | 21802 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| LOYOLA HIGH SCHOOL | ||||||||
| 15325 PINEHURST | DETROIT | MI | 48238 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| LOYOLA UNIVERSITY MARYLAND | ||||||||
| 4501 N CHARLES STREET | BALTIMORE | MD | 21210 | NONE | PC | TOWARD EXPENSES OF LOYOLA'S ATHLETIC PROGRAMS. | $2,000 | |
| MISSIONARY OBLATES OF MARY IMMACULATE | ||||||||
| 391 MICHIGAN AVE NE | WASHINGTON | DC | 200171516 | NONE | PC | TOWARD THE NEEDS OF THE OBLATES MISSIONS AT THE DISCRETION OF FR. SEAMUS FINN. | $1,000 | |
| MISSIONARY OBLATES OF MARY IMMACULATE OF TEXAS SOUTHERN PROVINCE | ||||||||
| 323 OBLATE DRIVE | SAN ANTONIO | TX | 78216 | NONE | PC | TOWARD THE NEEDS OF THE OBLATE MISSIONS IN MEXICO AND AFRICA AT THE DISCRETION OF BISHOP PFEIFER. | $15,000 | |
| MOTHER TERESA CATHOLIC CHURCH | ||||||||
| 1125 MOTHER TERESA DRIVE | CARY | NC | 27519 | NONE | PC | TOWARD CONSTRUCTION EXPENSES ($1000) AND THE SCHOOL LUNCH PROGRAM ($500) AT ST. MATIA MULUMBA IN UGANDA. | $1,500 | |
| MOUNT AVIAT ACADEMY | ||||||||
| 399 CHILDS ROAD | CHILDS | MD | 21916 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| MOUNT AVIAT ACADEMY | ||||||||
| 399 CHILDS ROAD | CHILDS | MD | 21916 | NONE | PC | TOWARD CLASSROOM EXPENSES FOR MRS. RUSSELL ($1,000), MRS. ANDREWS ($1,000), MRS. FEW ($1,000) AND MRS. BIRNEY ($1,000). | $4,000 | |
| MOUNT ST MARY'S UNIVERSITY | ||||||||
| 16300 OLD EMMITSBURG ROAD | EMMITSBURG | MD | 21727 | NONE | PC | TOWARD EXPENSES OF THE ROTHER HOUSE OF FORMATION. | $5,000 | |
| NATIONAL ASSOCIATION OF CHURCH PERSONNEL ADMINISTRATORS | ||||||||
| 2121 EISENHOWER AVE SUITE 200 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $15,000 | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 190141298 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| OUR LADY OF THE ROCK PRIORY | ||||||||
| PO BOX 425 | SHAW ISLAND | WA | 98286 | NONE | PC | TOWARD EXPENSES TO PURCHASE AND INSTALL AN ENERGY EFFICIENT HEATING SYSTEM IN THE MONASTERY. | $4,000 | |
| SAINT ANTHONY OF PADUA GRADE SCHOOL | ||||||||
| 1715 WEST 9TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES IN MEMORY OF SEAN MCGRORY. | $3,500 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD EXPENSES OF CHEERLEADING ACTIVITIES ($1,000) AT THE DISCRETION OF MS. LUDICA, YEARBOOK ACTIVITIES ($1,000) AT THE DISCRETION OF MS. HARRINGTON AND GENERAL OPERATING ($4,500) AT THE DISCRETION OF MR. FERTAL. | $6,500 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, AT THE DISCRETION OF MR. FERTAL. | $2,000 | |
| SAINT MARY SCHOOL | ||||||||
| 735 UNION ROAD | VINELAND | NJ | 08360 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF MR. HOGAN. | $2,000 | |
| SAINT THOMAS MORE ORATORY | ||||||||
| 45 LOVETT AVENUE | NEWARK | DE | 19711 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| SALESIANUM SCHOOL | ||||||||
| 1801 NORTH BROOM STREET | WILMINGTON | DE | 19802 | NONE | PC | TOWARD EXPENSES TO SUPPORT MINORITY ENHANCEMENT PROGRAMS. | $3,000 | |
| SAN DAMIANO MONASTERY OF ST CLARE | ||||||||
| 593 39TH AVE NW | NAPLES | FL | 34120 | NONE | PC | TOWARD COSTS TO FURNISH THE NEW RESIDENCE. | $3,000 | |
| SEATTLE SEAFARERS CENTER | ||||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES TO PROVIDE SUPPORT TO INTERNATIONAL SEAFARERS. | $500 | |
| SISTERS OF MERCY | ||||||||
| CATHERINES RESIDENCE 2039 N GEYER | ST LOUIS | MO | 63131 | NONE | PC | TOWARD THE NEEDS OF THE ELDERLY AND INFIRMED AT CATHERINE'S RESIDENCE, IN MEMORY OF SR. CAROLEE CHANONA. | $1,800 | ROAD |
| SISTERS OF ST JOSEPH OF CHESTNUT HILL | ||||||||
| 9701 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19118 | NONE | PC | TOWARD THE CARE OF RETIRED SISTERS IN HONOR OF SR. CLARE HALLORAN. | $1,500 | |
| SISTERS OF ST JOSEPH OF CHESTNUT HILL | ||||||||
| 9701 GERMANTOWN AVENUE | PHILADELPHIA | PA | 19118 | NONE | PC | TOWARD THE NEEDS OF THE ST. KATHARINE DREXEL CONVENT, AT THE DISCRETION OF SR. ANN HUGHES. | $1,000 | |
| SOVEREIGN MILITARY ORDER OF MALTA - FEDERAL ASSOCIATION OF THE USA | ||||||||
| 1730 M STREET NW SUITE 403 | WASHINGTON | DC | 20036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,700 | |
| SS PETER & PAUL PARISH | ||||||||
| 1214 S WASHINGTON STREET | EASTON | MD | 21601 | NONE | PC | TOWARD COSTS TO ESTABLISH A "LOST CHILD" GARDEN AT ST. JOSEPH'S CEMETERY. | $36,000 | |
| ST ANTHONY OF PADUA PARISH | ||||||||
| 901 N DUPONT STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD THE 2023 ULSTER PROJECT DELAWARE EXPENSES. | $1,500 | |
| ST ELIZABETH ANN SETON PARISH | ||||||||
| 345 BEAR-CHRISTIANA ROAD | BEAR | DE | 197011048 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| ST JOHN NEUMANN CHURCH | ||||||||
| 620 N BESTGATE ROAD | ANNAPOLIS | MD | 21401 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF ST. JOHN NEUMAN CHURCH IN MEMORY OF EDIE, MICHAEL AND TONY ROBINSON. | $2,000 | |
| ST JOHN THE APOSTLE | ||||||||
| 506 SEABURY AVE | MILFORD | DE | 19963 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES IN MEMORY OF ANN BURTON | $1,000 | |
| ST JOHNHOLY ANGEL CATHOLIC CHURCH | ||||||||
| 82 POSSUM PARK ROAD | NEWARK | DE | 197113858 | NONE | PC | TOWARD RESTORATION/PRESERVATION EXPENSESOF ST. JOHN THE BAPTIST CHURCH AND CEMETERY, IN MEMORY OF BERNARD AND HARRIET DOORDAN. | $9,500 | |
| ST JOHN THE BELOVED PARISH | ||||||||
| 907 MILLTOWN RD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE MUSIC MINISTRY PROGRAM, IN MEMORY OF MATTHEW BRANDON STEWART. | $2,500 | |
| ST JOSEPH THE WORKER | ||||||||
| PO BOX 13503 | PHOENIX | AZ | 850023503 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD COSTS TO PURCHASE ROBOTIC KITS/EQUIPMENT FOR THE STEM PROGRAM. | $5,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE OUTDOOR STEM LEARNING CENTER. | $5,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE 8TH GRADE CONFIRMATION NET TEAM RETREAT AND THE PS - 5 LITERACY PROGRAM. | $5,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE STEM PROGRAM. | $1,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD GENERAL EXPENSES AT THE DISCRETION OF THE PRINCIPAL, KATHY VAN LOAN. | $3,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE 8TH GRADE CONFIRMATION NET TEAM RETREAT AND THE PS - 5 LITERACY PROGRAM. | $5,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE STEM PROGRAM. | $5,000 | |
| ST MARY MAGDALENE PARISH | ||||||||
| 509 SOUTH DALLAS AVENUE | PITTSBURGH | PA | 15208 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF FR. BURKE. | $10,000 | |
| ST MARY STAR OF THE SEA BASILICA | ||||||||
| 1010 WINDSOR LANE | KEY WEST | FL | 33040 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| ST PATRICK PARISH | ||||||||
| 218 S MEREDITH ST | KENNETT SQUARE | PA | 19348 | NONE | PC | TOWARD EXPENSES OF THE FAMILY PROMISE OF SOUTHERN CHESTER COUNTY PROGRAM, TO ASSIST FAMILIES EXPERIENCING HOMELESSNESS. | $1,500 | |
| ST PAUL'S CATHOLIC CHURCH | ||||||||
| 209 WASHINGTON STREET PO BOX 544 | DELAWARE CITY | DE | 197060544 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| ST PETER CATHEDRAL SCHOOL | ||||||||
| 310 W 6TH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| ST ROCCO PARISH | ||||||||
| 9016 GAP NEWPORT PIKE | AVONDALE | PA | 19311 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| ST THOMAS MORE CHAPEL AND CATHOLIC CENTER AT YALE | ||||||||
| 268 PARK STREET | NEW HAVEN | CT | 065114714 | NONE | PC | TOWARD EXPENSES OF THE ESTEEM AND THE FR. BELOIN FAITH IN ACTION INITIATIVE. | $3,000 | |
| ST VINCENT'S ACADEMY | ||||||||
| 207 EAST LIBERTY STREET | SAVANNAH | GA | 314013577 | NONE | PC | TOWARD THE NEEDS/EXPENSES OF THE SCHOOL. | $1,700 | |
| STS PETER AND PAUL PARISH | ||||||||
| 680 MISSION STREET APT 31E | SAN FRANCISCO | CA | 94105 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE STS PETER AND PAUL SCHOOL. | $5,000 | |
| L'ARCHE NORTH NOAH SEALTH | ||||||||
| PO BOX 22023 | SEATTLE | WA | 98122 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF THOMAS JOSEPH HARMON. | $5,000 | |
| L'ARCHE PORTLAND | ||||||||
| 8501 SE STEPHENS ST | PORTLAND | OR | 97216 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF THOMAS JOSEPH HARMON. | $10,000 | |
| L'ARCHE TAHOMA HOPE | ||||||||
| 12302 VICKERY AVENUE EAST | TACOMA | WA | 98446 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF THOMAS JOSEPH HARMON. | $10,000 | |
| SS PETER & PAUL PARISH | ||||||||
| 1214 S WASHINGTON STREET | EASTON | MD | 21601 | NONE | PC | TOWARD EXPENSES TO COMMISSION AN ORIGINAL PAINTING FOR ST. JOSEPH'S AND EXPENSES OF THE LOST CHILD MEMORIAL, IN MEMORY OF PHILIP C. WOOD. | $25,000 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 1000 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC CONSORTIUM FOR COLLEGE IN PRISON PROJECT, IN MEMORY OF MARK L. CRAWFORD. | $25,000 | |
| EPARCHY OF ST MARON OF BROOKLYN | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD HUMANITARIAN NEEDS AND BASIC NECESSITIES FOR FLOODING VICTIMS IN LIBYA. | $25,000 | |
| ARCHBISHOP HOBAN HIGH SCHOOL | ||||||||
| ONE HOLY CROSS BOULEVARD | AKRON | OH | 443061531 | NONE | PC | TOWARD EXPENSES FOR PROJECT HOPE, AN OUTREACH PROGRAM FOR PEACE AND EQUALITY, TO PROVIDE MEALS AND OTHER BASIC NEEDS TO YOUNG PEOPLE AND ADULTS EXPERIENCING FOOD INSECURITY AND HOMELESSNESS. | $10,000 | |
| BOYS HOPE GIRLS HOPE OF GREATER NEW ORLEANS | ||||||||
