2024-11-07T08:27:17-06:00 2023-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2023-01-01 521062824 Foundations and Donors Interested in Catholic Activities Inc FOUN 2022233550 PO Box 33667 Washington DC 20033 Alexia K Kelley President & CEO 2022233550 2024-11-06 1 1 Amanda E Waterhouse P02014004 7038930300 2024-11-06 2023 2024-10-15 13:58:12Z Alexia K Kelley PO Box 33667 Washington DC 20033 2239783 0 X https://www.fadica.org/ X 1976 DC See Schedule O 12 11 11 11 0 0 2154217 949922 151914 244263 435487 140906 0 0 2741618 1335091 902566 265000 0 0 1059670 1186270 0 0 57520 1250848 982716 3213084 2433986 -471466 -1098895 9382550 9373691 199144 255554 9183406 9118137 X See Schedule O 0 0 447101 5000 Education programs and research on topical philanthropy areas, such as Catholic education, formation in philanthropy, faith-aligned investing, Catholic social tradition, and racial justice and healing. 377883 15000 80450 Leadership Symposia: Provide continuing education on issues and trends of importance in the Catholic church, and to provide networking and information-sharing opportunities in Catholic philanthropy. Provide a forum for discussion between Catholic philanthropists and leaders in the Catholic charitable sector and the Catholic Church. 269979 Philanthropy Services is a core activity of FADICA's operating function. FADICA offers a range of programs to support funders in faith-driven philanthropy, providing opportunities to integrate faith with giving and connect with key Catholic leaders, deepening the impact of members' philanthropy. FADICA also offers strategic consultation and joint funding and impact opportunities. 232435 196000 Vatican Covid 19 commission 230435 163813 Catholic Funding Guide 131755 Growth for Impact Campaign 2501 Philanthropy Leadership Intern Program 192015 10000 Safeguarding 42128 Member Affinity Groups 183508 39000 Other Programs 1014777 245000 163813 2109740 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Alexia K Kelley 2022233550 PO Box 33667 Washington DC 20033 Bernard Brenninkmeijer Director 3.00 X 0 0 0 Gregory Brown Director 3.00 X 0 0 0 Timothy Connors Director 3.00 X 0 0 0 Dan Estes Director 3.00 X 0 0 0 Beth Flaherty Director 3.00 X 0 0 0 Alexia Kelley President & CEO 40.00 X X 270470 0 44874 Anne Cullen Miller Treasurer 3.00 X X 0 0 0 Charlie Schaffler Secretary 3.00 X X 0 0 0 Gabriela Smith Director 3.00 X 0 0 0 Sr Jane Wakahiu LSOSF PhD Director 3.00 X 0 0 0 Christine Wolohan Director 3.00 X 0 0 0 Michael Wolohan MD Chair 3.00 X X 0 0 0 Alicia Bondanella Simon Vice President 40.00 X 135681 0 31530 Jon Jakoblich Director, Catholic Funding 40.00 X 110296 0 31231 516447 0 107635 3 0 1 0 Community Cooperative 1226 Vermont Avenue NW Suite 200 Washington DC 20005 Mission-Driven Investing Consulting 195000 1 453350 496572 949922 Publication sales 900099 163813 163813 Registration fees 900099 80450 80450 244263 159618 159618 885980 904692 -18712 -18712 -18712 1335091 244263 0 140906 X 94000 94000 171000 171000 315343 268250 33800 13293 684560 582329 73372 28859 64214 54436 7080 2698 53621 45466 5901 2254 68532 58156 7494 2882 16052 15160 644 248 48250 48250 56713 56713 532751 526908 4220 1623 5157 5157 51062 32326 17715 1021 41583 36437 3716 1430 29293 24858 3203 1232 54103 51749 1700 654 115776 115693 60 23 9179 7939 896 344 22797 19876 1962 959 2433986 2109740 266726 57520 1642900 214355 0 767912 595708 222500 17167 22500 58081 35557 79999 69250 9851 10749 7050593 8100118 8250 0 9382550 9373691 137703 102643 61441 152911 199144 255554 X 4009879 5058040 5173527 4060097 9183406 9118137 9382550 9373691 -1098895 1012792 20834 0 X 0 1 X 1 0 X 963100 3951450 4928840 2154217 949922 12947529 963100 3951450 4928840 2154217 949922 12947529 6956250 5991279 117438 108267 134209 134010 159618 653542 916 916 13601987 730632 0.44050 0.45140 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2021 Amount: $ 916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6664104 991188 351075 7304217 8179820 742641 -1947357 311000 6664104 7075519 425000 989301 310000 8179820 5709574 1505945 140000 7075519 4859722 1299852 450000 5709574 0.66418 0.18699 0.14883 0 0 79999 69250 10749 10749 X 2291170 1012792 1012792 1278378 56713 56713 1335091 2377273 0 2377273 56713 56713 2433986 Part V, Line 4: FADICA's endowment fund was originally created as part of the Faith Shaping the Future Campaign. More recently, FADICA