RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED: Form 990PF, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES INCORPORATED (EIN 51-0070060)
- Tax period
- 2024-01-01 to 2024-12-31
- Filed
- 2025-10-31
- IRS object ID
- 202543049349101009
- Schema version
- 2024v5.2
- 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
- Schedule B
- 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 | 2025-10-31T12:52:34-05:00 | ReturnTs |
| Tax Period End | 2024-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 232415973 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | HERBEIN COMPANY INC | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2200 CONCORD PIKE 300 | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19803 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2024-01-01 | 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 | 2025-10-29 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | 0 | IRSResponsiblePrtyInfoCurrInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | DOUGLAS S KOOK | PreparerPersonNm |
| PTIN | P01332907 | PTIN |
| Phone | 3027983300 | PhoneNum |
| Preparation | 2025-10-29 | PreparationDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2024 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $207,960,676 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $2,070,307 | ContriRcvdRevAndExpnssAmt |
| Interest On Sav Rev And Expnss | $98,042 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $98,042 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $4,991,296 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $4,855,970 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $10,516,509 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $67,355,436 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $10,516,509 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $262,289 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $257,789 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $17,938,443 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $15,728,310 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $163,456 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $4,904 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $158,552 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $765,283 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $22,958 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $742,325 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $104,188 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $3,126 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $101,062 | PensionEmplBnftDsbrsChrtblAmt |
| Legal Fees Rev And Expnss | $12,250 | LegalFeesRevAndExpnssAmt |
| Legal Fees Net Invst Incm | $245 | LegalFeesNetInvstIncmAmt |
| Legal Fees Dsbrs Chrtbl | $12,005 | LegalFeesDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $83,500 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $41,500 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $31,791 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $895,244 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $895,244 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $0 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $31,666 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $31,666 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $365,132 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $2,089 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $67,552 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $169,544 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $0 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $368,311 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $7,366 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $336,431 | OccupancyDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $1,116,987 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $32,926 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $1,071,230 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $4,075,561 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,042,024 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $2,520,948 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $5,819,765 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $6,201,691 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $9,895,326 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,042,024 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $8,722,639 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $8,043,117 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $14,686,286 | 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 | $5,302,689 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $6,456,722 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $6,456,722 | SavAndTempCashInvstEOYFMVAmt |
| Prepaid Expenses BOY | $41,492 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $89,990 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $89,990 | PrepaidExpensesEOYFMVAmt |
| US Government Obligations BOY | $13,005,716 | USGovernmentObligationsBOYAmt |
| US Government Obligations EOY | $4,812,490 | USGovernmentObligationsEOYAmt |
| US Govt Obligations EOYFMV | $4,812,490 | USGovtObligationsEOYFMVAmt |
| Corporate Stock BOY | $118,433,500 | CorporateStockBOYAmt |
| Corporate Stock EOY | $142,157,814 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $142,157,814 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $11,880,183 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $19,329,565 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $19,329,565 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $45,003,401 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $33,435,811 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $33,435,811 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $3,730,476 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $2,385,497 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $1,374,419 | LandBOYAmt |
| Land EOY | $1,344,979 | LandEOYAmt |
| Land EOYFMV | $1,344,979 | LandEOYFMVAmt |
| Other Assets BOY | $419,497 | OtherAssetsBOYAmt |
| Other Assets EOY | $333,105 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $333,105 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $195,461,097 | TotalAssetsBOYAmt |
| Total Assets EOY | $207,960,676 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $207,960,676 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $72,687 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $75,599 | AccountsPayableEOYAmt |
| Grants Payable BOY | $2,633,270 | GrantsPayableBOYAmt |
| Grants Payable EOY | $2,251,344 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,322,322 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,524,834 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $4,028,279 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,851,777 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $190,163,552 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $202,839,633 | 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 | $191,432,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $204,108,899 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $195,461,097 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $207,960,676 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $191,432,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $8,043,117 | ExcessRevenueOverExpensesAmt |
| Other Increases | $10,024,047 | OtherIncreasesAmt |
| Subtotal | $209,499,982 | SubtotalAmt |
| Other Decreases | $5,391,083 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $204,108,899 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (18 entries)
| PropertyPropertyDesc | How AcquiredHowAcquiredCd | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Cost Or Other BasisCostOrOtherBasisAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt |
|---|---|---|---|---|---|---|---|
| BELLE HAVEN | P | 2023-01-01 | 2024-12-31 | $410,000 | $401,190 | $8,810 | $8,810 |
| BOSTON COMMON INTL CATHOLIC SRI | P | 2023-01-01 | 2024-12-31 | $13,307,151 | $10,616,595 | $2,690,556 | $2,690,556 |
| BOSTON COMMON SUS EMG MARKETS | P | 2023-01-01 | 2024-12-31 | $22,780 | $18,123 | $4,657 | $4,657 |
| CLEARBRIDGE | P | 2023-01-01 | 2024-12-31 | $2,613,689 | $2,684,743 | -$71,054 | -$71,054 |
| FIERA CAPITAL | P | 2023-01-01 | 2024-12-31 | $3,383,028 | $3,056,415 | $326,613 | $326,613 |
| GLENMEDE | P | 2023-01-01 | 2024-12-31 | $17,033,115 | $17,720,305 | -$687,190 | -$687,190 |
| HILTON | P | 2023-01-01 | 2024-12-31 | $2,150,656 | $2,058,989 | $91,667 | $91,667 |
| LUTHER KING CAP MTG | P | 2023-01-01 | 2024-12-31 | $4,939,966 | $3,258,450 | $1,681,516 | $1,681,516 |
| LONDON | P | 2023-01-01 | 2024-12-31 | $2,215,902 | $1,703,645 | $512,257 | $512,257 |
| MFS | P | 2023-01-01 | 2024-12-31 | $4,760,648 | $3,983,294 | $777,354 | $777,354 |
| ORION | P | 2023-01-01 | 2024-12-31 | $6,512,022 | $5,120,226 | $1,391,796 | $1,391,796 |
| RIVERPARK | P | 2023-01-01 | 2024-12-31 | $5,295,166 | $5,313,600 | -$18,434 | -$18,434 |
| SYSTEMATIC | P | 2023-01-01 | 2024-12-31 | $1,315,110 | $568,142 | $746,968 | $746,968 |
| BOSTON COMMON INTL CATHOLIC SRI - K-1 GAIN | P | 2023-01-01 | 2024-12-31 | $3,392,303 | $3,392,303 | $3,392,303 | |
| LKCM HEADWATER - K-1 LOSS | P | 2023-01-01 | 2024-12-31 | $78,972 | -$78,972 | -$78,972 | |
| BOSTON COMMON SUS EMG MARKETS - K-1 LOSS | P | 2023-01-01 | 2024-12-31 | $255,989 | -$255,989 | -$255,989 | |
| ASCENSION ALPHA FUND - K-1 LOSS | P | 2023-01-01 | 2024-12-31 | $249 | -$249 | -$249 | |
| CAPITAL GAINS DIVIDENDS | P | $3,900 | $3,900 | $3,900 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $10,516,509 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $204,139 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $204,139 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $204,139 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $459,384 | 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 | $459,384 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $255,245 | OverpaymentAmt |
| Applied To ES Tax | $255,245 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | Yes (1) | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | DE | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.RFCA.ORG | WebsiteAddressTxt |
Persons With Books Name PersonsWithBooksName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THERESA G ROBINSON | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 3026554440 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 10 MONTCHANIN ROAD WILMINGTON DE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19807 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | 0 | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| THERESA G ROBINSON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | EXECUTIVE DIRECTOR | 35.00 | $163,456 | $20,400 | $0 |
| PATRICK W MCGRORY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | CHAIRPERSON & TRUSTEE | 10.00 | $0 | $0 | $0 |
| LUCIA R NEMETH | ||||||||
| 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 |
| CHRISTOPHER M CAPPELLO | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NE AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| SARAH A HARMON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NW AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| JENNIFER C DAVIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | SE AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| KYLEY R RASKOB | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | SW AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| KATHLEEN M RASKOB | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | INTL AREA TRUSTEE | 1.00 | $0 | $0 | $0 |
| MARK P BREMER | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| MOLLY K HARMON | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| TIERRA S WHEATLEY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
| CLAIRE E RASKOB | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | TRUSTEE-AT-LARGE | 1.00 | $0 | $0 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (5 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| JOANNE STEWART | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | DIRECTOR INFOMATION | 35.00 | $148,381 | $18,515 | $0 |
| LOIS W GRECO | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | DIRECTOR GRANTS & PR | 35.00 | $144,928 | $18,084 | $0 |
| JANINE L SANDBROOK | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | GRANTS MANAGER | 35.00 | $101,764 | $12,674 | $0 |
| JONATHAN K GOFF | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | CONTROLLER | 35.00 | $98,332 | $12,282 | $0 |
| CHERYL L BAILEY | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | MEMBER SERVICES | 35.00 | $72,069 | $5,677 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 3 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| BRINKER CAPITAL | |||||
| 1055 WESTLAKES DRIVE SUITE 250 | BERWYN | PA | 19312 | INVESTMENT ADVISOR | $548,029 |
| LUTHER KING CAPITAL MANAGEMENT | |||||
| 301 COMMERCE ST | FT WORTH | TX | 76102 | INVESTMENT ADVISOR | $172,809 |
| BOSTON COMMON ASSET MANAGEMENTLLC | |||||
| 84 STATE STREET SUITE 940 | BOSTON | MA | 02109 | INVESTMENT ADVISOR | $107,058 |
| 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 | $201,347,427 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $522,670 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $118,075 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $201,988,172 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $201,988,172 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,029,823 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $198,958,349 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $9,947,917 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $9,947,917 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $204,139 | TaxBasedOnInvestmentIncomeAmt |
| Income Tax | $13,727 | IncomeTaxAmt |
| Total Tax | $217,866 | TotalTaxAmt |
| Distributable Before Adj | $9,730,051 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $4,500 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $9,734,551 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $9,734,551 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $8,722,639 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Qualifying Distributions | $8,722,639 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $9,734,551 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $121,909 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr2 | $1,430,771 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $148,416 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,701,096 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $8,722,639 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $8,722,639 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $0 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $1,011,912 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $1,011,912 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $689,184 | 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 | $0 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $689,184 | ExcessDistriCyovToNextYrAmt |
| Excess From Year2 | $540,768 | ExcessFromYear2Amt |
| Excess From Year1 | $148,416 | ExcessFromYear1Amt |
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 (325 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 INDIAN MISSION-SIOUX COUNTY PARISH | ||||||||
| PO BOX 394 | FORT YATES | ND | 585380639 | NONE | PC | TO REPLACE/INSTALL NEW PLUMBING IN THE 75 YEAR-OLD CONVENT, TO KEEP TERESIAN CARMELITE SISTERS LIVING IN COMMUNITY WHILE EXPANDING THE WORK OF EVANGELIZATION AND CATECHESIS AMONG NATIVE AMERICAN CHILDREN AND ADULTS. | $30,000 | |
| 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. | $10,000 | |
| VISTA MARIA INC | ||||||||
| 20651 W WARREN AVE | DEARBORN HEIGHTS | MI | 48127 | NONE | PC | REVISED YEAR 2 - TOWARD EXPENSES TO SUPPORT ONE-ON-ONE ART AND MUSIC THERAPY INSTRUCTION FOR YOUNG TRAUMA SURVIVORS OF HUMAN TRAFFICKING, AS WELL AS YOUTH WHO ARE VULNERABLE TO VICTIMIZATIONS BY VIRTUE OF THEIR ASSOCIATION WITH THE FOSTER CARE SYSTEM. YEAR 1 - TOWARD PROGRAM COSTS OF THE MICHIGAN ABOLITIONIST PROJECT: TO EDUCATE, ENGAGE AND ERADICATE HUMAN TRAFFICKING. | $20,000 | |
| 4 OTHERS AFRICA | ||||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $15,000 | |
| AFRICA FAITH & JUSTICE NETWORK | ||||||||