| PO BOX 19307 | NEW ORLEANS | LA | 701790307 | NONE | PC | TOWARD EXPENSES OF A "WHERE HOPE LIVES" RESIDENTIAL COUNSELOR, TO PROVIDE A STABLE HOME ENVIRONMENT AND ACADEMIC SUPPORT FOR AT-RISK YOUTH. | $20,000 | |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7TH AVENUE | MIAMI | FL | 33136 | NONE | PC | TOWARD EXPENSES OF THE DAY CENTER, TO PROVIDE BASIC NEEDS AND CRITICAL INTERVENTIONS REQUIRED TO TRANSITION WOMEN AND MEN FROM HOMELESSNESS TO HOUSED. | $20,000 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES ARCHDIOCESE OF NEW YORK | ||||||||
| 1011 FIRST AVENUE 11TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | TOWARD EXPENSES TO SUPPORT ASYLUM APPLICATION CLINICS AND COSTS TO ENROLL FOUR MIGRATION COUNSELORS/PARALEGALS IN THE VILLANOVA INTERDISCIPLINARY IMMIGRATION STUDIES (VIISTA) TRAINING FOR ADVOCATES PROGRAM. | $45,000 | |
| CATHOLIC CHARITIES OF NORTHEAST KANSAS INC | ||||||||
| 9720 W 87TH STREET | OVERLAND PARK | KS | 66212 | NONE | PC | TOWARD EXPENSES OF THE SHALOM HOUSE MEN'S TRANSITIONAL LIVING PROGRAM, TO PROVIDE SHORT-TERM SHELTER AND WRAP-AROUND SERVICES FOR HOMELESS MEN. | $30,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAN ANTONIO INC | ||||||||
| 202 W FRENCH PLACE | SAN ANTONIO | TX | 78212 | NONE | PC | TOWARD EXPENSES OF THE GRACE COUNSELING CENTER, TO PROVIDE LOW-COST COUNSELING FOR LOW-WEALTH INDIVIDUALS AND FAMILIES. | $35,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF FORT WAYNE-SOUTH BEND INC | ||||||||
| 915 S CLINTON STREET | FORT WAYNE | IN | 46802 | NONE | PC | TOWARD EXPENSES OF THE TRANSITIONAL CASE MANAGEMENT PARTNERSHIP PROGRAM, TO PREPARE HOMELESS WOMEN WITH CHILDREN TO SUCCESSFULLY TRANSITION FROM SHELTER LIVING TO COMMUNITY LIVING. | $18,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF PUEBLO INC AKA SOUTHERN COLORADO | ||||||||
| 429 W 10TH STREET STE 101 | PUEBLO | CO | 81003 | NONE | PC | TOWARD EXPENSES OF THE HOME INSTRUCTION FOR PARENTS OF PRESCHOOL YOUNGSTERS (HIPPY) PROGRAM, TO ASSIST PARENTS/GUARDIANS OF CHILDREN AGES 3-5 WITH EARLY LITERACY SKILLS AND COGNITIVE DEVELOPMENT. | $20,000 | |
| CATHOLIC PARTNERSHIP SCHOOLS | ||||||||
| PO BOX 42 | PENNSAUKEN | NJ | 081100042 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC PARTNERSHIP SCHOOLS (CPS) PREVENTING HUNGER FOR CPS STUDENTS PROGRAM, TO SUPPORT THE BASIC NEEDS OF NUTRITION FOR UNDER-RESOURCED STUDENTS. | $25,000 | |
| CHILD CENTER-MARYGROVE | ||||||||
| 2705 MULLANPHY LANE | FLORISSANT | MO | 630313727 | NONE | PC | TOWARD EXPENSES OF THE THERAPEUTIC RESIDENTIAL TREATMENT PROGRAM FOR CHILDREN AND YOUNG ADULTS SUFFERING FROM THE TRAUMA OF ABUSE, ABANDONMENT, NEGLECT, AND HOMELESSNESS. | $25,000 | |
| CHILDREN OF THE IMMACULATE HEART | ||||||||
| PO BOX 882087 | SAN DIEGO | CA | 921682087 | NONE | PC | TOWARD UNEXPECTED LEASE EXPENSES OF THE ST. BAKHITA'S WOMEN'S PROGRAM WHICH PROVIDE SERVICES TO THOSE VULNERABLE DUE TO HUMAN TRAFFICKING AND COMMERCIAL SEXUAL EXPLOITATION. | $20,000 | |
| CRISTO REY SAN JOSE HIGH SCHOOL | ||||||||
| PO BOX 5040 | SAN JOSE | CA | 95150 | NONE | PC | TOWARD EXPENSES OF THE SOCIAL AND EMOTIONAL COUNSELING INTERNSHIP PROGRAM, TO MEET THE INCREASED MENTAL HEALTH NEEDS OF STUDENTS. | $35,000 | |
| DIOCESE OF RAPID CITY | ||||||||
| 529 KANSAS CITY ST SUITE 100 | RAPID CITY | SD | 57701 | NONE | PC | TOWARD OPERATING EXPENSES OF THE OFFICE OF NATIVE MINISTRY, TO ADVOCATE FOR THE VARIOUS TRIBES AND SERVE AS A LIAISON BETWEEN THE NATIVE AMERICAN COMMUNITIES AND THE DIOCESE. | $20,000 | |
| ELIZABETH SETON CHILDREN'S CENTER AKA ELIZABETH SETON PEDIATRIC CENTER CEN | ||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | NONE | PC | TOWARD EXPENSES OF THE HOME TO HOME PROGRAM, TO PROVIDE GROCERIES, CLOTHING, TECHNOLOGY AND TRANSPORTATION FOR LOW-WEALTH FAMILIES WITH CHILDREN WHO ARE HOSPITALIZED WITH PHYSICAL AND NEUROLOGICAL CONDITIONS AND DISABILITIES. | $25,000 | |
| FRANCISCAN COMMUNITY BENEFITS SERVICES INC AKA MADONNA FOUNDATION | ||||||||
| 11500 THERESA DRIVE | LEMONT | IL | 60439 | NONE | PC | TOWARD EXPENSES OF THE MADONNA SCHOLARS PROGRAM, TO PROVIDE ACCESS TO QUALITY EDUCATION AND COLLEGE READINESS PROGRAMMING FOR AT-RISK AND UNDERSERVED TEEN GIRLS FROM LOW-WEALTH FAMILIES. | $10,000 | |
| FRANCISCAN PEACEMAKERS INC | ||||||||
| 3333 W LISBON AVENUE | MILWAUKEE | WI | 53208 | NONE | PC | TOWARD OPERATING EXPENSES OF THE STREET OUTREACH, HOSPITALITY CENTERS AND THE CLARE COMMUNITY RESIDENCE, TO PROVIDE SERVICES FOR WOMEN SEXUALLY EXPLOITED THROUGH PROSTITUTION OR HUMAN SEX TRAFFICKING. | $20,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| PO BOX 825738 303A MAGUIRE HALL | PHILADELPHIA | PA | 191825738 | NONE | PC | TOWARD EXPENSES TO STRENGTHEN THE RISING TO THE CHALLENGE: BRINGING CATHOLIC SOCIAL PRINCIPLES AND NEW LEADERS TO A WOUNDED CHURCH AND HURTING NATION INITIATIVE. | $50,000 | |
| GOOD SHEPHERD CHILDREN & FAMILY SERVICES | ||||||||
| 1340 PARTRIDGE AVENUE | ST LOUIS | MO | 63130 | NONE | PC | TOWARD EXPENSES OF THE MATERNITY SHELTER & TRANSITIONAL LIVING PROGRAM, TO PROVIDE A SAFE, LOVING AND THERAPEUTIC HOME FOR PREGNANT AND PARENTING MOTHERS AND THEIR CHILDREN ($25,000) AND TO LEVERAGE AND SECURE SAFE4ANIGHT $25,000 1:1 MATCHING DONOR FUNDS. | $25,000 | |
| GUADALUPE EDUCATIONAL CENTER DBA GUADALUPE REGIONAL MIDDLE SCHOOL | ||||||||
| 1214 E LINCOLN STREET | BROWNSVILLE | TX | 78521 | NONE | PC | TOWARD EXPENSES TO EXPAND THE OUR MISSION THROUGH MEDIA PRODUCTION PROGRAM, TO IMPROVE STUDENTS' MASTERY OF THE ENGLISH LANGUAGE IN ALL ASPECTS OF COMMUNICATION THROUGH MEDIA PRODUCTION. | $10,800 | |
| JERUSALEM FARM | ||||||||
| 520 GARFIELD AVENUE | KANSAS CITY | MO | 64124 | NONE | PC | TOWARD EXPENSES TO EXPAND THE NEIGHBORHOOD OUTREACH PROGRAM, TO PROVIDE TRAINING AND EMPLOYMENT IN COMMUNITY ORGANIZING AND HOME REPAIR FOR NEIGHBORS IN NEED. | $25,000 | |
| LOYOLA UNIVERSITY CHICAGO | ||||||||
| 820 N MICHIGAN AVE | CHICAGO | IL | 60611 | NONE | PC | TOWARD EXPENSES OF THE WAY FORWARD: POPE FRANCIS, VATICAN II, AND SYNODALITY ECCLESIAL GATHERINGS OF BISHOPS, CARDINALS, AND LAY LEADERS TO DISCUSS SYNODALITY, POPE FRANCIS PAPACY AND OTHER IMPORTANT ISSUES FACING THE CATHOLIC CHURCH. | $25,000 | |
| MISSION OF OUR LADY OF MERCY INC AKA MERCY HOME FOR BOYS & GIRLS | ||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | NONE | PC | "TOWARD EXPENSES OF THE EDUCATION AND CAREER RESOURCES PROGRAM, TO PROVIDE CRITICAL | $15,000 | |
| NATIVITY PREPARATORY SCHOOL OF WILMINGTON INC | ||||||||
| 1515 LINDEN STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD EXPENSES OF THE STUDENT COUNSELING PROGRAM, TO SUPPORT STUDENTS, FAMILIES, AND ALUMNI WITH MENTAL HEALTH SUPPORT IN A SCHOOL-BASED SETTING. | $25,000 | |
| OUR LADY OF PERPETUAL HELP | ||||||||
| 1711 11TH AVENUE | TAMPA | FL | 33605 | NONE | PC | TOWARD EXPENSES TO RESTART THE FEEDING THE HUNGRY MINISTRY, TO PROVIDE MEALS TO THE HOMELESS AND LOW-WEALTH NEIGHBORS ONCE A WEEK. | $25,000 | |
| PARTNERS IN HOUSING INC | ||||||||
| 455 GOLD PASS HEIGHTS | COLORADO SPRINGS | CO | 80906 | NONE | PC | TOWARD EXPENSES OF THE HOMELESS FAMILY SELF-SUFFICIENCY PROGRAM, TO SUPPORT FAMILIES WITH CHILDREN IN 68 TRANSITIONAL HOUSING UNITS. | $30,000 | |
| POTOMAC COMMUNITY RESOURCES INC | ||||||||
| 9200 KENTSDALE DR | POTOMAC | MD | 20854 | NONE | PC | TOWARD OPERATING EXPENSES OF PCR'S TRICIA SULLIVAN RESPITE CARE PROGRAM (TSRC), TO SUPPORT TEENS/ADULTS WITH PROFOUND TO MODERATE DEVELOPMENTAL DISABILITIES AND COMPLEX MEDICAL NEEDS. | $25,000 | |
| SAINT ANTHONY HOSPITAL | ||||||||
| 2875 W 19TH STREET | CHICAGO | IL | 60623 | NONE | PC | TOWARD EXPENSES TO EXPAND THE LITTLE VILLAGE SCHOOL-BASED MENTAL HEALTH THERAPY PROGRAM, TO INCREASE THE ACCESSIBILITY OF TRAUMA-INFORMED MENTAL HEALTH SERVICES FOR CHILDREN AND ADOLESCENTS. | $30,000 | |
| SISTERS OF CHARITY OF ST VINCENT DE PAUL NEW YORK | ||||||||
| 6301 RIVERDALE AVENUE | BRONX | NY | 104711093 | NONE | PC | TOWARD EXPENSES OF THE VINCENTS TABLE PROJECT, TO RESPOND TO ESCALATING FOOD INSECURITY OF LOW-WEALTH STUDENTS AND STRUGGLING COMMUNITY MEMBERS. | $25,000 | |
| SISTERS OF ST FRANCIS OLDENBURG | ||||||||
| 22143 MAIN STREET PO BOX 100 | OLDENBURG | IN | 47036 | NONE | PC | TOWARD EXPENSES OF THE MATTRESS REPLACEMENT AND MULTI-POSITION HEALTH CARE BEDS PROJECT, TO PROVIDE QUALITY HEALTH CARE FOR RETIRED SISTERS. | $25,000 | |
| SOJOURNER TRUTH HOUSE INC | ||||||||
| 410 W 13TH AVENUE | GARY | IN | 46407 | NONE | PC | TOWARD EXPENSES OF THE DAY CENTER PROGRAM, TO PROVIDE SUPPORT SERVICES TO HELP REMOVE BARRIERS TO HOUSING STABILITY FOR WOMEN AND CHILDREN EXPERIENCING HOMELESSNESS. | $10,000 | |
| ST ALEXIUS OUTREACH MINISTRIES INC | ||||||||
| 250 E 10TH ST | CHATTANOOGA | TN | 374024241 | NONE | PC | TOWARD EXPENSES OF THE SENIOR SHOPPING SHUTTLE, TO PROVIDE TRANSPORTATION FOR LOW-WEALTH OLDER AND OFTEN ISOLATED ADULTS TO GROCERY STORES. | $10,000 | |
| ST ANDRE HOME | ||||||||
| PO BOX 2373 | BANGOR | ME | 04402 | NONE | PC | TOWARD EXPENSES OF THE "COURAGELIVES" OUTPATIENT AND RESIDENTIAL SERVICES, FOR HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES. | $30,000 | |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | NONE | PC | TOWARD EXPENSES OF LIFE COACHES AND WRAP AROUND SERVICES OF THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR VULNERABLE WOMEN AND CHILDREN. | $20,000 | |
| ST AUSTIN CATHOLIC SCHOOL | ||||||||
| 800 HERNDON | AUSTIN | TX | 78704 | NONE | PC | TOWARD EXPENSES TO PROVIDE ACADEMIC INTERVENTIONISTS AND THERAPISTS TO ADDRESS STUDENT LEARNING CHALLENGES DURING THE EARLY LEARNING YEARS. | $25,000 | |
| ST FRANCIS HOME | ||||||||
