RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED: Form 990PF, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED (EIN 51-0070060)
- Tax period
- 2022-01-01 to 2022-12-31
- Filed
- 2023-11-13
- IRS object ID
- 202333179349102893
- Schema version
- 2022v5.0
- 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 | 2023-11-13T14:57:41-06:00 | ReturnTs |
| Tax Period End | 2022-12-31 | 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 | 2022-01-01 | 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 | 2023-11-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | THERESA | PersonFirstNm |
| Person Last | ROBINSON | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
| 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 | 2023-11-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 2 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $180,657,378 | 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 | $39,174 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $39,174 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $6,486,935 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $6,486,935 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $3,339,359 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $35,696,073 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $3,339,359 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $514,175 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | -$14,954 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $10,379,643 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $9,850,514 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $140,964 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,229 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $136,735 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $671,662 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $20,150 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $651,512 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $101,303 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,039 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $98,264 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $4,700 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $94 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $2,646 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $68,495 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $31,049 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $37,062 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $852,220 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $852,220 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $22,661 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $22,661 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $198,203 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $1,818 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $58,783 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $119,974 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $238,990 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $4,780 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $258,546 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,085,454 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $31,956 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,043,515 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,504,626 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $971,996 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,287,063 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $8,638,188 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $8,334,500 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,142,814 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $971,996 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,621,563 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | -$1,763,171 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $8,878,518 | 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 | $7,182,146 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $9,213,319 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $9,213,319 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $28,047 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $21,676 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $21,676 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $8,827,363 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $8,806,604 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $8,806,604 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $132,928,952 | CorporateStockBOYAmt |
| Corporate Stock EOY | $101,080,004 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $101,080,004 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $21,917,023 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $18,453,713 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $18,453,713 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $49,780,662 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $41,227,307 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $41,227,307 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,601,670 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,064,158 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,414,889 | LandBOYAmt |
| Land EOY | $1,537,512 | LandEOYAmt |
| Land EOYFMV | $1,537,512 | LandEOYFMVAmt |
| Other Assets BOY | $123,318 | OtherAssetsBOYAmt |
| Other Assets EOY | $317,043 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $317,043 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $222,202,600 | TotalAssetsBOYAmt |
| Total Assets EOY | $180,657,378 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $180,657,378 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $24,140 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $58,113 | AccountsPayableEOYAmt |
| Grants Payable BOY | $3,142,400 | GrantsPayableBOYAmt |
| Grants Payable EOY | $3,446,088 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,616,747 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,561,976 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,783,287 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $5,066,177 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $216,150,047 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $174,321,935 | 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 | $217,419,313 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $175,591,201 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $222,202,600 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $180,657,378 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $217,419,313 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | -$1,763,171 | ExcessRevenueOverExpensesAmt |
| Other Increases | $1,696,676 | OtherIncreasesAmt |
| Subtotal | $217,352,818 | SubtotalAmt |
| Other Decreases | $41,761,617 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $175,591,201 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (21 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 | 2021-01-01 | 2022-12-31 | $20,980 | $18,875 | $2,105 | $2,105 |
| BOSTON COMMON INTL CATHOLIC SRI | P | 2021-01-01 | 2022-12-31 | $580,296 | $563,561 | $16,735 | $16,735 |
| SYSTEMATIC | P | 2021-01-01 | 2022-12-31 | $846,630 | $757,687 | $88,943 | $88,943 |
| FIERA CAPITAL | P | 2021-01-01 | 2022-12-31 | $1,506,223 | $1,771,523 | -$265,300 | -$265,300 |
| LUTHER KING CAP MTG | P | 2021-01-01 | 2022-12-31 | $10,979,245 | $8,649,453 | $2,329,792 | $2,329,792 |
| LONDON | P | 2021-01-01 | 2022-12-31 | $1,805,966 | $1,525,372 | $280,594 | $280,594 |
| MFS | P | 2021-01-01 | 2022-12-31 | $3,343,071 | $3,633,288 | -$290,217 | -$290,217 |
| ORION | P | 2021-01-01 | 2022-12-31 | $4,115,515 | $2,463,831 | $1,651,684 | $1,651,684 |
| HILTON | P | 2021-01-01 | 2022-12-31 | $5,032,351 | $5,109,011 | -$76,660 | -$76,660 |
| GLENMEDE | P | 2021-01-01 | 2022-12-31 | $3,276,377 | $3,643,068 | -$366,691 | -$366,691 |
| RIVERPARK | P | 2021-01-01 | 2022-12-31 | $2,299,275 | $2,336,532 | -$37,257 | -$37,257 |
| BARON EM | P | 2021-01-01 | 2022-12-31 | $1,675,198 | $1,522,432 | $152,766 | $152,766 |
| OTHER | P | 2021-01-01 | 2022-12-31 | $422 | $422 | $422 | |
| BOSTON COMMON INTL CATH SRI - ST CAP LOSS PER K-1 | P | 2021-01-01 | 2022-12-31 | $116,488 | -$116,488 | -$116,488 | |
| BOSTON COMMON INTL CATH SRI - LT CAP LOSS PER K-1 | P | 2021-01-01 | 2022-12-31 | $227,618 | -$227,618 | -$227,618 | |
| LKCM HEADWATER - SECTION 1231 GAIN PER K-1 | P | 2021-01-01 | 2022-12-31 | $5,395 | $5,395 | $5,395 | |
| BOSTON COMMON SUS EM MARKET - ST CAP GAIN PER K-1 | P | 2021-01-01 | 2022-12-31 | $435 | $435 | $435 | |
| BOSTON COMMON SUS EM MARKET - LT CAP LOSS PER K-1 | P | 2021-01-01 | 2022-12-31 | $17,956 | -$17,956 | -$17,956 | |
| LKCM HEADWATER - LT CAP GAIN PER K-1 | P | 2021-01-01 | 2022-12-31 | $203,856 | $203,856 | $203,856 | |
| LKCM HEADWATER - ST CAP LOSS PER K-1 | P | 2021-01-01 | 2022-12-31 | $19 | -$19 | -$19 | |
| CAPITAL GAINS DIVIDENDS | P | $4,838 | $4,838 | $4,838 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $3,339,359 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $123,411 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $123,411 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $123,411 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $300,000 | 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 | $300,000 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $176,589 | OverpaymentAmt |
| Applied To ES Tax | $176,589 | 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 | 0 | 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 | $140,964 | $17,468 | $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 |
| KERRY A ROBINSON | ||||||||
| 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 |
| ADAM J BORDEN | ||||||||
| 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 |
| ELIZABETH M WOODWARD | ||||||||
| 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 | $122,346 | $15,261 | $0 |
| LOIS W GRECO | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | GRANT & PROGRAM OFFI | 35.00 | $122,346 | $15,261 | $0 |
| JANINE L SANDBROOK | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | GRANTS ADMINISTRATOR | 35.00 | $92,144 | $11,480 | $0 |
| JONATHAN K GOFF | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | CONTROLLER | 35.00 | $89,815 | $11,219 | $0 |
| CHERYL L BAILEY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | MEMBER SERVICES | 35.00 | $68,182 | $8,512 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 4 | 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 | $488,465 |
| LUTHER KING CAPITAL MANAGEMENT | |||||
| 301 COMMERCE ST | FT WORTH | TX | 76102 | INVESTMENT ADVISOR | $178,804 |
| BOSTON COMMON ASSET MANAGEMENTLLC | |||||
| 84 STATE STREET SUITE 940 | BOSTON | MA | 02109 | INVESTMENT ADVISOR | $144,758 |
| 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 | $189,691,565 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $492,111 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $93,073 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $190,276,749 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $190,276,749 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $2,854,151 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $187,422,598 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,371,130 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,371,130 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $123,411 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $57,253 | IncomeTaxAmt |
| Total Tax | $180,664 | TotalTaxAmt |
| Distributable Before Adj | $9,190,466 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $326 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,190,792 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,190,792 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,621,563 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $10,621,563 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,190,792 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $276,947 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $770,693 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr3 | $121,909 | ExcessDistributionCyovYr3Amt |
| Total Excess Distribution Cyov | $1,169,549 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,621,563 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $9,190,792 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $1,430,771 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $2,600,320 | 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 | $276,947 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $2,323,373 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $770,693 | ExcessFromYear4Amt |
| Excess From Year3 | $121,909 | ExcessFromYear3Amt |
| Excess From Current Year | $1,430,771 | 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 (361 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| CATHOLIC CHARITIES INC DIOCESE OF MADISON | ||||||||