launched the Growth for Impact Campaign which builds on this legacy. The endowment includes both a donor-restricted fund created from a donation from an individual foundation, and Board-designated quasi-endowment funds that resulted from internal designation classified as net assets without donor restrictions. As required by generally accepted accounting principles, net assets associated with the endowment fund are classified and reported based on the existence or absence of donor-imposed restrictions. The Growth for Impact campaign was established to support FADICA's new strategic vision and framework in order to fulfill FADICA's mission. The Growth for Impact campaign will support action on three strategic pillars: Building the Future of Catholic Philanthropy, Advancing High Impact Initiatives, and Propelling Lay Philanthropic Leadership Formation. The new strategic vision builds on the purpose of the Faith Shaping the Future Campaign to expand FADICA's programs and services, including improving communications and technology. The Board-designated quasi-endowment fund was created to be invested to provide income and sustain FADICA's programs for the long-term. Part X, Line 2: Management has evaluated FADICA's tax positions and concluded that FADICA's financial statements do not include any uncertain tax positions. 1 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium 0 0 Grants to Recipients 171000 0 0 0 0 0 0 171000 0 171000 Europe (Including Iceland & Greenland) - Albania, Andorra, Austria, Belgium To support the Catholic Church's COVID response through the Vatican. 171000 International wire 0 1 0 0 0 0 0 0 0 Part I, Line 2: Each grant agreement is entered into with a narrative and financial reporting requirement at the conclusion of the grant period. Part I, line 3: The organization uses GAAP to report expenditures in foreign regions. 1 St Edmunds Retreat Enders Island 1 Enders Island PO Box 399 Mystic CT 06355 562409535 501(c)(3) 10000 0 Support for integrating safeguarding policies, best practices, and training. US Catholic Sisters Against Human Trafficking 7575 Grand River Avenue Brighton MI 48114 810801552 501(c)(3) 39000 0 Support for Catholic Sisters working against human trafficking 2 0 Part I, Line 2: Each grant agreement is entered into with a narrative and financial reporting requirement at the conclusion of the grant period. X X X 0 0 0 0 0 0 0 0 0 Alexia Kelley President & CEO 270470 0 0 0 0 0 27119 0 17755 0 315344 0 0 0 Alicia Bondanella Simon Vice President 135681 0 0 0 0 0 14078 0 17452 0 167211 0 0 0 Form 990, Part I & Part III, line 1, Description of Organization Mission: FADICA is a leading philanthropic peer network serving as a catalyst for a vital catholic church, catholic ministries, and the common good. We promote the growth and effectiveness of catholic philanthropy inspired by the joy of the gospel and the catholic social tradition. FADICA supports its members through education, exchange, fellowship and faith, research, joint funding opportunities, and interaction with catholic leadership. Form 990, Part VI, Section A, line 2 Michael Wolohan, chair, and Christine Wolohan, director have a family relationship. Form 990, Part VI, Section B, line 11b The finance committee of the board reviews the 990 and it is provided to the board of directors before it is filed. Form 990, Part VI, Section B, line 12c Annually the board meets, and all forms are viewed and agreements are signed. The Chair will verbally request disclosure of any conflicts of interest at meetings, and FADICA staff ensures submission of all forms. Form 990, Part VI, Section B, line 15 CEO compensation is reviewed annually by the executive committee; Comparability data is discussed along with performance evaluation. Comparability data comes from the philanthropic sector and the national organization structure. Form 990, Part VI, Section C, line 18 The form 990 is made available through GuideStar and the profile of FADICA is updated on GuideStar on a regular basis indicating internal changes and reporting on accomplishments. Form 990, Part VI, Section C, line 19 FADICA publishes a Board Manual that is comprehensive about the internal documents of the organization. Form 990, Part IX, line 11g Consulting and professional fees: Program service expenses 526,908. Management and general expenses 4,220. Fundraising expenses 1,623. Total expenses 532,751.