| 144 HILLSIDE DR | SHILLINGTON | PA | 19607 | NONE | PC | TOWARD OPERATING EXPENSES TO PROVIDE COMFORT AND COMPASSIONATE CARE WITH DIGNITY TO TERMINALLY ILL RESIDENTS. | $30,000 | |
| ST JOHN'S SEMINARY CORP | ||||||||
| 127 LAKE STREET | BRIGHTON | MA | 02135 | NONE | PC | TOWARD EXPENSES OF THE REFINER'S FIRE LEADERSHIP PROGRAM, TO TEACH CLERGY CRUCIAL SKILLS IN PARISH LEADERSHIP, MANAGEMENT, FUNDRAISING, FINANCE AND ADMINISTRATION TO LEAD EFFECTIVE, EVANGELICAL PARISHES. | $25,000 | |
| ST JOSEPH CATHOLIC ORPHANS SOCIETY | ||||||||
| 2823 FRANKFORT AVE | LOUISVILLE | KY | 402062639 | NONE | PC | TOWARD EXPENSES OF THE RESIDENTIAL FOSTER CARE PROGRAM, TO SUPPORT CHILDREN EXPERIENCING EMOTIONAL TRAUMA AND BEHAVIORAL DISTRESS. | $25,000 | |
| ST JOSEPH SERVICES | ||||||||
| 4123 W GRAND AVE | CHICAGO | IL | 60651 | NONE | PC | "TOWARD EXPENSES OF THE YOUTH OUT OF SCHOOL TIME PROGRAM, TO PROVIDE YEAR-ROUND AFTER SCHOOL AND WEEKEND ACTIVITIES, FOR AT-RISK YOUTH FROM LOW-WEALTH COMMUNITIES AND HOUSEHOLDS. | $10,000 | |
| ST LABRE INDIAN SCHOOL EDUCATIONAL ASSOCIATION | ||||||||
| PO BOX 797 | ASHLAND | MT | 59003 | NONE | PC | "TOWARD INCREASED OPERATING EXPENSES OF THE SHILOH YOUTH GROUP HOME, TO PROVIDE YEAR-ROUND RESIDENTIAL SERVICES AND DIRECT RELIGIOUS, EDUCATION, AND SOCIAL SERVICES. FOR HOMELESS NATIVE AMERICAN CHILDREN. | $40,000 | |
| ST PATRICK CHURCHSCHOOL | ||||||||
| 2007 ARKANSAS STREET | WICHITA | KS | 67203 | NONE | PC | TOWARD EXPENSES OF THE ADVOCATES OF DIVINE MERCY PROGRAM, TO ASSIST LOW-WEALTH STUDENTS OVERCOME BARRIERS, SUCH AS FOOD INSECURITY, SOCIAL/EMOTIONAL SUPPORT, HOUSING STABILITY, SCHOOL SUPPLIES AND CLOTHING, SO THEY CAN REMAIN IN SCHOOL, WHERE THEY FEEL SAFE AND EMPOWERED. | $15,000 | |
| ST PETER & ST JOSEPH CHILDREN'S HOME AKA ST PJ'S | ||||||||
| 919 MISSION RD | SAN ANTONIO | TX | 78210 | NONE | PC | TOWARD EMERGENCY CRITICAL EXPENSES TO PROVIDE A SAFE HAVEN AND HEALING OPPORTUNITIES TO CHILDREN WHO HAVE EXPERIENCED ABUSE, NEGLECT, AND/OR TRAUMA. | $50,000 | |
| ST THOMAS MORE CHAPEL AND CATHOLIC CENTER AT YALE | ||||||||
| 268 PARK STREET | NEW HAVEN | CT | 065114714 | NONE | PC | TOWARD EXPENSES OF THE ESTEEM LEADERSHIP FORMATION PROGRAM'S TWO NEW INITIATIVES, FOR YOUNG ADULTS ON COLLEGE CAMPUSES. | $27,500 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO SUPPORT UKRAINIAN REFUGEES WHO HAVE ARRIVED IN THE ARCHEPARCHY OF PHILADELPHIA AFTER FLEEING THE WAR IN UKRAINE. | $30,000 | |
| XAVIER MISSION INC | ||||||||
| 55 WEST 15TH ST | NEW YORK | NY | 10011 | NONE | PC | TOWARD EXPENSES OF THE WELCOME TABLE SOUP KITCHEN AND MONTHLY CUSTOMER-CHOICE FOOD PANTRY, TO PROVIDE BASIC NEEDS AS WELL AS EMPOWERMENT AND SELF-SUFFICIENCY PROGRAMS. | $40,000 | |
| AMERICAN FEDERATION PUERI CANTORES (AFPC) | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARDS GENERAL OPERATING EXPENSES. | $500 | |
| ARCHBISHOP CARROLL HIGH SCHOOL | ||||||||
| 4300 HAREWOOD ROAD NE | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE YOUNG MEN OF VALOR PROGRAM. | $1,500 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD RENOVATION EXPENSES OF THE PERFORMING ARTS CENTER. | $8,000 | |
| ARMENIAN CATHOLIC EPARCHY OF OUR LADY OF NAREG | ||||||||
| 1510 E MOUNTAIN STREET | GLENDALE | CA | 91207 | NONE | PC | TOWARD CARITAS ARMENIA'S EMERGENCY ASSISTANCE FOR THOUSANDS OF DISPLACED PERSONS FLEEING NAGORNO-KARABAKH TO ARMENIA. | $17,250 | |
| CATHOLIC CHARITIES SETON CENTER | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD EXPENSES OF THE OPERATION WARM/CATHOLIC CHARITIES COLLABORATION, TO ESTABLISH A SUSTAINABLE COAT AND SHOE PROGRAM TO SERVE LOCAL CHILDREN IN NEED. (REQ-02193) | $7,000 | |
| CONSORTIUM OF CATHOLIC ACADEMIES | ||||||||
| 415 MICHIGAN AVENUE NE SUITE 110 | WASHINGTON | DC | 20017 | NONE | PC | TOWARD COSTS TO PURCHASE AND INSTALL A SAFE, NEW PLAYGROUND AT ST. FRANCIS XAVIER ACADEMY (REQ-02313) | $5,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES IN LATIN AMERICA | $8,500 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| HANDS TOGETHER FOR HAITIANS INC | ||||||||
| 12415 INDIAN ROAD | NORTH PALM BEACH | FL | 33408 | NONE | PC | TOWARD EXPENSES OF THE HAITIAN CHILDREN & FAMILIES EMPOWERMENT PROGRAM, TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR HAITIAN IMMIGRANTS. (REQ-02109) | $15,000 | |
| KINO BORDER INITIATIVE | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| KINO BORDER INITIATIVE | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES | $5,000 | |
| LANSING CATHOLIC CENTRAL HIGH SCHOOL | ||||||||
| 501 N MARSHALL STREET | LANSING | MI | 48912 | NONE | PC | TOWARD EXPENSES OF THE NEW INDUSTRIAL ARTS PROGRAM, FOR STUDENTS TO EXPLORE AND EXPERIENCE VARIOUS TRADES AND INDUSTRIAL ARTS, THAT MAY HELP DISCERN LIFE'S WORK. (REQ-02307) | $5,000 | |
| L'ARCHE PORTLAND | ||||||||
| 8501 SE STEPHENS ST | PORTLAND | OR | 97216 | NONE | PC | TOWARD EXPENSES OF THE ANNUAL FUNDRAISING EFFORTS. | $4,000 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| LOYOLA UNIVERSITY MARYLAND | ||||||||
| 4501 N CHARLES STREET | BALTIMORE | MD | 21210 | NONE | PC | TOWARD PROGRAM EXPENSES FOR THE BALTIPRENEURS ACCELERATOR PROGRAM (REQ-02245) | $7,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $5,000 | |
| ROSALIE RENDU INC | ||||||||
| 2345 PULGAS AVENUE | EAST PALO ALTO | CA | 943031320 | NONE | PC | TOWARD EXPENSES OF THE FIELD TRIP TO THE AQUARIUM OF THE BAY FOR ADULT ESL STUDENTS AND THEIR FAMILIES, TO PROVIDE AN OPPORTUNITY TO PRACTICE ENGLISH AND MINGLE IN AMERICAN CULTURE. (REQ-02270) | $2,000 | |
| SS PETER & PAUL PARISH | ||||||||
| 1214 S WASHINGTON STREET | EASTON | MD | 21601 | NONE | PC | TOWARD EXPENSES OF THE SUNDAY SCHOOL AND YOUTH MINISTRY PROGRAMS. | $1,000 | |
| ST ANTHONY OF PADUA PARISH | ||||||||
| 901 N DUPONT STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD THE NEEDS/SERVICES OF THE SENIOR CENTER. | $2,500 | |
| ST AUGUSTINE CATHOLIC HIGH SCHOOL | ||||||||
| 8800 E 22ND STREET | TUCSON | AZ | 85710 | NONE | PC | TOWARD EXPENSES TO RENOVATE A DONATED FOOD TRUCK FOR THE CULINARY PROGRAM. | $3,500 | |
| ST PIUS X HIGH SCHOOL | ||||||||
| 5301 ST JOSEPH DRIVE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD EXPENSES OF THE ANNUAL FUNDRAISING EFFORTS. | $2,500 | |
| ST MARY'S MISSION AND SCHOOL | ||||||||
| PO BOX 189 | RED LAKE | MN | 566710189 | NONE | PC | REVISED PURPOSE: TOWARD THE PURCHASE OF START-UP TEXTBOOKS, ONLINE CURRICULUM SUPPLEMENTS AND ASSESSMENTS, AN INTERNET SECURITY PROGRAM AND THE MINNESOTA STATE ACCREDIATION FEES FOR THE RED LAKE RESERVATION SCHOOL. | $12,000 | |
| WATER IS LIFE KENYA (WILK) | ||||||||
| 314 E MAIN STREET STE 2 | NEWARK | DE | 19711 | NONE | PC | TOWARD EXPENSES OF THE HOPE FOR WIDOWS PILOT PROGRAM, AN INCOME-GENERATING, AGRICULTURAL SUSTAINABILITY AND MICROLOAN PROGRAMS TO TRAIN MAASAI LIVESTOCK KEEPERS IN DROUGHT RESILIENCY STRATEGIES IN DROUGHT PRONE SOUTHERN KENYA. | $30,000 | |
| YAHAD-IN UNUM MID-AMERICA | ||||||||
| 244 MADISON RD UNIT 1708 | CINCINNATI | OH | 45208 | NONE | PC | TOWARD EXPENSES OF THE "BACK TO LIFE" VOCATIONAL TRAINING PROGRAMS, TO PROVIDE JOB TRAINING FOR INTERNALLY DISPLACED YAZIDI SURVIVORS OF ISIS. | $37,750 | |
| WATER IS LIFE KENYA (WILK) | ||||||||
| 314 E MAIN STREET STE 2 | NEWARK | DE | 19711 | NONE | PC | TOWARD EXPENSES FOR THE WASH PROGRAM, TO PROVIDE CLEAN WATER, SANITATION AND HYGIENE FOR INDIGENOUS PEOPLE OF KENYA. | $30,000 | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||
| 1120 EAST 37TH STREET | MINNEAPOLIS | MN | 55407 | NONE | PC | TOWARD EXPENSES OF THE KINDERGARTEN SUMMER PREP PROGRAM, TO PROVIDE INCOMING STUDENTS WITH THE ENVIRONMENT, SCHOOL SUPPLIES, KNOWLEDGE, MINDSET AND SKILLS NECESSARY TO SUCCEED IN KINDERGARTEN. | $5,000 | |
| COVENANT HOUSE NEW ORLEANS | ||||||||
| 611 N RAMPART STREET | NEW ORELANS | LA | 70112 | NONE | PC | TOWARD EXPENSES OF THE HUMAN TRAFFICKING PREVENTION AND CARE FOR SURVIVORS PROGRAM. | $50,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | ||||||||
| 100 W 20TH ST | RIVIERA BEACH | FL | 33404 | NONE | PC | TOWARD EXPENSES OF THE SAMARITAN CENTER, TO PROVIDE TRANSITIONAL HOUSING AND GUIDANCE TO HOMELESS FAMILIES. | $17,500 | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA | ||||||||
| 268 W ADAMS ST | TUCSON | AZ | 85705 | NONE | PC | TOWARD OPERATING EXPENSES OF THE RETURNING TO RESPECT FOR IMMIGRANTS PROJECT, TO EXPAND LEGALIZATION SERVICES TO IMMIGRANTS AND REFUGEES. | $20,000 | |
| FADICA (FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES) | ||||||||
| PO BOX 33667 | WASHINGTON | DC | 20033 | NONE | PC | TOWARD EXPENSES TO LAUNCH AND SUSTAIN "THE FADICA CATALYTIC IMPACT PLATFORM", TO CREATE AND IMPLEMENT IMPACT-CATALYZING SOLUTIONS FOR A MORE VITAL CATHOLIC CHURCH AND COMMON GOOD. | $100,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE SUITE 200 | OAKLAND | CA | 94610 | NONE | PC | TOWARD SALARY, BENEFITS, TRAVEL, MEETING EXPENSES OF A COMMUNITY ORGANIZER, TO BUILD A NATIONAL NETWORK OF CENTRAL AMERICAN IMMIGRANT LEADERS, TO ADVOCATE FOR IMMIGRATION REFORM AND POLICIES TO ADDRESS THE ROOT CAUSES OF MIGRATION. | $50,000 | |
| ST JOSEPH HOSPITAL FOUNDATION | ||||||||
| 1375 E 19TH AVE | DENVER | CO | 80218 | NONE | PC | TOWARD SALARY EXPENSES TO HIRE A LICENSED CLINICAL SOCIAL WORKER TO FULLY INTEGRATE BEHAVIORAL AND PHYSICAL HEALTH CARE FOR MARGINALIZED POPULATIONS SERVED AT THE PRIMARY CARE CLINIC. | $15,000 | |
| USA WEST PROVINCE SOCIETY OF JESUS (JESUITS WEST) | ||||||||