| 702 S HIGH POINT RD STE 201 | MADISON | WI | 537194926 | NONE | PC | TOWARD OPERATING EXPENSES OF THE BEACON HOMELESS DAY RESOURCE CENTER, TO PROVIDE CRITICAL SERVICES AND RESOURCES TO FAMILIES AND INDIVIDUALS FACING HOMELESSNESS. | $10,000 | |
| ST JOSEPH THE WORKER SCHOOL | ||||||||
| 151 MICHAEL WAY | WEIRTON | WV | 26062 | NONE | PC | TOWARD EXPENSES OF THE SECURITY SYSTEM UPGRADE AND/OR TECHNOLOGY NEEDS. | $1,000 | |
| OUR LADY OF THE ANNUNCIATION CATHOLIC CHURCH | ||||||||
| 140 KANSAS ST | SPRINGFIELD | CO | 81073 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC WOMEN MINISTRY PROGRAM, IN MEMORY OF TAMARA SANCHEZ. | $1,000 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TO OFFSET LEARNING FOR HUMANITY COURSES FOR SISTERS IN 2022. | $1,000 | |
| ST PAUL'S CATHOLIC CHURCH | ||||||||
| 1010 WEST 4TH STREET | WILMINGTON | DE | 198053697 | NONE | PC | TOWARD COSTS OF MAINTENANCE OR REPAIRS NEEDED FOR THE CHURCH, IN MEMORY OF DONALD D. SWEENEY, CLASS OF 1952. | $5,000 | |
| 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 TO ADDRESS THE CURRENT SHORTAGE OF PRIESTS TO SERVE IN THE MILITARY, TO RECRUIT AND TRAIN THE NEXT GENERATION OF PRIESTS TO SERVE THE CATHOLIC CHURCH. | $20,000 | |
| HOLY FAMILY HOME LITTLE SISTERS OF THE POOR | ||||||||
| 5300 CHESTER AVENUE | PHILADELPHIA | PA | 19143 | NONE | PC | TOWARD FOOD EXPENSES OF THIS LONG-TERM CARE FACILITY SERVING THE ELDERLY POOR. | $30,000 | |
| DIOCESE OF MANCHESTER | ||||||||
| CHANCERY OFFICE | MANCHESTER | NH | 03104 | NONE | PC | TOWARD STAFF SALARY/BENEFITS TO CONTINUE THE EXTENSION OF THE PILOT PROGRAM FOR SPECIAL EDUCATION INCLUSION AT DIOCESAN CATHOLIC SCHOOLS. | $85,000 | |
| YORK STREET PROJECT | ||||||||
| 89 YORK STREET | JERSEY CITY | NJ | 07302 | NONE | PC | TOWARD EXPENSES OF THE NURTURING PLACE, A YEAR-ROUND LICENSED CHILD DEVELOPMENT CENTER FOR CHILDREN AGES BIRTH TO FIVE FROM FAMILIES LIVING IN DISADVANTAGED CIRCUMSTANCES. | $30,000 | |
| CATHOLIC GUARDIAN SERVICES | ||||||||
| 1011 FIRST AVENUE 10TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | TOWARD EXPENSES OF THE PARENTING RESOURCE CENTER TO PROVIDE CRITICAL SERVICES AND EDUCATION TO EXPECTANT/NEW MOTHERS AND UNDERSERVED FAMILIES AT RISK OF DELETERIOUS HEALTH AND SOCIOECONOMIC OUTCOMES. | $50,000 | |
| FRANCISCAN PEACEMAKERS INC | ||||||||
| 3333 W LISBON AVENUE | MILWAUKEE | WI | 53022 | NONE | PC | TOWARD OPERATING EXPENSES OF THE LISBON AVENUE HOSPITALITY CENTER, TO PROVIDE SERVICES FOR WOMEN SEXUALLY EXPLOITED THROUGH PROSTITUTION OR HUMAN SEX TRAFFICKING. | $10,000 | |
| SISTERHOUSE | ||||||||
| 25 WASHINGTON BLVD | OAK PARK | IL | 60302 | NONE | PC | TOWARD SALARY/BENEFITS OF A NEW BEHAVIORAL HEALTH SPECIALIST TO PROVIDE THERAPEUTIC INTERVENTIONS FOR WOMEN STRUGGLING TO OVERCOME ADDICTION, MENTAL ILLNESS AND HOMELESSNESS. | $15,000 | |
| DIOCESE OF SANTA ROSA IN CALIFORNIA | ||||||||
| 24 URSULINE ROAD | SANTA ROSA | CA | 95403 | NONE | PC | TOWARD EXPENSES OF THE ADULT FAITH FORMATION PROJECT, TO STRATEGICALLY FOCUS ON JOINT EFFORTS WITH THE DEPARTMENTS OF RELIGIOUS EDUCATION, CATHOLIC SCHOOLS, YOUTH & YOUNG ADULT MINISTRY AND MARRIAGE & FAMILY LIFE. | $15,000 | |
| POTOMAC COMMUNITY RESOURCES INC | ||||||||
| 9200 KENTSDALE DR | POTOMAC | MD | 20854 | NONE | PC | TOWARD EXPENSES OF THE TRICIA SULLIVAN RESPITE CARE PROGRAM, TO PROVIDE THERAPEUTIC, RESPITE AND MEDICAL CARE FOR TEENS AND ADULTS WITH DEVELOPMENTAL AND INTELLECTUAL DISABILITIES AND COMPLEX MEDICAL NEEDS. | $15,000 | |
| CENTRO MARIA MAZZARELLO ALESPI | ||||||||
| PO BOX 1877 | OROCOVIS | PR | 00720 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE RURAL OUTREACH PROGRAM TO PROVIDE FAITH FORMATION, TRANSPORTATION, FOOD AND AFTER-SCHOOL ACTIVITIES FOR CHILDREN AND YOUTH LIVING IN DISADVANTAGED CIRCUMSTANCES. | $20,000 | |
| LA POSADA PROVIDENCIA | ||||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | NONE | PC | TOWARD PARTIAL SALARY OF A FACILITY COORDINATOR AND TO PURCHASE GARDEN EQUIPMENT FOR THE CLIENT SELF-SUFFICIENCY PROGRAM FOR IMMIGRANTS AT THIS 24/7 EMERGENCY SHELTER. | $22,400 | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA | ||||||||
| 140 W SPEEDWAY BLVD | TUCSON | AZ | 85705 | NONE | PC | TOWARD OPERATING EXPENSES OF THE RETURNING TO RESPECT FOR IMMIGRANTS PROJECT, TO EXPAND LEGALIZATION SERVICES TO IMMIGRANTS AND REFUGEES. | $80,000 | |
| STS JOACHIM AND ANN CARE SERVICE | ||||||||
| 4116 MCCLAY ROAD | ST CHARLES | MO | 63304 | NONE | PC | TOWARD START UP COSTS OF A MOBILE FOOD PANTRY TO DELIVER SUPPLEMENTAL FOOD TO FOOD DESERTS IN LINCOLN COUNTY. | $50,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| PO BOX 825738 303A MAGUIRE HALL | PHILADELPHIA | PA | 191825738 | NONE | PC | TOWARD EXPENSES OF THE RISING TO THE CHALLENGE: BRINGING CATHOLIC SOCIAL PRINCIPLES AND NEW LEADERS TO A WOUNDED CHURCH AND HURTING NATION PROJECT, WHICH PROMOTES CIVIL DIALOGUE, SHARES AND APPLIES CATHOLIC SOCIAL THOUGHT TO CURRENT TOPICS, ENCOURAGES YOUNG AND DIVERSE LEADERS, AND BUILDS BRIDGES ACROSS POLITICAL, ECCLESIAL, IDEOLOGICAL, AND RACIAL AND ETHNIC DIVISION THROUGH ONLINE GATHERINGS AND IN PERSON CONVENINGS. | $50,000 | |
| 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 | 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 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | ||||||||
| 3211 FOURTH STREET NE | WASHINGTON | DC | 200171194 | NONE | PC | AMENDED AGREEMENT PURPOSE: TO SUPPORT THE CARE PROGRAM'S NATIONAL COORDINATOR ($11,000), CAMDEN CARE COORDINATOR ($11,000), INDIANAPOLIS ($11,000), WINONA-ROCHESTER ($11,000) AND THE SAN FRANCISCO CARE COORDINATOR ($11,000), TO DEVELOP COMMUNITY-BASED NETWORKS THAT PROVIDE SUPPORT TO IMMIGRANTS AND THEIR FAMILIES. | $55,000 | |
| FELICIAN UNIVERSITY | ||||||||
| 1 FELICIAN WAY | RUTHERFORD | NJ | 07070 | NONE | PC | TOWARD PROGRAM EXPENSES FOR THE "FELICIAN AUTISM INDIVIDUALIZED TREATMENT WITH HOPE (FAITH) INITIATIVE", TO PROVIDE AUTISM SERVICES AND TRAINING TO INDIVIDUALS/FAMILIES LIVING IN DISADVANTAGED CIRCUMSTANCES IN UNDERSERVED AREAS, WITHOUT FINANCIAL COST OR STIGMA. | $10,000 | |
| ST PAUL'S BENEVOLENT EDUCATIONAL AND MISSIONARY INSTITUTE (THE PASSIONIST | ||||||||
| THE THOMAS BERRY PLACE | JAMAICA | NY | 114322936 | NONE | PC | TOWARD EXPENSES TO CREATE A HYDROPONICS FARM TO TRAIN AND EMPLOY SOCIALLY DISCONNECTED YOUTH, AGES 17-24. | $25,000 | |
| HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INCORPORATED DBA ST JO | ||||||||
| 1365 ENFIELD STREET | ENFIELD | CT | 060824925 | NONE | PC | TOWARD THE PURCHASE AND INSTALLATION OF A NEW WALK-IN FREEZER, MEAT COOLER, PRODUCE COOLER AND DAIRY COOLER TO REPLACE THE 50-YEAR-OLD WATER-COOLED UNITS. | $30,000 | |
| 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. | $20,000 | |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | ||||||||
| 1933 SPIELBUSCH AVENUE | TOLEDO | OH | 436045360 | NONE | PC | TOWARD STAFF SALARIES/BENEFITS OF THE LA POSADA FAMILY EMERGENCY SHELTER. | $15,000 | |
| 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. | $20,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | ||||||||
| 7200 STONEHEDGE DRIVE | RALEIGH | NC | 276131620 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE "SUPPORT CIRCLE PROGRAM" FOR HOMELESS FAMILIES. | $15,000 | |
| ST PAUL'S CATHOLIC CHURCH | ||||||||
| 1010 WEST 4TH STREET | WILMINGTON | DE | 198053697 | NONE | PC | TOWARD THE COST TO REMOVE, REPAIR ROOF DECKING AND INSTALL A NEW ROOF ON THE CHURCH AND CHURCH TOWER. | $35,000 | |
| UNITED STATES CONFERENCE OF CATHOLIC BISHOPS | ||||||||
| 3211 FOURTH STREET NE | WASHINGTON | DC | 200171194 | NONE | PC | TOWARD EXPENSES FOR 300 CULTURALLY DIVERSE YOUNG ADULTS AND MINISTRY LEADERS TO ATTEND THE JOURNEYING TOGETHER: A NATIONAL INTERCULTURAL ENCOUNTER FOR MINISTRIES WITH YOUTH AND YOUNG ADULTS EVENT IN 2022, TO BRING AN URGENTLY NEEDED INTERCULTURAL PERSPECTIVE TO THE CHURCH. | $50,000 | |
| VISTA MARIA | ||||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | NONE | PC | TOWARD EXPENSES OF A SHEPHERD HALL TRANSITIONAL LIVING SPECIALIST, TO PROVIDE SERVICES AND CASE MANAGEMENT TO TENANTS WHO HAVE AGED OUT OF THE FOSTER CARE SYSTEM, AS WELL AS, BASIC NEEDS IMPROVEMENTS TO THE GRAYFIELD HOUSE. | $30,550 | |
| COVENANT HOUSE ALASKA | ||||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | NONE | PC | TOWARD PARTIAL SALARY/BENEFITS OF A FULL-TIME PASTORAL MINISTER AT THE YOUTH ENGAGEMENT CENTER FOR HOMELESS AND AT-RISK YOUTH. | $40,000 | |
| RED CLOUD INDIAN SCHOOL INC | ||||||||
| 100 MISSION DRIVE | PINE RIDGE | SD | 57770 | NONE | PC | TOWARD EXPENSES OF THE LAKOTA LANGUAGE AND DUAL LANGUAGE IMMERSION PROGRAM FOR RED CLOUD STUDENTS TO PRESERVE THE LAKOTA LANGUAGE AND CULTURE. | $27,000 | |
| USA WEST PROVINCE SOCIETY OF JESUS | ||||||||
| 300 COLLEGE AVE | 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. | $15,000 | |
| ST JUDE HOUSE INC | ||||||||
| 12490 MARSHALL ST | CROWN POINT | IN | 46307 | NONE | PC | TOWARD THE COST OF BASIC NEED PROVISIONS AND RESOURCES FOR WOMEN AND DEPENDENT CHILDREN TO RECOVER AND FOCUS ON AVAILABLE PROGRAMS TO BREAK THE CYCLE OF VIOLENCE AND CREATE NEW LIVES. | $33,600 | |
| 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. | $30,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | NONE | PC | TOWARD EXPENSES OF THE "ESPERANZA IMMIGRANT RIGHTS PROJECT", TO PROVIDE REPRESENTATION FOR UNACCOMPANIED ALIEN CHILDREN (UAC) SEEKING ASYLUM AND OTHER HUMANITARIAN FORMS OF RELIEF. | $25,000 | |
| ST PATRICK CENTER | ||||||||
| 800 NORTH TUCKER BOULEVARD | ST LOUIS | MO | 63101 | NONE | PC | TOWARD EXPENSES OF THE SHAMROCK DAY CLUB TREATMENT PROGRAM, TO SUPPORT DIRECT CLIENT AID, MEDICATION AND FINANCIAL AID TO OBTAIN SAFE AND APPROPRIATE HOUSING. | $20,000 | |
| CATHOLIC LEGAL IMMIGRATION NETWORK INC (CLINIC) | ||||||||
| 8757 GEORGIA AVENUE SUITE 850 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD SALARY AND PROGRAM EXPENSES OF THE "BUILDING SUPPORT FOR IMMIGRANT RELIGIOUS WORKERS: A PUBLIC EDUCATION OUTREACH PROGRAM", TO BUILD THE CAPACITY OF RELIGIOUS ORGANIZATIONS ACROSS THE COUNTRY TO EDUCATE THE PUBLIC ABOUT THE ESSENTIAL ROLE OF RELIGIOUS IMMIGRANT WORKERS AND THE IMMIGRATION CHALLENGES THEY FACE, AND TO ENCOURAGE ADVOCACY TO EFFECT POSITIVE CHANGE. | $75,000 | |
| 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. | $25,000 | |
| 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. | $25,000 | |
| CATHOLIC CHARITIES WEST MICHIGAN | ||||||||
| 40 JEFFERSON AVE SE | GRAND RAPIDS | MI | 49503 | NONE | PC | TOWARD OPERATING EXPENSES OF THE KOLBE DETOX CENTER FOR THOSE WORKING TO OVERCOME CHEMICAL DEPENDENCY, ALCOHOLISM AND CO-OCCURRING MENTAL HEALTH DISORDER. | $25,000 | |
| ST JOSEPH'S CANDLER FOUNDATIONS | ||||||||
| 5356 REYNOLDS STREET SUITE 400 | SAVANNAH | GA | 31405 | NONE | PC | TOWARD COSTS OF THE FAST TRACK SKILL TRAINING" PROGRAM, TO PROVIDE SKILLS TRAINING WITH A QUICK TURNAROUND TO SECURE JOBS. | $15,700 | |
| L'ARCHE FREDERICK | ||||||||
| PO BOX 1636 | FREDERICK | MD | 21702 | NONE | PC | TOWARD START-UP EXPENSES FOR THE FIRST INCLUSIVE RESIDENTIAL HOME IN MARYLAND, WHERE PEOPLE WITH AND WITHOUT INTELLECTUAL DISABILITIES CHOOSE TO SHARE LIFE TOGETHER. | $20,000 | |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS | ||||||||
| 3500 CANAL STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD EXPENSES OF THE "FOOD & HEALTHCARE INITIATIVE", A THREE-YEAR PILOT TO INCREASE FOOD AND HEALTHCARE ACCESS WHILE PROVIDING EMPLOYMENT FOR INDIVIDUALS LIVING IN DISADVANTAGED CIRCUMSTANCES. | $20,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF TULSA DBA CATHOLIC CHARITIES OF EASTER | ||||||||
| 2450 N HARVARD AVE | TULSA | OK | 74115 | NONE | PC | TOWARD OPERATING EXPENSES OF THE TRANSITIONAL LIVING PROGRAMS AT ST. ELIZABETH LODGE AND MADONNA HOUSE, SERVING WORKING, HOMELESS MOTHERS AND THEIR CHILDREN AND HOMELESS PREGNANT WOMEN. | $20,000 | |
| GLOBAL CATHOLIC CLIMATE MOVEMENT (DBA LAUDATO SI MOVEMENT) | ||||||||
| 712 H ST NE | 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 | |
| PERNET FAMILY HEALTH SERVICE | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | NONE | PC | TOWARD EXPENSES OF THE MATERNAL AND INFANT NURSING PROGRAM, PROVIDING SERVICES TO AT-RISK MOTHERS AND VULNERABLE INFANTS. | $30,000 | |
| CATHOLIC CHARITIES OF FAIRFIELD COUNTY | ||||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | NONE | PC | TOWARD THE SALARY/BENEFITS TO HIRE A FULL-TIME CASE MANAGER FOR THE THOMAS MERTON CENTER SOUP KITCHEN AND FOOD PANTRY. | $25,000 | |
| VIA CHRISTI FOUNDATION INC | ||||||||
| 3600 E HARRY STREET | WICHITA | KS | 67218 | NONE | PC | TOWARD EXPENSES OF THE FORENSIC NURSING SERVICES PROGRAM AT ASCENSION VIA CHRISTI HOSPITALS, TO CONTINUE TREATMENT FOR VICTIMS OF HUMAN TRAFFICKING AND SEXUAL ASSAULT. | $50,000 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD SALARIES AND BENEFITS OF A PRIEST AND DIRECTOR OF RELIGIOUS EDUCATION ON THE ROCKY BOY INDIAN RESERVATION, TO MAINTAIN PARISH OPERATIONS WHILE THE CHURCH IS REBUILT. | $15,000 | |
| 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. | $20,000 | |
| HARTFORD BISHOPS FOUNDATION | ||||||||
| 134 FARMINGTON AVENUE | HARTFORD | CT | 06105 | NONE | PC | TOWARD COSTS TO ESTABLISH A STATIONARY MEDICAL CLINIC FOR MALTA HOUSE OF CARE, TO SERVE UNINSURED ADULTS IN NEED OF MEDICAL CARE. | $25,000 | |