| 3025 4TH ST NE 2ND FLOOR | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE AFRICA CHURCH TOGETHER (ACT) JUST GOVERNANCE PROJECT EXPANSION, TO DEVELOP AND PROMOTE STRONG CIVIL SOCIETIES, TACKLE CORRUPTION AND REVITALIZE RURAL LIFE IN GHANA, LIBERIA AND CAMEROON. | $75,000 | |
| ARCHDIOCESE OF PONDICHERRY CUDDALORE PRIMARY EDUCATION | ||||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | TOWARD EXPENSES OF THE ACCELERATED LEARNING PROJECT (ALP), TO ADDRESS LOW LEARNING LEVELS IN ENGLISH AND MATH IN THE PONDICHERRY-CUDDALORE DIOCESE, INDIA. | $33,432 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC) | ||||||||
| AVSI-USA | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO PROVIDE EMPLOYMENT SKILLS TRAINING TO PROMOTE INCOME-GENERATING OPPORTUNITIES FOR WOMEN AND YOUNG PEOPLE IN ECUADOR. | $30,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE COMPREHENSIVE WALK-IN SERVICES FOR TRAFFICKED AND MIGRANT CHILDREN, IN COATEPEQUE, GUATEMALA. | $25,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES OF CHHS ENHANCED PREVENTION AND PROTECTION RESIDENTIAL SERVICES PROGRAM, TO PROVIDE COMPREHENSIVE SERVICES FOR MIGRANT, INTERNALLY DISPLACED, AND HONDURAN YOUTH, IN BOTH TEGUCIGALPA AND SAN PEDRO SULA, HONDURAS. | $25,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD EXPENSES TO EXPAND AND ENHANCE THE FAMILY REUNIFICATION/INDEPENDENT LIVING PROGRAM, FOR YOUNG MEXICAN, DISPLACED, AND MIGRANT CHILDREN/YOUTH TRANSITIONING TO STABLE HOUSING. | $25,000 | |
| DAUGHTERS OF CHARITY OF ST VINCENT DE PAUL PROVINCE OF GHANA | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE SAFE-CHILD ADVOCACY (SCA) PROJECT, TO PROVIDE HOUSING, WORKFORCE DEVELOPMENT AND LIFE SKILLS TRAINING FOR VULNERABLE CHILDREN, YOUNG GIRLS IN REMOTE VILLAGES IN GHANA. | $15,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | NONE | PC | TOWARD EXPENSES TO RE-LAUNCH THE FAITH IN GHANA ALLIANCE AS A NATIONAL GRASSROOTS-ORGANIZING NETWORK, ON ISSUES OF ACCESS TO WATER, COMMUNITY LAND RIGHTS. YOUTH EMPLOYMENT AND CARE FOR THE ENVIRONMENT. | $25,000 | |
| FAITH IN ACTION NETWORK | ||||||||
| 1616 P STREET NW | WASHINGTON | DC | 20036 | NONE | PC | TOWARD EXPENSES OF THE OPODNE'S NEW GRASSROOTS CAMPAIGN, TO CREATE AN AGRICULTURAL SELF-SUFFICIENCY PLAN TO INCREASE FOOD SECURITY AND INCOMES OF SMALL FARMERS IN RURAL COMMUNITIES IN NORTHEAST HAITI. | $37,500 | |
| SAINT JOSEPHS UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT | PHILADELPHIA | PA | 19131 | NONE | PC | TOWARD EXPENSES TO IMPLEMENT BIENESTAR SOSTENIBLE, THREE COMMUNITY DEVELOPMENT PROJECTS TO ENHANCE SUSTAINED COMMUNITY WELLNESS BY PROVIDING CLEAN WATER, PEDIATRIC EYE CARE AND EQUIPMENT FOR A PALLIATIVE HOSPICE CARE FACILITY FOR END OF LIFE CARE IN ARCATAO, EL SALVADOR. | $27,500 | |
| THE GENERAL SECRETARIAT OF THE SYNOD | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES OF THE SYNODAL ASSEMBLY IN ROME, ITALY. | $25,000 | |
| CATHOLIC COMMUNITY SERVICES OF SOUTHERN ARIZONA | ||||||||
| 268 W ADAMS ST | TUCSON | AZ | 85705 | NONE | PC | TOWARD COSTS TO CONSTRUCT A NEW MEDICAL RESPITE CARE CENTER, TO PROVIDE A SAFE PLACE FOR INDIVIDUALS EXPERIENCING HOMELESSNESS TO STAY AFTER BEING DISCHARGED FROM THE HOSPITAL. | $50,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| GEORGETOWN UNIVERSITY | PHILADELPHIA | PA | 191825738 | NONE | PC | TOWARD EXPENSES TO STRENGTHEN THE RISING TO THE CHALLENGE: BRINGING CATHOLIC SOCIAL PRINCIPLES AND NEW LEADERS TO A WOUNDED CHURCH AND HURTING NATION INITIATIVE. | $50,000 | |
| ST THOMAS MORE CHAPEL AND CATHOLIC CENTER AT YALE | ||||||||
| ATTN REBECCA TRUJILLO | NEW HAVEN | CT | 065114714 | NONE | PC | TOWARD EXPENSES OF THE ESTEEM LEADERSHIP FORMATION PROGRAM'S TWO NEW INITIATIVES, FOR YOUNG ADULTS ON COLLEGE CAMPUSES. | $27,500 | |
| ARCHDIOCESAN ELEMENTARY SCHOOLS OF THE ARCHDIOCESE OF ST LOUIS | ||||||||
| 20 ARCHBISHOP MAY DR | ST LOUIS | MO | 63119 | NONE | PC | TOWARD EXPENSES TO INCREASE STREAM PROGRAMS, TO ADDRESS POST PANDEMIC DECLINES IN MATH, SCIENCE AND READING AT ST. CECILIA SCHOOL & ACADEMY AND ST. LOUIS CATHOLIC ACADEMY. | $10,000 | |
| ARCHDIOCESE FOR THE MILITARY SERVICES USA | ||||||||
| PO BOX 4469 | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE AMS VOCATIONS AND CO-SPONSORED SEMINARIAN PROGRAMS AND TWO ANNUAL DISCERNMENT RETREATS. | $20,000 | |
| ATLANTIC-MIDWEST PROVINCE OF THE SCHOOL SISTERS OF NOTRE DAME | ||||||||
| DEVELOPMENT OFFICE | BALTIMORE | MD | 212121016 | NONE | PC | TOWARD COSTS TO PURCHASE A NEW ADA COMPLIANT HANDICAP VAN TO TRANSPORT ELDERLY SISTERS IN A SAFE AND RELIABLE MANOR. | $10,000 | |
| BELLA HOUSE INC | ||||||||
| PO BOX 940802 | PLANO | TX | 75094 | NONE | PC | TOWARD SALARY EXPENSES OF AN OUTREACH CASE MANAGER, TO PROVIDE SUPPORT FOR MOTHERS TRANSITIONING OUT OF BELLA HOUSE. | $10,000 | |
| BETHLEHEM FARM INC | ||||||||
| PO BOX 415 | TALCOTT | WV | 24981 | NONE | PC | TOWARD EXPENSES OF THE REPAIRING HOMES, RENEWING COMMUNITIES (RHRC) PROGRAM, TO FACILITATE HOME REPAIR SERVICES FOR THE POOR AND ELDERLY IN RURAL WEST VIRGINIA. | $25,000 | |
| HOPE IGNITES PHOENIX | ||||||||
| 3443 N CENTRAL AVE ARCADE 7 | PHOENIX | AZ | 85012 | NONE | PC | TOWARD EXPENSES OF THE SCHOLAR SOCIAL EMOTIONAL SUPPORT PROGRAM, TO PROVIDE HEALTHCARE SERVICES AND THERAPEUTIC COUNSELING FOR SCHOLARS ATTENDING CATHOLIC SCHOOLS. | $10,500 | |
| CARMELITE SISTERS OF THE DIVINE HEART OF JESUS | ||||||||
| 1230 KAVANAUGH PLACE | WAUWATOSA | WI | 532132506 | NONE | PC | TOWARD RENOVATION AND EXPENSES LEADING TO THE STATE LICENSING OF THE COMMUNITY BASED RESIDENTIAL FACILITY (CBRF), WHICH WILL ALLOW LOW-WEALTH WOMEN WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO APPLY FOR STATE ASSISTANCE. | $25,000 | |
| CAROLINE FRIESS CENTER INC | ||||||||
| 900 SOMERSET STREET | BALTIMORE | MD | 21202 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES TO PROVIDE QUALITY EDUCATION AND TRAINING FOR ENTRY INTO THE HEALTHCARE INDUSTRY, TO DISADVANTAGED UNDER/UNEMPLOYED WOMEN. | $20,000 | |
| CAROLINE HOUSE INC | ||||||||
| 574 STILLMAN STREET | BRIDGEPORT | CT | 06608 | NONE | PC | TOWARD EXPENSES OF THE MOTHER AND CHILD LITERACY PROGRAM, TO OFFER ENGLISH LITERACY, LIFE SKILLS, FOR IMMIGRANT AND REFUGEE WOMEN AND PRE-SCHOOL AND AFTER-SCHOOL TUTORING FOR THEIR CHILDREN. | $20,000 | |
| CATHOLIC CHARITIES DIOCESE OF TOLEDO INC | ||||||||
| 1933 SPIELBUSCH AVENUE | TOLEDO | OH | 436045360 | NONE | PC | TOWARD EXPENSES OF THE LA POSADA FAMILY EMERGENCY SHELTER, TO PROVIDE DIRECT SERVICE TO SHELTER RESIDENTS. | $15,000 | |
| CATHOLIC CHARITIES MAINE | ||||||||
| 307 CONGRESS ST | PORTLAND | ME | 041046060 | NONE | PC | TOWARD EXPENSES OF THE SEARCH (SEEK ELDERLY ALONE, RENEW COURAGE & HOPE) TO PROVIDE FREE SUPPORT SERVICES TO SENIORS THROUGH A NETWORK OF VOLUNTEERS. | $25,000 | |
| CATHOLIC CHARITIES OF ACADIANA | ||||||||
| C/O SARAH CLEMENT | LAFAYETTE | LA | 70502 | NONE | PC | TOWARD EXPENSES OF ST. JOSEPH DINER, TO PROVIDE FOOD, RESPITE AND COMPASSION TO VULNERABLE MEMBERS OF THE COMMUNITY. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF OMAHA INC | ||||||||
| 9223 BEDFORD AVE | OMAHA | NE | 68134 | NONE | PC | TOWARD EXPENSES OF THE SCHOOL MENTAL HEALTH PROGRAM, TO PROVIDE FREE IMMEDIATE, LIFE-SAVING MENTAL HEALTH SERVICES TO YOUTH IN CRISIS AT 21 CATHOLIC SCHOOLS. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE SPANISH CATHOLIC CENTER FOOD PANTRY, TO MEET THE REGION'S HEIGHTENED FOOD INSECURITY NEEDS OF INDIVIDUALS/FAMILIES. | $25,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF RALEIGH INC | ||||||||
| 7200 STONEHEDGE DRIVE | RALEIGH | NC | 276131620 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE "SUPPORT CIRCLE PROGRAM," TO EMPOWER FAMILIES EXPERIENCING HOMELESSNESS TO SECURE AND MAINTAIN PERMANENT HOUSING. | $10,000 | |
| CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY | ||||||||
| 700 N VIRGEN DE SAN JUAN BLVD | SAN JUAN | TX | 78589 | NONE | PC | TOWARD EXPENSES TO PROVIDE HUMANITARIAN AID TO ASYLUM SEEKERS AND REFUGEES ARRIVING AT THE U.S. - MEXICO BORDER. | $50,000 | |
| CATHOLIC CHARITIES OF WYOMING | ||||||||
| PO BOX 907 | CHEYENNE | WY | 820030907 | NONE | PC | TOWARD EXPENSES OF THE FOOD PROJECT, TO AID LOW TO MODERATE-INCOME INDIVIDUALS, FAMILIES, ELDERLY, DISABLED AND NATIVE INDIGENOUS COMMUNITY MEMBERS SEEKING ASSISTANCE WITH FOOD SECURITY NEEDS. | $15,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD EXPENSES OF THE OPERATION WARM/CATHOLIC CHARITIES COLLABORATION, TO ESTABLISH A SUSTAINABLE COAT AND SHOE PROGRAM TO SERVE LOCAL CHILDREN IN NEED. | $15,000 | |
| CATHOLIC HEALTH SERVICES OF LONG ISLAND INC | ||||||||
| 992 NORTH VILLAGE AVENUE | ROCKVILLE CENTRE | NY | 11570 | NONE | PC | TOWARD EXPENSES OF THE GIANNA CENTER OF NEW YORK CITY, TO EXPAND ACCESS TO RESTORATIVE REPRODUCTIVE HEALTHCARE, INFERTILITY TREATMENT AND INCREASE ACCESS TO NATURAL FAMILY PLANNING EDUCATION FOR LOW-WEALTH UNDER/UNINSURED WOMEN. | $25,000 | |
| CATHOLIC MEN'S LEADERSHIP ALLIANCE | ||||||||
| TINA FERRIGNO | SAN PEDRO | CA | 90732 | NONE | PC | TOWARD EXPENSES TO EXPAND THE LEADERSHIP COACHES PROJECT, TO TRAIN AND EQUIP MEN TO BE LEADERS IN THEIR PARISHES AND DIOCESES. | $45,000 | |
| CATHOLIC SOCIAL SERVICES (CSS) | ||||||||
| 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. | $30,000 | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 2241 O STREET | LINCOLN | NE | 68510 | NONE | PC | TOWARD EXPENSES OF THE ST. GIANNA PROGRAM, FOR WOMEN FLEEING DOMESTIC ABUSE AND/OR WOMEN IN CRISIS PREGNANCY. | $15,000 | |
| CENTER FOR MIGRATION STUDIES | ||||||||
| 307 E 60TH STREET 4TH FLOOR | NEW YORK | NY | 10022 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC IMMIGRANT INTEGRATION INITIATIVE, TO HELP INTEGRATE IMMIGRANT GROUPS INTO SOCIETY AND INTO THE LIFE OF THE CHURCH IN THE UNITED STATES. | $26,000 | |
| COVENANT HOUSE ALASKA | ||||||||
| PO BOX 100620 | ANCHORAGE | AK | 995100620 | NONE | PC | TOWARD SALARY/BENEFITS OF A PASTORAL MINISTER AT THE YOUTH ENGAGEMENT CENTER FOR HOMELESS AND AT-RISK YOUTH. | $40,000 | |
| CUES SCHOOL SYSTEM | ||||||||
| 2207 WIRT STREET | OMAHA | NE | 681102055 | NONE | PC | TOWARD EXPENSES OF THE LIFT TOGETHER WITH BOYS TOWN LEARNING PROGRAM, TO ADDRESS STUDENTS SOCIAL-EMOTIONAL NEEDS AND IMPROVE LEARNING OUTCOMES. | $50,000 | |
| DE MARILLAC LLC DBA FR VIRGIL CORDANO CENTER ST VINCENT'S | ||||||||
| 4200 CALLE REAL | SANTA BARBARA | CA | 931101454 | NONE | PC | TOWARD EXPENSES OF THE FR. VIRGIL CORDANO CENTER, TO OFFER NUTRITIONAL MEALS; CASE MANAGEMENT AND SUPPORT IN ACCESSING ELIGIBLE SOCIAL SERVICES AND WORK/HOUSING OPPORTUNITIES FOR INDIVIDUALS EXPERIENCING HOMELESSNESS. | $10,000 | |
| DIOCESAN MIGRANT AND REFUGEE SERVICES DBA ESTRELLA DEL PASO | ||||||||
| 2400 E YANDELL DR | EL PASO | TX | 79903 | NONE | PC | TOWARD OPERATING EXPENSES OF THE AFFIRMATIVE LEGAL SERVICES UNIT (ALS), TO PROVIDE FREE AND LOW-COST LEGAL SERVICES TO LOW-WEALTH IMMIGRANTS. | $50,000 | |
| DIOCESE OF EL PASO PASTORAL CENTER | ||||||||
| ATTN LINDA CARO | EL PASO | TX | 79907 | NONE | PC | TOWARD EXPENSES OF THE PEACE AND JUSTICE MINISTRY, TO MINISTER TO THE VICTIMS OF CRIME AND THE OFFENDERS, AS WELL AS, THEIR FAMILIES AND THE AFFECTED COMMUNITY WITH A RESTORATIVE JUSTICE APPROACH OF THE CATHOLIC FAITH. | $15,000 | |
| DIOCESE OF GALLUP | ||||||||
| PO BOX 1338 | GALLUP | NM | 87305 | NONE | PC | TOWARD COSTS TO EDUCATE SEMINARIANS, DISCERNING THE PRIESTLY VOCATION TO SERVE IN THE POOREST MISSION DIOCESE. | $20,000 | |
| FRANCISCAN HOSPITAL FOR CHILDREN INC DBA FRANCISCAN CHILDREN'S | ||||||||
| 30 WARREN STREET | BRIGHTON | MA | 02135 | NONE | PC | TOWARD EXPENSES OF THE CHILDRENS WELLNESS INITIATIVE (CWI), TO PROVIDE HIGH QUALITY BEHAVIORAL HEALTH SERVICES, RESOURCES, CRISIS INTERVENTION, AND FAMILY SUPPORT IN HIGH NEED PUBLIC AND CATHOLIC SCHOOLS. | $30,000 | |
| FRANCISCAN TERTIARY PROVINCE OF THE SACRED HEART INC DBA MAYSLAKE VILLAGE | ||||||||
| 1801 35TH STREET | OAK BROOK | IL | 60523 | NONE | PC | TOWARD MEDICAL EXPENSES OF THE MAYSLAKE VILLAGE SPREAD THE HEALTH PROGRAM, TO ASSIST LOW-WEALTH SENIORS WITH MEDICAL, HEARING, VISION AND DENTAL SERVICES NOT COVERED BY MEDICARE. | $5,000 | |
| HOME FOR THE AGED OF THE LITTLE SISTERS OF THE POOR INCORPORATED DBA ST JOS | ||||||||
| 1365 ENFIELD STREET | ENFIELD | CT | 060824925 | NONE | PC | TOWARD COSTS TO REPLACE OUTDATED FEDERAL PACIFIC ELECTRICAL PANELS, TO ENSURE A SAFE ENVIRONMENT FOR ALL RESIDENTS. | $30,000 | |
| HOUSE OF GOOD SHEPHERD OF MEMPHIS DBA DENEUVILLE LEARNING CENTER FOR WOMEN | ||||||||
| 190 S COOPER ST | MEMPHIS | TN | 38104 | NONE | PC | TOWARD EXPENSES OF THE EDUCATIONAL ENRICHMENT PROGRAMS, TO ADVANCE JOB READINESS, CAREER DEVELOPMENT AND PRE-K READINESS FOR ECONOMICALLY VULNERABLE WOMEN AND CHILDREN. | $15,000 | |
| KINO BORDER INITIATIVE INC | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | NONE | PC | TOWARD SALARIES/BENEFITS OF A FLORENCE PROJECT ATTORNEY, LEGAL ASSISTANT AND SOCIAL WORKER, TO STRENGTHEN LEGAL SERVICES AND MIGRANT INTEGRATION EFFORTS. | $20,000 | |
| LA POSADA PROVIDENCIA | ||||||||
| 30094 MARYDALE ROAD | SAN BENITO | TX | 78586 | NONE | PC | TOWARD SALARIES OF TWO PART-TIME SHELTER AIDES, ENSURING BASIC NEEDS ARE MET FOR INDIGENT IMMIGRANTS, ASYLUM SEEKERS AND ASYLEES. | $25,000 | |
| L'ARCHE CHICAGO | ||||||||
| 7313 MADISON STREET | FOREST PARK | IL | 60130 | NONE | PC | TOWARD EXPENSES OF THE NURSING CARE PROGRAM, TO USHER CORE MEMBERS WITH INTELLECTUAL DISABILITIES THROUGH PREVENTIVE HEALTH CARE OVERSIGHT AND ASSESSMENTS. | $15,000 | |
| LITTLE SISTERS OF THE POOR-BRONX JEANNE JUGAN RESIDENCE | ||||||||
| JEANNE JUGAN RESIDENCE | BRONX | NY | 10465 | NONE | PC | TOWARD EXPENSES OF THE GATE SECURITY PROJECT, TO UPGRADE AND INCREASE THE SECURITY AND SAFETY FOR THE SISTERS AND ELDERLY RESIDENTS. | $28,384 | |
| LIVE VERTICAL INC | ||||||||
| 491 BALTIMORE PIKE 316 | SPRINGFIELD | PA | 19064 | NONE | PC | TOWARD SALARY OF TWO FULL-TIME MISSIONARIES FOR THE CAMPUS MINISTRY BEYOND THE CAMPUS MINISTER PROGRAM, TO TRANSFORM RELIGION FROM A SUBJECT LEARNED TO A FAITH THAT IS VIBRANTLY LIVED. | $37,000 | |
| MARILLAC ST VINCENT FAMILY SERVICES | ||||||||
| 2145 N HALSTED ST | CHICAGO | IL | 60614 | NONE | PC | TOWARD EXPENSES OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TO PROVIDE SCHOOL READINESS AND SOCIAL STABILITY FOR CHILDREN LIVING IN DISADVANTAGED CIRCUMSTANCES. | $10,000 | |
| NORTHRIDGE HOSPITAL FOUNDATION | ||||||||
| 18300 ROSCOE BLVD | NORTHRIDGE | CA | 91325 | NONE | PC | TOWARD SALARY EXPENSES FOR THE PATIENT ADVOCATE OF THE MEDICAL SAFE HAVEN HUMAN TRAFFICKING PROGRAM, TO ASSIST VICTIMS WITH TRAUMA INFORMED CARE. | $20,000 | |
| OUR LADY'S INN | ||||||||
| 8790 MANCHESTER ROAD | ST LOUIS | MO | 63144 | NONE | PC | TOWARD EXPENSES OF THE HOMELESS PREGNANCY CRISIS INTERVENTION PROGRAM, TO PROVIDE SHELTER AND WRAP-AROUND SERVICES TO HOMELESS PREGNANT WOMEN AND THEIR CHILDREN. | $5,000 | |
| OZANAM INN | ||||||||
| 2239 POYDRAS STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD EXPENSES OF THE FOOD PROGRAM, TO PROVIDE NOURISHMENT TO INDIVIDUALS AND FAMILIES FACING HARDSHIPS. | $25,000 | |
| PROVIDENCE CATHOLIC SCHOOL | ||||||||
| 1215 N ST MARYS STREET | SAN ANTONIO | TX | 78215 | NONE | PC | TOWARD EXPENSES OF THE STEM PROGRAM, TO PROVIDE A TEACHING PHILOSOPHY THAT INTEGRATES CRITICAL THINKING AND LANGUAGE SKILLS IN A WAY THAT ENRICHES ANY SUBJECT. | $10,000 | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||
| 1120 EAST 37TH ST | MINNEAPOLIS | MN | 55407 | NONE | PC | TOWARD EXPENSES OF THE MIDDLE SCHOOL ENRICHMENT PROGRAM, TO IMPROVE ACADEMIC ACHIEVEMENT AND ENGAGEMENT BY PROVIDING OPPORTUNITIES TO ADDRESS CRITICAL AREAS OF NEED. | $15,000 | |
| SAN FRANCISCO PARTICULAR COUNCIL OF THE SOCIETY OF ST VINCENT DE PAUL | ||||||||
| 1175 HOWARD STREET | SAN FRANCISCO | CA | 94103 | NONE | PC | TOWARD SALARY/BENEFITS OF A LEAD FAMILY ADVOCATE AND EXPENSES OF THE NEW CHILDREN'S PROGRAM, TO PROVIDE STRUCTURED SERVICES TO CHILDREN AND THEIR MOTHERS WHILE RESIDING IN EMERGENCY SHELTER/TRANSITIONAL HOUSING. | $25,000 | |
| SAN JOS CLINIC | ||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, TO EXPAND ACCESS TO STANDARD PRIMARY CARE AND SPECIALTY HEALTHCARE FOR UNINSURED AND UNDERINSURED PATIENTS. | $25,000 | |
| SEATTLE SEAFARERS CENTER | ||||||||
| 1011 SW KLICKITAT WAY | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $18,000 | |
| SISTERS HOSPITAL FOUNDATION | ||||||||