| 300 COLLEGE AVE PO BOX 68 | LOS GATOS | CA | 950310068 | NONE | PC | TOWARD EXPENSES OF THE ROCKY MOUNTAIN MISSION MINISTRY, TO PROVIDE PASTORAL SERVICE TO THOUSANDS OF NATIVE PEOPLE BOTH ON AND OFF RESERVATIONS IN THE PACIFIC NORTHWEST. | $7,500 | |
| EPIPHANY CATHOLIC GRADE SCHOOL | ||||||||
| 1002 E COLLEGE | NORMAL | IL | 61761 | NONE | PC | TOWARD THE SALARY OF A PART-TIME COUNSELOR FOR GROUP, PARENT, AND INDIVIDUAL STUDENTS WHO NEED HELP WITH SOCIAL, PSYCHOLOGICAL AND EMOTIONAL STRUGGLES. | $12,500 | |
| GLOBAL CATHOLIC CLIMATE MOVEMENT (DBA LAUDATO SI MOVEMENT) | ||||||||
| 712 H ST NE PMB 90321 | WASHINGTON | DC | 20002 | NONE | PC | TOWARD THE PARTIAL SALARY OF A U.S. CLIMATE CAMPAIGNER TO LEAD GRASSROOTS MOVEMENT TO BUILD AND MOBILIZE A CATHOLIC MOVEMENT THROUGH GCCMS LAUDATO SI ANIMATORS (LSA) AND MEMBER ORGANIZATION PROGRAMS IN THE UNITED STATES. | $25,000 | |
| ST THOMAS MORE CATHOLIC COMMUNITY | ||||||||
| 1079 SUMMIT AVENUE | SAINT PAUL | MN | 55105 | NONE | PC | TOWARD SALARIES FOR PROJECT LEADERSHIP TO FOCUS ON THE CORE MISSION OF ENGAGING, EQUIPPING, AND UNLEASHING FAITHFUL CATHOLICS TO PARTICIPATE IN THE CHURCH'S ACTIVE DISCERNMENT OF WOMEN AND THE DIACONATE. | $15,000 | |
| UNIVERSITY OF NOTRE DAME WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES | ||||||||
| 836 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSES OF 4 RESEARCH TEAMS AND DATA COSTS TO EXPAND THE WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES' (LEOS) WORK WITH CATHOLIC SOCIAL SERVICE PROVIDERS TO BUILD A CULTURE OF EVALUATION TO EFFECTIVELY MEET THE NEEDS OF THOSE SUFFERING FROM POVERTY. | $25,000 | |
| HOPEXCHANGE MEDICAL CENTRE | ||||||||
| 38620 LULAY ROAD | SCIO | OR | 97374 | NONE | PC | TOWARD EXPENSES TO EXPAND MATERNAL-CHILD HEALTH INITIATIVES AND INTEGRATE COMMUNITY OUTREACH, EDUCATION AND TRAINING OF HEALTHCARE PROVIDERS AT THE CATHOLIC CHARITY HOSPITAL IN GHANA. | $60,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD THE COST TO PROVIDE CRITICAL SERVICES AND HUMANITARIAN AID TO VULNERABLE MIGRANTS IN MEXICO. | $30,000 | |
| GLOBAL SOLIDARITY FUND | ||||||||
| 1199 N FAIRFAX ST SUITE 300 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD THE SALARY/BENEFITS AND OFFICE EXPENSES OF A GRANT MANAGER POSITION IN GENEVA TO MANAGE THE GSF STRATEGIC OBJECTIVES. | $100,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY 1645 US HWY 22W | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD EXPENSES OF THE TRAINING FOR MISSION SUSTAINABILITY PROJECT TO EMPOWER AFRICAN WOMEN RELIGIOUS TO MEET CURRENT AND FUTURE CHALLENGES TO MINISTRIES, RELIGIOUS LIFE AND TO THE GROWING CHURCH IN IN SIX SUB-SAHARAN AFRICAN COUNTRIES. | $54,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT TRAINING ON EARLY IDENTIFICATION OF TRAFFICKING VICTIMS AND TRAUMA INFORMED COUNSELLING PRACTICES. | $50,000 | |
| CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO | ||||||||
| 1555 39TH AVENUE | SAN FRANCISCO | CA | 94122 | NONE | PC | TOWARD THE AMENDED PURPOSE FOR YEARS 2 AND 3, TOWARD PROGRAM EXPENSES OF THE TREASURE ISLAND CHILD DEVELOPMENT CENTER, TO PROVIDE CHILDREN AGES 3 MONTHS-5 YEARS, WITH PRE-LITERACY SKILL DEVELOPMENT AND INTERPERSONAL CONNECTIONS. | $5,000 | |
| FOSTERING HOPE FOUNDATION | ||||||||
| 3055 SUNNYBROOK LANE | COLORADO SPRINGS | CO | 80904 | NONE | PC | TOWARD SALARY/BENEFITS OF A PROGRAM DIRECTOR TO DEVELOP COMMUNITY RESOURCES AND RAISE ADDITIONAL FUNDING FOR PERMANENT SUSTAINABILITY. | $10,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $55,500 | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | TO BUILD A MOVEMENT TO EXPAND THE LEGAL CAPACITY FOR IMMIGRANTS THROUGH THE ONLINE TRAINING FOR CITIZEN ADVOCATES AND ACCREDITED REPS, AND FOSTER THE CREATION OF A CAREER PATH THROUGH STRATEGIC PARTNERSHIPS WITH IMMIGRANT SERVING AGENCIES | $75,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TO SUPPORT TRAINING ON EARLY IDENTIFICATION OF TRAFFICKING VICTIMS AND TRAUMA INFORMED COUNSELLING PRACTICES. | $50,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $55,500 | |
| VILLANOVA UNIVERSITY | ||||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | TO BUILD A MOVEMENT TO EXPAND THE LEGAL CAPACITY FOR IMMIGRANTS THROUGH THE ONLINE TRAINING FOR CITIZEN ADVOCATES AND ACCREDITED REPS, AND FOSTER THE CREATION OF A CAREER PATH THROUGH STRATEGIC PARTNERSHIPS WITH IMMIGRANT SERVING AGENCIES | $75,000 | |
| DICASTERY FOR COMMUNICATION | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES FOR GENERAL OPERATIONS | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,890,134 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (95 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|---|
| WATER IS LIFE KENYA | |||||||
| 314 E MAIN STREET STE 2 | NEWARK | DE | 19711 | NONE | PC | TOWARD EXPENSES FOR THE WASH PROGRAM, TO PROVIDE CLEAN WATER, SANITATION AND HYGIENE FOR INDIGENOUS PEOPLE OF KENYA. | $30,000 |
| WATER IS LIFE KENYA | |||||||
| 314 E MAIN STREET STE 2 | NEWARK | DE | 19711 | NONE | PC | TOWARD EXPENSES OF THE HOPE FOR WIDOWS PILOT PROGRAM, AN INCOME-GENERATING, AGRICULTURAL SUSTAINABILITY AND MICROLOAN PROGRAMS TO TRAIN MAASAI LIVESTOCK KEEPERS IN DROUGHT RESILIENCY STRATEGIES IN DROUGHT PRONE SOUTHERN KENYA. | $30,000 |
| GLOBAL CATHOLIC CLIMATE MOVEMENT (DBA LAUDATO SI MOVEMENT) | |||||||
| 712 H ST NE PMB 90321 | WASHINGTON | DC | 20002 | NONE | PC | TOWARD THE PARTIAL SALARY OF A U.S. CLIMATE CAMPAIGNER TO LEAD GRASSROOTS MOVEMENT TO BUILD AND MOBILIZE A CATHOLIC MOVEMENT THROUGH GCCMS LAUDATO SI ANIMATORS (LSA) AND MEMBER ORGANIZATION PROGRAMS IN THE UNITED STATES. | $25,000 |
| FADICA (FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES) | |||||||
| PO BOX 33667 | WASHINGTON | DC | 20033 | NONE | PC | TOWARD EXPENSES TO LAUNCH AND SUSTAIN "THE FADICA CATALYTIC IMPACT PLATFORM", TO CREATE AND IMPLEMENT IMPACT-CATALYZING SOLUTIONS FOR A MORE VITAL CATHOLIC CHURCH AND COMMON GOOD. | $100,000 |
| ST MARY'S SEMINARY AND UNIVERSITY | |||||||
| 5400 ROLAND AVENUE | BALTIMORE | MD | 21210 | NONE | PC | TOWARD THE SALARY OF A DIRECTOR OF HUMAN FORMATION TO DEVELOP A PILOT PROGRAM OF WORKSHOPS/SEMINARS TO PROMOTE A HOLISTIC APPROACH TO PRIESTLY FORMATION. | $50,000 |
| CATHOLIC HEALTH SERVICES OF LONG ISLAND | |||||||
| 992 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | NONE | PC | TOWARD EXPENSES OF THE GIANNA CENTER OF NEW YORK CITY, TO EXPAND ACCESS TO RESTORATIVE REPRODUCTIVE HEALTHCARE, INFERTILITY TREATMENT AND INCREASE ACCESS TO NATURAL FAMILY PLANNING EDUCATION FOR LOW-WEALTH UNDER/UNINSURED WOMEN. | $25,000 |
| ATLANTIC-MIDWEST PROVINCE OF THE SCHOOL SISTERS OF NOTRE DAME | |||||||
| 6401 N CHARLES STREET | BALTIMORE | MD | 212121016 | NONE | PC | TOWARD COSTS TO PURCHASE A NEW ADA COMPLIANT HANDICAP VAN TO TRANSPORT ELDERLY SISTERS IN A SAFE AND RELIABLE MANOR. | $10,000 |
| CATHOLIC CHARITIES OF ACADIANA | |||||||
| PO BOX 3177 | LAFAYETTE | LA | 70502 | NONE | PC | TOWARD EXPENSES OF ST. JOSEPH DINER, TO PROVIDE FOOD, RESPITE AND COMPASSION TO VULNERABLE MEMBERS OF THE COMMUNITY. | $25,000 |
| VILLANOVA UNIVERSITY | |||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | TO BUILD A MOVEMENT TO EXPAND THE LEGAL CAPACITY FOR IMMIGRANTS THROUGH THE ONLINE TRAINING FOR CITIZEN ADVOCATES AND ACCREDITED REPS, AND FOSTER THE CREATION OF A CAREER PATH THROUGH STRATEGIC PARTNERSHIPS WITH IMMIGRANT SERVING AGENCIES | $175,000 |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | |||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $100,000 |
| DIOCESE OF MANCHESTER | |||||||
| 153 ASH STREET | MANCHESTER | NH | 03104 | NONE | PC | TOWARD EXPENSES TO FULLY INTEGRATE THE SPECIAL EDUCATION INCLUSION PROGRAM AT ALL CATHOLIC SCHOOLS IN THE DIOCESE. | $28,000 |
| SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC (SVDP CARES) | |||||||
| 384 15TH STREET N | ST PETERSBURG | FL | 33705 | NONE | PC | TOWARD EXPENSES OF THE DELIVERING DREAMS FUND, TO ASSIST INDIVIDUALS, FAMILIES AND VETERANS EXITING HOMELESSNESS AND ENTERING HOUSING. | $10,000 |
| VISTA MARIA | |||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | NONE | PC | REVISED YEAR 2 - TOWARD EXPENSES TO SUPPORT ONE-ON-ONE ART AND MUSIC THERAPY INSTRUCTION FOR YOUNG TRAUMA SURVIVORS OF HUMAN TRAFFICKING, AS WELL AS YOUTH WHO ARE VULNERABLE TO VICTIMIZATIONS BY VIRTUE OF THEIR ASSOCIATION WITH THE FOSTER CARE SYSTEM. YEAR 1 - TOWARD PROGRAM COSTS OF THE MICHIGAN ABOLITIONIST PROJECT: TO EDUCATE, ENGAGE AND ERADICATE HUMAN TRAFFICKING. | $20,000 |
| 4 OTHERS AFRICA | |||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $15,000 |
| 4 OTHERS AFRICA | |||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $10,000 |
| AFRICA FAITH & JUSTICE NETWORK | |||||||
| 3025 4TH ST NE 2ND FLOOR | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE AFRICA CHURCH TOGETHER (ACT) JUST GOVERNANCE PROJECT EXPANSION, TO DEVELOP AND PROMOTE STRONG CIVIL SOCIETIES, TACKLE CORRUPTION AND REVITALIZE RURAL LIFE IN GHANA, LIBERIA AND CAMEROON. | $75,000 |
| ARCHDIOCESE OF PONDICHERRY CUDDALORE PRIMARY EDUCATION | |||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | "TOWARD EXPENSES OF THE ACCELERATED LEARNING PROJECT (ALP), TO ADDRESS LOW LEARNING LEVELS IN ENGLISH AND MATH IN THE PONDICHERRY-CUDDALORE DIOCESE, INDIA. | $33,432 |