| HOLY FAMILY CATHOLIC ACADEMY | ||||||||
| 1916 - 19TH STREET ENSLEY | BIRMINGHAM | AL | 35218 | NONE | PC | TO PURCHASE/UPGRADE LUNCHROOM KITCHEN APPLIANCES AND EQUIPMENT, TO COMPLY WITH THE CITY OF BIRMINGHAM LOCAL ORDINANCES MANDATED BY THE ALABAMA STATE HEALTH DEPARTMENT. | $10,200 | |
| CRISTO REY KANSAS CITY HIGH SCHOOL | ||||||||
| 211 W LINWOOD BLVD | KANSAS CITY | MO | 641111327 | NONE | PC | TOWARD EXPENSES OF THE COLLEGE COUNSELING AND RETENTION PROGRAM TO ASSIST STUDENTS LIVING IN DISADVANTAGED CIRCUMSTANCES WITH THE SKILLS TO ATTEND AND NAVIGATE COLLEGE. | $10,000 | |
| 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. | $15,200 | |
| CATHOLIC CHARITIES COMMUNITY SERVICES INC | ||||||||
| 4747 NORTH 7TH AVENUE | PHOENIX | AZ | 85013 | NONE | PC | TOWARD OPERATING EXPENSES OF THE CENTER FOR HELP & HOPE OVERNIGHT SHELTER AND DAYTIME RESOURCE FACILITY FOR INDIVIDUALS AND FAMILIES EXPERIENCING HOMELESSNESS. | $10,000 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 1000 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 | |
| TRINITAS FOUNDATION | ||||||||
| PO BOX 259 | ELIZABETH | NJ | 07207 | NONE | PC | TOWARD COSTS TO CREATE A HOMEY, WELCOMING, CALMING ENVIRONMENT AT "NEW DAY", A NEW RESIDENTIAL FACILITY DEVOTED TO TEEN GIRLS, MOST OF WHOM HAVE BEEN VICTIMS OF HUMAN TRAFFICKING. | $25,000 | |
| CAROLINE HOUSE INC | ||||||||
| 574 STILLMAN STREET | BRIDGEPORT | CT | 06608 | NONE | PC | TOWARD EXPENSES OF THE MOTHER AND CHILD PROGRAM, TO EDUCATE IMMIGRANT WOMEN AND THEIR CHILDREN THROUGH ENGLISH AS A SECOND LANGUAGE, BASIC COMPUTER AND LIFE SKILLS. | $10,000 | |
| ST FRANCIS HOSPITAL AND MEDICAL CENTER | ||||||||
| 95 WOODLAND STREET 2ND FLOOR | HARTFORD | CT | 06105 | NONE | PC | TO RENEW SUPPORT FOR THE FINAL PHASE OF THE NORTH HARTFORD HOUSING IMPROVEMENT INITIATIVE, TO ADDRESS THE EXTREME HEALTH DISPARITIES WITHIN A NEIGHBORHOOD OF CONCENTRATED POVERTY. | $50,000 | |
| CLELIAN CENTER | ||||||||
| 261 BENHAM STREET | HAMDEN | CT | 06514 | NONE | PC | TO SUPPLEMENT FOOD AND TRANSPORTATION COSTS FOR SENIORS LIVING IN DISADVANTAGED CIRCUMSTANCES, AT THE ADULT DAY SERVICE CENTER. | $40,000 | |
| CATHOLIC CHARITIES OF OMAHA | ||||||||
| 9223 BEDFORD AVE | OMAHA | NE | 68134 | NONE | PC | TOWARD EXPENSES OF THE ARCHDIOCESAN SCHOOL MENTAL HEALTH PROGRAM, TO RESPOND TO A SURGE IN TEEN SUICIDE ATTEMPTS AND MENTAL HEALTH ILLNESS AMONG THE YOUTH. | $20,000 | |
| SAINT ANTHONY HOSPITAL | ||||||||
| 2875 W 19TH STREET | CHICAGO | IL | 60623 | NONE | PC | TOWARD EXPENSES OF THE POSTPARTUM CARE COORDINATION PROGRAM (PCCP), TO ADDRESS THE SOCIAL DETERMINANTS OF HEALTH (SDOH) AND ACHIEVE MATERNAL EQUITY FOR MEDICALLY UNDERSERVED COMMUNITIES OF COLOR. | $30,000 | |
| ST AGATHA CATHOLIC CHURCH | ||||||||
| 3147 W DOUGLAS BLVD | CHICAGO | IL | 60623 | NONE | PC | TOWARD EXPENSES OF THE GIFTEDNESS MENTORING PROGRAM, A CRITICAL COMPONENT OF THE RESTORATIVE JUSTICE WORK, TO SUPPORT FAMILIES AT RISK OF VIOLENCE. | $10,000 | |
| ST MARY'S SCHOOL | ||||||||
| 603 W JACKSON ST | BLOOMINGTON | IL | 61701 | NONE | PC | TOWARD SALARY AND TRAINING MATERIALS FOR A PART TIME SCHOOL COUNSELOR, TO ASSIST STUDENTS WITH SOCIAL, PSYCHOLOGICAL AND EMOTIONAL ISSUES. | $45,000 | |
| ST THOMAS THE APOSTLE | ||||||||
| 4229 N MONROE AVE | PEORIA HEIGHTS | IL | 61616 | NONE | PC | TOWARD THE SALARY OF A PART-TIME SCHOOL COUNSELOR FOR PRE K-8TH GRADE STUDENTS. | $35,000 | |
| SOUTH CAROLINA CENTER FOR FATHERS AND FAMILIES | ||||||||
| 2711 MIDDLEBURG DRIVE SUITE 111 | COLUMBIA | SC | 29204 | NONE | PC | TOWARD PROGRAM EXPENSES OF HEALTH EDUCATION AND ACTIVE LIVING (HEAL), A NEW HEALTH MODEL FOCUSED ON PREVENTION, NUTRITION AND WELLNESS TO HELP FATHERS LIVING IN DISADVANTAGED CIRCUMSTANCES LEARN HOW TO MAINTAIN HEALTHIER DIETS AND LIFESTYLES. | $35,000 | |
| DIOCESE OF EL PASO PASTORAL CENTER | ||||||||
| 499 ST MATTHEWS STREET | EL PASO | TX | 79907 | NONE | PC | TOWARD EXPENSES OF THE PEACE AND JUSTICE MINISTRY'S THREE NEW TRAINING PROGRAMS, FOR FACILITATORS 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. | $20,000 | |
| CATHOLIC CHARITIES OF ST LOUIS | ||||||||
| 4445 LINDELL BOULEVARD | ST LOUIS | MO | 63108 | NONE | PC | TOWARD PROGRAM EXPENSES FOR PATHWAYS TO PROGRESS, AN INITIATIVE TO HELP INDIVIDUALS AND FAMILIES LIVING IN DISADVANTAGED CIRCUMSTANCES DEVELOP LIFE SKILLS TO OVERCOME MULTIGENERATIONAL POVERTY. | $25,000 | |
| ST MADELEINE SOPHIES CENTER | ||||||||
| 2119 E MADISON AVE | EL CAJON | CA | 92019 | NONE | PC | TO OFFSET THE HIGH FUEL COSTS TO OPERATE A FLEET OF 47 ADA-ACCESSIBLE VANS AND BUSES FOR JOB DEVELOPMENT AND SELF-SUFFICIENCY SERVICES TO 300 SMSC CLIENTS (STUDENTS) LIVING WITH AN INTELLECTUAL/DEVELOPMENTAL DISABILITY. | $25,000 | |
| OUR LADY'S INN | ||||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | NONE | PC | TOWARD PROGRAM EXPENSES TO PROVIDE SHELTER AND WRAP-AROUND SERVICES TO HOMELESS WOMEN IN CRISIS PREGNANCIES. | $10,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE MIGRANT PROTECTION AND REINTEGRATION PROGRAM AT CASA ALIANZA HONDURAS FOR RETURNED HONDURAN AT-RISK MIGRANT YOUTH AND THEIR FAMILIES. | $30,000 | |
| NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS | ||||||||
| 4915 S HOWELL AVENUE STE 501 | MILWAUKEE | WI | 53207 | NONE | PC | TOWARD THE COST OF AN EXECUTIVE DIRECTOR AND A COMMUNICATIONS MANAGER TO GROW AND BUILD THE CATHOLIC PRISON MINISTRIES COALITION, PROMOTING CATHOLIC MINISTRY TO ALL PEOPLE AFFECTED BY INCARCERATION/DETENTION. | $20,000 | |
| OZANAM INN | ||||||||
| 2239 POYDRAS STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD SALARY EXPENSES OF THE NEW WOMEN'S DORMITORY, TO EXPAND SERVICES TO HOMELESS WOMEN. | $25,000 | |
| OBLATE SCHOOL OF THEOLOGY | ||||||||
| 285 OBLATE DRIVE | SAN ANTONIO | TX | 782166693 | NONE | PC | TO IMPLEMENT A MASTER OF ARTS IN PASTORAL MINISTRY (MAPM) DEGREE IN SPANISH. | $30,000 | |
| 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 | |
| AMERICAN FEDERATION PUERI CANTORES | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,500 | |
| ST LEO PARISH | ||||||||
| 710 S 13TH ST | TACOMA | WA | 98405 | NONE | PC | TOWARD EXPENSES TO REMOVE NON-WORKING COMMERCIAL APPLIANCES, INSTALL COMMERICAL SHELVING UNITS, AND PURCHASE/INSTALL AN AWNING FOR THE FOOD CONNECTIONS MINISTRY. | $6,500 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD THE COST OF FOOD FOR THE STOCK THE PANTRY, FOOD ASSISTANCE DRIVE. | $500 | |
| 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 | |
| LITTLE SISTERS OF JESUS AND MARY | ||||||||
| 314 MANOR DRIVE | SALISBURY | MD | 21801 | NONE | PC | TOWARD EXPENSES TO PROVIDE BASIC NEED SERVICES TO POOR, ELDERLY AND/OR VULNERABLE NEIGHBORS. | $2,500 | |
| GREY NUNS OF THE SACRED HEART | ||||||||
| 14500 BUSTLETON AVENUE | PHILADELPHIA | PA | 191161188 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| DUBOURG HALL STE 310 | ST LOUIS | MO | 63103 | NONE | PC | TOWARD STAFF SALARIES/BENEFITS AND PROGRAM EXPENSES, TO SUPPORT NEWLY RELEASED PEOPLE SENTENCED TO LIFE AS JUVENILES, TO OVERCOME BARRIERS FROM LONG-TERM INCARCERATION. | $40,000 | |
| ST FRANCIS CENTER | ||||||||
| PO BOX 682 | ST HELENA ISLAND | SC | 29920 | NONE | PC | TOWARD COSTS TO PURCHASE BUILDING SUPPLIES AND EQUIPMENT FOR THE EMERGENCY HOME REPAIR PROGRAM, TO HELP THE ELDERLY AND/OR DISABLED. | $20,000 | |
| ARCHDIOCESE OF CHICAGO | ||||||||
| 3525 SOUTH LAKE PARK AVENUE | CHICAGO | IL | 60653 | NONE | PC | TOWARD THE SALARY OF A SENIOR NATIONAL COORDINATOR OF IMMIGRATION, TO IMPLEMENT YEAR 5 OF THE NATIONAL PASTORAL MIGRATORIA (NPM) PILOT ROLLOUT OF THE IMMIGRANT LEADERSHIP MINISTRY. | $20,000 | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 529 KANSAS CITY ST | 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. | $20,000 | |
| SISTERS OF MERCY | ||||||||
| 2039 N GEYER ROAD | ST LOUIS | MO | 63131 | NONE | PC | TOWARD THE NEEDS OF CATHERINE'S RESIDENCE, IN MEMORY OF SR. CAROLEE CHANONA. | $3,500 | |
| LIFE CHOICES INC | ||||||||
| 411 SOUTH MAIN STREET | PHILLIPSBURG | NJ | 08865 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF ST. ANNE CENTER. | $5,000 | |
| IHM CENTER FOR LITERACY | ||||||||
| 7341 COTTAGE STREET | PHILADELPHIA | PA | 191364021 | NONE | PC | TOWARD OPERATING EXPENSES OF ENGLISH AS A SECOND LANGUAGE AND CITIZENSHIP INSTRUCTION PROGRAM, FOR ADULT NON-ENGLISH SPEAKING IMMIGRANTS. | $10,000 | |
| 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 | |
| CATHOLIC COMMUNITY FOUNDATION OF SAN DIEGO | ||||||||
| 4747 MORENA BLVD SUITE 300 | SAN DIEGO | CA | 92117 | NONE | PC | TOWARD THE WOMEN'S HEALTH EDUCATION PROJECT FOR REFUGEE WOMEN AND GIRLS IN RURAL NIGERIA. | $2,000 | |
| ST JOHN THE BAPTIST-HOLY ANGELS | ||||||||
| 82 POSSUM PARK ROAD | NEWARK | DE | 197113858 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE CHURCH. | $250 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD EMERGENCY RELIEF EFFORTS FOR REFUGEES FLEEING THE WAR IN UKRAINE. | $2,000 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD EXPENSES OF THE BASEBALL/SOFTBALL PROGRAMS. | $1,000 | |
| ST JOHN THE BAPTIST-HOLY ANGELS | ||||||||
| 82 POSSUM PARK ROAD | NEWARK | DE | 197113858 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE ELEMENTARY SCHOOL. | $750 | |
| FELICIAN SISTERS OF NORTH AMERICA | ||||||||
| 871 MERCER RD | BEAVER FALLS | PA | 15010 | NONE | PC | TOWARD EXPENSES OF THE SEEDS OF HOPE LEADERSHIP CONFERENCE, A 1 WEEK SUMMER RESIDENTIAL PROGRAM FOR YOUNG WOMEN IN GRADES 10 -12 FROM ACROSS THE U.S., MEXICO AND CANADA TO GROW AND DEVELOP LEADERSHIP SKILLS. | $19,750 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH | ||||||||
| 7200 STONEHEDGE DRIVE | RALEIGH | NC | 276131620 | NONE | PC | TOWARD OPERATING EXPENSES OF THE DURHAM COMMUNITY FOOD PANTY. | $3,000 | |
| 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. | $10,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD HUMANITARIAN RELIEF FOR THOSE IMPACTED BY THE UKRAINIAN CRISIS. | $60,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD HUMANITARIAN RELIEF FOR THOSE IMPACTED BY THE UKRAINIAN CRISIS. | $1,000 | |
| COVENANT HOUSE CALIFORNIA | ||||||||
| 1325 N WESTERN AVE | HOLLYWOOD | CA | 90027 | NONE | PC | TOWARD SALARY OF A HUMAN TRAFFICKING CASE MANAGER TO PROVIDE TRAUMA-INFORMED CARE AND SPECIALIZED SERVICES FOR YOUTH, AGES 1824, EXPERIENCING HOMELESSNESS AND ARE VICTIMS OF HUMAN TRAFFICKING. | $25,000 | |
| STS PETER AND PAUL PARISH | ||||||||
| 660 FILBERT STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE STS PETER AND PAUL SCHOOL. | $5,000 | |
| AMERICA MEDIA INC | ||||||||
| 1212 SIXTH AVE 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN RECOGNITION OF THE 113TH ANNIVERSARY. | $1,000 | |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD HUMANITARIAN RELIEF EFFORTS FOR THE PEOPLE OF UKRAINE. | $25,000 | FLOOR |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD CRS/CARITAS PARTNERS HUMANITARIAN RELIEF EFFORTS WITHIN UKRAINE AND NEIGHBORING COUNTRIES. | $50,000 | |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) | ||||||||
| 1011 FIRST AVENUE 15FL | NEW YORK | NY | 100224195 | NONE | PC | TOWARD HUMANITARIAN RELIEF EFFORTS FOR THE PEOPLE OF UKRAINE. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| SISTERS OF LIFE | ||||||||
| 38 MONTEBELLO RD | SUFFERN | NY | 10901 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD HUMANITARIAN RELIEF FOR THOSE IMPACTED BY THE UKRAINIAN CRISIS. | $1,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD HUMANITARIAN RELIEF FOR THOSE IMPACTED BY THE UKRAINIAN CRISIS. | $5,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF HOUMA-THIBODAUX | ||||||||
| 1220 AYCOCK STREET | HOUMA | LA | 70360 | NONE | PC | TO PROVIDE DIRECT FINANCIAL ASSISTANCE TO FAMILIES IMPACTED BY HURRICANE IDA, AS THEY CONTINUE TO RECOVER AND REBUILD THEIR HOMES AND LIVES. | $15,000 | |
| SAINT ANNE COMMUNITIES | ||||||||
| 1900 RANDALLIA DR | FORT WAYNE | IN | 46805 | NONE | PC | TO PURCHASE MEDICAL GRADE LIFT RECLINERS AND HOYER LIFTS FOR THE NURSING FACILITY AND ACTIVITY CENTER. | $20,000 | |
| HEALTHY LEARNERS | ||||||||
| 2711 MIDDLEBURG DR STE 304 | COLUMBIA | SC | 29204 | NONE | PC | TOWARD OPERATING EXPENSES OF THE HEALTHY LEARNERS' ESSENTIAL PROGRAM, TO REMOVE HEALTH BARRIERS TO LEARNING FOR LOW-WEALTH CHILDREN IN FIVE REGIONS OF SOUTH CAROLINA. | $25,000 | |
| CHRISTUS FOUNDATION FOR HEALTHCARE | ||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | NONE | PC | TOWARD EXPENSES OF THE CHRISTUS OUR DAILY BREAD CENTER, TO PROVIDE DAILY REFUGE, MEALS, COUNSELING, CLOTHING AND MEDICAL SERVICES TO HOMELESS CLIENTS. | $10,000 | |
| 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. | $10,000 | |
| DOMINICAN CONVENT OF OUR LADY OF THE ROSARY | ||||||||
| 175 ROUTE 340 | SPARKILL | NY | 10976 | NONE | PC | TOWARD EXPENSES TO RENOVATE THE SIENA HALL INFIRMARY ELEVATOR, TO ASSURE THE SISTERS HAVE SAFE ACCESS TO THEIR COMMUNITY. | $25,000 | |
| CRISTO SALVADOR PARISH | ||||||||
| PMB 464 PO BOX 7891 | BAYAMON | PR | 009707891 | NONE | PC | TOWARD EXPENSES OF THE SOCIAL PASTORAL & PARISH PROGRAM, TO PURCHASE FOOD, CLOTHING AND MEDICINES TO SERVE NEEDY FAMILIES AFFECTED BY THE COVID 19 PANDEMIC. | $25,000 | |