| THE FOUNDATION OF CATHOLIC HEALTH | BUFFALO | NY | 14203 | NONE | PC | TOWARD EXPENSES OF THE FOOD FARMACY PROGRAM, TO CONNECT FOOD-INSECURE, VULNERABLE PATIENTS WHO ARE AT-RISK FOR CHRONIC DISEASE, TO A REGISTERED DIETICIAN AND COMMUNITY DIETICIAN, TO RECEIVE HEALTHY FOOD AND EDUCATIONAL SUPPORT. | $25,000 | |
| SISTERS RISING WORLDWIDE | ||||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | NONE | PC | TOWARD EXPENSES OF THE SARAH'S ... AN OASIS FOR WOMEN RESIDENTIAL PROGRAM, TO PROVIDE SERVICES TO HELP TRAUMATIZED REFUGEE WOMEN WITH HOUSING AND HEALING. | $30,000 | |
| SOUTHERN CALIFORNIA IMMIGRATION PROJECT | ||||||||
| 2534 STATE STREET 208 | SAN DIEGO | CA | 92101 | NONE | PC | TOWARD THE COST TO PROVIDE DIRECT LEGAL SERVICES FOR ASYLUM SEEKERS, INCLUDING ATTORNEY SALARIES, INTERPRETER FEES, TRAVEL TO/FROM DETENTION FACILITIES, COURT FILING FEES, OFFICE SUPPLIES, AND RENT/UTILITIES. | $20,000 | |
| ST ANDREW SCHOOL | ||||||||
| 115 S 7TH STREET | DELAVAN | WI | 53115 | NONE | PC | TOWARD SALARY/BENEFITS OF A NEW K3 TEACHER AND LATINO OUTREACH SPECIALIST, TO TARGET LOW-WEALTH AND LATINO FAMILIES, TO EVANGELIZE AND STRENGTHEN THE SCHOOL. | $25,000 | |
| ST EDMUND'S RETREAT INC | ||||||||
| 1 ENDERS ISLAND | MYSTIC | CT | 063550399 | NONE | PC | TOWARD EXPENSES OF THE ENDERS ISLAND SABBATICAL PROGRAM FOR PRIESTS, RELIGIOUS, AND SEMINARIANS, TO HELP ATTENDEES ACHIEVE SUSTAINABLE RECOVERY FROM ALCOHOL AND SUBSTANCE ABUSE. | $25,000 | |
| ST FRANCIS CENTER | ||||||||
| PO BOX 682 | ST HELENA ISLAND | SC | 29920 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY HOME REPAIR PROJECT, TO PURCHASE BUILDING SUPPLIES AND MATERIALS TO ADDRESS SERIOUS PROBLEMS IMPACTING HEALTH, SAFETY, AND SECURITY OF LOW-WEALTH RESIDENTS. | $35,000 | |
| SAINT VINCENT HOSPITAL FOUNDATION | ||||||||
| 1106 N 30TH ST | BILLINGS | MT | 59101 | NONE | PC | TOWARD EXPENSES OF THE MOBILE MAMMOGRAPHY UNIT, TO PROVIDE ADVANCED TECHNOLOGIES FOR EARLIER BREAST CANCER DETECTION, TO LOW-WEALTH WOMEN. | $20,000 | |
| ST JOHN VIANNEY CENTER | ||||||||
| 151 WOODBINE ROAD | DOWNINGTOWN | PA | 193353057 | NONE | PC | TOWARD SALARY/BENEFITS OF A DIRECTOR OF SUICIDE PREVENTION, TO DEVELOP A COMPREHENSIVE NATIONAL PROGRAM TO MEET THE NEEDS OF CLERGY AND RELIGIOUS EXPERIENCING EMOTIONAL CHALLENGES. | $50,000 | |
| ST JOSEPH'S CANDLER FOUNDATION INC | ||||||||
| 5356 REYNOLDS STREET | SAVANNAH | GA | 31405 | NONE | PC | TOWARD EXPENSES OF THE COLON CANCER PREVENTATIVE EFFORTS, TO PROVIDE SCREENING FOR THE UNINSURED OR UNDERINSURED LOW-WEALTH POPULATION. | $9,350 | |
| ST JUDE HOUSE INC | ||||||||
| 11500 THERESA DRIVE | LEMONT | IL | 60439 | NONE | PC | TOWARD EXPENSES OF THE FAMILY VIOLENCE PREVENTION CENTER AND SHELTER, TO PROVIDE SAFE-HAVEN SERVICES AND SUPPORT FOR WOMEN AND DEPENDENT CHILDREN FLEEING DOMESTIC VIOLENCE. | $35,000 | |
| ST JUDE HOSPITAL | ||||||||
| ATTN MEMORIAL FOUNDATION | FULLERTON | CA | 92835 | NONE | PC | TOWARD EXPENSES OF "CAREGIVER RESPITE RETREATS", TO PROVIDE FREE SUPPORT AND RESOURCES FOR FAMILY CAREGIVERS. | $10,000 | |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF INDIANAPOLIS (ST MAR | ||||||||
| 1709 E HARRISON ST | MARTINSVILLE | IN | 46151 | NONE | PC | TOWARD EXPENSES OF THE A BED IS A BLESSING PROGRAM, TO PROVIDE A NEW BED AND BEDDING FOR INDIVIDUALS TRANSITIONING FROM HOMELESSNESS AND DOMESTIC ABUSE SHELTERS. | $20,000 | |
| ST MARY MEDICAL CENTER | ||||||||
| 18300 HIGHWAY 18 | APPLE VALLEY | CA | 923072206 | NONE | PC | TOWARD EXPENSES OF THE HOMELESS NAVIGATION PROGRAM, TO PROVIDE CARE KITS CONTAINING SNACKS AND HYGIENIC ESSENTIALS TO ADDRESS THE IMMEDIATE NEEDS OF HOMELESS PATIENTS. | $10,000 | |
| ST THOMAS AQUINAS CATHOLIC SCHOOL | ||||||||
| 1719 POST ROAD | FAIRFIELD | CT | 06824 | NONE | PC | TOWARD EXPENSES TO INSTALL SECURITY FILM TO CURRENT, UNPROTECTED FIRST FLOOR WINDOWS, TO REDUCE VISIBILITY AND PROVIDE SHATTERPROOF PROTECTION FOR STUDENTS AND TEACHERS. | $11,000 | |
| ST VINCENT DE PAUL SOCIETY PARTICULAR COUNCIL OF DENVER | ||||||||
| 2830 LAWRENCE | DENVER | CO | 80205 | NONE | PC | TOWARD EXPENSES OF THE OZANAM HOUSING FUND, FOR INDIVIDUALS AND FAMILIES STRUGGLING WITH SELF-SUFFICIENCY OR HOMELESSNESS. | $10,000 | |
| THE MARIST BROTHERS | ||||||||
| 70-20 JUNO STREET | FOREST HILLS | NY | 11375 | NONE | PC | TOWARD EMERGENCY REPAIR COSTS OF THE MARIST BROTHERS RETIREMENT CENTER, CHAMPAGNAT HALL, FOR AGING BROTHERS. | $25,000 | |
| THE NEW YORK FOUNDLING | ||||||||
| 590 AVENUE OF THE AMERICAS | NEW YORK | NY | 10011 | NONE | PC | TOWARD EXPENSES OF THE HOME OF INTEGRATED BEHAVIORAL HEALTH PROGRAM, TO PROVIDE ACCESSIBLE, TRAUMA-INFORMED MENTAL HEALTH CARE TO CHILDREN, TEENS AND LOW-WEALTH AND UNINSURED FAMILIES. | $30,000 | |
| UNIVERSITY OF SAN DIEGO | ||||||||
| 5998 ALACALA PARK | SAN DIEGO | CA | 921102492 | NONE | PC | TOWARD EXPENSES OF THE HOUSING RIGHTS CLINIC, TO PROVIDE FREE LEGAL SERVICES TO LOW-WEALTH RESIDENTS FACING HOUSING INSTABILITY AND HOMELESSNESS. | $15,000 | |
| VILLANOVA UNIVERSITY | ||||||||
| PATRICIA HAMPSON EGET | VILLANOVA | PA | 19085 | NONE | PC | TOWARD EXPENSES TO LAUNCH A THREE YEAR PROJECT, TO MOBILIZE AND ENHANCE CAPACITY FOR GLOBAL AND LOCAL OUTREACH ON ISSUES IMPACTING REFUGEES AND MIGRANTS. | $24,000 | |
| CARITAS ESPANOLA | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD FLOODING RELIEF EFFORTS IN VALENCIA SPAIN. | $30,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD HURRICANE HELENE RELIEF EFFORTS IN ASHEVILLE, NC AND NORTHEAST TENNESSEE. | $75,000 | |
| COMMUNITIES RISING INC | ||||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | TOWARD CYCLONE FENGAL RELIEF EFFORTS IN THE VILLUPURAM DISTRICT, INDIA. | $45,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | FOR THE WORK OF CATHOLIC CHARITIES. | $2,500 | |
| COLLEGE OF MOUNT ST VINCENT-ON-HUDSON | ||||||||
| 6301 RIVERDALE AVENUE | RIVERDALE | NY | 104711093 | NONE | PC | TOWARD FEES AND TUITION ASSISTANCE FOR STUDENTS IN NEED. | $15,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD MASS STIPENDS FOR RETIRED AND ELDERLY PRIESTS. | $1,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD THE NEEDS OF THE DIOCESE OF WILMINGTON. | $15,000 | |
| LITTLE SISTERS OF THE POOR BALTIMORE | ||||||||
| 601 MAIDEN CHOICE LANE | BALTIMORE | MD | 21228 | NONE | PC | TOWARD THE CARE OF THE ELDERLY | $5,000 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| JEANNE JUGEN RESIDENCE/ SUSAN | NEWARK | DE | 197132997 | NONE | PC | TOWARD YOUR WORK AMONG THE ELDERLY. | $1,000 | STRAWBRIDGE |
| ST CHRISTOPHER'S INN INC | ||||||||
| 21 FRANCISCAN WAY | GARRISON | NY | 105240150 | NONE | PC | TOWARD THE CARE OF HOMELESS MEN. | $2,500 | |
| THE CHRISTOPHERS INC | ||||||||
| ATTN MARY ELLEN ROBINSON | NEW YORK | NY | 10018 | NONE | PC | FOR PROGRAM EXPENSES. | $10,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD EXPENSES TO BUILD ON THE TRAINING FOR MISSION SUSTAINABILITY, TO ESTABLISH AN INTERNATIONAL TEAM OF SISTERS, TO RAISE FUNDS FOR EMPOWERMENT PROGRAMS FOR RELIGIOUS AND TO ESTABLISH INVESTMENT MECHANISMS FOR THE FUTURE IN UGANDA. | $50,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC) | ||||||||
| AVSI-USA | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO ESTABLISH A MAMA, READ ME A STORY EARLY LITERACY PROGRAM, FOR VULNERABLE MOMS AND PRESCHOOLERS IN MEXICO. | $25,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC) | ||||||||
| AVSI-USA | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO INCREASE SOCIAL IMPACT AND GREEN PRACTICES AT THE QUEEN OF THE APOSTLES AGRICULTURAL SCHOOL IN BRAZIL. | $24,000 | |
| BENEDICTINE SISTERS OF OUR LADY OF HELP CHRISTIANS | ||||||||
| 550 US HIGHWAY 41 S | INVERNESS | FL | 34450 | NONE | PC | TOWARD EXPENSES TO IMPROVE WATER AND SANITATION INFRASTRUCTURES IN THE DIOCESE OF MWANZA, TANZANIA. | $50,000 | |
| CARITAS LEBANON | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD COSTS TO PURCHASE AND INSTALL SOLAR PANELS AND SOLAR-POWERED WATER HEATERS AT THE DAR EL MAHABA ELDERLY HOME CENTER IN LEBANON. | $65,000 | |
| CARITAS LEBANON | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD EXPENSES TO PROVIDE THERAPY, EDUCATION AND VOCATIONAL TRAINING FOR STUDENTS WITH SPECIAL NEEDS AT THE HOPE EDUCATIONAL CENTER IN LEBANON. | $40,000 | |
| THE CATHOLIC CHURCH EXTENSION SOCIETY OF THE UNITED STATES OF AMERICA | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE CHURCH, TO PROVIDE CRITICAL HUMANITARIAN CARE TO DISADVANTAGED, VULNERABLE CUBAN PEOPLE. | $20,000 | |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD EXPENSES TO IMPROVE BASIC WATER, SANITATION, AND HYGIENE (WASH) STANDARDS AT THE LOCAL MOTHERS' SHELTERS IN ZAMBIA. | $25,000 | FLOOR |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD EXPENSES TO IMPROVE BASIC WATER, SANITATION, AND HYGIENE (WASH) STANDARDS, FOR RURAL HEALTH CLINICS IN KENYA. | $25,000 | FLOOR |
| CATHOLIC NEAR EAST WELFARE ASSOCIATION (CNEWA) | ||||||||
| 220 EAST 42ND ST | NEW YORK | NY | 10017 | NONE | PC | TOWARD EXPENSES TO PROVIDE BASIC NEED SUPPORT FOR DISABLED, ELDERLY INDIVIDUALS, VULNERABLE FAMILIES AND THOSE FACING HUMANITARIAN EMERGENCIES IN ARMENIA. | $40,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| ATTN MATTHEW MCGARRY | HARLAN | IA | 515930704 | NONE | PC | TOWARD COSTS TO REPAIR RAINWATER HARVESTING SYSTEMS AND REHABILITATE WAR IMPACTED CATHOLIC SCHOOLS IN NORTHERN ETHIOPIA. | $25,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| ATTN MATTHEW MCGARRY | HARLAN | IA | 515930704 | NONE | PC | TOWARD EXPENSES TO DELIVER EMERGENCY LIFE-SUSTAINING PROGRAMS TO ROHINGYA REFUGEES IN BANGLADESH. | $25,000 | |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| ATTN MATTHEW MCGARRY | HARLAN | IA | 515930704 | NONE | PC | TOWARD EXPENSES TO COMBAT MALARIA IN SIERRA LEONE. | $25,000 | |
| CROSS CATHOLIC OUTREACH INC | ||||||||
| 600 SW 3RD STREET 2201 | POMPANO BEACH | FL | 33060 | NONE | PC | TOWARD EXPENSES OF THE RAINBOW NETWORK WASH PROJECT, TO REPAIR/REHABILITATE TWO WATER SOURCES FOR RURAL FAMILIES IN NICARAGUA. | $20,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES DC IPS | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF WASH IMPROVEMENTS AT ST. MARY MAGDALENE CLINIC AND SCHOOL IN KONTAGORA, NIGERIA. | $40,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES DC IPS | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE DEEP DRILLED WELL AND WASH PROJECT, TO PROVIDE CLEAN, SAFE WATER ACCESS FOR RESIDENTS IN THE DANKA DISTRICT, ETHIOPIA. | $50,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES DC IPS | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF WASH IMPROVEMENTS AT ST. THERESE OF THE CHILD JESUS HOSPITAL IN CAMEROON. | $14,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES DC IPS | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE FOUMBAN HOSPITAL WASH HCF BOREHOLES PROJECT, TO PROVIDE CLEAN, SAFE WATER ACCESS FOR LOCAL COMMUNITY RESIDENTS AND HOSPITAL PATIENTS IN CAMEROON. | $24,000 | |
| DAUGHTERS OF CHARITY INTERNATIONAL PROJECT SERVICES DC IPS | ||||||||
| INTERNATIONAL PROJECT SERVICES | SOUTHFIELD | MI | 480753734 | NONE | PC | TOWARD EXPENSES OF THE BALANCED NUTRITION, HEALTH AND WELL-BEING FOR MOTHERS AND CHILD PROGRAM, IN VENEZUELA. | $26,575 | |
| DE PAUL UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT | CHICAGO | IL | 60604 | NONE | PC | TOWARD COSTS TO BUILD CAPACITY FOR THE ENDING HOMELESSNESS IN GLOBAL CITIES PROGRAM, TO END HOMELESSNESS THROUGH COACHING, TECHNICAL ASSISTANCE, PEER SHARING FACILITATION, KNOWLEDGE SHARING, AND OTHER SERVICES IN AFRICA AND/OR ASIA. | $25,000 | |
| FUNDACION PADRE DAMIAN | ||||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 520037991 | NONE | PC | TOWARD EXPENSES OF THE HANSEN'S DISEASE (LEPROSY) HOLISTIC MEDICAL PROGRAM, TO PROVIDE ESSENTIAL MEDICAL ATTENTION TO THOSE AFFECTED BY HANSEN'S DISEASE (LEPROSY) IN ECUADOR. | $50,000 | |
| HOLY ARCHANGELS ARMENIAN CATHOLIC SEMINARY | ||||||||
| 1510 E MOUNTAIN STREET | GLENDALE | CA | 91207 | NONE | PC | TOWARD COSTS TO EDUCATE AND FORM SEMINARIANS IN ARMENIA. | $30,000 | |
| 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. | $25,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 415 MICHIGAN AVE NE | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES TO BUILD PSYCHOSOCIAL WELLBEING AND RESILIENCE FOR CONFLICT-AFFECTED AND DISPLACED PEOPLE IN BURKINA FASO. | $50,000 | |
| INTERNATIONAL CATHOLIC MIGRATION COMMISSION INC (ICMC) | ||||||||
| 415 MICHIGAN AVE NE | WASHINGTON | DC | 20017 | NONE | PC | TOWARD EXPENSES OF THE SUPPORTING INFORMAL MIGRANT WORKERS' ACCESS TO ENTITLEMENTS IN INDIA PROJECT. | $25,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | TOWARD EXPENSES TO INCREASE EDUCATION, PROTECTION AND PSYCHOSOCIAL SUPPORT FOR REFUGEE CHILDREN WITH SPECIAL NEEDS IN SOUTH AFRICA. | $27,000 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | TOWARD EXPENSES OF THE GENDER RESPONSIVE EDUCATION (GRE) PROGRAM, TO ADDRESS GENDER BARRIERS LIMITING ACCESS TO EDUCATION FOR REFUGEE AND ASYLUM SEEKER GIRLS IN REFUGEE CAMPS IN KENYA. | $59,000 | |
| LIFT UP THE VULNERABLE INC | ||||||||
| PO BOX 22027 | NEW YORK | NY | 10087 | NONE | PC | TOWARD EXPENSES OF THE INVEST IN EMPOWERING FEMALE LEADERS, TO TRANSITION FROM DEPENDENCY TOWARDS SELF-SUFFICIENCY AND STABILITY IN SOUTH SUDAN. | $68,700 | |
| MARYKNOLL SISTERS OF ST DOMINIC INC | ||||||||
| PO BOX 311 | MARYKNOLL | NY | 105450311 | NONE | PC | TOWARD EXPENSES OF ST. MARY'S HOSPICE AND ECO-FARM, TO SERVE MARGINALIZED AND LOW-INCOME ADULTS WITH HIV AND AIDS IN GUATEMALA. | $20,000 | |
| MEDICINES FOR HUMANITY INC | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES OF THE SAVING THE LIVES OF UNDERSERVED MOTHERS & CHILDREN PROJECT, TO REDUCE MATERNAL AND CHILD MORTALITY IN NORTH WEST CAMEROON. | $40,000 | |
| MEDICINES FOR HUMANITY INC | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES TO EXPAND THE HOLISTIC COMMUNITY HEALTH SERVICES PROGRAM, TO PROVIDE CRITICALLY NEEDED HEALTH SERVICE TO IMPROVE THE HEALTH OF MOTHERS AND CHILDREN, IN THE DOMINICAN REPUBLIC. | $25,000 | |
| MEDICINES FOR HUMANITY INC | ||||||||
| 800 HINGHAM STREET SUITE 200N | ROCKLAND | MA | 02370 | NONE | PC | TOWARD EXPENSES TO IMPROVE THE HEALTH OF VULNERABLE MOTHERS & CHILDREN, TO REDUCE MATERNAL AND CHILD MORTALITY IN MALAWI. | $25,000 | |
| MISSIONARY SISTERS OF THE MOST HOLY REDEEMER | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO ENHANCE THE CHURCH'S EFFECTIVENESS PROJECT, TO SUPPORT CLERGY, RELIGIOUS, AND LAITY IN UKRAINE. | $50,000 | |
| MISSIONARY SISTERS OF THE VERY HOLY SACRAMENT | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD EXPENSES TO PROVIDE URGENT EDUCATIONAL AND FOOD SUPPORT FOR POOR CHILDREN IN SCHOOLS IN BEIIT HEBBAK, JBEIL, LEBANON. | $57,000 | |
| OBLATE SISTERS OF THE ASSUMPTION | ||||||||
| N7544 COUNTY ROAD S | DEERBROOK | WI | 54424 | NONE | PC | TOWARD EXPENSES TO HARVEST RAIN WATER FROM THE EMMANUEL D'ALZON SCHOOL BUILDING, TO INCREASE THE AVAILABILITY OF WATER FOR BOTH STUDENTS AND TEACHERS IN UGANDA. | $6,000 | |
| ORDER OF ST CLARE ST CLARE MONASTERY | ||||||||
| 940 N BROWNS LAKE DRIVE | BURLINGTON | WI | 53105 | NONE | PC | TOWARD COSTS TO PURCHASE A VEHICLE TO PROVIDE SAFE TRANSPORT FOR ELDERLY SISTERS NEEDING MEDICAL ATTENTION AT THE HOSPITAL IN NIGERIA. | $20,000 | |
| PAN-AFRICAN CATHOLIC THEOLOGY AND PASTORAL NETWORK | ||||||||
| 3020 NORTH 76TH COURT | ELMWOOD PARK | IL | 60707 | NONE | PC | TOWARD EXPENSES OF THE AFRICAN DIGITAL FAITH INFLUENCER (ADFI) CERTIFICATE PROGRAM, TO EQUIP AFRICAN CATHOLIC UNIVERSITY STUDENTS WITH THE TOOLS TO BECOME DIGITAL DISCIPLES IN MALAWI. | $25,000 | |
| SCALABRINI INTERNATIONAL MIGRATION NETWORK INC (SIMN) | ||||||||
| 27 CARMINE STREET | NEW YORK | NY | 10014 | NONE | PC | TOWARD EXPENSES OF THE ASSISTANCE AND EMPOWERMENT OF SOUTH SUDANESE SINGLE REFUGEE MOTHERS AND CHILDREN PROGRAM, IN THE NYUMANZI REFUGEE SETTLEMENT IN UGANDA. | $50,000 | |
| SECOURS CATHOLIQUE - CARITAS FRANCE | ||||||||
| 551 FIFTH AVENUE SUITE 2400 | NEW YORK | NY | 10176 | NONE | PC | TOWARD EXPENSES OF THE COMMUNITY MOBILIZATION FOR SOCIAL AND ECONOMIC DEVELOPMENT OF 17 VILLAGES AND STRENGTHENING LOCAL GOVERNANCE MECHANISMS PROJECT IN ODISHA, INDIA. | $40,000 | |
| SISTERS OF ST THERESE OF THE CHILD JESUS | ||||||||
| 3525 S LAKE PARK AVENUE | CHICAGO | IL | 60632 | NONE | PC | TOWARD COSTS TO CONSTRUCT A DORMITORY FOR DISPLACED GIRLS, WOMEN AND CHILDREN, TO PROVIDE SECURITY, SAFETY, EDUCATION, AND SKILLS TRAINING IN CAMEROON. | $40,000 | |