| ARCHDIOCESE OF PONDICHERRY CUDDALORE PRIMARY EDUCATION | |||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | "TOWARD EXPENSES OF THE ACCELERATED LEARNING PROJECT (ALP), TO ADDRESS LOW LEARNING LEVELS IN ENGLISH AND MATH IN THE PONDICHERRY-CUDDALORE DIOCESE, INDIA. | $35,104 |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE) | |||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO PROVIDE EMPLOYMENT SKILLS TRAINING TO PROMOTE INCOME-GENERATING OPPORTUNITIES FOR WOMEN AND YOUNG PEOPLE IN ECUADOR. | $30,000 |
| COVENANT HOUSE INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE COMPREHENSIVE WALK-IN SERVICES FOR TRAFFICKED AND MIGRANT CHILDREN, IN COATEPEQUE, GUATEMALA. | $25,000 |
| COVENANT HOUSE INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES OF CHHS ENHANCED PREVENTION AND PROTECTION RESIDENTIAL SERVICES PROGRAM, TO PROVIDE COMPREHENSIVE SERVICES FOR MIGRANT, INTERNALLY DISPLACED, AND HONDURAN YOUTH, IN BOTH TEGUCIGALPA AND SAN PEDRO SULA, HONDURAS. | $25,000 |
| COVENANT HOUSE INTERNATIONAL | |||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO EXPAND AND ENHANCE THE FAMILY REUNIFICATION/INDEPENDENT LIVING PROGRAM, FOR YOUNG MEXICAN, DISPLACED, AND MIGRANT CHILDREN/YOUTH TRANSITIONING TO STABLE HOUSING. | $25,000 |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF GHANA | |||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE SAFE-CHILD ADVOCACY (SCA) PROJECT, TO PROVIDE HOUSING, WORKFORCE DEVELOPMENT AND LIFE SKILLS TRAINING FOR VULNERABLE CHILDREN, YOUNG GIRLS IN REMOTE VILLAGES IN GHANA. | $15,000 |
| FAITH IN ACTION NETWORK | |||||||
| 171 SANTA ROSA AVENUE SUITE 200 | OAKLAND | CA | 94610 | NONE | PC | TOWARD EXPENSES TO RE-LAUNCH THE FAITH IN GHANA ALLIANCE AS A NATIONAL GRASSROOTS-ORGANIZING NETWORK, ON ISSUES OF ACCESS TO WATER, COMMUNITY LAND RIGHTS. YOUTH EMPLOYMENT AND CARE FOR THE ENVIRONMENT. | $25,000 |
| FAITH IN ACTION NETWORK | |||||||
| 171 SANTA ROSA AVENUE SUITE 200 | OAKLAND | CA | 94610 | NONE | PC | TOWARD EXPENSES OF THE OPODNE'S NEW GRASSROOTS CAMPAIGN, TO CREATE AN AGRICULTURAL SELF-SUFFICIENCY PLAN TO INCREASE FOOD SECURITY AND INCOMES OF SMALL FARMERS IN RURAL COMMUNITIES IN NORTHEAST HAITI. | $37,500 |
| SAINT JOSEPHS UNIVERSITY | |||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT BIENESTAR SOSTENIBLE, THREE COMMUNITY DEVELOPMENT PROJECTS TO ENHANCE SUSTAINED COMMUNITY WELLNESS BY PROVIDING CLEAN WATER, PEDIATRIC EYE CARE AND EQUIPMENT FOR A PALLIATIVE HOSPICE CARE FACILITY FOR END OF LIFE CARE IN ARCATAO, EL SALVADOR. | $27,500 |
| GEORGETOWN UNIVERSITY | |||||||
| PO BOX 825738 303A MAGUIRE HALL | PHILADELPHIA | PA | 191825738 | NONE | PC | TOWARD EXPENSES TO STRENGTHEN THE RISING TO THE CHALLENGE: BRINGING CATHOLIC SOCIAL PRINCIPLES AND NEW LEADERS TO A WOUNDED CHURCH AND HURTING NATION INITIATIVE. | $50,000 |
| ST THOMAS MORE CHAPEL AND CATHOLIC CENTER AT YALE | |||||||
| 268 PARK STREET | NEW HAVEN | CT | 065114714 | NONE | PC | TOWARD EXPENSES OF THE ESTEEM LEADERSHIP FORMATION PROGRAM'S TWO NEW INITIATIVES, FOR YOUNG ADULTS ON COLLEGE CAMPUSES. | $27,500 |
| ARCHDIOCESAN ELEMENTARY SCHOOLS OF THE ARCHDIOCESE OF ST LOUIS | |||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | NONE | PC | TOWARD EXPENSES TO INCREASE STREAM PROGRAMS, TO ADDRESS POST PANDEMIC DECLINES IN MATH, SCIENCE AND READING AT ST. CECILIA SCHOOL & ACADEMY AND ST. LOUIS CATHOLIC ACADEMY. | $10,000 |
| ARCHDIOCESE FOR THE MILITARY SERVICES USA | |||||||
| PO BOX 4469 | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE AMS VOCATIONS AND CO-SPONSORED SEMINARIAN PROGRAMS AND TWO ANNUAL DISCERNMENT RETREATS. | $20,000 |
| BELLA HOUSE INC | |||||||
| PO BOX 940802 | PLANO | TX | 75094 | NONE | PC | TOWARD SALARY EXPENSES OF AN OUTREACH CASE MANAGER, TO PROVIDE SUPPORT FOR MOTHERS TRANSITIONING OUT OF BELLA HOUSE. | $10,000 |
| BETHLEHEM FARM INC | |||||||
| PO BOX 415 | TALCOTT | WV | 24981 | NONE | PC | TOWARD EXPENSES OF THE REPAIRING HOMES, RENEWING COMMUNITIES (RHRC) PROGRAM, TO FACILITATE HOME REPAIR SERVICES FOR THE POOR AND ELDERLY IN RURAL WEST VIRGINIA. | $25,000 |
| BOYS HOPE GIRLS HOPE OF ARIZONA | |||||||
| 3443 N CENTRAL AVE ARCADE 7 | PHOENIX | AZ | 85012 | NONE | PC | TOWARD EXPENSES OF THE SCHOLAR SOCIAL EMOTIONAL SUPPORT PROGRAM, TO PROVIDE HEALTHCARE SERVICES AND THERAPEUTIC COUNSELING FOR SCHOLARS ATTENDING CATHOLIC SCHOOLS. | $10,500 |
| CARMELITE SISTERS OF THE DIVINE HEART OF JESUS | |||||||
| 1230 KAVANAUGH PLACE | WAUWATOSA | WI | 532132506 | NONE | PC | TOWARD RENOVATION AND EXPENSES LEADING TO THE STATE LICENSING OF THE COMMUNITY BASED RESIDENTIAL FACILITY (CBRF), WHICH WILL ALLOW LOW-WEALTH WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO APPLY FOR STATE ASSISTANCE. | $25,000 |
| CAROLINE FRIESS CENTER INC | |||||||
| 900 SOMERSET STREET | BALTIMORE | MD | 21202 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES TO PROVIDE QUALITY EDUCATION AND TRAINING FOR ENTRY INTO THE HEALTHCARE INDUSTRY, TO DISADVANTAGED UNDER/UNEMPLOYED WOMEN. | $20,000 |
| CAROLINE HOUSE INC | |||||||
| 574 STILLMAN STREET | BRIDGEPORT | CT | 06608 | NONE | PC | TOWARD EXPENSES OF THE MOTHER AND CHILD LITERACY PROGRAM, TO OFFER ENGLISH LITERACY, LIFE SKILLS, FOR IMMIGRANT AND REFUGEE WOMEN AND PRE-SCHOOL AND AFTER-SCHOOL TUTORING FOR THEIR CHILDREN. | $20,000 |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | |||||||
| 1933 SPIELBUSCH AVENUE | TOLEDO | OH | 436045360 | NONE | PC | TOWARD EXPENSES OF THE LA POSADA FAMILY EMERGENCY SHELTER, TO PROVIDE DIRECT SERVICE TO SHELTER RESIDENTS. | $15,000 |
| CATHOLIC CHARITIES MAINE | |||||||
| 307 CONGRESS ST PO BOX 10660 | PORTLAND | ME | 041046060 | NONE | PC | TOWARD EXPENSES OF THE SEARCH (SEEK ELDERLY ALONE, RENEW COURAGE & HOPE) TO PROVIDE FREE SUPPORT SERVICES TO SENIORS THROUGH A NETWORK OF VOLUNTEERS. | $25,000 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | |||||||
| 9223 BEDFORD AVE | OMAHA | NE | 68134 | NONE | PC | TOWARD EXPENSES OF THE SCHOOL MENTAL HEALTH PROGRAM, TO PROVIDE FREE IMMEDIATE, LIFE-SAVING MENTAL HEALTH SERVICES TO YOUTH IN CRISIS AT 21 CATHOLIC SCHOOLS. | $25,000 |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | |||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE SPANISH CATHOLIC CENTER FOOD PANTRY, TO MEET THE REGION'S HEIGHTENED FOOD INSECURITY NEEDS OF INDIVIDUALS/FAMILIES. | $25,000 |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | |||||||
| 7200 STONEHEDGE DRIVE | RALEIGH | NC | 276131620 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE "SUPPORT CIRCLE PROGRAM," TO EMPOWER FAMILIES EXPERIENCING HOMELESSNESS TO SECURE AND MAINTAIN PERMANENT HOUSING. | $10,000 |
| CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY | |||||||
| 700 N VIRGEN DE SAN JUAN BLVD | SAN JUAN | TX | 78589 | NONE | PC | TOWARD EXPENSES TO PROVIDE HUMANITARIAN AID TO ASYLUM SEEKERS AND REFUGEES ARRIVING AT THE U.S. - MEXICO BORDER. | $50,000 |
| CATHOLIC CHARITIES OF WYOMING | |||||||
| PO BOX 907 | CHEYENNE | WY | 820030907 | NONE | PC | TOWARD EXPENSES OF THE FOOD PROJECT, TO AID LOW TO MODERATE-INCOME INDIVIDUALS, FAMILIES, ELDERLY, DISABLED AND NATIVE INDIGENOUS COMMUNITY MEMBERS SEEKING ASSISTANCE WITH FOOD SECURITY NEEDS. | $15,000 |
| CATHOLIC CHARITIES INC | |||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD EXPENSES OF THE OPERATION WARM/CATHOLIC CHARITIES COLLABORATION, TO ESTABLISH A SUSTAINABLE COAT AND SHOE PROGRAM TO SERVE LOCAL CHILDREN IN NEED. | $15,000 |
| CATHOLIC MEN'S LEADERSHIP ALLIANCE | |||||||
| 1621 W 25TH STREET 107 | SAN PEDRO | CA | 90732 | NONE | PC | TOWARD EXPENSES TO EXPAND THE LEADERSHIP COACHES PROJECT, TO TRAIN AND EQUIP MEN TO BE LEADERS IN THEIR PARISHES AND DIOCESES. | $45,000 |
| CATHOLIC SOCIAL SERVICES | |||||||
| 529 KANSAS CITY ST SUITE 100 | RAPID CITY | SD | 57701 | NONE | PC | TOWARD EXPENSES TO PROVIDE OUTPATIENT THERAPY, CHEMICAL DEPENDENCY ASSESSMENTS, SUICIDE PREVENTION EDUCATION AND OTHER BEHAVIORAL HEALTH SERVICES FOR NATIVE AMERICAN ADULTS AND YOUTH ON FIVE RESERVATIONS LIVING IN DISADVANTAGED CIRCUMSTANCES. | $30,000 |
| CATHOLIC SOCIAL SERVICES OF SOUTHERN NEBRASKA | |||||||
| 2241 O STREET | LINCOLN | NE | 68510 | NONE | PC | TOWARD EXPENSES OF THE ST. GIANNA PROGRAM, FOR WOMEN FLEEING DOMESTIC ABUSE AND/OR WOMEN IN CRISIS PREGNANCY. | $15,000 |
| CENTER FOR MIGRATION STUDIES | |||||||
| 307 E 60TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC IMMIGRANT INTEGRATION INITIATIVE, TO HELP INTEGRATE IMMIGRANT GROUPS INTO SOCIETY AND INTO THE LIFE OF THE CHURCH IN THE UNITED STATES. | $26,000 |
| COVENANT HOUSE ALASKA | |||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | NONE | PC | TOWARD SALARY/BENEFITS OF A PASTORAL MINISTER AT THE YOUTH ENGAGEMENT CENTER FOR HOMELESS AND AT-RISK YOUTH. | $40,000 |
| CUES SCHOOL SYSTEM | |||||||
| 2207 WIRT STREET | OMAHA | NE | 681102055 | NONE | PC | TOWARD EXPENSES OF THE LIFT TOGETHER WITH BOYS TOWN LEARNING PROGRAM, TO ADDRESS STUDENTS SOCIAL-EMOTIONAL NEEDS AND IMPROVE LEARNING OUTCOMES. | $50,000 |
| DE MARILLAC LLC DBA FR VIRGIL CORDANO CENTER ST VINCENT'S | |||||||
| 4200 CALLE REAL | SANTA BARBARA | CA | 931101454 | NONE | PC | TOWARD EXPENSES OF THE FR. VIRGIL CORDANO CENTER, TO OFFER NUTRITIONAL MEALS; CASE MANAGEMENT AND SUPPORT IN ACCESSING ELIGIBLE SOCIAL SERVICES AND WORK/HOUSING OPPORTUNITIES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. | $10,000 |
| DIOCESAN MIGRANT & REFUGEE SERVICES INC | |||||||
| 2400 E YANDELL DR | EL PASO | TX | 79903 | NONE | PC | TOWARD OPERATING EXPENSES OF THE AFFIRMATIVE LEGAL SERVICES UNIT (ALS), TO PROVIDE FREE AND LOW-COST LEGAL SERVICES TO LOW-WEALTH IMMIGRANTS. | $50,000 |
| DIOCESE OF EL PASO PASTORAL CENTER | |||||||