| 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. | $50,000 | |
| CRISTO REY RESEARCH TRIANGLE HIGH SCHOOL | ||||||||
| 334 BLACKWELL STREET SUITE G100 | DURHAM | NC | 27701 | NONE | PC | TOWARD GENERAL OPERATING SUPPORT, TO PROVIDE A CAREER-FOCUSED, COLLEGE-PREPARATORY EDUCATION IN THE CATHOLIC TRADITION FOR STUDENTS FROM MARGINALIZED COMMUNITIES. | $50,000 | |
| 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. | $27,500 | |
| ST JOHN'S HEALTHCARE FOUNDATION | ||||||||
| 1600 N ROSE AVE | OXNARD | CA | 93030 | NONE | PC | TOWARD THE PURCHASE AND DISTRIBUTION OF CULTURALLY-APPROPRIATE, NUTRIENT-DENSE GROCERIES, TO ADDRESS FOOD INSECURITY AND POOR NUTRITION AMONG UNDERSERVED, LOW-WEALTH RESIDENTS. | $10,000 | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| 3800 PARK AVENUE | ST LOUIS | MO | 63110 | NONE | PC | TOWARD EXPENSES OF THE FOOTPRINTS PALLIATIVE CARE PROGRAM, TO PROVIDE COMFORT, SUPPORT AND ADVOCACY FOR VULNERABLE CHILDREN WITH COMPLEX, CHRONIC AND LIFE-LIMITING CONDITIONS. | $25,000 | |
| DISMAS HOUSE OF MASSACHUSETTS | ||||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | NONE | PC | TOWARD EXPENSES OF THE DISMAS FAMILY FARM HUNGER RESPONSE INITIATIVE, TO GROW FOOD TO ENSURE LOW-WEALTH FAMILY PARTNERS, AND HOMELESS RECEIVE FRESH LOCAL VEGETABLES. | $32,000 | |
| THRIVE FOR LIFE PRISON PROJECT LLC | ||||||||
| 30 WEST 16TH STREET | NEW YORK | NY | 10011 | NONE | PC | TOWARD EXPENSES TO ADDRESS THE NEEDS OF INCARCERATED PEOPLE, RETURNING RESIDENTS, AND FAMILIES IMPACTED BY INCARCERATION. | $50,000 | |
| BETHLEHEM FARM INC | ||||||||
| PO BOX 415 | TALCOTT | WV | 24981 | NONE | PC | TOWARD THE SALARY/BENEFITS OF A HOME REPAIR PROJECT DIRECTOR, SITE LEADER AND RETREAT CATECHIST, TO FACILITATE HOME REPAIR SERVICES FOR THE LOW-WEALTH AND ELDERLY IN THE APPALACHIAN REGION. | $25,000 | |
| SCHOOL SISTERS OF ST FRANCIS | ||||||||
| 1501 S LAYTON BLVD | MILWAUKEE | WI | 53215 | NONE | PC | TOWARD EXPENSES TO RENOVATE ST. JOSEPH CHAPEL AND CHAPEL GARDENS INTO AFFORDABLE HOUSING FOR LOW-WEALTH SENIORS AND FAMILIES WITH CHILDREN. | $50,000 | |
| SAN JOS CLINIC | ||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | NONE | PC | TOWARD EXPENSES OF THE SATELLITE CLINIC PROGRAM, TO EXPAND HIGH-QUALITY, LOW COST HEALTHCARE AND DENTAL SERVICE FOR THE UNINSURED, VULNERABLE, MEDICALLY UNDERSERVED. | $25,000 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD COSTS TO PROVIDE EMERGENCY EDUCATION PROGRAMMING FOR IRAQI CHILDREN WHO HAVE MISSED YEARS OF SCHOOLING DUE TO THE CONFLICT IN IRAQ. | $50,000 | |
| PAX CHRISTI INTERNATIONAL (PAX CHRISTI FUND FOR PEACE) | ||||||||
| 415 MICHIGAN AVENUE NE BOX 16 | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC NONVIOLENCE INITIATIVE (CNI), TO INTEGRATE NONVIOLENCE INTO THE LAUDATO SI VISION AND MOBILIZE THE GLOBAL CATHOLIC COMMUNITY TO APPLY A UNIVERSAL ETHIC OF NONVIOLENCE. | $23,000 | |
| GOOD SHEPHERD MISSION DEVELOPMENT CORPORATION | ||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | NONE | PC | TOWARD EXPENSES OF A VOCATIONAL AND LIFE SKILLS TRAINING PROGRAM, FOR WOMEN IN VULNERABLE CIRCUMSTANCES AND THEIR CHILDREN IN KAMPALA, UGANDA. | $39,500 | |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) | ||||||||
| 1011 FIRST AVENUE 15FL | NEW YORK | NY | 100224195 | NONE | PC | TOWARD OPERATING EXPENSES OF THE NECC HEALTHCARE PROGRAM, TO SUPPORT THE MEDICAL CARE FOR VULNERABLE PALESTINIANS. | $65,000 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD THE COST TO IMPLEMENT WATER-SMART AGRICULTURE, TO TEACH VULNERABLE FARMERS PRACTICAL, EFFECTIVE METHODS TO GROW PLENTIFUL HARVESTS, RESTORE SOIL, MANAGE WATER AND ADAPT TO INCREASINGLY VOLATILE CLIMATES IN NICARAGUA. | $50,000 | |
| 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 THAT MEDICARE DOES NOT PROVIDE. | $5,000 | |
| CATHOLIC URBAN PROGRAMS | ||||||||
| 7 VIEUX CARRE | EAST ST LOUIS | IL | 62203 | NONE | PC | TOWARD EXPENSES OF THE GRIFFIN CENTER'S PROGRAMS, TO PROVIDE SOCIAL-EMOTIONAL LEARNING AND TRAUMA-INFORMED AFTER SCHOOL AND SUMMER PROGRAMS FOR VULNERABLE CHILDREN. | $30,000 | |
| ST PATRICK CHURCHSCHOOL | ||||||||
| 2007 ARKANSAS STREET | WICHITA | KS | 67203 | NONE | PC | TOWARD EXPENSES OF THE ADVOCATES OF DIVINE MERCY PROJECT, TO ASSIST LOW-WEALTH STUDENTS OVERCOME BARRIERS, SUCH AS FOOD INSECURITY, HOUSING STABILITY, SCHOOL SUPPLIES AND CLOTHING, SO THEY CAN REMAIN IN SCHOOL, WHERE THEY FEEL SAFE AND EMPOWERED. | $10,000 | |
| LIFEWAY NETWORK | ||||||||
| PO BOX 8654 | TARRYTOWN | NY | 10591 | NONE | PC | TOWARD SALARY EXPENSES OF RESIDENTIAL AIDES, TO STAFF SAFE HOUSES FOR WOMEN SURVIVORS OF HUMAN TRAFFICKING. | $32,640 | |
| ELIZABETH SETON PEDIATRIC CENTER | ||||||||
| 300 CORPORATE BOULEVARD SOUTH | YONKERS | NY | 10701 | NONE | PC | TOWARD EXPENSES OF THE ENGAGING CHILDREN IN ISOLATION PROJECT, TO PURCHASE INTERACTIVE PLAY PROJECTORS TO HELP ALLEVIATE ISOLATION AND DISTRESS CAUSED BY COVID-19. | $28,000 | |
| CATHOLIC CHARITIES OF SOUTHERN NEVADA | ||||||||
| 1501 LAS VEGAS BLVD NORTH | LAS VEGAS | NV | 89101 | NONE | PC | TOWARD THE SALARY EXPENSES OF TWO CASE COORDINATORS OF THE MEALS ON WHEELS PROGRAM, TO ENCOURAGE THE HEALTH AND WELL-BEING OF VULNERABLE, HOMEBOUND SENIORS. | $50,000 | |
| CATHOLIC CHARITIES MAINE | ||||||||
| 307 CONGRESS ST | PORTLAND | ME | 041046060 | NONE | PC | TOWARD EXPENSES TO PROVIDE TRAUMA-INFORMED IMMIGRATION LEGAL ASSISTANCE TO REFUGEES AND IMMIGRANTS. | $45,000 | |
| ARRUPE JESUIT HIGH SCHOOL | ||||||||
| 4343 UTICA STREET | DENVER | CO | 80212 | NONE | PC | TOWARD OPERATING EXPENSES TO ASSIST WITH PROJECTED CORPORATE WORK STUDY PROGRAM REVENUE LOSSES, DUE TO COVID-19 AND PANDEMIC RESTRICTIONS. | $5,000 | |
| CATHOLIC CHARITIES DIOCESE OF VENICE | ||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | NONE | PC | TOWARD EXPENSES TO EXPAND THE FAMILY COUNSELING CENTER (FCC), TO PROVIDE SERVICES TO ADDITIONAL UNDERSERVED ADULTS, CHILDREN AND ELDERLY RESIDENTS. | $25,000 | |
| FRANCISCAN MISSION SERVICE OF NORTH AMERICA | ||||||||
| 415 MICHIGAN AVE NE SUITE 104 | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES TO TRAIN FULL-TIME LAY MISSIONERS TO SERVE THOSE IN NEED ON US-MEXICO BORDER. 2022-A100149 | $5,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | AMENDED PURPOSE: TOWARD GENERAL OPERATING EXPENSES OF THE COVENANT HOUSE FACILITIES IN LATIN AMERICA, IN MEMORY OF EDIE ROBINSON. | $15,000 | |
| NATIVITY ACADEMY AT ST BONIFACE | ||||||||
| 529 EAST LIBERTY STREET | LOUISVILLE | KY | 402021107 | NONE | PC | TOWARD CRITICAL GENERAL OPERATING SUPPORT, TO PROVIDE TUITION-FREE CATHOLIC EDUCATION FOR MIDDLE SCHOOL STUDENTS LIVING BELOW THE FEDERAL POVERTY LINE. (2022-A100015) | $10,000 | |
| AMERICAN FEDERATION PUERI CANTORES | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $12,000 | |
| SOCIETY OF ST VINCENT DE PAUL BELLEVILLE COUNCIL | ||||||||
| PO BOX 3415 | EAST ST LOUIS | IL | 62203 | NONE | PC | TOWARD OPERATING EXPENSES OF THE NIGHT-TIME DROP-IN CENTER TO SERVE AS A REFUGE FROM EXTREME WEATHER AND OVERNIGHT CRIME ACTIVITY FOR HOMELESS MEN, WOMEN AND CHILDREN. | $25,000 | |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) | ||||||||
| 1011 FIRST AVENUE 15FL | NEW YORK | NY | 100224195 | NONE | PC | TOWARD EXPENSES TO PROVIDE NUTRITION, EDUCATION, HEALTHCARE AND HYGIENE SUPPLIES, FOR THE VULNERABLE ERITREAN CHILDREN AND ORPHANS. | $59,000 | |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD EXPENSES OF WASH PROJECTS AT COMMUNITY-ACCESSIBLE CLINICS AND HEALTHCARE FACILITIES, TO PROVIDE CRITICAL CARE FOR WOMEN AND CHILDREN IN ZAMBIA. | $40,000 | FLOOR |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD EXPENSES OF WASH PROJECTS AT COMMUNITY-ACCESSIBLE CLINICS AND HEALTHCARE FACILITIES, TO PROVIDE CRITICAL CARE FOR WOMEN AND CHILDREN IN KENYA. | $40,000 | FLOOR |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) | ||||||||
| 1011 FIRST AVENUE 15FL | NEW YORK | NY | 100224195 | NONE | PC | TOWARD THE COSTS TO DISTRIBUTE EMERGENCY FOOD PACKAGES AND COUPONS, TO BRING HUMANITARIAN RELIEF TO RESIDENTS OF SYRIA. | $50,000 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 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 | |
| FRANCISCAN HOSPITAL FOR CHILDREN INC DBA FRANCISCAN CHILDREN'S | ||||||||
| 30 WARREN STREET | BRIGHTON | MA | 02135 | NONE | PC | TOWARD EXPENSES OF THE KIDS HEALTHY MINDS INITIATIVE PROGRAM, AND IMPLEMENTATION OF STUDENT SUPPORT TEAMS, TO MEET THE INCREASING NEEDS FOR MENTAL HEALTH SUPPORT IN CATHOLIC SCHOOLS. | $30,000 | |
| SISTERS OF ST DOMINIC OF AMITYVILLE | ||||||||
| 555 ALBANY AVENUE | AMITYVILLE | NY | 11701 | NONE | PC | TOWARD EXPENSES OF THE VISITATION COMMUNITY, TO PROVIDE FOOD, BASIC ESSENTIALS, RENT SUBSIDIES, EMERGENCY SUPPLIES, VACCINES AND TESTING FOR IMMIGRANTS STRUGGLING WITH HOMELESSNESS, POVERTY AND HUNGER. | $28,500 | |
| WICHITA WOMEN'S INITIATIVE NETWORK INC | ||||||||
| 501 E 3RD NORTH | WICHITA | KS | 67203 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT THE "GETTING AHEAD IN THE WORKPLACE", A SIXTEEN WEEK CURRICULUM TO PROVIDE SOFT-SKILLS TO STABILIZE EMPLOYMENT EFFORTS FOR WOMEN WHO HAVE SURVIVED DOMESTIC VIOLENCE. | $22,300 | |
| JORDAN CATHOLIC SCHOOL OF ROCK ISLAND | ||||||||
| 2901 24TH STREET | ROCK ISLAND | IL | 61201 | NONE | PC | TOWARD EXPENSES TO ESTABLISH A PHONICS PROGRAM TO IMPROVE LITERACY OF K-3 STUDENTS. | $6,400 | |
| CROSS CATHOLIC OUTREACH | ||||||||
| 2700 N MILITARY TRAIL SUITE 300 | BOCA RATON | FL | 33427 | NONE | PC | TOWARD EXPENSES OF THE SAN JOSE HOME FOR GIRLS, TO PROVIDE SAFE SHELTER AND EDUCATION FOR VULNERABLE, ORPHANED GIRLS, AGES 5 TO 18, IN NICARAGUA. | $57,500 | |
| L'ARCHE USA | ||||||||
| 2475 SE LADD AVENUE | PORTLAND | OR | 97214 | NONE | PC | TOWARD EXPENSES OF THE RELATIONSHIP BASED CARE TRAINING PROGRAM, TO PROMOTE A CULTURE OF RESPECT AND INCLUSION FOR PEOPLE WITH INTELLECTUAL DISABILITIES IN THE IVORY COAST AND BURKINA FASO. | $50,000 | |
| 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 | |
| DIOCESE OF NORWICH OUTREACH TO HAITI INC | ||||||||
| 815 BOSWELL AVENUE | NORWICH | CT | 06360 | NONE | PC | TOWARD THE COST TO PURCHASE A NEW GENERATOR TO PROVIDE BACK-UP ELECTRICITY AT THE MEDICAL CLINIC IN ONE OF THE POOREST NEIGHBORHOODS IN PORT-AU-PRINCE, HAITI. | $29,000 | |
| ST ANDRE HOME | ||||||||
| PO BOX 2373 | BANGOR | ME | 04402 | NONE | PC | TOWARD EXPENSES OF THE "COURAGELIVES" OUTPATIENT SERVICES, FOR HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES. | $30,000 | |
| BOYS HOPE GIRLS HOPE | ||||||||
| 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. | $15,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | IN APPRECIATION FOR THE GOOD WORK AND SERVICE OF CATHOLIC CHARITIES | $1,000 | |
| MARIST CATHOLIC HIGH SCHOOL | ||||||||
| 1900 KINGSLEY ROAD | EUGENE | OR | 974011799 | NONE | PC | TOWARD EXPENSES OF THE GENESIS SUMMER READING ACADEMY, TO ADDRESS THE ACADEMIC AND SOCIAL-EMOTIONAL NEEDS OF MCKINNEY-VENTO (HOMELESS) AND/OR TITLE 1 STUDENTS. | $20,000 | |
| POPE FRANCIS CENTER | ||||||||
| 438 ST ANTOINE | DETROIT | MI | 48226 | NONE | PC | TOWARD EXPENSES OF THE GUEST SERVICES PROGRAM, TO PROVIDE CASE MANAGEMENT AND ADVOCACY TO INDIVIDUALS EXPERIENCING HOMELESSNESS. | $25,000 | |
| GOOD SHEPHERD NATIVITY MISSION SCHOOL | ||||||||
| 1839 AGRICULTURE STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD EXPENSES OF THE FAMILY SOCIAL SERVICES PROGRAM, TO PROVIDE TWO FULL-TIME SCHOOL SOCIAL WORKERS AND A CONTRACTED CHILD PSYCHOLOGIST TO SUPPORT UNDERSERVED STUDENTS. | $30,000 | |
| 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. | $62,500 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF THE MATERNAL & CHILD HEALTH SERVICES IN DEMOCRATIC REPUBLIC OF THE CONGO & SUDAN, TO PROVIDE INTENSIVE TRAINING IN HEALTH CARE ADMINISTRATION TO STRENGTHEN MATERNAL AND CHILD HEALTH SYSTEMS, NUTRITIONAL PROGRAMMING, AND EDUCATION ON THE TREATMENT AND PREVENTION OF MALNUTRITION. | $96,000 | |
| HOLY FAMILY HOSPITAL OF BETHLEHEM FOUNDATION | ||||||||
| 2000 P STREET NW SUITE 310 | WASHINGTON | DC | 20036 | NONE | PC | TOWARD EXPENSES OF THE POOR CASE FUND PROGRAM, TO ENSURE ACCESS TO HEALTHCARE FOR THE POOR AND AT-RISK WOMEN, INFANTS AND CHILDREN IN PALESTINE. | $50,000 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF CAMEROON IN CRISIS: DELIVERING SUPPORT FOR INTERNALLY DISPLACED MOTHERS & CHILDREN (IDPS) PROGRAM, TO EXPAND COVID-19 UNDERSTANDING AND VACCINE KNOWLEDGE, IMPROVE WASH PRACTICES, AND STRENGTHEN THE CAPACITY OF COMMUNITY HEALTH WORKERS. | $77,500 | |
| SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL OF CINCINNATI | ||||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | NONE | PC | TOWARD EXPENSES OF THE SLEEP TIGHT: BEDS FOR NEIGHBORS IN NEED PROGRAM, TO PROVIDE FREE BEDS TO ADULTS AND CHILDREN FROM VULNERABLE FAMILIES. | $25,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1002 MINTER AVENUE | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $82,000 | |