| SISTERS RISING WORLDWIDE | ||||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | NONE | PC | TOWARD COSTS TO PURCHASE AN ULTRASOUND MACHINE AND BIOCHEMISTRY ANALYZER FOR A RURAL HEALTHCARE CLINIC IN TANZANIA. | $20,000 | |
| SOCIAL SERVICE FOR CHILDHOOD WELL BEING (SESOBEL) | ||||||||
| 19300 RINALDI STREET BOX 8509 | PORTER RANCH | CA | 91327 | NONE | PC | TOWARD EXPENSES TO PROVIDE PSYCHOSOCIAL SUPPORT AND SOCIAL INTERVENTION FOR PARENTS AND FAMILIES WITH DISABLED CHILDREN IN LEBANON. | $50,000 | |
| ST ALBERT'S MISSION HOSPITAL | ||||||||
| 70 MONUMENT SQUARE | CONCORD | MA | 01742 | NONE | PC | TOWARD EXPENSES OF THE CERVICAL CANCER SCREENING PROGRAM, TO PREVENT CERVICAL CANCER DEATHS OF ZIMBABWEAN WOMEN. | $28,000 | |
| OUR LADY OF KNOCK PARISH (FKA ST MARY STAR OF THE SEA CHURCH) | ||||||||
| 16 BIDWELL SQUARE | UNIONVILLE | CT | 060851116 | NONE | PC | TOWARD EXPENSES OF THE NOURISHING MINDS...NOURISHING BODIES FEEDING PROGRAM, TO PROVIDE A SUBSTANTIAL DAILY HOT LUNCH FOR SCHOOL CHILDREN AT ST. THERESE IN LILAVOIS, HAITI. | $7,500 | |
| SUDAN RELIEF FUND | ||||||||
| 3220 N STREET NW SUITE 302 | WASHINGTON | DC | 20007 | NONE | PC | TOWARD OPERATING EXPENSES OF THE PAN NGATH ORPHANAGE, TO PROVIDE CARE FOR ORPHANS, MOTHERS AND MENTALLY DISABLED WOMEN IN SOUTH SUDAN. | $45,000 | |
| 4 OTHERS AFRICA | ||||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CONSTRUCTION COSTS OF THE MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $4,000 | |
| AMERICA MEDIA INC | ||||||||
| 1212 SIXTH AVE 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TOWARD EXPENSES OF THE OUTREACH INITIATIVE. | $1,000 | |
| ANNUNCIATION HOUSE INC | ||||||||
| PO BOX 11189 | EL PASO | TX | 799951189 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $10,000 | |
| ANNUNCIATION HOUSE INC | ||||||||
| PO BOX 11189 | EL PASO | TX | 799951189 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD EXPENSES OF THE THEATER SEATS RENOVATION PROJECT, HONORING THE CLASS OF 2011. | $1,000 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD EXPENSES OF THE HELENA GREEN ARTS PROGRAM. | $1,000 | |
| ARCHMERE ACADEMY INC | ||||||||
| 3600 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD EXPENSES OF THE PATIO RESTORATION EFFORTS AT ARCHMERE ACADEMY. | $8,000 | |
| CARDINAL GLENNON CHILDREN'S FOUNDATION | ||||||||
| CARDINAL GLENNONS CHILDRENS | ST LOUIS | MO | 63110 | NONE | PC | TOWARDS EXPENSES OF THE FOOTPRINTS PALLIATIVE CARE PROGRAM TO PROVIDE COMFORT, SUPPORT, AND ADVOCACY FOR VULNERABLE CHILDREN WITH COMPLEX, CHRONIC, AND LIFE-THREATENING CONDITIONS. | $2,500 | HOSPITAL |
| CARITAS INTERNATIONALIS | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY APPEALS, TO PROVIDE RELIEF FROM THE DROUGHT AND ACUTE FOOD INSECURITY IN SOUTHERN AFRICA. | $1,000 | |
| CATHEDRAL BASILICA OF ST FRANCIS OF ASSISI | ||||||||
| 131 CATHEDRAL PLACE | SANTA FE | NM | 875042127 | NONE | PC | TOWARD COSTS TO PROVIDE TELEVISED MASSES. | $1,000 | |
| CATHOLIC CHARITIES OF EAST TENNESSEE INC (CCETN) | ||||||||
| 119 DAMERON AVENUE | KNOXVILLE | TN | 37917 | NONE | PC | TOWARD HURRICANE HELENE RELIEF EFFORTS IN NORTHEAST TENNESSEE. | $8,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES OF THE CHILD AND ADOLESCENT MOBILE PSYCHIATRIC SERVICE (CHAMPS) EMERGENCY RESPONSE SERVICE FOR CHILDREN, TEENAGERS AND ADOLESCENT ADULTS. | $15,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF KERRY ROBINSON. | $1,000 | |
| CATHOLIC CHARITIES USA | ||||||||
| 2050 BALLENGER AVENUE SUITE 400 | ALEXANDRIA | VA | 22314 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| CATHOLIC CHARITIES DIOCESE OF CHARLOTTE | ||||||||
| 1123 S CHURCH STREET | CHARLOTTE | NC | 28203 | NONE | PC | TOWARD HURRICANE HELENE RELIEF EFFORTS IN ASHEVILLE, NC. | $15,000 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| CATHOLIC CHARITIES INC | ||||||||
| 2601 WEST 4TH STREET | WILMINGTON | DE | 198050610 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN APPRECIATION FOR THE GOOD WORK AND SERVICE OF CATHOLIC CHARITIES. | $1,000 | |
| THE CATHOLIC CHURCH EXTENSION SOCIETY OF THE UNITED STATES OF AMERICA | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD EXPENSES OF THE 2024 SPIRIT OF FRANCIS AWARD DINNER. | $10,000 | |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | FLOOR |
| CATHOLIC MEDICAL MISSION BOARD INC CMMB | ||||||||
| 1212 AVENUE OF THE AMERICAS 11TH | NEW YORK | NY | 10036 | NONE | PC | TOWARD EMERGENCY RELIEF EFFORTS TO SECURE SAFETY FOR THE CMMB TEAM, PARTNERS AND FAMILIES DISPLACED BY THE VIOLENCE IN SOUTH SUDAN. | $1,000 | FLOOR |
| CATHOLIC RELIEF SERVICES INC | ||||||||
| ATTN MATTHEW MCGARRY | HARLAN | IA | 515930704 | NONE | PC | TOWARD RELIEF EFFORTS IN LEBANON ($1000) AND WEST BANK AND GAZA ($1000) | $2,000 | |
| CHURCH OF THE GOOD SHEPHERD | ||||||||
| 810 AIKEN AVENUE | PERRYVILLE | MD | 21903 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD COSTS OF THE COVENANT HOUSE HONDURAS FIRE DAMAGE RECOVERY/REBUILDING EFFORTS IN TEGUCIGALPA. | $2,000 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF LA ALIANZA GUATEMALA. | $2,500 | |
| COVENANT HOUSE INTERNATIONAL | ||||||||
| 5 PENN PLAZA | NEW YORK | NY | 10001 | NONE | PC | TOWARD COSTS OF MEDICAL CARE, MEALS AND MISCELLANEOUS EXPENSES RESULTING FROM THE TOXIC FUMES EMERGENCY FACILITY EVACUATION IN GUATEMALA. | $9,000 | |
| CRI INC DBA CRISTO REY INSTITUTE | ||||||||
| 1212 E EUCLID AVE | ARLINGTON HEIGHTS | IL | 60004 | NONE | PC | TOWARD EXPENSES TO PROVIDE CATHOLIC FORMATION AT TWO NEW CRISTO REY COLLEGE PREP HIGH SCHOOLS (ORANGE COUNTY, CA AND MIAMI, FL). REQ-02862 | $10,000 | |
| DAWN'S PLACE | ||||||||
| PO BOX 48253 | PHILADELPHIA | PA | 19144 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $5,000 | |
| DIOCESE OF CAMDEN | ||||||||
| 631 MARKET STREET | CAMDEN | NJ | 08102 | NONE | PC | TOWARDS GENERAL OPERATING EXPENSES AT THE DISCRETION OF BISHOP SULLIVAN. | $2,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD THE EXPENSES OF THE DIOCESE OF WILMINGTON'S EUCHARISTIC CONGRESS. | $5,000 | |
| DIOCESE OF WILMINGTON | ||||||||
| PO BOX 2030 | WILMINGTON | DE | 198992030 | NONE | PC | TOWARD THE EXPENSES OF THE DIOCESE OF WILMINGTON'S EUCHARISTIC CONGRESS. | $4,500 | |
| DON BOSCO CRISTO REY HIGH SCHOOL OF THE ARCHDIOCESE OF WASHINGTON INC | ||||||||
| 1010 LARCH AVE | TAKOMA PARK | MD | 20912 | NONE | PC | TOWARD EXPENSES OF THE CORPORATE WORK STUDY PROGRAM, IN MEMORY OF RYAN REALBUTO. | $500 | |
| ETERNAL WORD TELEVISION NETWORK INC | ||||||||
| 5817 OLD LEEDS ROAD | IRONDALE | AL | 35210 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| ALICE MIMS | SELMA | AL | 36701 | NONE | PC | TOWARD COSTS TO ASSIST FAMILIES IN FINANCIAL NEED TO BURY THEIR DECEASED LOVED ONES. | $52,500 | |
| FRANCISCAN SISTERS OF CHRISTIAN CHARITY | ||||||||
| 2409 S ALVERNO ROAD | MANITOWOC | WI | 54220 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| FRANCISCAN SISTERS OF ST JOSEPH | ||||||||
| 6112 LEVEL GREEN COURT | VIRGINIA BEACH | VA | 23464 | NONE | PC | TOWARD COSTS TO DRILL/CONSTRUCT WATER WELLS FOR OUR LADY OF MERCY IBARA GIRLS BOARDING PRIMARY SCHOOL IN KENYA. (REQ-03194) | $8,750 | |
| GEORGETOWN UNIVERSITY | ||||||||
| OFFICE OF ADVANCEMENT | WASHINGTON | DC | 20057 | NONE | PC | TOWARD EXPENSES TO PROMOTE THE TEILHARD DE CHARDIN FILM. | $1,000 | |
| GEORGETOWN UNIVERSITY | ||||||||
| GEORGETOWN UNIVERSITY | PHILADELPHIA | PA | 191825738 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC SOCIAL THOUGHT & PUBLIC LIFE INITIATIVE AT GEORGETOWN UNIVERSITY, IN HONOR OF KIM MAZYCK'S CONTRIBUTION TO THE MISSION OF THE INITIATIVE AND CCUSA. | $1,000 | |
| GREY NUNS OF THE SACRED HEART | ||||||||
| 928 JAYMOR RD SUITE C-120 | SOUTHAMPTON | PA | 18966 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,500 | |
| HOLY CROSS COLLEGE | ||||||||
| 54515 STATE ROAD 933 N | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, HONORING PRESIDENT, MARCO CLARK. | $1,000 | |
| HOLY GHOST CATHOLIC SCHOOL | ||||||||
| 6201 ROSS AVENUE SE | ALBUQUERQUE | NM | 87108 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $300 | |
| HOLY ROSARY CHURCH | ||||||||
| 3200 PHILADELPHIA PIKE | CLAYMONT | DE | 19703 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF FR. VANS. | $1,000 | |
| HOLY TRINITY CATHOLIC ELEMENTARY | ||||||||
| 301 S 2ND ST | BAY ST LOUIS | MS | 39520 | NONE | PC | TOWARD COSTS TO RENOVATE THE SCHOOL BUILDINGS SAFETY AND UPDATES FOR THE HVAC SYSTEM. REQ-02785 NOT FUNDED. | $10,000 | |
| HOPEXCHANGE INC | ||||||||
| 38620 LULAY ROAD | SCIO | OR | 97374 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN HONOR OF MARIO CAPPELLO'S 70TH BIRTHDAY. | $1,000 | |
| KINO BORDER INITIATIVE INC | ||||||||
| PO BOX 159 | NOGALES | AZ | 856280159 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $5,000 | |
| KNIGHTS OF COLUMBUS | ||||||||
| CHRISTOPHER COUNCIL 3182 | CLAYMONT | DE | 19703 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| L'ARCHE PORTLAND | ||||||||
| 8501 SE STEPHENS ST | PORTLAND | OR | 97216 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| LEADERSHIP ROUNDTABLE INC | ||||||||
| PO BOX 420022 | WASHINGTON | DC | 200420022 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, HONORING MICHAEL BROUGH. | $1,000 | |
| LIFE CHOICES INC | ||||||||
| 411 SOUTH MAIN STREET | PHILLIPSBURG | NJ | 08865 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF ST. ANNE CENTER. | $5,000 | |
| LITTLE SISTERS OF JESUS AND MARY | ||||||||
| JOSEPH HOUSE | SALISBURY | MD | 21802 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| JEANNE JUGEN RESIDENCE/ SUSAN | NEWARK | DE | 197132997 | NONE | PC | TOWARD COSTS TO PURCHASE, DELIVER AND TUNE A PIANO, TO PROVIDE ENTERTAINMENT FOR THE RESIDENCES.REMAINING FUNDS SHOULD BE DIRECTED TO GENERAL OPERATING EXPENSES. | $6,000 | STRAWBRIDGE |
| LITTLE SISTERS OF THE POOR WILMINGTON | ||||||||
| JEANNE JUGEN RESIDENCE/ SUSAN | NEWARK | DE | 197132997 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $500 | STRAWBRIDGE |
| MISSION OF OUR LADY OF MERCY INC AKA MERCY HOME FOR BOYS & GIRLS | ||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | NONE | PC | TOWARD EXPENSES OF THE YOUTH RESIDENTIAL PROGRAMS. | $1,100 | |
| 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. | $20,000 | |
| MOTHER TERESA CATHOLIC CHURCH AKA SAINT TERESA OF CALCUTTA CATHOLIC PARISH | ||||||||
| 1125 MOTHER TERESA DRIVE | CARY | NC | 27519 | NONE | PC | TOWARD COSTS TO PURCHASE AND INSTALL A SECURITY WALL AROUND THE CONVENT AND TOWARD SEMINARIAN'S EDUCATION AT ST. MATIA MULUMBA IN UGANDA. | $1,000 | |
| MOTHER TERESA CATHOLIC CHURCH AKA SAINT TERESA OF CALCUTTA CATHOLIC PARISH | ||||||||
| 1125 MOTHER TERESA DRIVE | CARY | NC | 27519 | NONE | PC | TOWARD EXPENSES OF THE OUTDOOR GATHERING SPACE. | $3,000 | |
| MOUNT AVIAT ACADEMY | ||||||||
| 399 CHILDS ROAD | CHILDS | MD | 21916 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES ($2,000) AND TOWARD CLASSROOM NEEDS (MRS. ANDREW'S $500), (MRS. BIRNEY $500), (MRS. SALTYSIAK $500), (MS. O'CONNOR $1,000). | $4,500 | |
| MOUNT AVIAT ACADEMY | ||||||||
| 399 CHILDS ROAD | CHILDS | MD | 21916 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $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. | $750 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $2,750 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $10,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $10,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $5,000 | |
| NATIONAL CATHOLIC COMMUNITY FOUNDATION | ||||||||
| 1321 GENERALS HIGHWAY SUITE 202 | CROWNSVILLE | MD | 21032 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, EXCLUDING SALARY OF EDWARD ROBINSON. | $2,000 | |
| NETWORK EDUCATION PROGRAM DBA NETWORK ADVOCATES FOR CATHOLIC SOCIAL JUSTICE | ||||||||
| 820 FIRST ST NE | WASHINGTON | DC | 20002 | NONE | PC | TOWARD EXPENSES OF VOTER EDUCATION OUTREACH INITIATIVES.NOTE: FOUNDATION FUNDING MAY NOT BE USED FOR LOBBYING OR ANY OTHER LEGISLATIVE, POLITICAL, OR NON-CHARITABLE ACTIVITY, TO INFLUENCE LEGISLATION OR THE OUTCOME OF ANY ELECTION, OR TO CARRY ON ANY VOTER REGISTRATION DRIVE. | $3,500 | |
| NETWORK EDUCATION PROGRAM DBA NETWORK ADVOCATES FOR CATHOLIC SOCIAL JUSTICE | ||||||||
| 820 FIRST ST NE | WASHINGTON | DC | 20002 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,000 | |
| ONE SIMPLE VOICE | ||||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | TOWARD EXPENSES OF THE OSV EXPANSION TO INCLUDE VETERANS. | $7,000 | |
| PADUA ACADEMY | ||||||||
| 905 NORTH BROOM STREET | WILMINGTON | DE | 19806 | NONE | PC | TOWARD EXPENSES OF THE FIELD HOCKEY TEAM. | $1,200 | |
| SACRED HEART UNIVERSITY INC | ||||||||
| 5151 PARK AVENUE | FAIRFIELD | CT | 064321000 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, HONORING ASSOCIATE DEAN, MICHELLE LORIS. | $1,000 | |
| SAINT ANTHONY OF PADUA GRADE SCHOOL | ||||||||
| 1715 WEST 9TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES IN MEMORY OF SEAN MCGRORY. | $2,000 | |
| SAINT GABRIEL CATHOLIC CHURCH | ||||||||
| 233 MOHAWK AVE | NORWOOD | PA | 19074 | NONE | PC | TOWARD EXPENSES OF THE ELEVATOR PROJECT. | $5,000 | |
| SAINT HELENA CHURCH | ||||||||
| 1489 DEKALB PIKE | BLUE BELL | PA | 19422 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF FR. SAM BARONE. | $1,000 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD EXPENSES OF THE ARTS DEPARTMENT AT THE DISCRETION OF MARIA MERRITT, IN HONOR OF THE CLASS OF 2024. | $2,024 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $2,500 | |
| ST PAUL VI PARISH CORPORATION | ||||||||
| ST RITA SCHOOL | HAMDEN | CT | 06517 | NONE | PC | TOWARD EXPENSES TO CREATE A KEYBOARD MUSIC LAB FOR STUDENTS AT ST. RITA'S SCHOOL. | $2,500 | |
| SALESIANUM SCHOOL | ||||||||
| 1801 NORTH BROOM STREET | WILMINGTON | DE | 19802 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| SALESIANUM SCHOOL | ||||||||
| 1801 NORTH BROOM STREET | WILMINGTON | DE | 19802 | NONE | PC | TOWARD EXPENSES TO SUPPORT MINORITY ENHANCEMENT PROGRAMS. | $5,000 | |
| SISTERS OF CHARITY OF CINCINNATI | ||||||||
| 5900 DELHI ROAD | MOUNT ST JOSEPH | OH | 45051 | NONE | PC | TOWARD EXPENSES TO SUPPORT THE AGING SISTERS, IN HONOR OF SR. VINCENTIA. | $1,000 | |
| SISTERS OF MERCY | ||||||||
| CATHERINES RESIDENCE | ST LOUIS | MO | 63131 | NONE | PC | TOWARD THE NEEDS OF THE ELDERLY AND INFIRMED AT CATHERINE'S RESIDENCE, IN MEMORY OF SR. CAROLEE CHANONA. | $1,000 | |
| SISTERS OF ST FRANCIS OF PHILADELPHIA | ||||||||
| OUR LADY OF ANGELS CONVENT | ASTON | PA | 19014 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, AT THE DISCRETION OF SR. NORA NASH. | $1,000 | |
| SISTERS RISING WORLDWIDE | ||||||||
| 1884 RANDOLPH AVE | ST PAUL | MN | 55105 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| SOVEREIGN MILITARY ORDER OF MALTA - FEDERAL ASSOCIATION OF THE USA | ||||||||
| 1730 M STREET NW SUITE 403 | WASHINGTON | DC | 20036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,700 | |
| SAINTS PETER & PAUL CHURCH & SCHOOL | ||||||||
| ATTN FINANCE OFFICE | EASTON | MD | 21601 | NONE | PC | TOWARD EXPENSES OF THE OLD ST. JOSEPH'S CEMETERY MEMORIAL PROJECT. | $38,000 | |
| ST ANN'S CATHOLIC CHURCH | ||||||||
| 17111 ROUTE 1 | SOUTH CHESTERFIELD | VA | 23834 | NONE | PC | TOWARD EXPENSES OF THE PASS IT ON OUTREACH MINISTRY. | $500 | |
| ST AUGUSTINE PREPARATORY SCHOOL | ||||||||
| 611 CEDAR AVENUE | RICHLAND | NJ | 08350 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, AT THE DISCRETION OF REV. ROBERT MURRAY. | $2,500 | |
| ST BEDE SCHOOL (PITTSBURGH EAST REGIONAL CATHOLIC SCHOOLS) | ||||||||
| 509 S DALLAS AVENUE | PITTSBURGH | PA | 15208 | NONE | PC | TOWARD EXPENSES OF THE AIR-CONDITIONING UPGRADE AT THE SCHOOL. | $7,000 | |
| ST BEDE SCHOOL (PITTSBURGH EAST REGIONAL CATHOLIC SCHOOLS) | ||||||||
| 509 S DALLAS AVENUE | PITTSBURGH | PA | 15208 | NONE | PC | TOWARD EXPENSES OF THE AIR-CONDITIONING UPGRADE AT THE SCHOOL. | $3,000 | |
| ST ELIZABETH ANN SETON PARISH | ||||||||
| 345 BEAR-CHRISTIANA ROAD | BEAR | DE | 197011048 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| ST JOHN THE APOSTLE | ||||||||
| 101 OAKCREST MANOR DR NE | LEESBURG | VA | 20176 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, AT THE DISCRETION OF FR. MICHAEL KELLY, HONORING THE BAPTISM OF WILLIAM GEORGE DANKER. | $3,000 | |
| ST JOHN THE BELOVED SCHOOL | ||||||||
| 905 MILLTOWN RD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD NEEDS OF THE 3RD ($375) AND 7TH ($375) GRADE CLASSROOMS, IN MEMORY OF JOANNE KAUTZ. | $750 | |
| ST JOHN-HOLY ANGEL CATHOLIC CHURCH | ||||||||