| 499 ST MATTHEWS STREET | EL PASO | TX | 79907 | NONE | PC | TOWARD EXPENSES OF THE PEACE AND JUSTICE MINISTRY, TO MINISTER TO THE VICTIMS OF CRIME AND THE OFFENDERS, AS WELL AS, THEIR FAMILIES AND THE AFFECTED COMMUNITY WITH A RESTORATIVE JUSTICE APPROACH OF THE CATHOLIC FAITH. | $15,000 |
| DIOCESE OF GALLUP | |||||||
| PO BOX 1338 | GALLUP | NM | 87305 | NONE | PC | TOWARD COSTS TO EDUCATE SEMINARIANS, DISCERNING THE PRIESTLY VOCATION TO SERVE IN THE POOREST MISSION DIOCESE. | $20,000 |
| FRANCISCAN HOSPITAL FOR CHILDREN INC DBA FRANCISCAN CHILDREN'S | |||||||
| 30 WARREN STREET | BRIGHTON | MA | 02135 | NONE | PC | TOWARD EXPENSES OF THE CHILDRENS WELLNESS INITIATIVE (CWI), TO PROVIDE HIGH QUALITY BEHAVIORAL HEALTH SERVICES, RESOURCES, CRISIS INTERVENTION, AND FAMILY SUPPORT IN HIGH NEED PUBLIC AND CATHOLIC SCHOOLS. | $30,000 |
| FRANCISCAN TERTIARY PROVINCE OF THE SACRED HEART INC DBA MAYSLAKE VILLAGE | |||||||
| 1801 35TH STREET | OAK BROOK | IL | 60523 | NONE | PC | TOWARD MEDICAL EXPENSES OF THE MAYSLAKE VILLAGE SPREAD THE HEALTH PROGRAM, TO ASSIST LOW-WEALTH SENIORS WITH MEDICAL, HEARING, VISION AND DENTAL SERVICES NOT COVERED BY MEDICARE. | $5,000 |
| HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INCORPORATED DBA ST JO | |||||||
| 1365 ENFIELD STREET | ENFIELD | CT | 060824925 | NONE | PC | TOWARD COSTS TO REPLACE OUTDATED FEDERAL PACIFIC ELECTRICAL PANELS, TO ENSURE A SAFE ENVIRONMENT FOR ALL RESIDENTS. | $30,000 |
| HOUSE OF THE GOOD SHEPHERD OF MEMPHIS DBA DENEUVILLE LEARNING CENTER FOR WO | |||||||
| 190 S COOPER STREET | MEMPHIS | TN | 38104 | NONE | PC | TOWARD EXPENSES OF THE EDUCATIONAL ENRICHMENT PROGRAMS, TO ADVANCE JOB READINESS, CAREER DEVELOPMENT AND PRE-K READINESS FOR ECONOMICALLY VULNERABLE WOMEN AND CHILDREN. | $15,000 |
| KINO BORDER INITIATIVE | |||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | NONE | PC | TOWARD SALARIES/BENEFITS OF A FLORENCE PROJECT ATTORNEY, LEGAL ASSISTANT AND SOCIAL WORKER, TO STRENGTHEN LEGAL SERVICES AND MIGRANT INTEGRATION EFFORTS. | $20,000 |
| LA POSADA PROVIDENCIA | |||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | NONE | PC | TOWARD SALARIES OF TWO PART-TIME SHELTER AIDES, ENSURING BASIC NEEDS ARE MET FOR INDIGENT IMMIGRANTS, ASYLUM SEEKERS AND ASYLEES. | $25,000 |
| L'ARCHE CHICAGO | |||||||
| 7313 MADISON STREET | FOREST PARK | IL | 60130 | NONE | PC | TOWARD EXPENSES OF THE NURSING CARE PROGRAM, TO USHER CORE MEMBERS WITH INTELLECTUAL DISABILITIES THROUGH PREVENTIVE HEALTH CARE OVERSIGHT AND ASSESSMENTS. | $15,000 |
| LITTLE SISTERS OF THE POOR-BRONX JEANNE JUGAN RESIDENCE | |||||||
| 2999 SCHURZ AVENUE | BRONX | NY | 10465 | NONE | PC | TOWARD EXPENSES OF THE GATE SECURITY PROJECT, TO UPGRADE AND INCREASE THE SECURITY AND SAFETY FOR THE SISTERS AND ELDERLY RESIDENTS. | $28,384 |
| LIVE VERTICAL INC | |||||||
| 491 BALTIMORE PIKE 316 | SPRINGFIELD | PA | 19064 | NONE | PC | "TOWARD SALARY OF TWO FULL-TIME MISSIONARIES FOR THE CAMPUS MINISTRY BEYOND THE CAMPUS MINISTER PROGRAM, TO TRANSFORM RELIGION FROM A SUBJECT LEARNED TO A FAITH THAT IS VIBRANTLY LIVED. | $37,000 |
| MARILLAC ST VINCENT FAMILY SERVICES | |||||||
| 212 S FRANCISCO AVE | CHICAGO | IL | 60612 | NONE | PC | TOWARD EXPENSES OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TO PROVIDE SCHOOL READINESS AND SOCIAL STABILITY FOR CHILDREN LIVING IN DISADVANTAGED CIRCUMSTANCES. | $10,000 |
| NORTHRIDGE HOSPITAL FOUNDATION | |||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91325 | NONE | PC | TOWARD SALARY EXPENSES FOR THE PATIENT ADVOCATE OF THE MEDICAL SAFE HAVEN HUMAN TRAFFICKING PROGRAM, TO ASSIST VICTIMS WITH TRAUMA INFORMED CARE. | $20,000 |
| OUR LADY'S INN | |||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | NONE | PC | TOWARD EXPENSES OF THE HOMELESS PREGNANCY CRISIS INTERVENTION PROGRAM, TO PROVIDE SHELTER AND WRAP-AROUND SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. | $5,000 |
| OZANAM INN | |||||||
| 2239 POYDRAS STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD EXPENSES OF THE FOOD PROGRAM, TO PROVIDE NOURISHMENT TO INDIVIDUALS AND FAMILIES FACING HARDSHIPS. | $25,000 |
| PROVIDENCE CATHOLIC SCHOOL | |||||||
| 1215 N ST MARYS STREET | SAN ANTONIO | TX | 78215 | NONE | PC | TOWARD EXPENSES OF THE STEM PROGRAM, TO PROVIDE A TEACHING PHILOSOPHY THAT INTEGRATES CRITICAL THINKING AND LANGUAGE SKILLS IN A WAY THAT ENRICHES ANY SUBJECT. | $10,000 |
| RISEN CHRIST CATHOLIC SCHOOL | |||||||
| 1120 EAST 37TH STREET | MINNEAPOLIS | MN | 55407 | NONE | PC | TOWARD EXPENSES OF THE MIDDLE SCHOOL ENRICHMENT PROGRAM, TO IMPROVE ACADEMIC ACHIEVEMENT AND ENGAGEMENT BY PROVIDING OPPORTUNITIES TO ADDRESS CRITICAL AREAS OF NEED. | $15,000 |
| SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL | |||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TOWARD SALARY/BENEFITS OF A LEAD FAMILY ADVOCATE AND EXPENSES OF THE NEW CHILDREN'S PROGRAM, TO PROVIDE STRUCTURED SERVICES TO CHILDREN AND THEIR MOTHERS WHILE RESIDING IN EMERGENCY SHELTER/TRANSITIONAL HOUSING. | $25,000 |
| SAN JOS CLINIC | |||||||
| 2615 FANNIN ST PO BOX 2808 | HOUSTON | TX | 77002 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, TO EXPAND ACCESS TO STANDARD PRIMARY CARE AND SPECIALTY HEALTHCARE FOR UNINSURED AND UNDERINSURED PATIENTS. | $25,000 |
| SEATTLE SEAFARERS CENTER | |||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $18,000 |
| SEATTLE SEAFARERS CENTER | |||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $20,000 |
| SEATTLE SEAFARERS CENTER | |||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $20,000 |
| SISTERS HOSPITAL FOUNDATION | |||||||
| 144 GENESEE ST 6TH FLOOR | BUFFALO | NY | 14203 | NONE | PC | TOWARD EXPENSES OF THE FOOD FARMACY PROGRAM, TO CONNECT FOOD-INSECURE, VULNERABLE PATIENTS WHO ARE AT-RISK FOR CHRONIC DISEASE, TO A REGISTERED DIETICIAN AND COMMUNITY DIETICIAN, TO RECEIVE HEALTHY FOOD AND EDUCATIONAL SUPPORT. | $25,000 |
| SISTERS RISING WORLDWIDE | |||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | NONE | PC | TOWARD EXPENSES OF THE SARAH'S ... AN OASIS FOR WOMEN RESIDENTIAL PROGRAM, TO PROVIDE SERVICES TO HELP TRAUMATIZED REFUGEE WOMEN WITH HOUSING AND HEALING. | $30,000 |
| SOUTHERN CALIFORNIA IMMIGRATION PROJECT | |||||||
| 2534 STATE STREET 208 | SAN DIEGO | CA | 92101 | NONE | PC | TOWARD THE COST TO PROVIDE DIRECT LEGAL SERVICES FOR ASYLUM SEEKERS, INCLUDING ATTORNEY SALARIES, INTERPRETER FEES, TRAVEL TO/FROM DETENTION FACILITIES, COURT FILING FEES, OFFICE SUPPLIES, AND RENT/UTILITIES. | $20,000 |
| ST ANDREW SCHOOL | |||||||
| 115 S 7TH STREET | DELAVAN | WI | 53115 | NONE | PC | TOWARD SALARY/BENEFITS OF A NEW K3 TEACHER AND LATINO OUTREACH SPECIALIST, TO TARGET LOW-WEALTH AND LATINO FAMILIES, TO EVANGELIZE AND STRENGTHEN THE SCHOOL. | $25,000 |
| ST EDMUND'S RETREAT INC | |||||||
| 1 ENDERS ISLAND PO BOX 399 | MYSTIC | CT | 063550399 | NONE | PC | TOWARD EXPENSES OF THE ENDERS ISLAND SABBATICAL PROGRAM FOR PRIESTS, RELIGIOUS, AND SEMINARIANS, TO HELP ATTENDEES ACHIEVE SUSTAINABLE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. | $25,000 |
| ST FRANCIS CENTER | |||||||
| PO BOX 682 | ST HELENA ISLAND | SC | 29920 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY HOME REPAIR PROJECT, TO PURCHASE BUILDING SUPPLIES AND MATERIALS TO ADDRESS SERIOUS PROBLEMS IMPACTING HEALTH, SAFETY, AND SECURITY OF LOW-WEALTH RESIDENTS. | $35,000 |
| ST JAMES HEALTHCARE FOUNDATION | |||||||
| 425 WEST PORPHYRY STREET | BUTTE | MT | 59701 | NONE | PC | TOWARD EXPENSES OF THE MOBILE MAMMOGRAPHY UNIT, TO PROVIDE ADVANCED TECHNOLOGIES FOR EARLIER BREAST CANCER DETECTION, TO LOW-WEALTH WOMEN. | $20,000 |
| ST JOHN VIANNEY CENTER | |||||||
| 151 WOODBINE ROAD | DOWNINGTOWN | PA | 193353057 | NONE | PC | TOWARD SALARY/BENEFITS OF A DIRECTOR OF SUICIDE PREVENTION, TO DEVELOP A COMPREHENSIVE NATIONAL PROGRAM TO MEET THE NEEDS OF CLERGY AND RELIGIOUS EXPERIENCING EMOTIONAL CHALLENGES. | $50,000 |
| ST JOSEPH'S CANDLER FOUNDATIONS | |||||||
| 5356 REYNOLDS STREET SUITE 400 | SAVANNAH | GA | 31405 | NONE | PC | TOWARD EXPENSES OF THE COLON CANCER PREVENTATIVE EFFORTS, TO PROVIDE SCREENING FOR THE UNINSURED OR UNDERINSURED LOW-WEALTH POPULATION. | $9,350 |
| ST JUDE HOUSE INC | |||||||
| 12490 MARSHALL ST | CROWN POINT | IN | 46307 | NONE | PC | TOWARD EXPENSES OF THE FAMILY VIOLENCE PREVENTION CENTER AND SHELTER, TO PROVIDE SAFE-HAVEN SERVICES AND SUPPORT FOR WOMEN AND DEPENDENT CHILDREN FLEEING DOMESTIC VIOLENCE. | $35,000 |
| ST JUDE MEDICAL CENTER | |||||||
| 100 W VALENCIA MESA DRIVE 205 | FULLERTON | CA | 92835 | NONE | PC | TOWARD EXPENSES OF "CAREGIVER RESPITE RETREATS", TO PROVIDE FREE SUPPORT AND RESOURCES FOR FAMILY CAREGIVERS. | $10,000 |
| ST MARTIN OF TOURS SOCIETY OF ST VINCENT DEPAUL | |||||||
| 1709 E HARRISON ST | MARTINSVILLE | IN | 46151 | NONE | PC | TOWARD EXPENSES OF THE A BED IS A BLESSING PROGRAM, TO PROVIDE A NEW BED AND BEDDING FOR INDIVIDUALS TRANSITIONING FROM HOMELESSNESS AND DOMESTIC ABUSE SHELTERS. | $20,000 |
| ST MARY MEDICAL CENTER | |||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 923072206 | NONE | PC | TOWARD EXPENSES OF THE HOMELESS NAVIGATION PROGRAM, TO PROVIDE CARE KITS CONTAINING SNACKS AND HYGIENIC ESSENTIALS TO ADDRESS THE IMMEDIATE NEEDS OF HOMELESS PATIENTS. | $10,000 |
| ST THOMAS AQUINAS CATHOLIC SCHOOL | |||||||
| 1719 POST ROAD | FAIRFIELD | CT | 06824 | NONE | PC | TOWARD EXPENSES TO INSTALL SECURITY FILM TO CURRENT, UNPROTECTED FIRST FLOOR WINDOWS, TO REDUCE VISIBILITY AND PROVIDE SHATTERPROOF PROTECTION FOR STUDENTS AND TEACHERS. | $11,000 |
| ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER | |||||||
| 2830 LAWRENCE | DENVER | CO | 80205 | NONE | PC | TOWARD EXPENSES OF THE OZANAM HOUSING FUND, FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH SELF-SUFFICIENCY OR HOMELESSNESS. | $10,000 |
| THE MARIST BROTHERS | |||||||
| 70-20 JUNO STREET | FOREST HILLS | NY | 11375 | TOWARD EMERGENCY REPAIR COSTS OF THE MARIST BROTHERS RETIREMENT CENTER, CHAMPAGNAT HALL, FOR AGING BROTHERS. | $25,000 | ||
| THE NEW YORK FOUNDLING | |||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | TOWARD EXPENSES OF THE HOME OF INTEGRATED BEHAVIORAL HEALTH PROGRAM, TO PROVIDE ACCESSIBLE, TRAUMA-INFORMED MENTAL HEALTH CARE TO CHILDREN, TEENS AND LOW-WEALTH AND UNINSURED FAMILIES. | $30,000 | ||
| UNIVERSITY OF SAN DIEGO | |||||||
| 5998 ALACALA PARK | SAN DIEGO | CA | 921102492 | "TOWARD EXPENSES OF THE HOUSING RIGHTS CLINIC, TO PROVIDE FREE LEGAL SERVICES TO LOW-WEALTH RESIDENTS FACING HOUSING INSTABILITY AND HOMELESSNESS. | $15,000 | ||
| VILLANOVA UNIVERSITY | |||||||
| 800 EAST LANCASTER AVENUE | VILLANOVA | PA | 19085 | NONE | PC | TOWARD EXPENSES TO LAUNCH A THREE YEAR PROJECT, TO MOBILIZE AND ENHANCE CAPACITY FOR GLOBAL AND LOCAL OUTREACH ON ISSUES IMPACTING REFUGEES AND MIGRANTS. | $24,000 |
| DICASTERY FOR COMMUNICATION | |||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES FOR GENERAL OPERATIONS | $50,000 |
| DICASTERY FOR COMMUNICATION | |||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES FOR GENERAL OPERATIONS | $50,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,633,270 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $185,756 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,274,110 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $2,009,743 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (7 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| CLASS ACTION LITIGATION PROCEEDS AND MISCELLANEOUS | 14 | $1,509 | |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | 14 | $50,971 | |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | 14 | $47,060 | |
| BOSTON COMMON SUS EMER MARKETS - LOSS FORM K-1 | 14 | -$6,029 | |
| UNUSED GRANTS RETURNED | $10,947 | ||
| FEDERAL EXCISE TAX REFUND | $3,701 | ||
| ASCENSION ALPHA FUND LLC - LOSS FORM K-1 | 14 | -$1,392 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $6,561,728 | ExclusionAmt |
| Related Or Exempt Function Incm | $14,648 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $6,576,376 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp (2 entries)
| Line NumberLineNumberTxt | Relationship StatementRelationshipStatementTxt |
|---|---|
| 11A | ORGANIZATIONS RETURNING AMOUNTS PREVIOUSLY TREATED AS DISTRIBUTIONS |
| 11A | FEDERAL EXCISE TAX REFUND |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUMPERS AND COMPANY | $56,415 | $16,925 | $39,585 |
| KPMG, LLLP | $23,500 | $23,500 | $0 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (60 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt | RtRt |
|---|---|---|---|---|---|---|---|---|
| BUILDINGS | 1974-07-01 | $351,274 | $351,274 | SL | 50.000000000000 | $0 | $0 | |
| IMPROVEMENTS - 95 & 96 | 1996-01-01 | $274,091 | $243,926 | SL | 30.000000000000 | $9,136 | $0 | |
| LAND | 1974-07-01 | $117,000 | $0 | $0 | 0.000000000000 | |||
| FURNITURE & EQUIPMENT - 95 & 96 | 1996-01-01 | $19,328 | $19,328 | SL | 5.000000000000 | $0 | $0 | |
| WORKS OF ART | 1999-03-15 | $38,000 | $0 | $0 | 0.000000000000 | |||
| IMPROVEMENTS | 2000-08-30 | $85,100 | $63,352 | SL | 30.000000000000 | $2,837 | $0 | |
| FURNITURE & EQUIPMENT-00 | 2000-01-01 | $10,649 | $10,649 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-01 | 2001-01-01 | $112,972 | $80,033 | SL | 30.000000000000 | $3,766 | $0 | |
| FURNITURE & EQUIPMENT-01 | 2001-01-01 | $12,066 | $12,066 | SL | 5.000000000000 | $0 | $0 | |
| FURNITURE & EQUIPMENT-02 | 2002-01-01 | $5,388 | $5,388 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENT-ELECTRICAL-03 | 2003-01-01 | $58,909 | $37,964 | SL | 30.000000000000 | $1,964 | $0 | |
| FURNITURE & EQUIPMENT-03 | 2003-01-01 | $25,316 | $25,316 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-04 | 2004-01-01 | $27,412 | $17,008 | SL | 30.000000000000 | $914 | $0 | |
| FURNITURE & EQUIPMENT-04 | 2004-01-01 | $2,241 | $2,241 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-05 | 2005-01-01 | $4,691 | $2,737 | SL | 30.000000000000 | $157 | $0 | |
| IMPROVEMENTS-06 | 2006-01-01 | $325,384 | $164,311 | SL | 30.000000000000 | $10,846 | $0 | |
| FURNITURE & EQUIPMENT-06 | 2006-01-01 | $11,860 | $11,860 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-07 | 2007-01-01 | $87,672 | $45,247 | SL | 30.000000000000 | $2,922 | $0 | |
| IMPROVEMENT-08 | 2008-01-01 | $77,606 | $37,373 | SL | 30.000000000000 | $2,587 | $0 | |
| FURNITURE & EQUIPMENT-08 | 2008-01-01 | $3,921 | $3,921 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-09 | 2009-01-01 | $22,065 | $9,915 | SL | 30.000000000000 | $736 | $0 | |
| IMPROVEMENTS-10 | 2010-01-01 | $9,910 | $4,239 | SL | 30.000000000000 | $330 | $0 | |
| FURNITURE & EQUIPMENT-10 | 2010-01-01 | $1,250 | $1,250 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENT-11 | 2011-01-01 | $6,600 | $2,512 | SL | 30.000000000000 | $220 | $0 | |
| COMPUTERS/SOFTWARE-11 | 2011-01-01 | $1,109 | $1,109 | SL | 3.000000000000 | $0 | $0 | |
| FURNITURE & EQUIPMENT-11 | 2011-01-01 | $13,334 | $13,334 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS - 12 | 2011-01-01 | $160,088 | $55,672 | SL | 30.000000000000 | $5,336 | $0 | |
| 2012 TOYOTA TRUCK & PLOW - 12 | 2012-01-01 | $38,854 | $38,854 | SL | 5.000000000000 | $0 | $0 | |
| FURNITURE & EQUIPMENT - 12 | 2012-01-01 | $12,640 | $12,640 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTERS/SOFTWARE - 12 | 2012-01-01 | $88,188 | $88,188 | SL | 3.000000000000 | $0 | $0 | |
| IMPROVEMENTS-13 | 2013-01-01 | $128,100 | $40,642 | SL | 30.000000000000 | $4,270 | $0 | |
| COMPUTERS/SOFTWARE - 13 | 2013-01-01 | $19,029 | $19,029 | SL | 3.000000000000 | $0 | $0 | |
| FURNITURE & EQUIPMENT- 13 | 2013-01-01 | $1,118 | $1,118 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENT-14 | 2014-01-01 | $176,710 | $49,903 | SL | 30.000000000000 | $5,890 | $0 | |
| COMPUTERS/SOFTWARE - 14 | 2014-01-01 | $129,782 | $129,782 | SL | 3.000000000000 | $0 | $0 | |
| IMPROVEMENT-15 | 2015-01-01 | $43,900 | $11,097 | SL | 30.000000000000 | $1,463 | $0 | |
| COMPUTERS/SOFTWARE - 15 | 2015-01-01 | $169,192 | $169,192 | SL | 3.000000000000 | $0 | $0 | |
| WATER HEATER - 15 | 2015-01-01 | $1,300 | $1,300 | SL | 5.000000000000 | $0 | $0 | |
| KUBOTA/SNOW BLADE - 15 | 2015-01-01 | $4,200 | $4,200 | SL | 5.000000000000 | $0 | $0 | |
| KUBOTA TRACTOR - 16 | 2016-01-01 | $14,585 | $14,585 | SL | 5.000000000000 | $0 | $0 | |
| CHIMNEY IMROVEMENTS - 16 | 2016-01-01 | $12,850 | $2,748 | SL | 30.000000000000 | $428 | $0 | |
| FURNITURE - 16 | 2016-01-01 | $1,400 | $1,400 | SL | 5.000000000000 | $0 | $0 | |
| BURGLAR FIRE ALARM SYSTEM - 16 | 2016-01-01 | $2,031 | $2,031 | SL | 5.000000000000 | $0 | $0 | |
| COMPUTERS/SOFTWARE - 16 | 2016-01-01 | $35,665 | $35,665 | SL | 3.000000000000 | $0 | $0 | |
| WINDOW RESTORATION - 17 | 2017-12-31 | $10,000 | $1,666 | SL | 30.000000000000 | $333 | $0 | |
| COMPUTERS/SOFTWARE - 17 | 2017-01-01 | $78,900 | $78,900 | SL | 3.000000000000 | $0 | $0 | |
| GENERATOR - 17 | 2017-01-01 | $11,779 | $11,779 | SL | 5.000000000000 | $0 | $0 | |
| ESX/NETWORK CABLING - 18 | 2018-01-01 | $17,304 | $17,304 | SL | 3.000000000000 | $0 | $0 | |
| HEAT PUMP - 18 | 2018-01-01 | $6,500 | $5,742 | SL | 5.000000000000 | $758 | $0 | |
| WINDOW RESTORATION - 18 | 2018-01-01 | $75,759 | $10,522 | SL | 30.000000000000 | $2,525 | $0 | |
| IMPROVEMENT-19 | 2019-01-01 | $143,682 | $17,100 | SL | 30.000000000000 | $4,790 | $0 | |
| CARPET-19 | 2019-01-01 | $20,000 | $12,000 | SL | 5.000000000000 | $4,000 | $0 | |
| IMPROVEMENT-20 | 2020-01-01 | $111,868 | $7,883 | SL | 30.000000000000 | $3,729 | $0 | |
| CARPET-20 | 2020-01-01 | $19,500 | $11,700 | SL | 5.000000000000 | $3,900 | $0 | |
| IMPROVEMENT-21 | 2021-01-01 | $69,001 | $3,242 | SL | 30.000000000000 | $2,300 | $0 | |
| SOFTWARE-21 | 2021-12-31 | $50,000 | $16,667 | SL | 3.000000000000 | $16,667 | $0 | |
| IMPROVEMENTS-22 | 2022-01-01 | $15,700 | $43 | SL | 30.000000000000 | $523 | $0 | |
| SOFTWARE-22 | 2022-01-01 | $211,200 | $23,467 | SL | 3.000000000000 | $70,400 | $0 | |
| WIRELESS ROUTERS-22 | 2022-01-01 | $15,697 | $1,744 | SL | 3.000000000000 | $5,233 | $0 | |
| IMPROVEMENT-23 | 2023-01-01 | $5,949 | SL | 30.000000000000 | $82 | $0 |
General Explanation Attachment GeneralExplanationAttachment
General Explanation GeneralExplanationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | FORM 990-PF ATTACHMENT | FormAndLineReferenceDesc |