| MEDICINES FOR HUMANITY | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF INTERACTIVE STAFF HEALTHCARE MANAGEMENT TRAINING, WASH EDUCATION, WATER MANAGEMENT SUSTAINABILITY AND CLEAN WATER INFRASTRUCTURE SUPPORT AT CLINICS, COVID-19 EDUCATION AND VACCINATION SUPPORT FOR VULNERABLE MALAWIAN FAMILIES. | $52,000 | |
| MOUNT CARMEL HIGH SCHOOL | ||||||||
| 6410 S DANTE AVE | CHICAGO | IL | 60637 | NONE | PC | TOWARD EXPENSES OF THE MCDERMOTT/DOYLE PROGRAM FOR STUDENTS WITH MILD TO MODERATE LEARNING DISABILITIES. | $26,000 | |
| SERVIAM GIRLS ACADEMY | ||||||||
| 900 N WASHINGTON STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD EXPENSES OF A PART-TIME COUNSELOR, TO ADDRESS AN EMERGENCY RESPONSE TO INCREASED SOCIAL/EMOTIONAL TRAUMA AND MENTAL HEALTH NEEDS OF STUDENTS, AS A RESULT OF THE PANDEMIC. | $20,200 | |
| ST VINCENT SEMINARY | ||||||||
| 300 FRASER PURCHASE ROAD | LATROBE | PA | 15650 | NONE | PC | TOWARD THE EXPENSES OF THE CATHOLIC LEADERSHIP 360 PROGRAM TO HELP PRIESTS AND LAITY BECOME BETTER CHURCH LEADERS IN WESTERN PENNSYLVANIA. | $20,000 | |
| SAINT LOUIS COUNSELING | ||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | NONE | PC | TOWARD SALARY OF A THERAPIST(S) AND COSTS TO PROVIDE MENTAL HEALTH COUNSELING FOR THE UNINSURED/UNDERINSURED STUDENTS IN RURAL CATHOLIC SCHOOLS WITHIN THE ARCHDIOCESE OF ST. LOUIS. | $25,000 | |
| GLOBAL CATHOLIC CLIMATE MOVEMENT (DBA LAUDATO SI MOVEMENT) | ||||||||
| 712 H ST NE | WASHINGTON | DC | 20002 | NONE | PC | TOWARD PROGRAM EXPENSES TO SUPPORT POPE FRANCIS' 'LAUDATO SI' CALL TO ADVANCE CLIMATE CHANGE CONVERSATIONS AND ENGAGE THE GLOBAL CATHOLIC COMMUNITY TO TAKE ACTION. | $50,000 | |
| APOSTLES OF THE SACRED HEART OF JESUS | ||||||||
| 295 BENHAM STREET | HAMDEN | CT | 06514 | NONE | PC | TOWARD GENERAL OPERATING SUPPORT OF THE IRELAND MINISTRY TO SUPPORT NOVICES, AND RETIRED SISTERS. | $1,000 | |
| CROSS CATHOLIC OUTREACH | ||||||||
| 2700 N MILITARY TRAIL SUITE 300 | BOCA RATON | FL | 33427 | NONE | PC | TOWARD EXPENSES OF THE ST. JOSEPH'S RESCUE AND NUTRITION CENTER, TO PROVIDE NUTRITIONAL SUPPORT AND MEDICAL TREATMENT FOR SEVERELY MALNOURISHED CHILDREN IN RURAL GUATEMALA. | $57,500 | |
| LA SALLE INTERNATIONAL FOUNDATION INC | ||||||||
| 415 MICHIGAN AVENUE NE SUITE 300 | WASHINGTON | DC | 200174501 | NONE | PC | TOWARD THE COST TO IMPLEMENT CHILD PROTECTION ADVOCACY AND TRAINING PROGRAMS FOR RESIDENTIAL PRIMARY SCHOOLS IN PARAGUAY. | $70,500 | |
| 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 DEPRESSED AREAS AND LOW-WEALTH HOUSEHOLDS. | $10,000 | |
| CRISTO REY DALLAS HIGH SCHOOL | ||||||||
| 9701 SAN LEON AVE | DALLAS | TX | 75217 | NONE | PC | TOWARD EXPENSES OF THE MENTAL HEALTH SERVICES PROGRAM, TO ADDRESS STUDENTS' ACADEMIC AND MENTAL HEALTH CHALLENGES, WHICH HAVE INCREASED DRAMATICALLY DUE TO THE PANDEMIC. | $15,000 | |
| ST MICHAEL INDIAN SCHOOL | ||||||||
| 100 LUPTON ROAD | ST MICHAELS | AZ | 86511 | NONE | PC | TOWARD THE PURCHASE OF A 44 PASSENGER ACTIVITY BUS TO PROVIDE TRANSPORTATION FOR STUDENTS. | $45,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON DC | DC | 20006 | NONE | PC | TOWARD EXPENSES OF THE JBEIL AND NORTH LEBANON EMERGENCY AND EDUCATION PROJECT, TO PROVIDE EDUCATION SUPPORT TO REFUGEE CHILDREN SCARRED BY WAR IN SYRIA AND ISIS PRESENCE IN IRAQ. | $50,000 | |
| FRANCISCAN COMMUNITY BENEFIT SERVICES DBA 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. | $8,000 | |
| MISSIONARY SERVANTS OF THE MOST HOLY TRINITY | ||||||||
| 9001 NEW HAMPSHIRE AVENUE SUITE 300 | SILVER SPRING | MD | 209033626 | NONE | PC | TOWARD EXPENSES OF THE SACRED HEART FAMILY CENTER FOOD PANTRY AND SENIOR CITIZENS' MEAL PROGRAMS, TO PROVIDE FOOD TO LOW-WEALTH INDIVIDUALS/FAMILIES AND THE ELDERLY. | $23,000 | |
| UNIVERSITY OF SCRANTON | ||||||||
| 800 LINDEN STREET | SCRANTON | PA | 185102192 | NONE | PC | TOWARD EXPENSES OF THE PRISON EDUCATION PROGRAM AT DALLAS STATE CORRECTIONAL INSTITUTION, TO OFFER INCARCERATED MEN AN OPPORTUNITY TO EARN A TUITION-FREE ASSOCIATE OF ARTS DEGREE IN LIBERAL STUDIES. | $15,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON DC | DC | 20006 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, TO SUPPORT GIRLS' EDUCATION AND EMPOWERMENT SERVICES AT THE DZALEKA REFUGEE CAMP IN MALAWI, AT THE DISCRETION OF JRS STAFF MEMBER, PHELIRE. | $3,000 | |
| LEADERSHIP ROUNDTABLE INC | ||||||||
| PO BOX 681315 | FRANKLIN | TN | 37068 | NONE | PC | TOWARD COSTS OF THE SEPTEMBER SUMMIT, EXCLUDING SALARY EXPENSES. | $2,000 | |
| NEW HAMPSHIRE CATHOLIC CHARITIES INC | ||||||||
| 100 WILLIAM LOEB DR UNIT 3 | MANCHESTER | NH | 031095324 | NONE | PC | TOWARD OPERATING EXPENSES OF THE LIBERTY HOUSE, TO PROVIDE TRANSITIONAL HOUSING, CASEWORK SERVICES, AND MATERIAL SUPPORT FOR VETERANS EXPERIENCING HOMELESSNESS. | $25,000 | |
| PRINCE OF PEACE CENTER | ||||||||
| 502 DARR AVENUE | FARRELL | PA | 16121 | NONE | PC | TOWARD COSTS TO REPLACE AN OUT-DATED REFRIGERATOR AND STAND ALONE COOLERS FOR THE SOUP KITCHEN/FOOD PANTRY. | $19,660 | |
| ST LABRE INDIAN SCHOOL EDUCATIONAL ASSOCIATION | ||||||||
| 112 ST LABRE CAMPUS DRIVE | ASHLAND | MT | 59003 | NONE | PC | TOWARD INCREASED OPERATING EXPENSES OF THE SHILOH YOUTH GROUP HOME, TO PROVIDE CAMPUS-BASED RESIDENTIAL SERVICES FOR HOMELESS NATIVE AMERICAN CHILDREN. | $50,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| PO BOX 825738 303A MAGUIRE HALL | WASHINGTON | DC | 20057 | NONE | PC | TOWARD THE TEILHARD DE CHARDIN FILM PROJECT. | $2,000 | |
| CATHEDRAL BASILICA OF ST FRANCIS OF ASSISI | ||||||||
| 131 CATHEDRAL PLACE | SANTA FE | NM | 875042127 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| STS PETER AND PAUL PARISH | ||||||||
| 660 FILBERT STREET | SAN FRANCISCO | CA | 94133 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE STS PETER AND PAUL SCHOOL. | $1,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON DC | DC | 20006 | NONE | PC | TOWARD EXPENSES OF THE PSYCHOSOCIAL SUPPORT PROJECT, TO IMPROVE THE PSYCHOSOCIAL WELL-BEING OF REFUGEES FROM BURUNDI, ETHIOPIA, MOZAMBIQUE AND RWANDA LIVING IN THE TONGOGARA REFUGEE CAMP, ZIMBABWE. | $50,000 | |
| 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 | $75,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 171 SANTA ROSA AVENUE | OAKLAND | CA | 94610 | NONE | PC | TO BUILD GRASSROOTS ORGANIZING EFFORTS IN EL SALVADOR TO ADVANCE NATIONAL WATER AND LAND RIGHTS CAMPAIGNS BY OFFERING SEMINARS FOR CLERGY AND LAY LEADERS, SUPPORTING PARISH TEAMS AND ADDRESSING ISSUES CAUSING PEOPLE TO MIGRATE. | $50,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| 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 | |
| SOCIETY OF ST VINCENT DE PAUL DIOCESAN COUNCIL OF CLEVELAND | ||||||||
| 1404 EAST 9TH STREET-3RD FLOOR | CLEVELAND | OH | 44114 | NONE | PC | TOWARD OPERATING EXPENSES OF THE WEST SIDE HUNGER CENTERS, TO ENSURE FOOD-INSECURE NEIGHBORS IN NEED HAVE ACCESS TO EMERGENCY FOOD SUPPLIES AND MEALS. | $7,500 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON | ||||||||
| 2900 LOUISIANA STREET | HOUSTON | TX | 77006 | NONE | PC | TOWARD THE COST TO PROVIDE FREE LEGAL CONSULTATIONS, KNOW YOUR RIGHTS PRESENTATIONS, AND PRO SE LEGAL SUPPORT TO THE IMMIGRANT COMMUNITY. | $5,000 | |
| MARYKNOLL SISTERS OF ST DOMINIC INC | ||||||||
| PO BOX 311 | MARYKNOLL | NY | 105450311 | NONE | PC | TOWARD EXPENSES OF THE EMSOI CENTER, TO PROVIDE EDUCATION, HEALTHCARE, NUTRITION AND HOUSING, FOR ORPHANS/VULNERABLE GIRLS IN TANZANIA. | $15,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE) | ||||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD THE COST TO IMPLEMENT THE GRADUATION TO RESILIENCE PROGRAM FOR VULNERABLE ADOLESCENT GIRLS AND WOMEN REFUGEES IN URBAN NAIROBI. | $20,000 | |
| KOLBE ACADEMY | ||||||||
| 395 BRIDLE PATH ROAD | BETHLEHEM | PA | 18017 | NONE | PC | TOWARD SALARY/BENEFITS OF A NEW CERTIFIED RECOVERY SPECIALIST TO PROMOTE LIFE-LONG RECOVERY AND SUCCESS FOR HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE ADDICTION. | $40,000 | |
| DIOCESE OF RAPID CITY | ||||||||
| 225 MAIN ST | 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 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD COSTS TO HIRE AN ADDITIONAL IMMIGRATION SERVICES PROGRAM CERTIFIED COUNSELOR, TO PROVIDE COMPREHENSIVE IMMIGRATION COUNSELING AND SUPPORT TO THE AT-RISK, UNDERSERVED AND VULNERABLE INDIVIDUALS AND FAMILIES. | $40,000 | |
| NATIVITY JESUIT ACADEMY | ||||||||
| 1515 S 29TH ST | MILWAUKEE | WI | 53215 | NONE | PC | TOWARD SALARY EXPENSES OF THE GRADUATE SUPPORT PROGRAM DIRECTOR. | $32,500 | |
| CATHOLIC CHARITIES OF EAST TENNESSEE | ||||||||
| 119 DAMERON AVENUE | KNOXVILLE | TN | 37917 | NONE | PC | TOWARD START-UP EXPENSES OF THE EAST TENNESSEE ADOPTION SERVICES PROGRAM, TO SUPPORT STAFFING AND OUTREACH ACTIVITIES, TO BUILD A PRE-ADOPTIVE AND BIRTH PARENT CLIENT BASE. | $20,000 | |
| 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. | $28,000 | |
| DIOCESAN MIGRANT & REFUGEE SERVICES INC | ||||||||
| 2400 E YANDELL DR | EL PASO | TX | 79903 | NONE | PC | TOWARD EXPENSES OF THE GENERAL LEGAL SERVICES UNIT, TO PROVIDE FREE AND LOW-COST LEGAL SERVICES TO LOW-WEALTH IMMIGRANTS. | $25,000 | |
| ST PETER & ST JOSEPH CHILDREN'S HOME AKA ST PJ'S | ||||||||
| 919 MISSION ROAD | SAN ANTONIO | TX | 78210 | NONE | PC | TOWARD PROGRAM EXPENSES TO PROVIDE CRITICAL BASIC NEEDS TO CHILDREN REMOVED FROM THEIR HOMES, DUE TO SEVERE ABUSE AND NEGLECT. | $20,000 | |
| STEWARDSHIP A MISSION OF FAITH | ||||||||
| 11 BLACKHAWK LANE | ELIZABETHTOWN | PA | 17022 | NONE | PC | TOWARD EXPENSES OF THE CAMPUS COACHING & MENTORING PROGRAM, TO HELP CATHOLIC HIGH SCHOOL STUDENTS TAKE RELIGION FROM A SUBJECT LEARNED TO A FAITH THAT IS LIVED. | $40,000 | |
| CATHOLIC CHARITIES OF FAIRFIELD COUNTY | ||||||||
| 238 JEWETT AVENUE | BRIDGEPORT | CT | 06606 | NONE | PC | TOWARD SALARY EXPENSES OF AN ESSENTIAL CASE MANAGER, TO SUPPORT THE IMMIGRATION SERVICES PROGRAM TO CONNECT CLIENTS WITH FOOD, BEHAVIORAL HEALTH, EMERGENCY FINANCIAL ASSISTANCE AND ESL RESOURCES. | $25,000 | |
| 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. | $10,000 | |
| INN DWELLING | ||||||||
| 109 EAST PRICE STREET | PHILADELPHIA | PA | 19144 | NONE | PC | TOWARD EXPENSES TO EXPAND THE COMPREHENSIVE YOUTH INITIATIVE, TO HELP BRIDGE THE EDUCATIONAL EQUITY GAP FOR ACADEMICALLY GIFTED, ECONOMICALLY-CHALLENGED YOUTH IN POOR AND CRIME-RIDDEN COMMUNITIES. | $40,000 | |
| DIOCESE OF COLORADO SPRINGS SOCIETY OF ST VINCENT DE PAUL DISTRICT COUNCIL | ||||||||
| 22 WEST KIOWA STREET | COLORADO SPRINGS | CO | 809031404 | NONE | PC | TOWARD START-UP COSTS TO EXPAND THE ST. VINCENT DE PAUL SOCIETY THROUGHOUT THE DIOCESE, TO PROVIDE SERVICES TO POOR, NEEDY OR MARGINALIZED NEIGHBORS. | $15,000 | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | ||||||||
| 249 W THORNHILL DR | FORT WORTH | TX | 76115 | NONE | PC | TOWARD EXPENSES OF THE EDUCATION NAVIGATION (FORMERLY "RURAL VOCATION") PROGRAM TO ADDRESS LOW RATES OF COMMUNITY COLLEGE COMPLETION AMONG LOW-WEALTH STUDENTS FROM RURAL COMMUNITIES. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF SAN ANTONIO | ||||||||
| 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. | $50,000 | |
| SISTERS OF ST JOSEPH | ||||||||
| 1725 BRENTWOOD ROAD BUILDING 4 | BRENTWOOD | NY | 11717 | NONE | PC | TOWARD SALARY/BENEFITS OF THE LONG ISLAND IMMIGRATION CLINIC PROGRAM COORDINATOR, TO PROVIDE SERVICES TO IMMIGRANTS AND ADVOCATE FOR JUST IMMIGRATION POLICIES. | $35,000 | |
| CENTER FOR FAITHJUSTICE | ||||||||
| 24 ROSSA AVENUE | LAWRENCEVILLE | NJ | 08648 | NONE | PC | TOWARD EXPENSES FOR STAFF, MENTORS AND YOUTH TO ATTEND/PRESENT THE NEXT LEVEL LEARNINGS AT THE NATIONAL FEDERATION FOR CATHOLIC YOUTH MINISTRY CONFERENCE. | $14,850 | |
| ST BERNARD (STANDING ROCK PARISH) | ||||||||
| 410 1ST AVE E | MCLAUGHLIN | SD | 57642 | NONE | PC | TOWARD EXPENSES OF THE STANDING ROCK RESERVATION MINISTRY TEAM, TO PROVIDE SACRAMENTAL AND PASTORAL MINISTRY TO LOCAL NATIVE AMERICANS ON THE RESERVATION. | $15,000 | |
| ROOM AT THE INN | ||||||||
| PO BOX 13936 | GREENSBORO | NC | 27415 | NONE | PC | TOWARD EXPENSES OF THE RAPID REHOUSING PROJECT, PROVIDING PERMANENT HOUSING AND SERVICES FOR HOMELESS NEW MOTHERS AND THEIR CHILDREN. | $20,000 | |
| CAMILLUS HOUSE INC | ||||||||
| 1603 NW 7TH AVENUE | MIAMI | FL | 33136 | NONE | PC | TOWARD EXPENSES OF THE DAY CENTER, PROVIDING HUMANITARIAN AND SOCIAL SERVICES TO THE VULNERABLE, POOR, ON-STREET HOMELESS COMMUNITY MEMBERS. | $30,000 | |
| SISTERS OF ST BENEDICT | ||||||||
| 3190 BENET LANE | COLORADO SPRINGS | CO | 809211509 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| AMERICAN FEDERATION PUERI CANTORES | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| SS PETER & PAUL PARISH | ||||||||
| 1214 S WASHINGTON STREET | EASTON | MD | 21601 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE YOUTH MINISTRY SUNDAY SCHOOL PROGRAM. | $1,500 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING SUPPORT IN MEMORY OF AGNES HALEY. | $250 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 1110 JENKINS NANOVIC HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSE OF THE KROC INSTITUTE FOR INTERNATIONAL PEACE STUDIES CPN CONFERENCE. | $500 | |
| 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. | $3,500 | |
| L'ARCHE USA | ||||||||