| 82 POSSUM PARK ROAD | NEWARK | DE | 197113858 | NONE | PC | TOWARD EXPENSES OF THE RENOVATION EFFORTS OF ST JOHN THE BAPTIST CHURCH. | $1,976 | |
| ST JOHN-HOLY ANGEL CATHOLIC CHURCH | ||||||||
| 82 POSSUM PARK ROAD | NEWARK | DE | 197113858 | NONE | PC | TOWARD EXPENSES TO HELP FAMILIES IN NEED AFFORD A CATHOLIC EDUCATION, IN MEMORY OF FORMER SCHOOL PRINCIPAL MARY ROBINSON. | $11,000 | |
| ST JOSEPH'S SCHOOL | ||||||||
| 1654 W GERANIUM PLACE | TUCSON | AZ | 857377254 | NONE | PC | TOWARD EXPENSES TO UPGRADE TECHNOLOGY AND PROVIDE SUPPLIES FOR THE TEACHERS AT THE SCHOOL. | $17,500 | |
| ST MARY STAR OF THE SEA BASILICA | ||||||||
| 1010 WINDSOR LANE | KEY WEST | FL | 33040 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE BASILICA SCHOOL OF SAINT MARY OF THE SEA. | $3,000 | |
| ST MARY'S HIGH SCHOOL | ||||||||
| 2501 EAST YAMPA STREET | COLORADO SPRINGS | CO | 80909 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $5,000 | |
| ST PATRICK PARISH | ||||||||
| 131 CHANNING AVE | MALVERN | PA | 19355 | NONE | PC | TOWARDS EXPENSES OF THE SANCTUARYMEMORIAL INITIATIVE, AT THE DISCRETION OF MONSIGNOR DUNCAN. | $2,500 | |
| ST PAUL'S CATHOLIC CHURCH | ||||||||
| 209 WASHINGTON STREET | DELAWARE CITY | DE | 197060544 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,500 | |
| ST PHILIP NERI CATHOLIC SCHOOL | ||||||||
| 1121 FELIX PLACE | MIDWEST CITY | OK | 73110 | NONE | PC | TOWARD UN/UNDER FUNDED PRIORITIES OF THE SCHOOL PRINCIPAL. | $3,000 | |
| ST PIUS X | ||||||||
| 5301 ST JOSEPH DRIVE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES AT THE DISCRETION OF DR. NOREEN COPELAND. | $9,000 | |
| ST ROCCO PARISH | ||||||||
| 9016 GAP NEWPORT PIKE | AVONDALE | PA | 19311 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $250 | |
| ST THOMAS MORE CHAPEL AND CATHOLIC CENTER AT YALE | ||||||||
| ATTN REBECCA TRUJILLO | NEW HAVEN | CT | 065114714 | NONE | PC | TOWARD EXPENSES OF THE FR. BELOIN FAITH IN ACTION INITIATIVE. | $1,000 | |
| ST VINCENT'S ACADEMY | ||||||||
| 207 EAST LIBERTY STREET | SAVANNAH | GA | 314013577 | NONE | PC | TOWARD THE NEEDS/EXPENSES OF THE SCHOOL. | $1,200 | |
| STS PETER AND PAUL PARISH | ||||||||
| MAIL TO T MARK RASKOB | SAN FRANCISCO | CA | 94105 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE STS PETER AND PAUL SCHOOL. | $5,000 | |
| SUPPORT OUR AGING RELIGIOUS (SOAR) | ||||||||
| 8484 GEORGIA AVE SUITE 300 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD FUND-RAISING EFFORTS IN WASHINGTON DC ON NOVEMBER 1, 2024. | $5,000 | |
| 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 | |
| UNIVERSITY OF PORTLAND | ||||||||
| 5000 N WILLAMETTE BLVD | PORTLAND | OR | 97203 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, IN HONOR OF DAN MCGINTY, FR. PETER WALSH AND GREG NALESKI. | $1,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES OF THE CHILD AND ADOLESCENT MOBILE PSYCHIATRIC SERVICE (CHAMPS) EMERGENCY RESPONSE SERVICE FOR CHILDREN, TEENAGERS AND ADOLESCENT ADULTS, IN MEMORY OF CAMERON MAZE AND BARBARA NINA DAVIS. | $50,000 | |
| CATHOLIC CHARITIES SETON CENTER | ||||||||
| 2601 W 4TH STREET | WILMINGTON | DE | 19805 | NONE | PC | TOWARD EXPENSES OF THE SETON CENTER IN PRINCESS ANNE, MD TO PROVIDE OUTREACH AND SHELTER SERVICES, IN MEMORY OF KENNETH HOWIE, III. | $25,000 | |
| ORDER OF MALTA WORLDWIDE RELIEF MALTESER INTERNATIONAL AMERICAS | ||||||||
| 1011 FIRST AVENUE | NEW YORK | NY | 10022 | NONE | PC | TOWARD EXPENSES TO PROVIDE HUMANITARIAN AID TO ISRAELI AND PALESTINIAN REFUGEES, IN SUPPORT OF THE ORDER'S NEWLY FORMED COLLABORATIVE RELIEF EFFORTS IN GAZA. | $25,000 | |
| ARCHBISHOP HOBAN HIGH SCHOOL | ||||||||
| ONE HOLY CROSS BOULEVARD | AKRON | OH | 443061531 | NONE | PC | TOWARD EXPENSES FOR PROJECT HOPE, AN OUTREACH PROGRAM FOR PEACE AND EQUALITY, TO PROVIDE MEALS AND OTHER BASIC NEEDS TO YOUNG PEOPLE AND ADULTS EXPERIENCING FOOD INSECURITY AND HOMELESSNESS. | $10,000 | |
| CARDINAL MCCLOSKEY COMMUNITY SERVICES | ||||||||
| 115 EAST STEVENS AVENUE SUITE LL5 | VALHALLA | NY | 10595 | NONE | PC | TOWARD EXPENSES OF THE BRONX FACILITY FOR CHILDREN AND FAMILIES UPGRADE INITIATIVES, TO MAINTAIN AND ENHANCE A SAFE, WELCOMING AND THERAPEUTIC ENVIRONMENT FOR PARENTS AND CHILDREN TO GATHER, VISIT AND ENGAGE IN SERVICES. | $20,000 | |
| CASA CORNELIA LEGAL SERVICES | ||||||||
| CASA CORNELIA LAW CENTER | SAN DIEGO | CA | 92112 | NONE | PC | TOWARD OPERATING EXPENSES OF THE CHILDREN'S PROGRAM, TO MEET THE CRITICAL LEGAL NEEDS OF INDIGENT IMMIGRANT CHILDREN. | $35,000 | |
| THE CATHOLIC CHARITIES OF THE DIOCESE OF ARLINGTON | ||||||||
| 200 NORTH GLEBE ROAD | ARLINGTON | VA | 22203 | NONE | PC | TOWARD EXPENSES OF THE ST. MARGARET OF CORTONA TRANSITIONAL & MATERNITY HOUSING PROGRAM, TO SERVE PREGNANT WOMEN AND MOTHERS WITH CHILDREN TRANSITIONING FROM HOMELESSNESS OR SITUATIONS OF DOMESTIC VIOLENCE. | $45,600 | |
| CATHOLIC CHARITIES OF CENTRAL COLORADO INC | ||||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | TOWARD SALARY/BENEFITS OF A FAMILY NAVIGATOR, AND TO PROVIDE SUPPORT TO VULNERABLE FAMILIES SEEKING ASSISTANCE. | $25,000 | |
| CATHOLIC CHARITIES OF GALLUP INC | ||||||||
| 503 W HIGHWAY 66 AVE | GALLUP | NM | 87301 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY SERVICES PROGRAM, TO ASSIST LOW WEALTH HOUSEHOLDS IN CRISIS AND/OR AT RISK OF HOMELESSNESS. | $20,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES INC | ||||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | NONE | PC | TOWARD EXPENSES OF THE "ESPERANZA IMMIGRANT RIGHTS PROJECT", TO PROVIDE REPRESENTATION FOR UNACCOMPANIED, UNDOCUMENTED REFUGEE CHILDREN SEEKING ASYLUM AND OTHER HUMANITARIAN FORMS OF RELIEF. | $25,000 | |
| CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | TOWARD EXPENSES OF THE SOUP KITCHEN AND COMMUNITY SERVICES PROGRAMS, TO PROVIDE SERVICES TO AN UNPRECEDENTED NUMBER OF COMMUNITY MEMBERS NEEDING ESSENTIAL SERVICES SUPPORT. | $25,000 | |
| CATHOLIC CHARITIES OF SOUTHERN NEW MEXICO | ||||||||
| 125 WEST MOUNTAIN AVENUE | LAS CRUCES | NM | 88005 | NONE | PC | TOWARD EXPENSES OF THE CHRISTIAN COUNSELING INITIATIVE, TO PROVIDE MENTAL HEALTH COUNSELING TO IMMIGRANTS PARTICULARLY ASYLUM SEEKERS WHO HAVE EXPERIENCED TRAUMA AND VIOLENCE IN THEIR HOME COUNTRIES. | $25,000 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF PALM BEACH INC | ||||||||
| 100 W 20TH ST | RIVIERA BEACH | FL | 33404 | NONE | PC | TOWARD EXPENSES OF THE SAMARITAN CENTER, TO PROVIDE TRANSITIONAL HOUSING AND GUIDANCE TO HOMELESS FAMILIES. | $25,000 | |
| CATHOLIC CHARITIES WEST MICHIGAN | ||||||||
| 40 JEFFERSON AVE SE | GRAND RAPIDS | MI | 49503 | NONE | PC | TOWARD EXPENSES OF THE GOD'S VILLAGE PROGRAM, A ONE-OF-A-KIND, COMPREHENSIVE CENTER OF SUPPORT FOR ALL MOTHERS AND FATHERS, FROM CONCEPTION TO 5 YEARS OF AGE. | $25,000 | |
| CATHOLIC CHARITIES DIOCESE OF VENICE INC | ||||||||
| 1000 PINEBROOK ROAD | VENICE | FL | 34285 | NONE | PC | TOWARD OPERATING EXPENSES OF THE FAMILY COUNSELING CENTER (FCC), TO PROVIDE OUTPATIENT MENTAL HEALTH COUNSELING TO UNDERSERVED ADULTS, CHILDREN AND ELDERLY RESIDENTS. | $25,000 | |
| CATHOLIC PARTNERSHIP SCHOOLS CAMDEN NJ INC | ||||||||
| PO BOX 42 | PENNSAUKEN | NJ | 081100042 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC PARTNERSHIP SCHOOLS (CPS) PREVENTING HUNGER FOR CPS STUDENTS PROGRAM, TO SUPPORT THE BASIC NEEDS OF NUTRITION FOR UNDER-RESOURCED STUDENTS. | $30,000 | |
| CATHOLIC PRISON MINISTRIES COALITION | ||||||||
| 1703 WOODLAWN AVE | AUSTIN | TX | 78703 | NONE | PC | TOWARD EXPENSES OF THE CATHOLIC PRISON MINISTRIES COALITION PROJECT, TO BUILD INNOVATIVE INITIATIVES IN RESPONSE TO THE GROWING NEEDS WITHIN PRISON MINISTRIES. | $25,000 | |
| CENTRO MARIA MAZZARELLO ALESPI INC | ||||||||
| PO BOX 1877 | OROCOVIS | PR | 00720 | NONE | PC | TOWARD EXPENSES OF THE ALBERGUE ALESPI PROJECT, TO PROVIDE HOUSING SERVICES FOR YOUTH. | $20,000 | |
| CHILDREN OF THE IMMACULATE HEART | ||||||||
| PO BOX 882087 | SAN DIEGO | CA | 921682087 | NONE | PC | TOWARD SALARY/BENEFITS OF THE EMERGENCY SERVICES PROGRAM ADMINISTRATOR, TO CONNECT CLIENTS TO PERMANENT HOUSING TO CREATE THE SAFETY AND STABILITY NECESSARY FOR MENTAL, PHYSICAL, AND SPIRITUAL HEALING. | $10,000 | |
| DEPAUL USA | ||||||||
| PO BOX 756 | CHICAGO | IL | 60690 | NONE | PC | TOWARD COSTS TO HIRE A LOS ANGELES DAX PILOT PROGRAM CASE MANAGER, TO PROVIDE HOUSING AND COMPREHENSIVE SUPPORTS TO HOMELESS AND HOUSING-INSECURE COLLEGE STUDENTS. | $25,000 | |
| DES MOINES COUNCIL OF ST VINCENT DE PAUL SOCIETY | ||||||||
| 801 73RD STREET SUITE J | DES MOINES | IA | 50324 | NONE | PC | TOWARD EXPENSES OF THE BACK2WORK FOR RETURNING CITIZENS PROGRAM, TO LEARN BASIC EMPLOYMENT SKILLS WITHIN A FAMILY CULTURE OF WORK, EDUCATION AND INTEGRITY TO CREATE TRUE SYSTEMIC, GENERATIONAL CHANGE. | $30,000 | |
| ROMAN CATHOLIC CHURCH DIOCESE OF HOUMA-THIBODAUX | ||||||||
| PO BOX 505 | SCHRIEVER | LA | 70395 | NONE | PC | TOWARD EXPENSES OF THE INDIVIDUAL AND FAMILY ASSISTANCE (IFA) PROGRAM, TO PROVIDE SOCIOECONOMIC SUPPORT THROUGH RENT AND UTILITY ASSISTANCE TO FAMILIES FACING FINANCIAL HARDSHIPS. | $30,000 | |
| DIOCESE OF RAPID CITY | ||||||||
| 225 MAIN ST | RAPID CITY | SD | 57701 | NONE | PC | TOWARD EXPENSES OF THE FEEDING PROGRAM, TO PROVIDE FOOD VOUCHERS AND PASTORAL SERVICES TO FAMILIES IN NEED ON THE LOWER BRULE RESERVATION AND THE ROSEBUD RESERVATION IN WESTERN SOUTH DAKOTA. | $15,000 | |
| DISMAS HOUSE OF MASSACHUSETTS INC | ||||||||
| PO BOX 30125 | WORCESTER | MA | 01603 | NONE | PC | TOWARD EXPENSES OF THE WORCESTER YOUTH AND FAMILY HUNGER INITIATIVE, TO PROVIDE FOOD TO DISADVANTAGED, LOW-WEALTH FAMILIES OVER THE COURSE OF A 20-WEEK+ HARVESTING SEASON. | $25,000 | |
| DOMINICAN CONVENT OF OUR LADY OF THE ROSARY | ||||||||
| 175 ROUTE 340 | SPARKILL | NY | 109761047 | NONE | PC | TOWARD EXPENSES OF THE UPGRADE AND FULL REFURBISHMENT OF THE MECHANICAL WORKINGS AND ELECTRICAL WIRING OF THE SOUTH WING ELEVATOR IN THE DOMINICAN SISTERS MOTHERHOUSE. | $40,000 | |
| FIRE FOUNDATION OF NORTHWEST IOWA | ||||||||
| 2918 HAMILTON BLVD LOWER D SUITE | SIOUX CITY | IA | 51104 | NONE | PC | TOWARD EXPENSES OF BUILD (BUILDING UNIVERSAL INCLUSIVE LEARNING DESIGNS), TO SUPPORT THE INCLUSION OF CHILDREN WITH DISABILITIES IN FAITH-BASED, POSITIVE EDUCATIONAL ENVIRONMENTS TO MEET ACADEMIC GOALS. | $33,000 | 102 |
| FOUNDATION FOR SENIOR LIVING AKA FSL AKA ALL THRIVE 365 | ||||||||
| 1201 E THOMAS ROAD | PHOENIX | AZ | 85014 | NONE | PC | TOWARD EXPENSES OF THE AFFORDABLE HOUSING FOR LOW-INCOME RESIDENTS, TO PROVIDE SAFE, AFFORDABLE HOUSING TO LOW-INCOME HOUSEHOLDS AT RISK OF LOSING THEIR HOUSING AND BECOMING HOMELESS. | $10,000 | |
| FRANCISCAN PEACEMAKERS INC | ||||||||
| 3333 W LISBON AVE | MILWAUKEE | WI | 53208 | NONE | PC | TOWARD OPERATING EXPENSES OF THE STREET OUTREACH, HOSPITALITY CENTERS AND THE CLARE COMMUNITY RESIDENCE, TO PROVIDE SERVICES FOR WOMEN SEXUALLY EXPLOITED THROUGH PROSTITUTION OR HUMAN SEX TRAFFICKING. | $20,000 | |
| FRANCISCAN TERTIARY PROVINCE OF THE SACRED HEART INC DBA MAYSLAKE VILLAGE | ||||||||
| 1801 35TH STREET | OAK BROOK | IL | 60523 | NONE | PC | TOWARD MEDICAL EXPENSES OF THE MAYSLAKE VILLAGE SPREAD THE HEALTH PROGRAM, TO ASSIST LOW-WEALTH SENIORS WITH MEDICAL, HEARING, VISION AND DENTAL SERVICES NOT COVERED BY MEDICARE. | $6,000 | |
| JERUSALEM FARM | ||||||||
| 520 GARFIELD AVENUE | KANSAS CITY | MO | 64124 | NONE | PC | TOWARD SALARY/BENEFITS OF A WORKSITE COMPANION TO ENHANCE OUR DIGNIFIED WORKFORCE DEVELOPMENT PROGRAM. | $35,000 | |
| LIVINGSTON COUNTY CATHOLIC CHARITIES | ||||||||
| 2020 E GRAND RIVER SUITE 104 | HOWELL | MI | 48843 | NONE | PC | TOWARD EXPENSES OF THE SPECIAL MINISTRIES PROGRAM, TO PROVIDE SOCIAL AND RECREATIONAL OPPORTUNITIES FOR ADULTS WITH PHYSICAL AND COGNITIVE DISABILITIES. | $25,000 | |
| LOYOLA UNIVERSITY MARYLAND | ||||||||
| OFFICE OF ADVANCEMENT JH-210 LOYOLA | BALTIMORE | MD | 21210 | NONE | PC | TOWARD THE "HEALTHY FOOD ACCESS" PROGRAM, PROVIDING YEAR-ROUND ACCESS TO FAMILIES AND SENIORS FROM FOOD INSECURE SECTIONS OF BALTIMORE CITY. | $30,000 | UNIVERSITY MARYLAND |
| MISSION OF OUR LADY OF MERCY INC AKA MERCY HOME FOR BOYS & GIRLS | ||||||||
| 1140 W JACKSON BLVD | CHICAGO | IL | 60607 | NONE | PC | TOWARD EXPENSES OF THE EDUCATION AND CAREER RESOURCES PROGRAM, TO PROVIDE CRITICAL ACADEMIC AND VOCATIONAL TOOLS AND RESOURCES TO BOYS AND GIRLS IN THE RESIDENTIAL CARE PROGRAM. | $7,500 | |
| MISSIONARY SERVANTS OF THE MOST HOLY TRINITY | ||||||||
| 9001 NEW HAMPSHIRE AVENUE | 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. | $30,000 | |
| NATIVITY JESUIT ACADEMY | ||||||||
| 1515 S 29TH ST | MILWAUKEE | WI | 53215 | NONE | PC | TOWARD EXPENSES OF THE CAMP THUNDERHEAD PROGRAM, TO EDUCATE LATINO YOUTH FOR CHRISTIAN LEADERSHIP AND SERVICE AT THIS NATIVITY-MODEL, VALUE-CENTERED, TUITION-FREE MIDDLE SCHOOL. | $20,000 | |
| O'HARA CATHOLIC SCHOOL | ||||||||
| 715 W 18TH AVENUE | EUGENE | OR | 97402 | NONE | PC | TOWARD EXPENSES OF THE OPENING DOORS FOR ALL STUDENTS INITIATIVE, TO PROVIDE BASIC NEED SUPPORT TO ALLOW ALL STUDENTS, REGARDLESS OF ABILITY TO PAY, TO RECEIVE PROPER NUTRITION AND BE ABLE TO ENGAGE IN EXTRACURRICULARS ACTIVITIES. | $6,500 | |
| PARISH OF THE PRECIOUS BLOOD | ||||||||
| 31 THOMAS AVE | CARIBOU | ME | 04736 | NONE | PC | TOWARD EXPENSE TO RENOVATE THE GUEST HOME FOR EXPECTANT MOTHERS, TO HOUSE EXPECTANT MOTHERS WHO ARE AT RISK OF HOMELESSNESS. | $30,000 | |
| POTOMAC COMMUNITY RESOURCES INC | ||||||||
| 9200 KENTSDALE DR | POTOMAC | MD | 20854 | NONE | PC | TOWARD OPERATING EXPENSES OF PCR'S TRICIA SULLIVAN RESPITE CARE PROGRAM (TSRC), TO SUPPORT TEENS/ADULTS WITH PROFOUND TO MODERATE DEVELOPMENTAL DISABILITIES AND COMPLEX MEDICAL NEEDS. | $25,000 | |
| PROYECTO JUAN DIEGO INC | ||||||||
| 3910 PAREDES LINE ROAD | BROWNSVILLE | TX | 78526 | NONE | PC | TOWARD PARTIAL SALARY EXPENSES OF THE INTEGRATED FAMILY PROGRAM (IFP) COORDINATOR, AS A MATCH TO FUNDS FROM CONRAD HILTON FOUNDATION. | $20,000 | |
| REDWOOD MEMORIAL FOUNDATION | ||||||||
| 3300 RENNER DR | FORTUNA | CA | 95540 | NONE | PC | TOWARD EXPENSES OF THE EUREKA COMMUNITY RESOURCE CENTER, TO PROVIDE SUPPORT AND CARE TO THE SHELTERED AND UNSHELTERED HOMELESS INDIVIDUALS AND FAMILIES. | $20,000 | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||
| 1120 EAST 37TH ST | 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 | |
| SAINT JOSEPH NOTRE DAME HIGH SCHOOL | ||||||||
| 1011 CHESTNUT STREET | ALAMEDA | CA | 945014315 | NONE | PC | TOWARD EXPENSES OF THE FEEDING MINDS PROGRAM, TO PROVIDE ACCESS TO NUTRITIOUS MEALS FOR STUDENTS FACING FOOD INSECURITY DUE TO HOUSEHOLD INCOME LEVELS. | $22,000 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| SPONSORED PROGRAMS ACCOUNTING GROUP | ST LOUIS | MO | 631033306 | NONE | PC | TOWARD EXPENSES OF THE RE-ENTRY ALLIANCE EMPLOYMENT SUPPORT PROGRAM, FOR PRE- AND POST-RELEASE OCCUPATIONAL THERAPY AND JOB PLACEMENT SERVICES FOR THOSE INCARCERATED FOR 15+ YEARS, DUE TO BE RELEASED WITHIN 18 MONTHS, WITH A PREFERENCE FOR JUVENILES SENTENCED TO LIFE WITHOUT PAROLE. | $45,500 | WOOL CENTER 3RD FLOOR |
| SAINT PAUL'S OUTREACH INC | ||||||||
| 2520 LEXINGTON AVE S | MENDOTA HEIGHTS | MN | 55120 | NONE | PC | TOWARD EXPENSES OF THE MISSION TRAINING PROGRAM, FOR LAY CATHOLIC MISSIONARIES AND STUDENT LEADERS FROM ACROSS THE COUNTRY, TO DEVELOP MEANINGFUL RELATIONSHIPS WITH STUDENTS AND INVITE THEM TO JOIN THE CATHOLIC FAITH. | $15,000 | |
| SECOND HARVEST FOOD BANK OF GREATER NEW ORLEANS AND ACADIANA | ||||||||
| 700 EDWARDS AVENUE | NEW ORLEANS | LA | 70123 | NONE | PC | TOWARD COSTS TO RENOVATE A FOOD BANK WAREHOUSE, TO RESPOND TO AN INCREASED NEED FOR FOOD AS NEIGHBORS CONTINUE TO RECOVER FROM HURRICANE IDA. | $50,000 | |
| SETON CENTER INC | ||||||||
| 226 EAST LINCOLN AVENUE | EMMITSBURG | MD | 217278921 | NONE | PC | TOWARD THE DEPAUL DENTAL PROGRAM, TO PROVIDE AFFORDABLE DENTAL CARE TO LOW-WEALTH, UNINSURED/UNDERINSURED INDIVIDUALS LIVING IN DISADVANTAGED CIRCUMSTANCES. | $25,000 | |
| CONGREGATION OF THE SISTERS OF SAINT JOSEPH | ||||||||
| FINANCE OFFICE | BRENTWOOD | NY | 11717 | NONE | PC | TOWARD EXPENSES OF THE OFFICE OF REFUGEE RESETTLEMENT PROGRAMS, TO PROVIDE ENGLISH LANGUAGE AND WORKFORCE EDUCATION FOR RECENTLY ARRIVED ADULT REFUGEES FROM UKRAINE AND AFGHANISTAN. | $35,000 | |
| SOCIETY OF ST VINCENT DE PAUL FORT WORTH DIOCESAN COUNCIL | ||||||||
| 1912 NORWOOD LANE | ARLINGTON | TX | 76013 | NONE | PC | TOWARD COLLATERAL FOR THE MINI-LOAN CONVERSION PROGRAM TO CONVERT PREDATORY LOANS TO LOW-RISK/LOW INTEREST LOANS. | $20,000 | |
| ST ANDRE HOME | ||||||||