| Medium Explanation | STATEMENT PURSUANT TO SECTION 1.351-3(A)LKCM PRIVATE DISCIPLINE INTERNATIONAL, L.P.98-0490667A SIGNIFICANT TRANSFEREETHE TRANSFEREE ABOVE IS A CFC. ACCORDINGLY, THIS STATEMENT IS FILED BYRASKOB FOUNDATION FOR CATHOLIC ACTIVITIES, INC. EIN 51-0070060,A U.S. SHAREHOLDER OF THE CFC AND ATTACHED TO AND MADE PART OFFORM 990-PF RETURN OF PRIVATE FOUNDATION FOR TAXABLE YEAR ENDEDDECEMBER 31,2023.STATEMENT FILED PURSUANT TO TREAS. REG. SEC 1.351-3(A).(1) THE TRANSFEREE CORPORATION IS LKCM PRIVATE DISCIPLE INTERNATIONAL, L.P. A FOREIGN CORPORATION ORGANIZED UNDER THE LAWS OF CAYMAN ISLANDS.(2) RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES, INC. TRANSFERRED THE SUM OF ASSETS IDENTIFIED IN LINE (3) BELOW ON VARIOUS DATES.(3) THE TRANSFERRED PROPERTY HAD AN AGGREGATE FAIR MARKET VALUE OF $719,192 AND AN AGGREGATE BASIS OF $719,192 IMMEDIATELY BEFORE THE EXCHANGE.PROPERTY TRANSFERRED: PARTNERSHIP INTERESTSFAIR MARKET VALUE: $719,192AGGREGATE BASIS: $719,192(4) NO PRIVATE LETTER RULINGS WERE ISSUED IN CONNECTION WITH THE SECTION 351 EXCHANGE. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (3 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLENMEDE - CORPORATE BONDS | $4,745,676 | $4,745,676 |
| RIVERPARK - MUTUAL FUNDS BONDS | $5,356,324 | $5,356,324 |
| HILTON - ETF BONDS | $1,778,183 | $1,778,183 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (9 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SYSTEMATIC - STOCKS | $8,601,792 | $9,601,792 |
| FIERA - STOCKS | $7,619,259 | $7,619,259 |
| LUTHER KING CAP MGT - STOCKS | $51,867,890 | $51,867,890 |
| ORION - STOCKS | $9,587,083 | $9,587,083 |
| HILTON - STOCKS | $1,107,023 | $1,107,023 |
| LONDON - STOCKS | $17,244,500 | $17,244,500 |
| MFS - STOCKS | $17,226,382 | $17,226,382 |
| HILTON - ETF EQUITY | $200,562 | $200,562 |
| CLEARBRIDGE - STOCKS | $4,979,009 | $4,979,009 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $10,513,803 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $10,513,803 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $2,491,913 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $2,491,913 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LKCM PRIVATE DISCIPLINE INTERNATIONAL, LP | FMV | $7,867,943 | $7,867,943 |
| BOSTON COMMOM INTL CATHOLIC SRI FUND LLC | FMV | $16,692,985 | $16,692,985 |
| LKCM HEADWATER INVEST II LP | FMV | $2,570,627 | $2,570,627 |
| BOSTON COMMON SUS EM MARKETS LLC | FMV | $4,242,832 | $4,242,832 |
| LKCM PRIVATE DISCIPLINE INTERNATIONAL II, LP | FMV | $13,332,634 | $13,332,634 |
| ASCENSION ALPHA FUND LLC | FMV | $296,380 | $296,380 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (60 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $351,274 | $351,274 | $0 |
| IMPROVEMENTS - 95 & 96 | $274,091 | $253,062 | $21,029 |
| LAND | $117,000 | $0 | $117,000 |
| FURNITURE & EQUIPMENT - 95 & 96 | $19,328 | $19,328 | $0 |
| WORKS OF ART | $38,000 | $0 | $38,000 |
| IMPROVEMENTS | $85,100 | $66,189 | $18,911 |
| FURNITURE & EQUIPMENT-00 | $10,649 | $10,649 | $0 |
| IMPROVEMENTS-01 | $112,972 | $83,799 | $29,173 |
| FURNITURE & EQUIPMENT-01 | $12,066 | $12,066 | $0 |
| FURNITURE & EQUIPMENT-02 | $5,388 | $5,388 | $0 |
| IMPROVEMENT-ELECTRICAL-03 | $58,909 | $39,928 | $18,981 |
| FURNITURE & EQUIPMENT-03 | $25,316 | $25,316 | $0 |
| IMPROVEMENTS-04 | $27,412 | $17,922 | $9,490 |
| FURNITURE & EQUIPMENT-04 | $2,241 | $2,241 | $0 |
| IMPROVEMENTS-05 | $4,691 | $2,894 | $1,797 |
| IMPROVEMENTS-06 | $325,384 | $175,157 | $150,227 |
| FURNITURE & EQUIPMENT-06 | $11,860 | $11,860 | $0 |
| IMPROVEMENTS-07 | $87,672 | $48,169 | $39,503 |
| IMPROVEMENT-08 | $77,606 | $39,960 | $37,646 |
| FURNITURE & EQUIPMENT-08 | $3,921 | $3,921 | $0 |
| IMPROVEMENTS-09 | $22,065 | $10,651 | $11,414 |
| IMPROVEMENTS-10 | $9,910 | $4,569 | $5,341 |
| FURNITURE & EQUIPMENT-10 | $1,250 | $1,250 | $0 |
| IMPROVEMENT-11 | $6,600 | $2,732 | $3,868 |
| COMPUTERS/SOFTWARE-11 | $1,109 | $1,109 | $0 |
| FURNITURE & EQUIPMENT-11 | $13,334 | $13,334 | $0 |
| IMPROVEMENTS - 12 | $160,088 | $61,008 | $99,080 |
| 2012 TOYOTA TRUCK & PLOW - 12 | $38,854 | $38,854 | $0 |
| FURNITURE & EQUIPMENT - 12 | $12,640 | $12,640 | $0 |
| COMPUTERS/SOFTWARE - 12 | $88,188 | $88,188 | $0 |
| IMPROVEMENTS-13 | $128,100 | $44,912 | $83,188 |
| COMPUTERS/SOFTWARE - 13 | $19,029 | $19,029 | $0 |
| FURNITURE & EQUIPMENT- 13 | $1,118 | $1,118 | $0 |
| IMPROVEMENT-14 | $176,710 | $55,793 | $120,917 |
| COMPUTERS/SOFTWARE - 14 | $129,782 | $129,782 | $0 |
| IMPROVEMENT-15 | $43,900 | $12,560 | $31,340 |
| COMPUTERS/SOFTWARE - 15 | $169,192 | $169,192 | $0 |
| WATER HEATER - 15 | $1,300 | $1,300 | $0 |
| KUBOTA/SNOW BLADE - 15 | $4,200 | $4,200 | $0 |
| KUBOTA TRACTOR - 16 | $14,585 | $14,585 | $0 |
| CHIMNEY IMROVEMENTS - 16 | $12,850 | $3,176 | $9,674 |
| FURNITURE - 16 | $1,400 | $1,400 | $0 |
| BURGLAR FIRE ALARM SYSTEM - 16 | $2,031 | $2,031 | $0 |
| COMPUTERS/SOFTWARE - 16 | $35,665 | $35,665 | $0 |
| WINDOW RESTORATION - 17 | $10,000 | $1,999 | $8,001 |
| COMPUTERS/SOFTWARE - 17 | $78,900 | $78,900 | $0 |
| GENERATOR - 17 | $11,779 | $11,779 | $0 |
| ESX/NETWORK CABLING - 18 | $17,304 | $17,304 | $0 |
| HEAT PUMP - 18 | $6,500 | $6,500 | $0 |
| WINDOW RESTORATION - 18 | $75,759 | $13,047 | $62,712 |
| IMPROVEMENT-19 | $143,682 | $21,890 | $121,792 |
| CARPET-19 | $20,000 | $16,000 | $4,000 |
| IMPROVEMENT-20 | $111,868 | $11,612 | $100,256 |
| CARPET-20 | $19,500 | $15,600 | $3,900 |
| IMPROVEMENT-21 | $69,001 | $5,542 | $63,459 |
| SOFTWARE-21 | $50,000 | $33,334 | $16,666 |
| IMPROVEMENTS-22 | $15,700 | $566 | $15,134 |
| SOFTWARE-22 | $211,200 | $93,867 | $117,333 |
| WIRELESS ROUTERS-22 | $15,697 | $6,977 | $8,720 |
| IMPROVEMENT-23 | $5,949 | $82 | $5,867 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONNOLLY GALLAGHER LLP | CategoryTxt |
| Legal Fees | $3,900 | LegalFeesAmt |
| Net Investment Income | $78 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $5,782 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDEND RECEIVABLE | $80,271 | $95,861 | $95,861 |
| PREPAID FEDERAL EXCISE TAX | $236,772 | $323,636 | $323,636 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (3 entries)
| DescDesc | AmtAmt |
|---|---|
| LKCM PRIV DISC INTL II LP K-1 PROFIT ON TAX RETURN NOT ON BOOKS | $719,192 |
| DEEMED DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $204,296 |
| CASH DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $299,999 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (16 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DISABILITY & LIFE INSURANCE | $1,976 | $59 | $1,940 |
| COMPUTER SUPPORT & EXPENSES | $184,033 | $1,588 | $182,435 |
| DUES & SUBSCRIPTIONS | $22,073 | $1,877 | $20,196 |
| DUPLICATING, OFFICE SUPPLIES & STATIONERY | $2,961 | $59 | $2,902 |
| EMPLOYEE HOSPITALIZATION | $255,732 | $7,672 | $217,424 |
| GENERAL EXPENSES | $158,628 | $32 | $3,332 |
| INSURANCE-GENERAL | $5,614 | $112 | $5,502 |
| MEETINGS | $252,335 | $21,246 | $244,833 |
| OFFICE EQUIPMENT & MAINTENANCE | $69,240 | $1,352 | $67,888 |
| POSTAGE | $3,631 | $62 | $3,569 |
| TELEPHONE | $7,476 | $150 | $7,326 |
| TRAVEL | $28,350 | $4 | $28,346 |
| PAYROLL AND BENEFITS PROCESSING | $8,045 | $241 | $7,804 |
| COMMITTEES' EXPENSE | $114,269 | $0 | $113,947 |
| CONSULTANTS | $64,977 | $0 | $64,977 |
| LESS EXPENSES ALLOCATED TO TAX EXEMPT INTEREST | $0 | -$6,319 | $0 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (7 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CLASS ACTION LITIGATION PROCEEDS AND MISCELLANEOUS | $1,509 | $1,509 | $1,509 |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | $50,971 | $50,971 | $50,971 |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | $47,060 | $47,060 | $47,060 |
| BOSTON COMMON SUS EMER MARKETS - LOSS FORM K-1 | -$6,029 | -$6,029 | -$6,029 |
| UNUSED GRANTS RETURNED | $10,947 | $10,947 | |
| FEDERAL EXCISE TAX REFUND | $3,701 | $3,701 | |
| ASCENSION ALPHA FUND LLC - LOSS FORM K-1 | -$1,392 | -$1,392 | -$1,392 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (9 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON SECURITIES | $19,655,091 |
| EXPENDITURES CAPITALIZED ON BOOKS | $5,950 |
| BOSTON COMMON INTL CATHOLIC SRI K-1 LOSS ON TAX RETURN NOT ON BOOKS-NET | $260,696 |
| SALE OF BOSTON COMMON INTL CATHOLIC SRI - BASIS ADJUSTMENT FOR TAX PURPOSES | $108,933 |
| LKCM HEADWATER INVEST II K-1 LOSS ON TAX RETURN NOT ON BOOKS-NET | $14,911 |
| BOSTON COMMON SUS EMER MARKET K-1 LOSS ON TAX RETURN NOT ON BOOKS-NET | $171,134 |
| SALE OF BOSTON COMMON SUS EMER MARKET - BASIS ADJUSTMENT FOR TAX PURPOSES | $4,523 |
| GAIN ON REDEMPTION OF LKCM PRIVATE DISC INTL LP ON BOOKS; NOT ON TAX RETURN | $198,198 |
| ASCENSION ALPHA FUND K-1 LOSS ON TAX RETURN NOT ON BOOKS | $10,083 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| POSTRETIREMENT HEALTH CARE BENEFITS | $319,840 | $342,773 |
| EMPLOYEE BENEFIT PLAN WITHHOLDING | $5,379 | $2,629 |
| DEFERRED EXCISE TAX PAYABLE | $703,714 | $976,920 |
| DUE TO BROKER | $533,043 | $0 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LUTHER KING CAPITAL MANAGEMENT - INVESTMENT FEES | $157,020 | $157,020 | $0 |
| BOSTON COMMON - INVESTMENT FEES | $119,244 | $119,244 | $0 |
| BRINKER CAPITAL - INVESTMENT FEES | $481,319 | $481,319 | $0 |
| LKCM HEADWATER INVEST LP - FORM K-1 | $40,330 | $40,330 | $0 |
| BOSTON COMMON SUS EM MARK - INVESTMENT FEES | $20,301 | $20,301 | $0 |
| SYSTEMATIC - CUSTODIAN FEES | $9 | $9 | $0 |
| ORION - CUSTODIAN FEES | $5 | $5 | $0 |
| MFS - CUSTODIAN FEES | $132 | $132 | $0 |
| HILTON - CUSTODIAN FEES | $83 | $83 | $0 |
| ASCENSION ALPHA- INVESTMENT FEES | $802 | $802 | $0 |
| CLEARBRIDGE - INVESTMENT FEES | $2,360 | $2,360 | $0 |
| BOSTON COMMON INTL CATH SRI FORM K-1 | $212 | $212 | $0 |
| BOSTON COMMON SUS EM MARK FROM K-1 | $451 | $451 | $0 |
| ASCENSION ALPHA FORM K-1 | $10,267 | $10,267 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $92,744 | $0 | $0 |
| PAYROLL TAXES | $59,467 | $1,784 | $57,683 |
| DEFERRED FEDERAL EXCISE TAX | $273,206 | $0 | $0 |