| 2475 SE LADD AVENUE | PORTLAND | OR | 97214 | NONE | PC | TOWARD EXPENSES OF "SAFEGUARDING IN THE UNITED STATES", TO IMPLEMENT ENFORCEABLE POLICIES AND PRACTICES TO PROTECT MEMBERS FROM ABUSE, POOR TREATMENT, NEGLECT OR EXPLOITATION. | $25,000 | |
| CATHOLIC MIGRANT FARMWORKER NETWORK | ||||||||
| 13818 S AVENUE 14 E | YUMA | AZ | 85367 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT THE SEMBRADOR INITIATIVE, A HYBRID MIGRANT PASTORAL LEADERSHIP PILOT PROGRAM. | $25,000 | |
| FONKOZE USA INC | ||||||||
| 1900 L ST NW SUITE 304 | WASHINGTON | DC | 20036 | NONE | PC | TOWARD EXPENSES TO EXPAND THE "EDTEK" WOMEN'S FINANCIAL LITERACY EDUCATION PROGRAM, TO SUPPORT THE MICROCREDIT CLIENTS/WOMEN THROUGHOUT HAITI. | $15,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD EXPENSES TO PROVIDE BEREAVEMENT, HEALTH EDUCATION AND LIVELIHOOD SUPPORT AND OPPORTUNITIES FOR VULNERABLE RURAL COMMUNITIES RECOVERING FROM THE COVID CRISIS IN INDIA. | $40,000 | |
| 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 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD EXPENSES TO PROVIDE PSYCHOSOCIAL ASSISTANCE AND LIVELIHOOD SUPPORT TO VULNERABLE MIGRANTS, REFUGEES AND INTERNALLY DISPLACED PERSONS IN THE IVORY COAST. | $28,000 | |
| ST MATTHEW THE APOSTLE CATHOLIC CHURCH | ||||||||
| 2716 N SARAH STREET | ST LOUIS | MO | 63113 | NONE | PC | TOWARD COSTS TO TRAIN LAY PARISHIONERS TO BECOME STEPHEN MINISTERS, TO OFFER SUPPORT AND ACCOMPANIMENT TO PARISHIONERS AND NEIGHBORS EXPERIENCING DIFFICULT TIMES. | $5,000 | |
| 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 | |
| DIOCESE OF GALLUP | ||||||||
| PO BOX 1338 | GALLUP | NM | 87305 | NONE | PC | TOWARD COSTS TO EDUCATE SEMINARIANS. | $20,000 | |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES INC | ||||||||
| 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. | $50,000 | |
| WASHINGTON SCHOOL FOR GIRLS | ||||||||
| 1901 MISSISSIPPI AVENUE SE 203 | WASHINGTON | DC | 20020 | NONE | PC | TOWARD EXPENSES TO PILOT A TWO-YEAR GRADUATE FELLOWSHIP PROGRAM, TO PROVIDE STRUCTURED EMPLOYMENT FOR GRADUATES INTERESTED IN EDUCATION, SOCIAL SERVICES OR NON-PROFIT WORK. (2022-A100151) | $15,000 | |
| DOMINICAN SISTERS OF PEACE SPRINGS LEARNING CENTER | ||||||||
| 115 BLATCHLEY AVE | NEW HAVEN | CT | 06513 | NONE | PC | TOWARD EXPENSES OF THE SPRINGS LEARNING CENTER, CELEBRATING 20 YEARS OF ESL TUTORING PROGRAM FOR IMMIGRANTS/REFUGEES AND THEIR FAMILIES. | $10,150 | |
| OBLATE SCHOOL OF THEOLOGY | ||||||||
| 285 OBLATE DRIVE | SAN ANTONIO | TX | 782166693 | NONE | PC | TOWARD SALARIES AND EXPENSES TO PROMOTE AND IMPLEMENT AN ONLINE VERSION OF THE INSTITUTO DE FORMACIN PASTORAL PROGRAM, A DUAL-LANGUAGE BASIC ADULT FAITH FORMATION AND EDUCATION PROGRAM FOR RURAL AND UNDERSERVED DIOCESES. | $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. | $5,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD RELIEF EFFORTS OF THE FLOODING IN KENTUCKY($30,000) AND THE MCKINNEY WILDFIRES IN CALIFORNIA ($25,000). | $55,000 | |
| LEADERSHIP ROUNDTABLE INC | ||||||||
| PO BOX 681315 | FRANKLIN | TN | 37068 | NONE | PC | TOWARD COSTS OF THE SEPTEMBER SUMMIT, EXCLUDING SALARY EXPENSES. | $12,500 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD EXPENSES TO SUPPORT AND STRENGTHEN THE CFS (CHILD FRIENDLY SPACE) PROGRAM AND SERVICES IN BOURZANGA AND TOWARDS EXPANSION AND OUTREACH IN THE ARCHDIOCESE OF BOBO-DIAOULASSO, BURKINA FASO. | $13,000 | |
| ST ELIZABETH SCHOOL | ||||||||
| 801 ARGONNE DRIVE | BALTIMORE | MD | 21218 | NONE | PC | TOWARD COSTS TO CONSTRUCT RESTROOMS TO ACCOMMODATE WHEELCHAIRS, WALKERS AND CARETAKERS, TO PROVIDE STUDENTS WITH AN INCREASED SENSE OF ACCESSIBILITY, SAFETY, INDEPENDENCE AND DIGNITY. | $30,000 | |
| VISITATION HOUSE MINISTRIES INC | ||||||||
| 830 W MULBERRY AVE | SAN ANTONIO | TX | 78212 | NONE | PC | TOWARD EXPENSES OF THE TRANSITIONAL & EDUCATION PROGRAMS FOR HOMELESS WOMEN WITH CHILDREN, AS WELL AS, ECONOMICALLY VULNERABLE WOMEN. | $25,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD EXPENSES TO PROVIDE SAFE EDUCATIONAL, AND RECREATIONAL ACTIVITIES FOR VULNERABLE DISPLACED CHILDREN WHO ARE NOT LEGALLY PERMITTED ACCESS TO SCHOOLS IN TRINIDAD & TOBAGO. | $49,000 | |
| INSTITUTE FOR PRIESTLY FORMATION | ||||||||
| 11626 NICHOLAS ST | OMAHA | NE | 68154 | NONE | PC | TOWARD EXPENSES TO LAUNCH THE SPIRITUAL FORMATION PROGRAM FOR BISHOPS. | $10,000 | |
| ARCHDIOCESE OF PHILADELPHIA ELEMENTARY SCHOOLS | ||||||||
| 222 N 17TH STREET | PHILADELPHIA | PA | 19103 | NONE | PC | TOWARD EXPENSES TO DEVELOP MODEL FULL INCLUSION EDUCATION PROGRAMS, TO HELP BRING CHILDREN WITH INTELLECTUAL DISABILITIES INTO MORE SCHOOLS IN THE ARCHDIOCESE OF PHILADELPHIA. | $50,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 31 MILK STREET SUITE 315 | BOSTON | MA | 02109 | NONE | PC | TOWARD COSTS TO DEPLOY A CHILD PROTECTION EXPERT TO PROVIDE DIRECT SERVICES AND STRENGTHEN THE PROGRAM AND PROTECTION SERVICES TO UNACCOMPANIED OR SEPARATED CHILDREN IN GREECE. | $50,000 | |
| ST JOSEPH CATHOLIC ORPHANS SOCIETY | ||||||||
| 2823 FRANKFORT AVE | LOUISVILLE | KY | 402062639 | NONE | PC | TOWARD EXPENSES OF THE RESIDENTIAL FOSTER CARE PROGRAM, TO TRANSITION VULNERABLE CHILDREN TO TRAINED FOSTER FAMILIES. | $25,000 | |
| ASCENSION ST AGNES HEALTHCARE | ||||||||
| 900 SOUTH CATON AVENUE | BALTIMORE | MD | 21229 | NONE | PC | TOWARD EXPENSES OF A PART-TIME TRUSTED RIDE CHAPERONE PROGRAM COORDINATOR, TO CONNECT UNDERSERVED, OLDER ADULTS AND ADULTS WITH DISABILITIES, TO VOLUNTEER CHAPERONES. | $12,500 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD HURRICANE FIONA RELIEF EFFORTS IN PUERTO RICO. | $25,000 | |
| CATHOLIC EXTENSION | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | "TOWARD EXPENSES TO SUPPORT THE CAMP I-CAN AND SACRED HEART INITIATIVES FOR UVALDE CHILDREN. | $16,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $40,350 | |
| 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 | |
| CATHEDRAL OF ST PETER | ||||||||
| C/O ST PATRICK 1414 N KING STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES | $300 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | "TOWARDS HURRICANE IAN RELIEF EFFORTS IN WEST COAST REGION OF FLORIDA. | $500 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| MINISTRY OF CARING INC | ||||||||
| 115 E 14TH STREET | WILMINGTON | DE | 198013209 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE MARY MOTHER OF HOPE PROGRAM. | $500 | |
| ST ANTHONY'S COMMUNITY CENTER | ||||||||
| 1703 WEST 10TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD NEEDS AND SERVICES OF THE SENIOR CENTER | $2,000 | |
| ST JOSEPH'S CHURCH | ||||||||
| 1012 FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| ST PETER CLAVER CATHOLIC SCHOOL | ||||||||
| 1060 CENTRAL AVENUE W | ST PAUL | MN | 55104 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| ST VINCENT DE PAUL OF BEND | ||||||||
| 950 SE THIRD ST | BEND | OR | 97702 | NONE | PC | TOWARD EXPENSES OF THE ST VINCENT'S PLACE PROGRAM. | $7,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| AMERICAN FEDERATION PUERI CANTORES | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| ARCHDIOCESE OF SANTE FE | ||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD THE SETTLEMENT FUND. | $5,000 | |
| CATHOLIC CHARITIES DIOCESE OF CAMDEN | ||||||||
| 1845 HADDON AVENUE | CAMDEN | NJ | 08103 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE HEALTHY EATING PROGRAM. | $350 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| 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 | ||||||||
| PO BOX 5204 | HARLAN | IA | 515930704 | NONE | PC | TOWARD CATHOLIC RELIEF SERVICE'S CHILDHOOD EDUCATION AND CARE PROGRAMS FOR SYRIAN REFUGEES. | $1,000 | |
| CHICAGO JESUIT ACADEMY | ||||||||
| 5058 WEST JACKSON BOULEVARD | CHICAGO | IL | 60644 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $750 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF LA ALIANZA GUATEMALA. | $1,000 | |
| COVENANT HOUSE PENNSYLVANIA | ||||||||
| 31 E ARMAT STREET | PHILADELPHIA | PA | 19144 | NONE | PC | TOWARD EXPENSES TO PROVIDE SAFE, STABLE HOUSING FOR YOUNG PEOPLE FACING HOMELESSNESS. | $1,600 | |
| DIOCESE OF BELLEVILLE | ||||||||
| 222 SOUTH THIRD STREET | BELLEVILLE | IL | 622201985 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF PROGRAMS AT THE SOCIETY OF ST. VINCENT DE PAUL IN EAST ST. LOUIS. | $750 | |
| DIOCESE OF CAMDEN | ||||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | NONE | PC | TOWARDS GENERAL OPERATING EXPENSES AT THE DISCRETION OF BISHOP SULLIVAN. | $2,000 | |
| GLOBAL SOLIDARITY FUND | ||||||||
| 1199 N FAIRFAX ST SUITE 300 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| HOLY GHOST CATHOLIC SCHOOL | ||||||||
| 6201 ROSS AVENUE SE | ALBUQUERQUE | NM | 87108 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES | $350 | |
| HOLY ROSARY CHURCHSCHOOL | ||||||||
| 3200 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| L'ARCHE NORTH NOAH SEALTH | ||||||||
| PO BOX 22023 | SEATTLE | WA | 98122 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| LOYOLA HIGH SCHOOL | ||||||||
| 15325 PINEHURST | DETROIT | MI | 48238 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $700 | |
| MOUNT AVIAT ACADEMY | ||||||||
| 399 CHILDS ROAD | CHILDS | MD | 21916 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $4,750 | |
| NEUMANN UNIVERSITY | ||||||||
| ONE NEUMANN DRIVE | ASTON | PA | 190141298 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| OUR LADY OF FATIMA PARISH | ||||||||
| 801 NDUPONT HIGHWAY | NEW CASTLE | DE | 19720 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| SAINT ANTHONY OF PADUA GRADE SCHOOL | ||||||||
| 1715 WEST 9TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF SEAN MCGRORY. | $4,250 | |
| SAINT JOSEPHS UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT | PHILADELPHIA | PA | 19131 | NONE | PC | TOWARD GENERAL SUPPORT OF MEN'S BASKETBALL AT DISCRETION OF BILLY LANGE. | $1,000 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF THOMAS FERTAL. | $1,000 | |
| SAINT MARY SCHOOL | ||||||||
| 735 UNION ROAD | VINELAND | NJ | 08360 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF MR. HOGAN. | $2,000 | |
| SALESIANUM SCHOOL | ||||||||
| 1801 NORTH BROOM STREET | WILMINGTON | DE | 19802 | NONE | PC | "TOWARD THE RASKOB MINORITY ENHANCEMENT PROGRAM. | $2,000 | |
| ST PAUL'S CATHOLIC CHURCH | ||||||||
| 209 WASHINGTON STREET | DELAWARE CITY | DE | 197060544 | NONE | PC | TOWARD GENERAL OPERATING EXPENSE. | $2,000 | |
| ST ELIZABETH ANN SETON PARISH | ||||||||
| 345 BEAR-CHRISTIANA ROAD | BEAR | DE | 197011048 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| ST PETER CATHEDRAL SCHOOL | ||||||||
| 310 W 6TH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| STAR OF THE SEA FOUNDATION | ||||||||
| 5640 MALONEY AVE | STOCK ISLAND | FL | 33040 | NONE | PC | TOWARD EXPENSES OF THE CHILDREN'S NUTRITION PROGRAM. | $3,000 | |
| ST GABRIEL OF THE SORROWFUL MOTHER | ||||||||
| 8910 GAP NEWPORT PIKE | AVONDALE | PA | 19311 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||||||||
| 2409 S ALVERNO ROAD | MANITOWOC | WI | 54220 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| SAINT JOSEPHS UNIVERSITY | ||||||||
| 5600 CITY AVENUE | PHILADELPHIA | PA | 19131 | NONE | PC | TOWARD EXPENSES OF THE ERIVAN K. HAUB SCHOOL OF BUSINESS, AT THE DISCRETION OF DEAN JOSEPH DIANGELO. | $1,000 | |
| SISTERS OF MERCY | ||||||||
| 2039 N GEYER ROAD | ST LOUIS | MO | 63131 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF SR. MICHAELANNE ESTOUP. | $700 | |
| ST ANN'S CATHOLIC CHURCH | ||||||||
| 1711 JEFFERSON DAVIS HIGHWAY | COLONIAL HEIGHTS | VA | 23834 | NONE | PC | TOWARD EXPENSES OF THE PASS IT ON OUTREACH MINISTRY. | $500 | |
| ST JOSEPH CATHOLIC CHURCH | ||||||||
| 1283 ODENTON RD | ODENTON | MD | 21113 | NONE | PC | TOWARD COSTS TO CREATE A PRAYER GARDEN AT ST. JOSEPH'S. | $38,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES OF THE ARTS PROGRAM AND THE PURCHASE/INSTALLATION OF A SECURITY FENCE AT THE SCHOOL. | $20,000 | |
| HEADWATERS AT INCARNATE WORD | ||||||||
| 4503 BROADWAY | SAN ANTONIO | TX | 78209 | NONE | PC | TOWARD OPERATING EXPENSES OF THE ECOLOGICAL RESTORATION PROGRAM, TO BRING HEALTH AND HEALING TO AN ECOLOGICALLY DISTRUBED URBAN LANDSCAPE. | $20,000 | |
| SISTERS OF ST BENEDICT | ||||||||
| 3190 BENET LANE | COLORADO SPRINGS | CO | 809211509 | NONE | PC | TOWARD EXPENSES TO UPGRADE TECHNOLOGY PLATFORMS FOR SISTERS AND OBLATES TO BRING THE CATHOLIC FAITH TO MORE PEOPLE BY CREATING A VIRTUAL BENEDICTINE MONASTERY FOR THE WORLD. | $2,500 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF LEXINGTON | ||||||||
| 1310 WEST MAIN STREET | LEXINGTON | KY | 40508 | NONE | PC | TOWARD THE RELIEF EFFORTS OF THOSE IMPACTED BY RECENT FLOODS. | $2,000 | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 222 NORTH 17TH STREET | PHILADELPHIA | PA | 19103 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $350 | |
| HOLY ROSARY PARISH | ||||||||
| 4139 42ND AVENUE SW | SEATTLE | WA | 98116 | NONE | PC | TOWARD EXPENSES OF SPORTING EQUIPMENT FOR PICKLEBALL AND OTHER ATHLETIC PROGRAMS, AT THE DISCRETION OF SUE SOUTHERLAND. | $1,750 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| 185 SALEM CHURCH ROAD | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF AGNES HALEY. | $1,000 | |