| PO BOX 2373 | BANGOR | ME | 04402 | NONE | PC | TOWARD EXPENSES OF THE "COURAGELIVES" OUTPATIENT AND RESIDENTIAL SERVICES, TO HUMAN TRAFFICKING, DOMESTIC VIOLENCE AND/OR SEXUAL ASSAULT VICTIMS AND THEIR FAMILIES. | $30,000 | |
| ST ANN'S CENTER FOR CHILDREN YOUTH AND FAMILIES | ||||||||
| 4901 EASTERN AVENUE | HYATTSVILLE | MD | 20782 | NONE | PC | TOWARD EXPENSES OF LIFE COACHES AND WRAP AROUND SERVICES OF THE TRANSITIONAL SUPPORTIVE HOUSING PROGRAM FOR VULNERABLE WOMEN AND CHILDREN. | $25,000 | |
| ST FRANCIS HOSPITAL AND MEDICAL CENTER | ||||||||
| ATTENTION BETH KRANE SAINT FRANCIS | HARTFORD | CT | 06105 | NONE | PC | TO RENEW SUPPORT FOR THE NORTH HARTFORD HOUSING IMPROVEMENT INITIATIVE, TO ADDRESS THE EXTREME HEALTH DISPARITIES WITHIN A NEIGHBORHOOD OF CONCENTRATED POVERTY. | $50,000 | FOUNDATION |
| SAINT FRANCIS XAVIER CATHOLIC 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. | $10,000 | |
| ST JAMES CHURCH | ||||||||
| 327 WEST STREET | CARTHAGE | NY | 13619 | NONE | PC | TOWARD EXPENSES TO PROVIDE PARISH MINISTRY TO THE ST. JAMES COMMUNITY AND ACTIVE-DUTY PERSONNEL AND THEIR FAMILIES AT FORT DRUM, U.S. ARMY BASE. | $37,950 | |
| ST JOSEPH CATHOLIC ORPHANS SOCIETY | ||||||||
| 2823 FRANKFORT AVE | LOUISVILLE | KY | 402062639 | NONE | PC | TOWARD EXPENSES OF THE RESIDENTIAL FOSTER CARE PROGRAM, TO SUPPORT CHILDREN EXPERIENCING EMOTIONAL TRAUMA AND BEHAVIORAL DISTRESS. | $30,000 | |
| ST LABRE INDIAN SCHOOL EDUCATIONAL ASSOCIATION | ||||||||
| PO BOX 797 | ASHLAND | MT | 59003 | NONE | PC | TOWARD OPERATING EXPENSES OF THE CRITICAL CHILD WELFARE PROGRAM AT THE CHILD CARE CENTER, TO REMAIN ECONOMICALLY FEASIBLE FOR SINGLE PARENTS AND FAMILIES SO PARENTS CAN REALIZE THE BENEFITS OF GAINFUL EMPLOYMENT. | $40,000 | |
| ST PATRICK CHURCHSCHOOL | ||||||||
| 2007 N ARKANSAS STREET | WICHITA | KS | 67203 | NONE | PC | TOWARD EXPENSES OF THE ADVOCATES OF DIVINE MERCY PROGRAM, TO ASSIST LOW-WEALTH STUDENTS OVERCOME BARRIERS, SUCH AS FOOD INSECURITY, SOCIAL/EMOTIONAL SUPPORT, HOUSING STABILITY, SCHOOL SUPPLIES AND CLOTHING, SO THEY CAN REMAIN IN SCHOOL, WHERE THEY FEEL SAFE AND EMPOWERED. | $18,000 | |
| ST PETER-ST JOSEPH CHILDREN'S HOME | ||||||||
| ATTN FINANCE-MIGUEL DAVILA | SAN ANTONIO | TX | 78210 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES, TO PROVIDE SUPPORT TO CHILDREN REMOVED FROM THEIR HOMES DUE TO SEVERE ABUSE AND NEGLECT. | $25,000 | |
| ST VINCENT DE PAUL - CINCINNATI | ||||||||
| 1125 BANK ST | CINCINNATI | OH | 45214 | NONE | PC | TOWARD EXPENSES TO PROVIDE FREE BEDS TO ADULTS/CHILDREN FROM VULNERABLE FAMILIES. | $30,000 | |
| UNIVERSITY OF NOTRE DAME WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES | ||||||||
| 836 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSES TO DEVELOP A SUSTAINED PARTNERSHIP WITH THE CATHOLIC CHURCH, TO PROVIDE EVIDENCE-BACKED SERVICES TO THE POOR. | $25,000 | |
| AMERICA MEDIA INC | ||||||||
| 1212 SIXTH AVE 11TH FLOOR | NEW YORK | NY | 10036 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $1,000 | |
| AMERICAN FEDERATION PUERI CANTORES (AFPC) | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $3,000 | |
| CATHEDRAL BASILICA OF ST FRANCIS OF ASSISI | ||||||||
| 131 CATHEDRAL PLACE | SANTA FE | NM | 875042127 | NONE | PC | TOWARD COSTS TO PROVIDE TELEVISED MASSES. | $1,000 | |
| CENTER FOR ACTION AND CONTEMPLATION | ||||||||
| PO BOX 12464 | ALBUQUERQUE | NM | 871952464 | NONE | PC | IN RECOGNITION FOR THE GOOD WORK AND MINISTRY CAC DOES, AND IN APPRECIATION FOR HOSTING THE RASKOB FOUNDATION ON NOVEMBER 22ND. | $2,000 | |
| FADICA (FOUNDATIONS & DONORS INTERESTED IN CATHOLIC ACTIVITIES) | ||||||||
| PO BOX 33667 | WASHINGTON | DC | 20033 | NONE | PC | TOWARD EXPENSES OF THE COMBONI SAMARITANS TO PROVIDE CARE TO THE VULNERABLE PEOPLE IN GULU, UGANDA. | $5,000 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| ALICE MIMS | SELMA | AL | 36701 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES. | $750 | |
| SAINT MARKS HIGH SCHOOL | ||||||||
| 2501 PIKE CREEK ROAD | WILMINGTON | DE | 19808 | NONE | PC | TOWARD EXPENSES OF THE SWIM PROGRAM, AT THE DISCRETION OF ROBERT MAEGERLE. | $1,000 | |
| SALESIANUM SCHOOL | ||||||||
| 1801 NORTH BROOM STREET | WILMINGTON | DE | 19802 | NONE | PC | TOWARD EXPENSES TO SUPPORT MINORITY ENHANCEMENT PROGRAMS. | $7,000 | |
| ST JOSEPH CHURCH | ||||||||
| 1012 N FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD EXPENSES OF THE FLOORING PROJECT. | $250 | |
| ST PETER CATHEDRAL SCHOOL | ||||||||
| 310 W 6TH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD SR. JOANNE'S LIBRARY WISH LIST, IN MEMORY OF JOHN AND HELENA RASKOB. | $250 | |
| ST PIUS X | ||||||||
| 5301 ST JOSEPH DRIVE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD EXPENSES OF THE ANNUAL FUNDRAISING EFFORTS. | $2,500 | |
| WATER IS LIFE KENYA INC | ||||||||
| 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 | |
| WATER IS LIFE KENYA INC | ||||||||
| 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 | |
| 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 | |
| LAUDATO SI MOVEMENT (FKA GLOBAL CATHOLIC CLIMATE 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 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| 1401 BROAD STREET | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $50,000 | |
| VILLANOVA UNIVERSITY | ||||||||
| RILEY HALL 800 EAST LANCASTER | 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 | $62,500 | AVENUE |
| VILLANOVA UNIVERSITY | ||||||||
| PATRICIA HAMPSON EGET | 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 | $62,500 | |
| FATHERS OF ST EDMUND SOUTHERN MISSIONS INC | ||||||||
| ALICE MIMS | SELMA | AL | 36701 | NONE | PC | TO IMPLEMENT A COMPREHENSIVE APPROACH TO NUTRITION IMPROVEMENT THAT LEVERAGES THE LOCAL ECONOMY IN SELMA, ALABAMA. | $50,000 | |
| DICASTERY FOR COMMUNICATION | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES OF A SYNODAL PERSPECTIVE TO FAITH COMMUNICATION IN THE DIGITAL WORLD | $50,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $6,201,691 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (97 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient RelationshipRecipientRelationshipTxt | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|
| XAVIER SOCIETY FOR THE BLIND | ||||||||
| 248 WEST 35TH STREET SUITE 1502 | NEW YORK | NY | 10001 | NONE | PC | TOWARD THE COST TO TRANSCRIBE, PRODUCE AND DISTRIBUTE THE SUNDAY MASS PROPERS (MISSALETTE) IN BRAILLE, TO OVER 700 BLIND CATHOLICS IN THE UNITED STATES AND TWENTY OTHER COUNTRIES. | $10,000 | |
| WOMEN PARTNERING INC | ||||||||
| 961 E COLORADO AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | WOMEN PARTNERING (WP) REQUESTS FUNDS FOR A DOMESTIC VIOLENCE ADVOCACY PROGRAM SERVING WOMEN AND CHILDREN IN COLORADO SPRINGS FACING DOMESTIC VIOLENCE. WP EMPOWERS WOMEN WITH EDUCATION, CRISIS INTERVENTION, AND SUPPORT. THE FUNDS ARE FOR THERAPY COPAYS FOR UNINSURED WOMEN, TRANSPORTATION ASSISTANCE, ONE TIME RENT ASSISTANCE TO MAINTAIN HOUSING OR A 3 DAY HOTEL VOUCHER TO PROVIDE EMERGENCY HOUSING. | $15,000 | |
| VILLANOVA UNIVERSITY | ||||||||
| RILEY HALL 800 EAST LANCASTER | 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 | $25,000 | AVENUE |
| VILLANOVA UNIVERSITY | ||||||||
| RILEY HALL 800 EAST LANCASTER | 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 | $25,000 | AVENUE |
| 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 | |
| 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 | |
| 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 | |
| UNIVERSITY OF NOTRE DAME WILSON SHEEHAN LAB FOR ECONOMIC OPPORTUNITIES | ||||||||
| 836 GRACE HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSES TO DEVELOP A SUSTAINED PARTNERSHIP WITH THE CATHOLIC CHURCH, TO PROVIDE EVIDENCE-BACKED SERVICES TO THE POOR. | $25,000 | |
| UKRAINIAN CATHOLIC ARCHEPARCHY OF PHILADELPHIA | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO PROVIDE PASTORAL CARE, RELIGIOUS EDUCATION AND PAROCHIAL SCHOOL EDUCATION FOR UKRAINIAN REFUGEES LIVING IN THE ARCHEPARCHY OF PHILADELPHIA AFTER FLEEING THE WAR. | $40,000 | |
| THEOLOGY OF THE BODY EVANGELIZATION TEAM INC (TOBET) | ||||||||
| 948 BLAYLOCK CIRCLE NORTH | IRVING | TX | 75061 | NONE | PC | TOWARD EXPENSES TO LAUNCH THE THE BODY MATTERS: SPANISH-LANGUAGE EDITION, TO PROMOTE A HAPPY, HEALTHY VISION OF THE HUMAN BODY. | $15,000 | |
| THE CATHOLIC CHURCH EXTENSION SOCIETY OF THE UNITED STATES OF AMERICA | ||||||||
| 150 S WACKER DRIVE SUITE 2000 | CHICAGO | IL | 606064200 | NONE | PC | TOWARD EXPENSES OF THE U.S.-LATIN AMERICAN SISTERS EXCHANGE PROGRAM, TO PROVIDE AN OPPORTUNITY TO EARN BACHELORS OR MASTERS DEGREES, AND TO BUILD AN INTER-CONGREGATIONAL NETWORK OF MISSIONARY SISTERS. | $25,000 | |
| ST LOUIS COUNSELING INC | ||||||||
| 5 PREMIER DRIVE SUITE 200 | FENTON | MO | 63026 | NONE | PC | TOWARD EXPENSES TO PROVIDE COUNSELING SERVICES FOR CLIENTS LIVING BELOW THE FEDERAL POVERTY LEVEL, UNINSURED AND UNABLE TO PAY. | $10,000 | |
| ST JUDE HOUSE INC | ||||||||
| 11500 THERESA DRIVE | LEMONT | IL | 60439 | NONE | PC | TOWARD EXPENSES OF THE FAMILY VIOLENCE PREVENTION CENTER AND SHELTER, TO PROVIDE SERVICES AND BASIC NEEDS TO ENABLE VICTIMS OF DOMESTIC VIOLENCE TO WORK TOWARD SELF-SUFFICIENCY AND LIVE FREE OF VIOLENCE. | $35,000 | |
| ST JOSEPH ROMAN CATHOLIC CHURCH | ||||||||
| 1012 N FRENCH STREET | WILMINGTON | DE | 19801 | NONE | PC | TOWARD EXPENSES TO INSTALL AIR CONDITIONING, TO IMPROVE THE INTERIOR CLIMATE OF THE PARISH CENTER AND PARISH HALL. | $20,000 | |
| ST JOSAPHAT BASILICA FOUNDATION INC | ||||||||
| 2333 S 6TH ST | MILWAUKEE | WI | 53215 | NONE | PC | TOWARD EXPENSES OF THE FOOD PANTRY ACCESSIBILITY PROJECT, TO ENHANCE ACCESS TO ESSENTIAL FOOD SERVICES FOR ELDERLY, DISABLED, AND HOMELESS. | $30,000 | |
| ST FRANCIS COMMUNITY SERVICES | ||||||||
| 4445 LINDELL BLVD | ST LOUIS | MO | 63108 | NONE | PC | TOWARD SALARIES/BENEFITS OF AN IMMIGRATION LAW ATTORNEY AND CLERICAL REPRESENTATIVE, TO PROVIDE LEGAL REPRESENTATION AND CRITICAL RESOURCES TO LOW-WEALTH IMMIGRANTS SEEKING ASYLUM, WORK PERMITS, DACA STATUS RENEWAL, FAMILY REUNIFICATION AND/OR CITIZENSHIP. | $15,000 | |
| ST FRANCIS CENTER | ||||||||
| PO BOX 682 | ST HELENA ISLAND | SC | 29920 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY HOME REPAIR PROJECT, TO PURCHASE BUILDING SUPPLIES AND MATERIALS TO ADDRESS SERIOUS HOME REPAIR ISSUES IMPACTING HEALTH, SAFETY, AND SECURITY OF LOW-WEALTH RESIDENTS. | $30,000 | |
| ST ANN CENTER FOR INTERGENERATIONAL CARE INC | ||||||||
| 2801 EAST MORGAN AVENUE | MILWAUKEE | WI | 53207 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE GARDETTO COMMUNITY DENTAL CLINIC, TO PROVIDE SPECIAL NEEDS DENTISTRY FOR INDIVIDUALS WITH SEVERE DISABILITIES, WHO OFTEN LACK ACCESS TO SPECIALIZED DENTAL CARE. | $17,500 | |
| ST ALBERT'S MISSION HOSPITAL | ||||||||
| PO BOX 361132 | COLUMBUS | OH | 432361132 | NONE | PC | TOWARD EXPENSES OF THE CERVICAL CANCER SCREENING PROGRAM, TO PREVENT CERVICAL CANCER DEATHS OF ZIMBABWEAN WOMEN. | $28,000 | |
| SOCIETY OF ST VINCENT DE PAUL IN THE ARCHDIOCESE OF DETROIT | ||||||||
| ST THOMAS MORE CATHOLIC CHURCH 4580 | TROY | MI | 48098 | NONE | PC | TOWARD EXPENSES OF THE HELPING FAMILIES PROGRAM SOCIETY OF ST. THOMAS MORE CONFERENCE, TO PROVIDE RENT ASSISTANCE, PAST DUE UTILITY PAYMENTS, AND TO HELP COMMUNITY MEMBERS TRANSITIONING FROM HOMELESSNESS INTO A HOME. | $20,000 | ADAMS ROAD |
| SOCIETY OF ST VINCENT DE PAUL BELLEVILLE ILLINOIS COUNCIL | ||||||||
| 222 SOUTH THIRD STREET | BELLEVILLE | IL | 622201985 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE MINISTRIES/PROGRAMS, TO SERVE HOMELESS AND THOSE IN NEED IN THE COMMUNITY OF EAST ST. LOUIS. | $15,000 | |
| SOCIETY OF ST VINCENT DE PAUL ARCHDIOCESAN COUNCIL OF NEW ORLEANS | ||||||||
| 3500 CANAL STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD OPERATING EXPENSES OF THE EMERGENCY SERVICES PROGRAM, TO SERVE 500+ FAMILIES IN CRISIS EVERY MONTH, RANGING FROM EVICTION/HOMELESSNESS PREVENTION TO BURIAL ASSISTANCE FOR INDIGENT PEOPLE. | $25,000 | |
| SISTERS OF ST DOMINIC OF BLAUVELT | ||||||||
| 496 WESTERN HIGHWAY | BLAUVELT | NY | 109132097 | NONE | PC | TOWARD EXPENSES TO PURCHASE AN ACCESSIBLE VEHICLE TO ENSURE THE SAFETY OF AGING TO MEDICAL APPOINTMENTS, RECREATIONAL ACTIVITIES AND A VARIETY OF OUTINGS TO INCREASE QUALITY OF LIFE AND WELL-BEING FOR THE SISTERS. | $25,000 | |
| SEATTLE SEAFARERS CENTER | ||||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $20,000 | |
| SEATTLE SEAFARERS CENTER | ||||||||
| 1011 SW KLICKITAT WAY SUITE 209 | SEATTLE | WA | 98134 | NONE | PC | TOWARD EXPENSES OF THE INTERNSHIP PROJECT, TO OFFER SPIRITUAL CARE AND PRACTICAL SUPPORT TO INTERNATIONAL SEAFARERS. | $20,000 | |
| SAN JOS CLINIC | ||||||||
| 2615 FANNIN ST | HOUSTON | TX | 77002 | NONE | PC | TOWARD OPERATING EXPENSES TO PROVIDE QUALITY HEALTHCARE ACCESS TO UNINSURED, MEDICALLY UNDERSERVED PATIENTS. | $25,000 | |
| ST MARY'S SEMINARY & 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 | |
| SAINT MARY'S COLLEGE NOTRE DAME | ||||||||
| 158 LEMANS HALL | NOTRE DAME | IN | 46556 | NONE | PC | TOWARD EXPENSES OF THE FOOD RECOVERY PROJECT, TO DISTRIBUTE FOOD NOT USED AT CAMPUS CATERED EVENTS, TO FAMILIES IN THE COMMUNITY IN NEED OF FRESH, HEALTHY, AND HOT MEALS. | $20,000 | |
| SAINT LOUIS UNIVERSITY | ||||||||
| 3545 LINDELL BLVD DUBOURG HALL STE | ST LOUIS | MO | 631033306 | NONE | PC | TOWARD EXPENSES OF THE RE-ENTRY ALLIANCE EMPLOYMENT SUPPORT PROGRAM, FOR PRE- AND POST-RELEASE OCCUPATIONAL THERAPY AND JOB PLACEMENT SERVICES FOR THOSE INCARCERATED FOR 15+ YEARS, DUE TO BE RELEASED WITHIN 18 MONTHS, WITH A PREFERENCE FOR JUVENILES SENTENCED TO LIFE WITHOUT PAROLE. | $45,500 | 310 |
| SAINT DOMINIC'S FAMILY SERVICES | ||||||||
| 500 WESTERN HIGHWAY | BLAUVELT | NY | 10913 | NONE | PC | TOWARD EXPENSES OF THE HEALTHY EATING INITIATIVE, TO DELIVER FARM FRESH FRUITS AND VEGETABLES TO THE VULNERABLE, FOOD INSECURE FAMILIES IN THE BRONX FOSTER CARE PROGRAM. | $35,000 | |
| SACRAMENTO DISTRICT COUNCIL ST VINCENT DE PAUL SOCIETY | ||||||||
| 680 UNIVERSITY AVENUE PO BOX 162487 | SACRAMENTO | CA | 958162487 | NONE | PC | TOWARD SALARY/BENEFITS AND EXPENSES OF AN EXODUS PROJECT NAVIGATOR, TO PROVIDE OUTREACH AND COORDINATION OF SERVICES TO UNSHELTERED PERSONS LIVING ON THE STREETS. | $10,000 | |
| ROMAN CATHOLIC DIOCESE OF LEXINGTON | ||||||||
| 1310 W MAIN ST | LEXINGTON | KY | 40508 | NONE | PC | TOWARD EXPENSES OF THE ST. STEPHEN FOOD PANTY, TO PURCHASE FOOD ITEMS FOR FAMILIES FACING FOOD INSECURITIES AND POVERTY IN THE APPALACHIAN REGION. | $20,000 | |
| ROMAN CATHOLIC CHURCH OF OUR LADY OF GOOD COUNSEL AND SAINT THOMAS MORE | ||||||||
| 230 EAST 90TH STREET | NEW YORK | NY | 10128 | NONE | PC | TOWARD SALARY/BENEFITS OF A PROJECT MANAGER OF THE DEMENTIA DIARY, TO OVERSEE PLANNING, IMPLEMENTATION, AND EVALUATION OF INITIATIVES ADDRESSING SOCIAL NEEDS PROGRAMS. | $30,000 | |
| RISEN CHRIST CATHOLIC SCHOOL | ||||||||
| 1120 EAST 37TH ST | MINNEAPOLIS | MN | 55407 | NONE | PC | TOWARD EXPENSES OF THE INDIVIDUALIZED TUTORING PROGRAM, TO PROVIDE INDIVIDUALIZED, SCHOOL-BASED READING AND MATH TUTORING FOR STUDENTS IN GRADES K-8. | $10,000 | |
| RESTORATION MATTERS | ||||||||
| PO BOX 220844 | ST LOUIS | MO | 63122 | NONE | PC | TOWARD EXPENSES OF THE MOST: MENTORING OTHERS THROUGH STORY TELLING EXPERIMENT, TO LEAD INTERGENERATIONAL TALKING CIRCLES TO BUILD SELF-CONFIDENCE AND TO IMPROVE THE LIVES OF LOW WEALTH BLACK/AFRICAN AMERICAN RESIDENTS. | $20,000 | |
| PRINCE OF PEACE CENTER INC | ||||||||
| PO BOX 89 | FARRELL | PA | 16121 | NONE | PC | TOWARD SALARY/BENEFIT EXPENSES OF THE CRISIS INTERVENTION AND MANAGEMENT PROGRAMS, TO PROVIDE SHORT-TERM EMERGENCY RESPONSE TO FAMILIES IN NEED, AND LONG-TERM CASE MANAGEMENT SUPPORT TO MARGINALIZED YOUNG PARENTS WHO LACK SUPPORT AND THE STABILITY. | $25,000 | |
| PERNET FAMILY HEALTH SERVICE INC | ||||||||
| 237 MILLBURY STREET | WORCESTER | MA | 01610 | NONE | PC | TOWARD EXPENSES OF THE MATERNAL & CHILD HEALTH SERVICES PROGRAM SERVING AT-RISK, LOW-INCOME PRENATAL WOMEN AND THEIR CHILDREN. | $30,000 | |
| OZANAM INN | ||||||||
| 2239 POYDRAS STREET | NEW ORLEANS | LA | 70119 | NONE | PC | TOWARD EXPENSES OF THE SUPPORT SERVICES AND FOOD PROGRAM, TO PROVIDE LIFE SKILLS TRAINING/COUNSELING, HOUSING NAVIGATION, MENTAL HEALTH COUNSELING AND BASIC NEEDS TO THE MOST VULNERABLE COMMUNITY MEMBERS. | $10,000 | |
| OUR LADY'S INN | ||||||||
| 8790 MANCHESTER ROAD SUITE 202 | ST LOUIS | MO | 63144 | NONE | PC | TOWARD PROGRAM EXPENSES OF THE HOMELESS PREGNANCY CRISIS INTERVENTION PROGRAM, TO PROVIDE SHELTER AND WRAP-AROUND SERVICES TO HOMELESS WOMEN IN CRISIS PREGNANCIES. | $5,000 | |