| ONE SIMPLE VOICE | ||||||||
| 228 N CASCADE AVE | COLROADO SPRINGS | CO | 80903 | NONE | PC | TOWARD COSTS TO PROVIDE RETREATS FOR CLERGY AND OTHERS NEEDING ASSISTANCE. | $2,500 | |
| ST BARTHOLOMEW PARISH | ||||||||
| 1306 27TH STREET | COLUMBUS | IN | 47201 | NONE | PC | TOWARD EXPENSES OF THE SCHOOL YARD FENCING PROJECT. | $7,000 | |
| 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 | "TO ASSIST NEEDY STUDENTS WITH TUITION AND FEES. | $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 | 212283698 | NONE | PC | TOWARD THE CARE OF THE ELDERLY. | $5,000 | |
| ST CHRISTOPHER'S INN INC | ||||||||
| 21 FRANCISCAN WAY | GARRISON | NY | 10524 | NONE | PC | TOWARD THE CARE OF HOMELESS MEN. | $2,500 | |
| THE CHRISTOPHERS INC | ||||||||
| PO BOX 68 | BRONXVILLE | NY | 10708 | NONE | PC | "FOR PROGRAM EXPENSES. | $10,000 | |
| DAWN'S PLACE | ||||||||
| PO BOX 48253 | PHILADELPHIA | PA | 19144 | NONE | PC | TOWARD OPERATING EXPENSES OF THE RESIDENTIAL PROGRAM, TO PROVIDE SAFE HOUSING AND COMPREHENSIVE SUPPORT SERVICES FOR WOMEN VICTIMS OF COMMERCIAL SEXUAL EXPLOITATION AND SEX TRAFFICKING. | $30,000 | |
| ST JOSEPH MISSION SCHOOL | ||||||||
| 26 SCHOOL ROAD | SAN FIDEL | NM | 87049 | NONE | PC | TOWARD THE PURCHASE OF SCHOOL BUSES TO PROVIDE ACCESSIBILITY TO THE SCHOOL CAMPUS FOR CHILDREN FROM SURROUNDING RESERVATIONS. | $30,000 | |
| MONASTERY OF DISCALCED CARMELITES | ||||||||
| 1628 RIDGE RD FA ADDRESS | MUNSTER FA ADDRESS | IN | 46321 | NONE | PC | TOWARD COSTS TO RENOVATE, REPAIR AND PURCHASE HEATING EQUIPMENT/OIL, GENERATORS AND SUPPLIES TO HELP SHELTER FAMILIES AND CHILDREN, IN THE LOWER CHURCH AIR-RAID SHELTER LOCATED IN BERDYCHIV, UKRAINE. | $34,110 | |
| 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. | $62,500 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1002 MINTER AVENUE | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $82,000 | |
| ST JOSEPH'S CHURCH | ||||||||
| 1012 FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| 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 | |
| USA CENTRAL & SOUTHERN PROVINCE SOCIETY OF JESUS | ||||||||
| 4511 WEST PINE BLVD | ST LOUIS | MO | 63108 | NONE | PC | TOWARD HURRICANE LISA RELIEF EFFORTS AT ST. JOHN'S COLLEGE AND ST. MARTIN DE PORRES PARISH AND PRIMARY SCHOOL IN BELIZE CITY. | $30,000 | |
| AMERICAN FEDERATION PUERI CANTORES | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $5,000 | |
| FADICA (FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES) | ||||||||
| PO BOX 33667 | WASHINGTON | DC | 20033 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| HOLY FAMILY CHURCH | ||||||||
| 315 EAST 47TH STREET | NEW YORK | NY | 100172313 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN MEMORY OF REVEREND CORNELIUS CHANG. | $1,000 | |
| KNIGHTS OF COLUMBUS CARDINAL NEWMAN ASSEMBLY #837 | ||||||||
| KNIGHTS OF COLUMBUS 837 | CHESTERLAND | OH | 44026 | NONE | PC | TOWARD PROGRAMS BENEFITTING PEOPLE LIVING WITH DISABILITIES, IN MEMORY OF TONY ROBINSON. | $2,500 | |
| 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 | |
| PRESENTATION ACADEMY | ||||||||
| 861 S FOURTH STREET | LOUISVILLE | KY | 402032100 | NONE | PC | TOWARD EXPENSES OF THE FINANCIAL ASSISTANCE PROGRAM, TO MEET THE EDUCATIONAL NEEDS FOR STUDENTS OF FAMILIES WITH LOW TO MODERATE INCOME. | $5,000 | |
| ST ANN'S CATHOLIC CHURCH | ||||||||
| 1711 JEFFERSON DAVIS HIGHWAY | COLONIAL HEIGHTS | VA | 23834 | NONE | PC | TOWARD EXPENSES OF THE PASS IT ON OUTREACH MINISTRY. | $500 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF ECUADOR | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD EXPENSE OF THE PREVENTION AND CARE SERVICES PROGRAM. | $35,000 | |
| CALICUT DIOCESAN SOCIAL SERVICE SOCIETY JEEVANA | ||||||||
| 9711 S KOLIN AVENUE | OAK LAWN | IL | 60453 | NONE | PC | TOWARD SUSTAINABLE LIVESTOCK AND AGRICUTURAL FARMING PROGRAM FOR POOR. | $28,550 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF CHELMNO POZNAN | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD PROGRAM EXPENSE TO PROVIDE HEALTH, EDUCATION AND SOCIAL SERVICES. | $20,500 | |
| MARY WARD INTERNATIONAL AUSTRALIA | ||||||||
| LORETTO CONVENT PO BOX 508 | WHEATON | IL | 60187 | NONE | PC | TOWARD EXPENSES TO PRODUCE AND DISTRIBUTE FEMININE SANITARY PRODUCTS. | $23,500 | |
| MIPA PARISH | ||||||||
| 83 GUALBERT AVENUE | CHEEKTOWAGA | NY | 14211 | NONE | PC | TOWARD LIVESTOCK INCOME GENERATING PROGRAM FOR POOR. | $24,500 | |
| SOCIAL SERVICE FOR CHILDHOOD WELLBEING (SESOBEL) | ||||||||
| 19300 RINALDI STREET BOX 8509 | PORTER RANCH | CA | 91327 | NONE | PC | TOWARD THE COST OF ESSENTIAL MEDICATIONS NEEDED FOR CHILDREN. | $90,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF GHANA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD EXPENSE TO INSTALL TOILETS AND UPGRADE PORTABLE WATER SANITATION AND HYGIENE. | $59,000 | |
| SECOURS CATHOLIQUE CARITAS FRANCE | ||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | NONE | PC | TOWARD COSTS FOR HYDRAULIC INFRASTRUCTURES, SUPPLIES, TRAINING. | $80,000 | |
| CARITAS LEBANON | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD EXPENSES OF THE HOPE-BHERAF (MATN) INCLUSION SCHOOL PROGRAM. | $49,000 | |
| SACRED HEART COLLEGE | ||||||||
| 70-20 JUNO STREET | FOREST HILLS | NY | 11375 | NONE | PC | TOWARD EXPENSES OF THE THREE2SIX REFUGEE CHILDREN'S EDUCATION PROGRAM. | $25,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF THAILAND | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD PROGRAM EXPENSES TO PROMOTE HUMAN RIGHTS AND ACTIVELY SUPPORT INCLUSION. | $36,500 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF VENEZULA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD EXPENSES TO EMPOWER TEENAGESRS TO DEFEND AGAINST THE RISK OF VIOLENCE. | $37,000 | |
| UKRAINIAN CATHOLIC UNIVERSITY | ||||||||
| 2247 WEST CHICAGO AVENUE | CHICAGO | IL | 60622 | NONE | PC | TOWARD STAFF TRAINING AND PROGRAM EXPENSE. | $30,000 | |
| SANTA EUFRASIA PELLETIER INSTITUTE ASSOCIATION (GOOD SHEPHEAD) | ||||||||
| 7654 NATURAL BRIDGE ROAD | ST LOUIS | MO | 63121 | NONE | PC | TOWARD PROGRAM DEVELOPMENT COST TO PROVIDE TRAINING TO PROMOTE INCOME GENERATING OPPORTUNITIES. | $39,000 | |
| DIOCESE OF IRINGA | ||||||||
| PO BOX 5550 | SOMERSET | NJ | 088755550 | NONE | PC | TOWARD CHILD PROTECTION AND HUMAN RIGHTS TRAINING. | $25,000 | |
| CARITAS INTERNATIONALIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD HUMANITARIAN RELIEF FOR THOSE IMPACTED BY THE UKRAINIAN CRISIS. | $6,540 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF CAMBODIA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE NUTRITION AND EDUCATION AND TRAINING PROGRAMS. | $45,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF TANZANIA | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE BIKIRA MARIA. | $46,500 | |
| HOPEXCHANGE MEDICAL CENTRE | ||||||||
| 3862 LULAY ROAD | SCIO | OR | 97374 | NONE | PC | TOWARD EXPENSES TO EXPAND MATERNAL CHILD HEALTH INITIATIVES. | $60,000 | |
| PONTIFICAL GREGORIAN UNIVERSITY | ||||||||
| 3220 N STREET NW SUITE 201 | WASHINGTON | DC | 20007 | NONE | PC | TOWARD CAPACITY BUILDING FOR THE CENTRE FOR CHILD PROTECTION. | $50,000 | |
| UKRAINIAN SOCIAL ACADEMY | ||||||||
| 9007 FIRST AVENUE | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES OF THE PASTORAL MANAGEMENT PROGRAM. | $35,000 | |
| ARCHIEPISCOPAL CORPORATION OF REGINA | ||||||||
| 1408 CARMEL AVENUE | LAFAYETTE | LA | 705015298 | NONE | PC | TOWARD EXPENSES TO EXPAND THE VICTIM SERVICES AND ADVOCACY. | $76,000 | |
| CARITAS INTERNATIONALIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EMERGENCY RELIEF EFFORTS BY FLOODING IN PAKISTAN. | $40,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF CONGO | ||||||||
| 18000 WEST NINE MILE ROAD SUITE 550 | SOUTHFIRLD | MI | 480753734 | NONE | PC | TOWARD THE COST TO BUILD CLASSROOM FOR THE OKOLE TOBAKEKA SCHOOL. | $14,000 | |
| ARCHDIOCESE OF OLOMOUC | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| CARITAS INTERNATIONALIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $8,334,500 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (99 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| 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 | |
| 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 | |
| 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 | ||||||||
| 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. | $60,000 | |
| 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. | $60,000 | |
| CATHOLIC RELIEF SERVICES | ||||||||
| 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 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. | $50,000 | |
| 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. | $200,000 | |
| 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 | |
| UNIVERSITY OF NOTRE DAME DU LAC | ||||||||
| 1000 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 | |
| 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 | |
| UNIVERSITY OF NOTRE DAME | ||||||||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| KOLBE ACADEMY | ||||||||
| 395 BRIDLE PATH ROAD | BETHLEHEM | PA | 18017 | NONE | PC | TOWARD SALARY/BENEFITS OF A NEW CERTIFIED RECOVERY SPECIALIST TO PROMOTE LIFE-LONG RECOVERY AND SUCCESS FOR HIGH SCHOOL STUDENTS IN RECOVERY FROM SUBSTANCE ADDICTION. | $80,000 | |
| 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 | |
| MALTA HOUSE | ||||||||
| 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 | |
| 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 | |
| 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 | |
| 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. | $68,000 | |
| 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 | |
| GOOD COUNSEL INC | ||||||||
| 600 MEADOWLANDS PARKWAY | SEACAUCUS | NJ | 07094 | 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 | |
| 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 | |
| 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 | |
| SISTERS OF ST JOSEPH | ||||||||
| FINANCE OFFICE 1725 BRENTWOOD ROAD | 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 | BUILDING 4 LA PROVIDENCIA |
| 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 | |
| ST JAMES MINOR PARISH | ||||||||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| ST MARY'S MISSION AND SCHOOL | ||||||||
| PO BOX 189 | RED LAKE | MN | 566710189 | NONE | PC | 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 | |
| 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 | |
| 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 | |
| FRANCISCAN COMMUNITY COUNSELINGWOMEN PARTNERING | ||||||||
| 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 | |
| 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 | |
| SOCIETY OF ST VINCENT DE PAUL DES MOINES COUNCIL | ||||||||
| 801 73RD STREET | 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| VISTA MARIA | ||||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | NONE | PC | TOWARD PROGRAM COSTS OF THE MICHIGAN ABOLITIONIST PROJECT: TO EDUCATE, ENGAGE AND ERADICATE HUMAN TRAFFICKING. | $45,000 | |
| 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 | |
| CATHOLIC CHARITIES OF OMAHA | ||||||||
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE | ||||||||
| 3710 EAST AVENUE SOUTH PO BOX 266 | LA CROSSE | WI | 546010266 | NONE | PC | TOWARD EXPENSES TO INCREASE THE PRESENCE OF THE PREGNANCY SUPPORT PROGRAM. | $15,000 | |
| CATHOLIC CHARITIES INC DIOCESE OF MADISON | ||||||||
| 702 S HIGH POINT RD STE 201 | MADISON | WI | 537194926 | 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 | |
| ST ANN CENTER FOR INTERGENERATIONAL CARE | ||||||||
| 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 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1002 MINTER AVENUE | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $211,000 | |
| 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 | $325,000 | |
| 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. | $100,000 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| SOCIETY OF ST VINCENT DE PAUL SOUTH PINELLAS INC DBA ST VINCENT DE PAUL | ||||||||
| 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. | $30,000 | |
| 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 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| UM ST JOSEPH MEDICAL CENTER | ||||||||
| UNIVERSITY OF MARYLAND ST JOSEPH | 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 | MEDICAL CENTER FOUNDATION 7601 OSLE |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| 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 | |
| LADIES OF CHARITY KNOXVILLE | ||||||||
| 120 W 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 | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA | ||||||||
| 140 W SPEEDWAY BLVD SUITE 230 | 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 | |
| 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 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 SCHOOLS COLLABORATIVE | ||||||||
| 312 E 1ST STREET SUITE 242 | LOS ANGELES | CA | 90012 | 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 | |