| OUR LADY OF GUADALUPE-PERALTA | ||||||||
| PO BOX 10 | PERALTA | NM | 87042 | NONE | PC | TOWARD EXPENSES OF THE PARISH HALL AND FAITH FORMATION COMPLEX, TO MEET THE NEEDS OF THE GROWING COMMUNITY. | $15,000 | |
| ONE SIMPLE VOICE | ||||||||
| 228 N CASCADE AVE | COLORADO SPRINGS | CO | 80903 | NONE | PC | TOWARD STIPENDS FOR SPIRITUAL TEACHERS TO MEET WITH INDIVIDUALS IMPACTED BY TRAUMA (VETERANS, FIRST RESPONDERS, AND INDIVIDUALS RECOVERING FROM ADDICTIONS), WHO SEEK GOD AS PART OF THEIR RECOVERY. | $10,400 | |
| O'HARA CATHOLIC SCHOOL | ||||||||
| 715 W 18TH AVENUE | EUGENE | OR | 97402 | NONE | PC | TOWARD EXPENSES OF THE PRE-KINDERGARTEN READINESS SUMMER CAMP PROGRAMS, TO PREPARE THE YOUNGEST STUDENTS FOR ACADEMIC SUCCESS. | $11,140 | |
| NATIONAL ASSOCIATION OF CATHOLIC CHAPLAINS LTD | ||||||||
| 4915 S HOWELL AVENUE SUITE 501 | MILWAUKEE | WI | 532075939 | NONE | PC | TOWARD EXPENSES OF THE PASTORAL CARE ONLINE FORMATION PROGRAM PILOT, TO ENSURE THAT PASTORAL CARE MINISTERS RECEIVE ESSENTIAL FORMATION, EDUCATION, AND SUPPORT BY CREATING AND IMPLEMENTING AN ONLINE FORMATION PROGRAM. | $40,000 | |
| MISSIONARY SISTERS OF THE MOST HOLY REDEEMER | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO ENHANCE THE CHURCH'S EFFECTIVENESS PROJECT, TO SUPPORT CLERGY, RELIGIOUS, AND LAITY IN UKRAINE. | $50,000 | |
| MISSIONARY SISTERS OF THE MOST HOLY REDEEMER | ||||||||
| 810 NORTH FRANKLIN STREET | PHILADELPHIA | PA | 191232005 | NONE | PC | TOWARD EXPENSES TO ENHANCE THE CHURCH'S EFFECTIVENESS PROJECT, TO SUPPORT CLERGY, RELIGIOUS, AND LAITY IN UKRAINE. | $40,000 | |
| MISSION HOSPITAL REGIONAL MEDICAL CENTER | ||||||||
| PROVIDENCE MISSION HOSPITAL | LOS ANGELES | CA | 900517983 | NONE | PC | TOWARD EXPENSES OF THE SAVE THE BRAIN PROGRAM, TO PROVIDE EDUCATION AND FREE HELMETS TO CHILDREN AND YOUTH AGES 2-17, TO TRY TO DECREASESERIOUS TRAUMATIC HEAD INJURIES. | $5,000 | FOUNDATION 825 PO BOX 511428 |
| MERCY MCAULEY HIGH SCHOOL | ||||||||
| 6000 OAKWOOD AVE | CINCINNATI | OH | 54224 | NONE | PC | TOWARD EXPENSES OF THE ARDU PROGRAM, TO PROVIDE SUPPORT FOR STUDENTS EXPERIENCING COMPLEX ISSUES INSIDE AND OUTSIDE OF SCHOOL. | $20,000 | |
| MERCY HOUSING MIDWEST | ||||||||
| 7241 EDNA COURT | LA VISTA | NE | 68128 | NONE | PC | TOWARD THE OUT-OF-SCHOOL TIME PROGRAM, TO PROVIDE ACADEMIC PROGRAMS, HOMEWORK HELP, PHYSICAL ACTIVITIES, HEALTHY SNACKS, MEALS, LITERACY, AND LEADERSHIP DEVELOPMENT FOR CHILDREN LIVING IN POVERTY. | $25,000 | |
| MERCY HOUSING CALIFORNIA | ||||||||
| 1256 MARKET STREET | SAN FRANCISCO | CA | 94102 | NONE | PC | TOWARD EXPENSES OF THE SUNNYDALE-VISITACION VALLEY COMMUNITY SAFETY AND HEALING INITIATIVE, TO PROVIDE VIOLENCE PREVENTION TRAINING, COMMUNITY-WIDE SAFETY PLANNING, CONFIDENCE-BUILDING ACTIVITIES FOR AT-RISK YOUTH, AND TRAUMA AND MENTAL HEALTH ASSISTANCE FOR FAMILIES. | $10,000 | |
| MERCY HEALTH FOUNDATION INC | ||||||||
| 301 ST PAUL PLACE 15TH FLOOR | BALTIMORE | MD | 21202 | NONE | PC | TOWARD EXPENSES OF THE FAMILY VIOLENCE RESPONSE PROGRAM, TO PROVIDE VICTIMS OF DOMESTIC VIOLENCE, SEXUAL ASSAULT, ELDER ABUSE, AND/OR HUMAN TRAFFICKING WITH CRISIS INTERVENTION, DANGER ASSESSMENT, SAFETY PLANNING, EMERGENCY FUNDS, AND CONNECTIONS TO RESOURCES FOR FORENSIC EXAMS, LEGAL AID, SHELTER, COUNSELING, AND MORE. | $25,000 | MCAULEY BUILDING |
| MARILLAC ST VINCENT FAMILY SERVICES | ||||||||
| 2145 N HALSTED ST | CHICAGO | IL | 60614 | NONE | PC | TOWARD EXPENSES OF THE EARLY CHILDHOOD EDUCATION PROGRAM, TO PROVIDE AFFORDABLE, QUALITY CARE, EDUCATION, SCHOOL READINESS, AND SOCIAL STABILITY FOR CHILDREN LIVING IN DISADVANTAGED CIRCUMSTANCES. | $10,000 | |
| MARIA COLLEGE | ||||||||
| 700 NEW SCOTLAND AVENUE | ALBANY | NY | 122081715 | NONE | PC | TOWARD EXPENSES TO PURCHASE NURSING SIMULATION AND SKILLS LAB EQUIPMENT, TO DOUBLE THE CAPACITY IN OUR LABS TO FACE A SHORTAGE OF ALMOST 40,000 NURSES BY 2030 IN NEW YORK STATE. | $25,000 | |
| JOURNEY TO BETHANY | ||||||||
| 11818 PENNSYLVANIA AVE | KANSAS CITY | MO | 64114 | NONE | PC | TOWARD EXPENSES OF THE SURVIVOR OUTREACH & ACCOMPANIMENT, TO HEAL DIOCESAN WOUNDS FROM CLERGY SEXUAL ABUSE. | $12,500 | |
| JESUIT REFUGEE SERVICEUSA AKA JRS USA | ||||||||
| 1627 K STREET NW SUITE 1100 | WASHINGTON | DC | 20006 | NONE | PC | TOWARD EXPENSES OF THE GENDER RESPONSIVE EDUCATION (GRE) PROGRAM, TO ADDRESS GENDER BARRIERS LIMITING ACCESS TO EDUCATION FOR REFUGEE AND ASYLUM SEEKER GIRLS IN REFUGEE CAMPS IN KENYA. | $21,000 | |
| IGNATIUS HOUSE JESUIT RETREAT CENTER | ||||||||
| 6700 RIVERSIDE DR NW | SANDY SPRINGS | GA | 30328 | NONE | PC | TOWARD EXPENSES TO RENOVATE EIGHT RETREAT HOUSE GUEST ROOMS, TO PROVIDE SPIRITUAL RENEWAL FOR MEN AND WOMEN RECOVERING FROM HOMELESSNESS AND ADDICTION. | $25,000 | |
| HOPE BORDER INSTITUTE | ||||||||
| 499 SAINT MATTHEWS STREET | EL PASO | TX | 79907 | NONE | PC | TOWARD EXPENSES OF THE REWEAVING THE BORDER PROJECT, TO DEVELOP INNOVATIVE SOLUTIONS AT THE US-MEXICO BORDER, BY MEETING THE HUMANITARIAN NEEDS OF VULNERABLE PERSONS. | $25,000 | |
| HOPE BORDER INSTITUTE | ||||||||
| 499 SAINT MATTHEWS STREET | EL PASO | TX | 79907 | NONE | PC | TOWARD EXPENSES OF THE REWEAVING THE BORDER PROJECT, TO DEVELOP INNOVATIVE SOLUTIONS AT THE US-MEXICO BORDER, BY MEETING THE HUMANITARIAN NEEDS OF VULNERABLE PERSONS. | $25,000 | |
| HEART LOVE & SOUL INC | ||||||||
| 939 ONTARIO AVENUE | NIAGARA FALLS | NY | 14305 | NONE | PC | TOWARD EXPENSES TO MEET THE INCREASED FOOD INSECURITY AND MEDICAL SUPPLY NEEDS OF VULNERABLE FAMILIES AND COMMUNITY MEMBERS. | $20,000 | |
| GUADALUPE EDUCATIONAL CENTER DBA GUADALUPE REGIONAL MIDDLE SCHOOL | ||||||||
| 1214 E LINCOLN STREET | BROWNSVILLE | TX | 78521 | NONE | PC | TOWARD EXPENSES TO REINTRODUCE, REVITALIZE AND SUPPORT THE SUMMER SCHOLARS ACADEMY AND THE CAMP MO FIELD TRIP, FOR ECONOMICALLY DISADVANTAGED STUDENTS. | $16,000 | |
| GOOD COUNSEL INC | ||||||||
| 22 LINDEN AVENUE | SPRING VALLEY | NY | 10977 | NONE | PC | TOWARD EXPENSES TO EXPAND THE EMPOWERHER: INTEGRATED MENTAL HEALTH SUPPORT FOR MOTHERS AND STAFF. | $30,000 | |
| FUNDACION PADRE DAMIAN | ||||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 520037991 | NONE | PC | TOWARD EXPENSES OF THE HANSEN'S DISEASE (LEPROSY) HOLISTIC MEDICAL PROGRAM, TO PROVIDE ESSENTIAL MEDICAL ATTENTION TO THOSE AFFECTED BY HANSEN'S DISEASE (LEPROSY) IN ECUADOR. | $25,000 | |
| FUNDACION PADRE DAMIAN | ||||||||
| 1100 CARMEL DRIVE | DUBUQUE | IA | 520037991 | NONE | PC | TOWARD EXPENSES OF THE HANSEN'S DISEASE (LEPROSY) HOLISTIC MEDICAL PROGRAM, TO PROVIDE ESSENTIAL MEDICAL ATTENTION TO THOSE AFFECTED BY HANSEN'S DISEASE (LEPROSY) IN ECUADOR. | $20,000 | |
| FRANCISCAN CENTER INC | ||||||||
| 101 W 23RD STREET | BALTIMORE | MD | 21218 | NONE | PC | TOWARD PARTIAL SALARIES FOR AN INSTRUCTOR AND MANAGER, TO PROVIDE ON-THE-JOB EXPERIENCE TO RECENT DIGNITY PLATES TRAINING PROGRAM GRADUATES. | $25,000 | |
| FAMILY COUNSELING CENTER OF ST PAUL'S DBA AMANECER COUNSELING & RESOURCE CE | ||||||||
| PO BOX 3803 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD OPERATING EXPENSES TO INCREASE ACCESS TO BILINGUAL BEHAVIORAL HEALTHCARE SERVICES AND COUNSELING FOR CHILDREN AND THEIR FAMILIES AT ST. ANTHONY OF PADUA SCHOOL AND ST. FRANCIS HOSPITAL. | $25,000 | |
| DIVINE MERCY ACADEMY | ||||||||
| 28933 JAMISON ST | LIVONIA | MI | 48154 | NONE | PC | TOWARD COSTS TO PURCHASE THE CRISIS PREVENTION INSTITUTE REFRAMING CHALLENGING BEHAVIOR SUBSCRIPTION AND MATERIALS, TO ADDRESS CHILDREN WITH CHALLENGING BEHAVIORS. | $10,000 | |
| 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. | $28,000 | |
| DICASTERY FOR COMMUNICATION | ||||||||
| PO BOX 4019 | WILMINGTON | DE | 19807 | NONE | PC | TOWARD EXPENSES OF "A SYNODAL PERSPECTIVE TO FAITH COMMUNICATION IN THE DIGITAL WORLD" PROJECT, TO PROMOTE BEST PRACTICES OF SPIRITUAL FORMATION AND PRACTICAL ONLINE MATERIALS TO SPREAD THE INSPIRATION FOR NEW AND EFFECTIVE WAYS OF FAITH COMMUNICATION THROUGH SOCIAL MEDIA GLOBALLY. | $50,000 | |
| CUES SCHOOL SYSTEM | ||||||||
| 2207 WIRT STREET | OMAHA | NE | 681102055 | NONE | PC | TOWARD EXPENSES OF THE LIFT TOGETHER WITH BOYS TOWN LEARNING PROGRAM, TO ADDRESS STUDENTS SOCIAL-EMOTIONAL NEEDS AND IMPROVE LEARNING OUTCOMES, AT CUES' THREE DIVERSE, LOW-INCOME ELEMENTARY SCHOOLS IN UNDERSERVED NEIGHBORHOODS. | $35,000 | |
| CORPORATION OF THE CATHOLIC ARCHBISHOP OF SEATTLE | ||||||||
| 710 9TH AVENUE | SEATTLE | WA | 98104 | NONE | PC | TOWARD EXPENSES OF THE AGAPE SERVICE PROJECT, TO EMPOWER CATHOLIC COLLEGE STUDENTS TO BE SERVANT LEADERS. | $25,000 | |
| CHILDREN OF THE IMMACULATE HEART | ||||||||
| PO BOX 882087 | SAN DIEGO | CA | 921682087 | NONE | PC | TOWARD EXPENSES OF THE EMERGENCY SERVICES FOR SURVIVORS OF SEX TRAFFICKING PROGRAM. | $10,000 | |
| CATHOLIC SOCIAL SERVICES OF WASHTENAW COUNTY | ||||||||
| 4925 PACKARD ST | ANN ARBOR | MI | 48108 | NONE | PC | TOWARD OPERATING EXPENSES OF THE WASHTENAW CHILD ADVOCACY CENTER, TO PROVIDE SERVICES FREE OF CHARGE TO CHILDREN 3-17 AND FAMILIES WHO EXPERIENCE SEXUAL ABUSE, PHYSICAL ABUSE, ETC. | $25,000 | |
| CATHOLIC SOCIAL SERVICES | ||||||||
| 2241 O STREET | LINCOLN | NE | 68510 | NONE | PC | TOWARD EXPENSES TO PROVIDE ON-SITE MENTAL HEALTH COUNSELING FOR WOMEN FLEEING DOMESTIC ABUSE AND/OR PREGNANT WOMEN IN CRISIS PREGNANCY IN THE ST. GIANNA PROGRAM. | $25,000 | |
| CATHOLIC DISTANCE UNIVERSITY DBA CATHOLIC INTERNATIONAL UNIVERSITY | ||||||||
| 300 SOUTH GEORGE STREET | CHARLES TOWN | WV | 25414 | NONE | PC | TOWARD EXPENSES OF THE PRISON MINISTRY PROGRAM, TO INCREASE ACCESS TO RELIGIOUS EDUCATION COURSES FOR INCARCERATED CATHOLICS. | $16,800 | |
| CATHOLIC CHARITIES OF THE DIOCESE OF TULSA DBA CATHOLIC CHARITIES OF EASTER | ||||||||
| PO BOX 580460 | 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. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF WASHINGTON | ||||||||
| 924 G STREET NW | WASHINGTON | DC | 20001 | NONE | PC | TOWARD EXPENSES OF THE SPANISH CATHOLIC CENTER FOOD PANTRY, TO SUPPORT FOOD DISTRIBUTION FOR FAMILIES EXPERIENCING EXTREME FOOD INSECURITY. | $25,000 | |
| CATHOLIC CHARITIES OF THE ARCHDIOCESE OF ATLANTA INC | ||||||||
| 2401 LAKE PARK DRIVE SE | SMYRNA | GA | 30080 | NONE | PC | TOWARD EXPENSES OF THE VETERAN SERVICES PROGRAM, TO HELP VETERANS AND THEIR FAMILIES MEET BASIC LIFE NECESSITIES AND ADJUST TO CIVILIAN LIFE. | $25,000 | |
| CATHOLIC CHARITIES OF SHIAWASSEE AND GENESEE COUNTIES | ||||||||
| 901 CHIPPEWA STREET | FLINT | MI | 48503 | NONE | PC | TOWARD OPERATING EXPENSES OF THE SACRED HEART VETERAN VILLAGE, TO PROVIDE SUPPORT TO HOMELESS VETERANS. | $30,000 | |
| CATHOLIC CHARITIES OF KANSAS CITY-ST JOSEPH INC | ||||||||
| 4001 BLUE PARKWAY SUITE 250 | KANSAS CITY | MO | 64130 | NONE | PC | TOWARD EXPENSES OF THE FOOD IS MEDICINE-CLIENT CHOICE FOOD PANTRY PROGRAM, TO PROVIDE NUTRITION EDUCATION AND MEAL PLANNING FOR LOW WEALTH INDIVIDUALS AND FAMILIES. | $25,000 | |
| CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | ||||||||
| PO BOX 15610 | FORT WORTH | TX | 76119 | NONE | PC | TOWARD EXPENSES OF THE WORKING FAMILIES SERVICES PROGRAM, TO ADDRESS BARRIERS TO FINANCIAL SECURITY AND SELF-RELIANCE THAT DISPROPORTIONATELY AFFECT THE POOR. | $15,000 | |
| CASSATA CATHOLIC HIGH SCHOOL | ||||||||
| 1400 HEMPHILL STREET | FORT WORTH | TX | 76104 | NONE | PC | TOWARD EXPENSES OF THE DROPOUT PREVENTION PROGRAM, TO HELP STUDENTS OVERCOME BARRIERS TO GRADUATION THROUGH A UNIQUE EDUCATIONAL MODEL. | $20,000 | |
| 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. | $25,000 | |
| CAROLINE FRIESS CENTER INC | ||||||||
| 900 SOMERSET STREET | BALTIMORE | MD | 21202 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES TO PROVIDE QUALITY EDUCATION AND TRAINING FOR ENTRY INTO THE HEALTHCARE INDUSTRY, TO DISADVANTAGED UNDER/UNEMPLOYED WOMEN. | $20,000 | |
| CARITAS LEBANON | ||||||||
| 109 REMSEN STREET | BROOKLYN | NY | 11201 | NONE | PC | TOWARD EXPENSES TO PROVIDE THERAPY, EDUCATION AND VOCATIONAL TRAINING FOR STUDENTS WITH SPECIAL NEEDS AT THE HOPE EDUCATIONAL CENTER IN LEBANON. | $40,000 | |
| CALIFORNIA PROVINCE OF THE SOCIETY OF JESUS | ||||||||
| PO BOX 68 | LOS GATOS | CA | 950310068 | NONE | PC | TOWARD EXPENSES OF THE ROCKY MOUNTAIN MISSION (RMM), TO PROVIDE PASTORAL CARE AND SACRAMENTAL ACCESS TO NATIVE AMERICAN COMMUNITIES ACROSS 12 PARISHES. | $25,000 | |
| BETHLEHEM FARM INC | ||||||||
| PO BOX 415 | TALCOTT | WV | 24981 | NONE | PC | TOWARD EXPENSES OF THE REPAIRING HOMES, RENEWING COMMUNITIES (RHRC) PROGRAM, TO FACILITATE HOME REPAIR SERVICES FOR THE POOR AND ELDERLY IN RURAL WEST VIRGINIA. | $15,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC) | ||||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO ESTABLISH A MAMA, READ ME A STORY EARLY LITERACY PROGRAM, FOR VULNERABLE MOMS AND PRESCHOOLERS IN MEXICO. | $25,000 | |
| AVSI-USA (ASSOCIATION OF VOLUNTEERS IN INTERNATIONAL SERVICE USA INC) | ||||||||
| 8730 GEORGIA AVENUE SUITE 209 | SILVER SPRING | MD | 20910 | NONE | PC | TOWARD EXPENSES TO INCREASE SOCIAL IMPACT AND GREEN PRACTICES AT THE QUEEN OF THE APOSTLES AGRICULTURAL SCHOOL IN BRAZIL. | $28,000 | |
| ARCHDIOCESE OF SANTA FE | ||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD EXPENSES TO SUPPORT AND PARTNER WITH LEADERSHIP ROUNDTABLE FOR PHASES 2 AND 3 OF THE REBUILD MY CHURCH INITIATIVE (RMCI). | $25,700 | |
| ARCHDIOCESE OF SANTA FE | ||||||||
| 4000 ST JOSEPHS PLACE NW | ALBUQUERQUE | NM | 87120 | NONE | PC | TOWARD EXPENSES TO SUPPORT AND PARTNER WITH LEADERSHIP ROUNDTABLE FOR PHASES 2 AND 3 OF THE REBUILD MY CHURCH INITIATIVE (RMCI). | $25,700 | |
| ARCHDIOCESE OF PONDICHERRY CUDDALORE PRIMARY EDUCATION | ||||||||
| 2908 RATHTON ROAD | CAMP HILL | PA | 17011 | NONE | PC | TOWARD EXPENSES OF THE ACCELERATED LEARNING PROJECT (ALP), TO ADDRESS LOW LEARNING LEVELS IN ENGLISH AND MATH IN THE PONDICHERRY-CUDDALORE DIOCESE, INDIA. | $35,104 | |
| ARCHDIOCESE OF NEWARK | ||||||||
| 171 CLIFTON AVENUE PO BOX 9500 | NEWARK | NJ | 071044033 | NONE | PC | TOWARD GENERAL OPERATING EXPENSES OF THE MERCY HOUSE SOCIAL SERVICES PROGRAM, TO PROVIDE SUPPORTIVE SERVICES AND ESSENTIAL NEEDS FOR INDIVIDUALS AND FAMILIES. | $25,000 | |
| 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 OFFER PASTORAL CARE, COMFORT, AND STRENGTH THROUGH THE WORD OF GOD AND THE SACRAMENTS TO THOSE WHO SERVE TO PROTECT OUR NATION AND ITS FREEDOMS. | $25,000 | |
| AMERICAN FEDERATION PUERI CANTORES (AFPC) | ||||||||
| 1188 NORTH TUSTIN STREET | ORANGE | CA | 92867 | NONE | PC | TOWARD EXPENSES TO RESEARCH AND BEGIN TO PLAN FOR A COMPREHENSIVE PROGRAM OF VOCAL PEDAGOGY, THAT COMBINES THE SIGNIFICANT FACETS OF MUSIC EDUCATION PAIRED WITH AN INTEGRATED APPROACH TO CATHOLIC TRADITION, RITUAL, AND RELIGIOUS EDUCATION. | $20,000 | |
| ALL SAINTS CATHOLIC CHURCH AND SCHOOL | ||||||||
| 3313 E GRAND | WICHITA | KS | 67218 | NONE | PC | TOWARD SALARY/BENEFITS AND CURRICULUM EXPENSES TO PROVIDE PARENTS WITH SKILLS TO ENGAGE IN THEIR CHILDREN'S EARLY LEARNING EDUCATIONAL EXPERIENCE, LEADING TO IMPROVED ACADEMIC AND BEHAVIORAL OUTCOMES. | $15,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY 1645 US HWY 22W | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD EXPENSES TO BUILD ON THE TRAINING FOR MISSION SUSTAINABILITY, TO ESTABLISH AN INTERNATIONAL TEAM OF SISTERS, TO RAISE FUNDS FOR EMPOWERMENT PROGRAMS FOR RELIGIOUS AND TO ESTABLISH INVESTMENT MECHANISMS FOR THE FUTURE IN UGANDA. | $50,000 | |
| ALL AFRICA CONFERENCE-SISTER TO SISTER INC | ||||||||
| MOUNT ST MARY 1645 US HWY 22W | WATCHUNG | NJ | 07069 | NONE | PC | TOWARD EXPENSES TO BUILD ON THE TRAINING FOR MISSION SUSTAINABILITY, TO ESTABLISH AN INTERNATIONAL TEAM OF SISTERS, TO RAISE FUNDS FOR EMPOWERMENT PROGRAMS FOR RELIGIOUS AND TO ESTABLISH INVESTMENT MECHANISMS FOR THE FUTURE IN UGANDA. | $25,000 | |
| 4 OTHERS AFRICA | ||||||||
| 8217 S WINNIPEG CIR | AURORA | CO | 80016 | NONE | PC | TOWARD CAPACITY &/OR CONSTRUCTION COSTS FOR A MEDICAL CLINIC TO PROVIDE HEALTHCARE TO REMOTE VILLAGERS LIVING IN ZIROOBWE, UGANDA. | $10,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $2,251,344 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $98,042 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 14 | ExclusionCd |
| Exclusion | $4,991,296 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 18 | ExclusionCd |
| Exclusion | $10,516,509 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp (6 entries)