| CASA CORNELIA LEGAL SERVICES (SOCIETY OF THE HOLY CHILD JESUS) | ||||||||
| 2760 FIFTH AVENUE SUITE 200 | SAN DIEGO | CA | 921036325 | 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 | |
| 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 | |
| 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 | |
| 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 | |
| FIRE FOUNDATION | ||||||||
| 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 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| DUBOURG HALL STE 310 221 N GRAND | ST LOUIS | MO | 63103 | 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 | BLVD |
| 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 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 | |
| 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 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 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 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 | |
| SETON HOME | ||||||||
| 1115 MISSION RD | SAN ANTONIO | TX | 782104505 | 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 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $3,446,088 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $39,174 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $6,486,935 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $3,339,359 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| CLASS ACTION LITIGATION PROCEEDS AND MISCELLANEOUS | 14 | $80 | |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | 14 | -$111,559 | |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | 14 | $96,753 | |
| BOSTON COMMON SUS EMER MARKETS - PROFIT FORM K-1 | 14 | -$228 | |
| UNUSED GRANTS RETURNED | $326 | ||
| DEFERRED EXCESS TAX BENEFIT | $528,803 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $9,850,514 | ExclusionAmt |
| Related Or Exempt Function Incm | $529,129 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $10,379,643 | 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 | DEFERRED EXCISE TAX BENEFIT |
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 | $53,495 | $16,049 | $37,062 |
| KPMG, LLLP | $15,000 | $15,000 | $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 (59 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 | $234,789 | SL | 30.000000000000 | $9,137 | $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 | $60,515 | 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 | $76,267 | 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 | $36,000 | 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 | $16,094 | 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 | $2,580 | SL | 30.000000000000 | $157 | $0 | |
| IMPROVEMENTS-06 | 2006-01-01 | $325,384 | $153,465 | 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 | $42,325 | SL | 30.000000000000 | $2,922 | $0 | |
| IMPROVEMENT-08 | 2008-01-01 | $77,606 | $34,786 | 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 | $9,179 | SL | 30.000000000000 | $736 | $0 | |
| IMPROVEMENTS-10 | 2010-01-01 | $9,910 | $3,909 | 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 | $2,292 | 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 | $50,336 | 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 | $36,372 | 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 | $44,013 | 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 | $9,634 | 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 | $2,320 | 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 | $1,333 | 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 | $10,405 | SL | 5.000000000000 | $1,374 | $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 | $4,442 | SL | 5.000000000000 | $1,300 | $0 | |
| WINDOW RESTORATION - 18 | 2018-01-01 | $75,759 | $7,997 | SL | 30.000000000000 | $2,525 | $0 | |
| IMPROVEMENT-19 | 2019-01-01 | $143,682 | $12,311 | SL | 30.000000000000 | $4,789 | $0 | |
| CARPET-19 | 2019-01-01 | $20,000 | $8,000 | SL | 5.000000000000 | $4,000 | $0 | |
| IMPROVEMENT-20 | 2020-01-01 | $111,868 | $4,154 | SL | 30.000000000000 | $3,729 | $0 | |
| CARPET-20 | 2020-01-01 | $19,500 | $7,800 | SL | 5.000000000000 | $3,900 | $0 | |
| IMPROVEMENT-21 | 2021-01-01 | $69,001 | $942 | SL | 30.000000000000 | $2,300 | $0 | |
| SOFTWARE-21 | 2021-12-31 | $50,000 | SL | 3.000000000000 | $16,667 | $0 | ||
| IMPROVEMENTS-22 | 2022-01-01 | $15,700 | SL | 30.000000000000 | $43 | $0 | ||
| SOFTWARE-22 | 2022-01-01 | $211,200 | SL | 3.000000000000 | $23,467 | $0 | ||
| WIRELESS ROUTERS-22 | 2022-01-01 | $15,697 | SL | 3.000000000000 | $1,744 | $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 OF FORM 990-PF RETURN OF PRIVATE FOUNDATION FOR TAXABLE YEAR ENDED DECEMBER 31, 2022.STATEMENT FILED PURSUANT TO TREAS. REG. SEC 1.351-3(A).(1) THE TRANSFEREE CORPORATION IS LKCM PRIVATE DISCIPLINE INTERNATIONAL, L.P. AFOREIGN CORPORATION ORGANIZED UNDER THE LAWS OF CAYMAN ISLANDS.(2) RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES, INC. TRANSFERRED THE SUM OF ASSETSIDENTIFIED IN LINE (3) BELOW ON VARIOUS DATES.(3) THE TRANSFERRED PROPERTY HAD AN AGGREGATE FAIR MARKET VALUE OF $437,389 AND AN AGGREGATE BASIS OF $437,389 IMMEDIATELY BEFORE THE EXCHANGE.PROPERTY TRANSFERRED: PARTNERSHIP INTERESTSFAIR MARKET VALUE: $437,389AGGREGATE BASIS: $437,389(4) NO PRIVATE LETTER RULINGS WERE ISSUED IN CONNECTION WITH THE SECTION 351 EXCHANGE | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (4 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| GLENMEDE - CORPORATE BONDS | $5,629,605 | $5,629,605 |
| JPMORGAN - MUTUAL FUNDS BONDS | $3,907,384 | $3,907,384 |
| RIVERPARK - MUTUAL FUNDS BONDS | $5,810,415 | $5,810,415 |
| HILTON - ETF BONDS | $3,106,309 | $3,106,309 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (8 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SYSTEMATIC - STOCKS | $7,956,740 | $7,956,740 |
| FIERA - STOCKS | $6,510,180 | $6,510,180 |
| LUTHER KING CAP MGT - STOCKS | $47,536,626 | $47,536,626 |
| ORION - STOCKS | $7,328,821 | $7,328,821 |
| HILTON - STOCKS | $1,405,979 | $1,405,979 |
| LONDON - STOCKS | $13,224,286 | $13,224,286 |
| MFS - STOCKS | $16,900,116 | $16,900,116 |
| HILTON - ETF EQUITY | $217,256 | $217,256 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $8,806,604 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $8,806,604 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $0 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $0 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (5 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LKCM PRIVATE DISCIPLINE INTERNATIONAL, LP | FMV | $6,943,343 | $6,943,343 |
| BOSTON COMMOM INTL CATHOLIC SRI FUND LLC | FMV | $15,238,054 | $15,238,054 |
| LKCM HEADWATER INVEST II LP | FMV | $2,187,060 | $2,187,060 |
| BOSTON COMMON SUS EM MARKETS LLC | FMV | $3,957,256 | $3,957,256 |
| LKCM PRIVATE DISCIPLINE INTERNATIONAL II, LP | FMV | $12,901,594 | $12,901,594 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (59 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $351,274 | $351,274 | $0 |
| IMPROVEMENTS - 95 & 96 | $274,091 | $243,926 | $30,165 |
| 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 | $63,352 | $21,748 |
| FURNITURE & EQUIPMENT-00 | $10,649 | $10,649 | $0 |
| IMPROVEMENTS-01 | $112,972 | $80,033 | $32,939 |
| FURNITURE & EQUIPMENT-01 | $12,066 | $12,066 | $0 |
| FURNITURE & EQUIPMENT-02 | $5,388 | $5,388 | $0 |
| IMPROVEMENT-ELECTRICAL-03 | $58,909 | $37,964 | $20,945 |
| FURNITURE & EQUIPMENT-03 | $25,316 | $25,316 | $0 |
| IMPROVEMENTS-04 | $27,412 | $17,008 | $10,404 |
| FURNITURE & EQUIPMENT-04 | $2,241 | $2,241 | $0 |
| IMPROVEMENTS-05 | $4,691 | $2,737 | $1,954 |
| IMPROVEMENTS-06 | $325,384 | $164,311 | $161,073 |
| FURNITURE & EQUIPMENT-06 | $11,860 | $11,860 | $0 |
| IMPROVEMENTS-07 | $87,672 | $45,247 | $42,425 |
| IMPROVEMENT-08 | $77,606 | $37,373 | $40,233 |
| FURNITURE & EQUIPMENT-08 | $3,921 | $3,921 | $0 |
| IMPROVEMENTS-09 | $22,065 | $9,915 | $12,150 |
| IMPROVEMENTS-10 | $9,910 | $4,239 | $5,671 |
| FURNITURE & EQUIPMENT-10 | $1,250 | $1,250 | $0 |
| IMPROVEMENT-11 | $6,600 | $2,512 | $4,088 |
| COMPUTERS/SOFTWARE-11 | $1,109 | $1,109 | $0 |
| FURNITURE & EQUIPMENT-11 | $13,334 | $13,334 | $0 |
| IMPROVEMENTS - 12 | $160,088 | $55,672 | $104,416 |
| 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 | $40,642 | $87,458 |
| COMPUTERS/SOFTWARE - 13 | $19,029 | $19,029 | $0 |
| FURNITURE & EQUIPMENT- 13 | $1,118 | $1,118 | $0 |
| IMPROVEMENT-14 | $176,710 | $49,903 | $126,807 |
| COMPUTERS/SOFTWARE - 14 | $129,782 | $129,782 | $0 |
| IMPROVEMENT-15 | $43,900 | $11,097 | $32,803 |
| 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 | $2,748 | $10,102 |
| 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 | $1,666 | $8,334 |
| 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 | $5,742 | $758 |
| WINDOW RESTORATION - 18 | $75,759 | $10,522 | $65,237 |
| IMPROVEMENT-19 | $143,682 | $17,100 | $126,582 |
| CARPET-19 | $20,000 | $12,000 | $8,000 |
| IMPROVEMENT-20 | $111,868 | $7,883 | $103,985 |
| CARPET-20 | $19,500 | $11,700 | $7,800 |
| IMPROVEMENT-21 | $69,001 | $3,242 | $65,759 |
| SOFTWARE-21 | $50,000 | $16,667 | $33,333 |
| IMPROVEMENTS-22 | $15,700 | $43 | $15,657 |
| SOFTWARE-22 | $211,200 | $23,467 | $187,733 |
| WIRELESS ROUTERS-22 | $15,697 | $1,744 | $13,953 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONNOLLY GALLAGHER LLP | CategoryTxt |
| Legal Fees | $4,700 | LegalFeesAmt |
| Net Investment Income | $94 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $2,646 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDEND RECEIVABLE | $121,357 | $80,271 | $80,271 |
| PREPAID FEDERAL EXCISE TAX | $1,961 | $236,772 | $236,772 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (6 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED LOSS ON SECURITIES | $38,043,399 |
| LKCM HEADWATER INVEST II K-1 PROFIT ON TAX RETURN NOT ON BOOKS-NET | $244,151 |
| BOSTON COMMON SUS EMER MARKET K-1 PROFIT ON TAX RETURN NOT ON BOOKS-NET | $72,620 |
| LKCM PRIV DISC INTL II LP K-1 PROFIT ON TAX RETURN NOT ON BOOKS | $437,013 |
| DEEMED DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $1,022,548 |
| CASH DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $1,941,886 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (15 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DISABILITY & LIFE INSURANCE | $2,485 | $75 | $2,380 |
| COMPUTER SUPPORT & EXPENSES | $370,665 | $914 | $371,483 |
| DUES & SUBSCRIPTIONS | $28,395 | $1,380 | $27,015 |
| DUPLICATING, OFFICE SUPPLIES & STATIONERY | $3,211 | $39 | $3,252 |
| EMPLOYEE HOSPITALIZATION | $179,777 | $5,393 | $202,052 |
| GENERAL EXPENSES | $37,722 | $30 | $5,507 |
| INSURANCE-GENERAL | $5,829 | $117 | $5,712 |
| MEETINGS | $229,430 | $21,816 | $209,593 |
| OFFICE EQUIPMENT & MAINTENANCE | $74,101 | $1,413 | $72,153 |
| POSTAGE | $3,875 | $56 | $3,871 |
| TELEPHONE | $6,747 | $135 | $6,612 |
| TRAVEL | $32,656 | $310 | $30,456 |
| PAYROLL AND BENEFITS PROCESSING | $9,272 | $278 | $8,994 |
| COMMITTEES' EXPENSE | $91,057 | $0 | $84,203 |
| FOUNDATION HISTORY AND TRAINING | $10,232 | $0 | $10,232 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (6 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| CLASS ACTION LITIGATION PROCEEDS AND MISCELLANEOUS | $80 | $80 | $80 |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | -$111,559 | -$111,559 | -$111,559 |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | $96,753 | $96,753 | $96,753 |
| BOSTON COMMON SUS EMER MARKETS - PROFIT FORM K-1 | -$228 | -$228 | -$228 |
| UNUSED GRANTS RETURNED | $326 | $326 | |
| DEFERRED EXCESS TAX BENEFIT | $528,803 | $528,803 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (5 entries)
| DescDesc | AmtAmt |
|---|---|
| EXPENDITURES CAPITALIZED ON BOOKS | $242,597 |
| BOSTON COMMON INTL CATHOLIC SRI K-1 LOSS ON TAX RETURN NOT ON BOOKS-NET | $49,869 |
| SALE OF BOSTON COMMON INTL CATHOLIC SRI - BASIS ADJUSTMENT FOR TAX PURPOSES | $141,657 |
| SALE OF BOSTON COMMON SUS EMER MARKET - BASIS ADJUSTMENT FOR TAX PURPOSES | $4,392 |
| GAIN ON REDEMPTION OF LKCM PRIVATE DISC INTL LP ON BOOKS; NOT ON TAX RETURN | $1,258,161 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| POSTRETIREMENT HEALTH CARE BENEFITS | $380,230 | $319,840 |
| EMPLOYEE BENEFIT PLAN WITHHOLDING | $4,000 | $5,379 |
| DEFERRED EXCISE TAX PAYABLE | $1,232,517 | $703,714 |
| DUE TO BROKER | $0 | $533,043 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (10 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LUTHER KING CAPITAL MANAGEMENT - INVESTMENT FEES | $178,804 | $178,804 | $0 |
| BOSTON COMMON - INVESTMENT FEES | $123,778 | $123,778 | $0 |
| BRINKER CAPITAL - INVESTMENT FEES | $488,465 | $488,465 | $0 |
| LKCM HEADWATER INVEST LP - FROM K-1 | $39,698 | $39,698 | $0 |
| BOSTON COMMON SUS EM MARK - INVESTMENT FEES | $20,980 | $20,980 | $0 |
| SYSTEMATIC - CUSTODIAN FEES | $53 | $53 | $0 |
| ORION - CUSTODIAN FEES | $19 | $19 | $0 |
| MFS - CUSTODIAN FEES | $101 | $101 | $0 |
| HILTON - CUSTODIAN FEES | $58 | $58 | $0 |
| ASCENSION - INVESTMENT FEES | $264 | $264 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $137,602 | $0 | $0 |
| PAYROLL TAXES | $60,601 | $1,818 | $58,783 |