| DescDesc | ExclusionExclusionCd | ExclusionExclusionAmt | Related Or Exempt Function IncmRelatedOrExemptFunctionIncmAmt |
|---|---|---|---|
| CLASS ACTION LITIGATION PROCEEDS AND MISCELLANEOUS | 14 | $5,500 | |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | 14 | $67,744 | |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | 14 | $145,559 | |
| BOSTON COMMON SUS EMER MARKETS - PROFIT FORM K-1 | 14 | $40,079 | |
| UNUSED GRANTS RETURNED | $4,500 | ||
| ASCENSION ALPHA FUND LLC - LOSS FORM K-1 | 14 | -$1,093 |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $0 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $15,863,636 | ExclusionAmt |
| Related Or Exempt Function Incm | $4,500 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $15,868,136 | TotalIncomeProducingActyAmt |
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
Rln Of Acty To Accom Of Exmpt Prps RlnOfActyToAccomOfExmptPrpsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Line Number | 11A | LineNumberTxt |
| Relationship Statement | ORGANIZATIONS RETURNING AMOUNTS PREVIOUSLY TREATED AS DISTRIBUTIONS | RelationshipStatementTxt |
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 |
Schedule B IRS990ScheduleB
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| General Rule | Yes (X) | GeneralRuleInd |
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | MARY PATRICIA GEUTING CHARITABLE TRUST UAD MAY 6 1967 | BusinessNameLine1Txt |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1104 PHILADELPHIA PIKE | AddressLine1Txt |
| City | WILMINGTON | CityNm |
| State Abbreviation | DE | StateAbbreviationCd |
| ZIP | 19809 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | $2,070,307 | TotalContributionsAmt |
| Noncash Contribution | Yes (X) | NoncashContributionInd |
Non Cash Property Contribution NonCashPropertyContributionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | 1 | ContributorNum |
| Noncash Property | MARKETABLE SECURITIES | NoncashPropertyDesc |
| Fair Market Value | $2,070,307 | FairMarketValueAmt |
| Received | 2024-12-18 | ReceivedDt |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| BUMPERS AND COMPANY | $60,000 | $18,000 | $31,791 |
| KPMG, LLLP | $23,500 | $23,500 | $0 |
All Oth Prog Rltd Investments Sch AllOthProgRltdInvestmentsSch
All Other Program Related Invst AllOtherProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | N/A | Desc |
| Amt | $0 | Amt |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (62 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 | $253,062 | 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 | $66,189 | 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 | $83,799 | 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 | $39,928 | SL | 30.000000000000 | $1,964 | $0 | |
| FURNITURE & EQUIPMENT-03 | 2003-01-01 | $25,316 | $25,316 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-04 | 2004-01-01 | $27,412 | $17,922 | 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 | $2,894 | SL | 30.000000000000 | $157 | $0 | |
| IMPROVEMENTS-06 | 2006-01-01 | $325,384 | $175,158 | SL | 30.000000000000 | $10,846 | $0 | |
| FURNITURE & EQUIPMENT-06 | 2006-01-01 | $2,020 | $2,020 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENTS-07 | 2007-01-01 | $87,672 | $48,169 | SL | 30.000000000000 | $2,923 | $0 | |
| IMPROVEMENT-08 | 2008-01-01 | $77,606 | $39,960 | 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 | $10,651 | SL | 30.000000000000 | $736 | $0 | |
| IMPROVEMENTS-10 | 2010-01-01 | $9,910 | $4,569 | SL | 30.000000000000 | $331 | $0 | |
| FURNITURE & EQUIPMENT-10 | 2010-01-01 | $1,250 | $1,250 | SL | 5.000000000000 | $0 | $0 | |
| IMPROVEMENT-11 | 2011-01-01 | $6,600 | $2,732 | 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 | $61,008 | 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 | $44,912 | 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 | $55,793 | SL | 30.000000000000 | $5,890 | $0 | |
| COMPUTERS/SOFTWARE - 14 | 2014-01-01 | $127,137 | $127,137 | SL | 3.000000000000 | $0 | $0 | |
| IMPROVEMENT-15 | 2015-01-01 | $43,900 | $12,560 | 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 | $3,176 | 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 | $30,902 | $30,902 | SL | 3.000000000000 | $0 | $0 | |
| WINDOW RESTORATION - 17 | 2017-12-31 | $10,000 | $1,999 | SL | 30.000000000000 | $333 | $0 | |
| COMPUTERS/SOFTWARE - 17 | 2017-01-01 | $78,900 | $78,900 | SL | 3.000000000000 | $0 | $0 | |
| GENERATOR - 17 | 2017-01-01 | $11,779 | $11,779 | SL | 5.000000000000 | $0 | $0 | |
| ESX/NETWORK CABLING - 18 | 2018-01-01 | $17,304 | $17,304 | SL | 3.000000000000 | $0 | $0 | |
| HEAT PUMP - 18 | 2018-01-01 | $6,500 | $6,500 | SL | 5.000000000000 | $0 | $0 | |
| WINDOW RESTORATION - 18 | 2018-01-01 | $75,759 | $13,047 | SL | 30.000000000000 | $2,525 | $0 | |
| IMPROVEMENT-19 | 2019-01-01 | $143,682 | $21,890 | SL | 30.000000000000 | $4,789 | $0 | |
| CARPET-19 | 2019-01-01 | $20,000 | $16,000 | SL | 5.000000000000 | $4,000 | $0 | |
| IMPROVEMENT-20 | 2020-01-01 | $111,868 | $11,612 | SL | 30.000000000000 | $3,729 | $0 | |
| CARPET-20 | 2020-01-01 | $19,500 | $15,600 | SL | 5.000000000000 | $3,900 | $0 | |
| IMPROVEMENT-21 | 2021-01-01 | $69,001 | $5,542 | SL | 30.000000000000 | $2,300 | $0 | |
| SOFTWARE-21 | 2021-12-31 | $50,000 | $33,334 | SL | 3.000000000000 | $16,666 | $0 | |
| IMPROVEMENTS-22 | 2022-01-01 | $15,700 | $566 | SL | 30.000000000000 | $523 | $0 | |
| SOFTWARE-22 | 2022-01-01 | $211,200 | $93,867 | SL | 3.000000000000 | $70,400 | $0 | |
| WIRELESS ROUTERS-22 | 2022-01-01 | $15,697 | $6,977 | SL | 3.000000000000 | $5,232 | $0 | |
| IMPROVEMENT-23 | 2023-01-01 | $5,950 | $82 | SL | 30.000000000000 | $198 | $0 | |
| CHIMNEY IMROVEMENTS - 24 | 2024-01-01 | $68,660 | SL | 30.000000000000 | $1,144 | $0 | ||
| SOFTWARE-24 | 2024-12-31 | $71,444 | SL | 3.000000000000 | $0 | $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 BY RASKOB 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, 2024.STATEMENT FILED PURSUANT TO TREAS. REG. SEC. 1.351-3(A)(1) THE TRANSFEREE CORPORATION LKCM PRIVATE DISCIPLE INTERNATIONAL, L.P. A FOREIGN CORPORATION ORGANIZED UNDER THE LAWS OF CAYMAN ISLANDS.(2) RASKOB FOUNDATION FOR CATHOLIC ACTIVITIES, INC. TRANSFERRED THE SUM OF ASSETS IDENTIFIED IN (3) BELOW ON VARIOUS DATES.(3) THE TRANSFERRED PROPERTY HAD AN AGGREGATE FAIR MARKET VALUE OF $571,691 AND AN AGGREGATE BASIS OF $571,691 IMMEDIATELY BEFORE THE EXCHANGE.PROPERTY TRANSFERRED: PARTNERSHIP INTERESTSFAIR MARKET VALUE: $571,691AGGREGATE BASIS: $571,691(4) NO PRIVATE LETTER RULINGS WERE ISSUED IN CONNECTION WITH THE SECTION 351 EXCHANGE. | MediumExplanationTxt |
Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule
Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)
| BondBondNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| RIVERPARK - MUTUAL FUNDS BONDS | $6,030,209 | $6,030,209 |
| HILTON - ETF BONDS | $1,571,335 | $1,571,335 |
| BELLEHAVEN - CORPORATE BONDS | $53,810 | $53,810 |
| FUNDING - CORPORATE BONDS | $866,124 | $866,124 |
| CCM COMMUNITY IMPACT - MUTUAL FUNDS BONDS | $10,808,087 | $10,808,087 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (13 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| SYSTEMATIC - STOCKS | $9,266,320 | $9,266,320 |
| FIERA - STOCKS | $7,450,274 | $7,450,274 |
| LUTHER KING CAP MGT - STOCKS | $55,940,666 | $55,940,666 |
| ORION - STOCKS | $12,149,574 | $12,149,574 |
| HILTON - STOCKS | $1,386,426 | $1,386,426 |
| LONDON - STOCKS | $18,166,866 | $18,166,866 |
| MFS - STOCKS | $18,448,482 | $18,448,482 |
| HILTON - ETF EQUITY | $431,784 | $431,784 |
| CLEARBRIDGE - STOCKS | $10,176,122 | $10,176,122 |
| ISHARES ESG MSCI EAFE - ETF EQUITY | $7,692,711 | $7,692,711 |
| FUNDING - STOCKS | $400,999 | $400,999 |
| FUNDING - MUTUAL FUNDS EQUITY | $563,786 | $563,786 |
| FUNDING - ETF EQUITY | $83,804 | $83,804 |
Investments Govt Obligations Sch InvestmentsGovtObligationsSch
| Field | Value | IRS element (for citing) |
|---|---|---|
| US Govt Obligations Book Vl EOY | $199,900 | USGovtObligationsBookVlEOYAmt |
| US Govt Obligations EOYFMV | $199,900 | USGovtObligationsEOYFMVAmt |
| State Local Sec Book Vl EOY | $4,612,590 | StateLocalSecBookVlEOYAmt |
| State Local Sec EOYFMV | $4,612,590 | StateLocalSecEOYFMVAmt |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (6 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| LKCM PRIVATE DISCIPLINE INTERNATIONAL, LP | FMV | $8,233,416 | $8,233,416 |
| BOSTON COMMOM INTL CATHOLIC SRI FUND LLC | FMV | $4,265,520 | $4,265,520 |
| LKCM HEADWATER INVEST II LP | FMV | $2,417,018 | $2,417,018 |
| BOSTON COMMON SUS EM MARKETS LLC | FMV | $4,642,595 | $4,642,595 |
| LKCM PRIVATE DISCIPLINE INTERNATIONAL II, LP | FMV | $13,390,894 | $13,390,894 |
| ASCENSION ALPHA FUND LLC | FMV | $486,368 | $486,368 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (62 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| BUILDINGS | $351,274 | $351,274 | $0 |
| IMPROVEMENTS - 95 & 96 | $274,091 | $262,199 | $11,892 |
| 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 | $69,026 | $16,074 |
| FURNITURE & EQUIPMENT-00 | $10,649 | $10,649 | $0 |
| IMPROVEMENTS-01 | $112,972 | $87,565 | $25,407 |
| FURNITURE & EQUIPMENT-01 | $12,066 | $12,066 | $0 |
| FURNITURE & EQUIPMENT-02 | $5,388 | $5,388 | $0 |
| IMPROVEMENT-ELECTRICAL-03 | $58,909 | $41,892 | $17,017 |
| FURNITURE & EQUIPMENT-03 | $25,316 | $25,316 | $0 |
| IMPROVEMENTS-04 | $27,412 | $18,836 | $8,576 |
| FURNITURE & EQUIPMENT-04 | $2,241 | $2,241 | $0 |
| IMPROVEMENTS-05 | $4,691 | $3,051 | $1,640 |
| IMPROVEMENTS-06 | $325,384 | $186,004 | $139,380 |
| FURNITURE & EQUIPMENT-06 | $2,020 | $2,020 | $0 |
| IMPROVEMENTS-07 | $87,672 | $51,092 | $36,580 |
| IMPROVEMENT-08 | $77,606 | $42,547 | $35,059 |
| FURNITURE & EQUIPMENT-08 | $3,921 | $3,921 | $0 |
| IMPROVEMENTS-09 | $22,065 | $11,387 | $10,678 |
| IMPROVEMENTS-10 | $9,910 | $4,900 | $5,010 |
| FURNITURE & EQUIPMENT-10 | $1,250 | $1,250 | $0 |
| IMPROVEMENT-11 | $6,600 | $2,952 | $3,648 |
| COMPUTERS/SOFTWARE-11 | $1,109 | $1,109 | $0 |
| FURNITURE & EQUIPMENT-11 | $13,334 | $13,334 | $0 |
| IMPROVEMENTS - 12 | $160,088 | $66,344 | $93,744 |
| 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 | $49,182 | $78,918 |
| COMPUTERS/SOFTWARE - 13 | $19,029 | $19,029 | $0 |
| FURNITURE & EQUIPMENT- 13 | $1,118 | $1,118 | $0 |
| IMPROVEMENT-14 | $176,710 | $61,683 | $115,027 |
| COMPUTERS/SOFTWARE - 14 | $127,137 | $127,137 | $0 |
| IMPROVEMENT-15 | $43,900 | $14,023 | $29,877 |
| COMPUTERS/SOFTWARE - 15 | $169,192 | $169,192 | $0 |
| WATER HEATER - 15 | $1,300 | $1,300 | $0 |
| KUBOTA/SNOW BLADE - 15 | $4,200 | $4,200 | $0 |
| KUBOTA TRACTOR - 16 | $14,585 | $14,585 | $0 |
| CHIMNEY IMROVEMENTS - 16 | $12,850 | $3,604 | $9,246 |
| FURNITURE - 16 | $1,400 | $1,400 | $0 |
| BURGLAR FIRE ALARM SYSTEM - 16 | $2,031 | $2,031 | $0 |
| COMPUTERS/SOFTWARE - 16 | $30,902 | $30,902 | $0 |
| WINDOW RESTORATION - 17 | $10,000 | $2,332 | $7,668 |
| COMPUTERS/SOFTWARE - 17 | $78,900 | $78,900 | $0 |
| GENERATOR - 17 | $11,779 | $11,779 | $0 |
| ESX/NETWORK CABLING - 18 | $17,304 | $17,304 | $0 |
| HEAT PUMP - 18 | $6,500 | $6,500 | $0 |
| WINDOW RESTORATION - 18 | $75,759 | $15,572 | $60,187 |
| IMPROVEMENT-19 | $143,682 | $26,679 | $117,003 |
| CARPET-19 | $20,000 | $20,000 | $0 |
| IMPROVEMENT-20 | $111,868 | $15,341 | $96,527 |
| CARPET-20 | $19,500 | $19,500 | $0 |
| IMPROVEMENT-21 | $69,001 | $7,842 | $61,159 |
| SOFTWARE-21 | $50,000 | $50,000 | $0 |
| IMPROVEMENTS-22 | $15,700 | $1,089 | $14,611 |
| SOFTWARE-22 | $211,200 | $164,267 | $46,933 |
| WIRELESS ROUTERS-22 | $15,697 | $12,209 | $3,488 |
| IMPROVEMENT-23 | $5,950 | $280 | $5,670 |
| CHIMNEY IMROVEMENTS - 24 | $68,660 | $1,144 | $67,516 |
| SOFTWARE-24 | $71,444 | $0 | $71,444 |
Legal Fees Schedule LegalFeesSchedule
Legal Fees LegalFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Category | CONNOLLY GALLAGHER LLP | CategoryTxt |
| Legal Fees | $12,250 | LegalFeesAmt |
| Net Investment Income | $245 | NetInvestmentIncomeAmt |
| Disbursements Charitable Prps | $12,005 | DisbursementsCharitablePrpsAmt |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp (2 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| INTEREST & DIVIDEND RECEIVABLE | $95,861 | $63,187 | $63,187 |
| PREPAID FEDERAL EXCISE TAX | $323,636 | $269,918 | $269,918 |
Other Decreases Schedule OtherDecreasesSchedule
Other Decreases Detail OtherDecreasesDetail (5 entries)
| DescDesc | AmtAmt |
|---|---|
| BOSTON COMMON INTL CATHOLIC SRI K-1 PROFIT ON TAX RETURN NOT ON BOOKS-NET | $3,801,852 |
| LKCM HEADWATER INVEST II K-1 PROFIT ON TAX RETURN NOT ON BOOKS-NET | $12,603 |
| LKCM PRIV DISC INTL II LP K-1 PROFIT ON TAX RETURN NOT ON BOOKS | $571,690 |
| DEEMED DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $248,655 |
| CASH DIVIDEND LKCM PRIVATE DISCIPLINE INTL LP ON TAX RETURN; NOT ON BOOKS | $756,283 |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (17 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| DISABILITY & LIFE INSURANCE | $1,889 | $57 | $1,909 |
| COMPUTER SUPPORT & EXPENSES | $130,319 | $397 | $130,682 |
| DUES & SUBSCRIPTIONS | $21,191 | $1,608 | $19,583 |
| DUPLICATING, OFFICE SUPPLIES & STATIONERY | $3,804 | $54 | $3,265 |
| EMPLOYEE HOSPITALIZATION | $248,802 | $7,464 | $236,791 |
| GENERAL EXPENSES | $36,765 | $21 | $5,232 |
| INSURANCE-GENERAL | $7,322 | $146 | $7,176 |
| MEETINGS | $370,273 | $31,833 | $336,800 |
| OFFICE EQUIPMENT & MAINTENANCE | $56,789 | $1,099 | $55,690 |
| POSTAGE | $3,456 | $35 | $3,421 |
| TELEPHONE | $6,715 | $134 | $6,581 |
| TRAVEL | $13,917 | $0 | $19,779 |
| PAYROLL AND BENEFITS PROCESSING | $8,399 | $252 | $8,147 |
| COMMITTEES' EXPENSE | $140,864 | $0 | $169,692 |
| CONSULTANTS | $44,563 | $0 | $44,563 |
| LESS EXPENSES ALLOCATED TO TAX EXEMPT INTEREST | $0 | -$10,174 | $0 |
| FOUNDATION HISTORY AND TRAINING | $21,919 | $0 | $21,919 |
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 | $5,500 | $5,500 | $5,500 |
| BOSTON COMMON INTL CATHOLIC SRI - PROFIT FORM K-1 | $67,744 | $67,744 | $67,744 |
| LKCM HEADWATER INVEST II LP - PROFIT FROM K-1 | $145,559 | $145,559 | $145,559 |
| BOSTON COMMON SUS EMER MARKETS - PROFIT FORM K-1 | $40,079 | $40,079 | $40,079 |
| UNUSED GRANTS RETURNED | $4,500 | $4,500 | |
| ASCENSION ALPHA FUND LLC - LOSS FORM K-1 | -$1,093 | -$1,093 | -$1,093 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail (7 entries)
| DescDesc | AmtAmt |
|---|---|
| UNREALIZED GAIN ON SECURITIES | $6,746,809 |
| EXPENDITURES CAPITALIZED ON BOOKS | $140,104 |
| SALE OF BOSTON COMMON INTL CATHOLIC SRI - BASIS ADJUSTMENT FOR TAX PURPOSES | $2,485,833 |
| BOSTON COMMON SUS EMER MARKET K-1 LOSS ON TAX RETURN NOT ON BOOKS-NET | $107,224 |
| SALE OF BOSTON COMMON SUS EMER MARKET - BASIS ADJUSTMENT FOR TAX PURPOSES | $3,828 |
| GAIN ON REDEMPTION OF LKCM PRIVATE DISC INTL LP ON BOOKS; NOT ON TAX RETURN | $521,020 |
| ASCENSION ALPHA FUND K-1 LOSS ON TAX RETURN NOT ON BOOKS | $19,229 |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail (4 entries)
| DescDesc | BOY Book ValueBOYBookValueAmt | EOY Book ValueEOYBookValueAmt |
|---|---|---|
| POSTRETIREMENT HEALTH CARE BENEFITS | $342,773 | $378,365 |
| EMPLOYEE BENEFIT PLAN WITHHOLDING | $2,629 | $4,008 |
| DEFERRED EXCISE TAX PAYABLE | $976,920 | $1,068,693 |
| DUE TO BROKER | $0 | $73,768 |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (15 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| LUTHER KING CAPITAL MANAGEMENT - INVESTMENT FEES | $172,809 | $172,809 | $0 |
| BOSTON COMMON - INVESTMENT FEES | $84,278 | $84,278 | $0 |
| BRINKER CAPITAL - INVESTMENT FEES | $548,029 | $548,029 | $0 |
| LKCM HEADWATER INVEST LP - FORM K-1 | $37,785 | $37,785 | $0 |
| BOSTON COMMON SUS EM MARK - INVESTMENT FEES | $22,780 | $22,780 | $0 |
| SYSTEMATIC - CUSTODIAN FEES | $29 | $29 | $0 |
| FIERA - CUSTODIAN FEES | $47 | $47 | $0 |
| MFS - CUSTODIAN FEES | $138 | $138 | $0 |
| HILTON - CUSTODIAN FEES | $27 | $27 | $0 |
| ASCENSION ALPHA- INVESTMENT FEES | $1,131 | $1,131 | $0 |
| CLEARBRIDGE - INVESTMENT FEES | $5,973 | $5,973 | $0 |
| BOSTON COMMON INTL CATH SRI FORM K-1 | $46 | $46 | $0 |
| BOSTON COMMON SUS EM MARK FROM K-1 | $1,073 | $1,073 | $0 |
| ASCENSION ALPHA FORM K-1 | $21,051 | $21,051 | $0 |
| LONDON - CUSTODIAN FEES | $48 | $48 | $0 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (3 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $203,718 | $0 | $0 |
| PAYROLL TAXES | $69,641 | $2,089 | $67,552 |
| DEFERRED FEDERAL EXCISE TAX | $91,773 | $0 | $0 |