2024-10-03T21:05:46-05:00 2023-12-31 910189318 MOSS ADAMS LLP 6565 AMERICAS PARKWAY NE STE 600 ALBUQUERQUE NM 87110 990 2023-01-01 850354965 CENTER FOR ACTION AND CONTEMPLATION CENT 5052429588 PO BOX 12464 ALBUQUERQUE NM 871950464 MICHAEL POFFENBERGER EXECUTIVE DIRECTOR 5052429588 2024-10-01 1 0 PAMELA ALEXANDERSON P01218925 5058787200 2024-10-01 2023 2024-10-15 13:58:12Z MICHAEL POFFENBERGER PO BOX 12464 ALBUQUERQUE NM 871950464 12111294 0 X WWW.CAC.ORG X 1987 NM THE CENTER FOR ACTION AND CONTEMPLATION EXISTS TO AWAKEN A MORE LOVING WORLD THROUGH THE TEACHING AND PRACTICE OF THE CHRISTIAN CONTEMPLATIVE TRADITIONS. 10 10 51 11 0 0 7928575 8321613 879909 2436188 217819 283529 1867078 864377 10893381 11905707 1187826 1334461 0 0 4801276 5047316 0 0 742823 4620525 4629466 10609627 11011243 283754 894464 15140493 16482103 923324 1189531 14217169 15292572 X THE CENTER FOR ACTION AND CONTEMPLATION INTRODUCES SPIRITUAL SEEKERS TO THE TRANSFORMATIVE WISDOM OF THE CHRISTIAN CONTEMPLATIVE TRADITION AND NURTURES ITS EMERGENCE IN SERVICE TO THE HEALING OF OUR WORLD. 0 0 6759255 1334461 3268219 CAC HAD SIGNIFICANT GROWTH ACROSS MULTIPLE PROGRAM AREAS IN 2023. CAC'S DAILY MEDITATION EMAILS REACHED OVER 457,000 DAILY, WEEKLY, AND MONTHLY SUBSCRIBERS BY THE END OF 2023. JUST UNDER 38,000 TEACHING PRODUCTS WERE DISTRIBUTED FROM THE RESOURCE CENTER. THE CAC PUBLICATIONS PROGRAM PUBLISHED TWO EDITIONS OF THE LITERARY JOURNAL ONEING, FOUR ISSUES OF THE DONOR PUBLICATION THE MENDICANT, DISTRIBUTED TO APPROXIMATELY 42,000 RECIPIENTS QUARTERLY; AND SUPPORTED THE RELEASE OF TWO NEWLY REVISED BOOKS BY RICHARD ROHR ("FALLING UPWARD AND "SILENT COMPASSION"). CAC'S PODCAST NETWORK REACHED A TOTAL OF 4,000,000 DOWNLOADS ACROSS OUR SEVEN SHOWS. A TOTAL OF 7,765 PEOPLE STUDIED IN CAC'S ONLINE COURSES IN 2023 INCLUDING THE TOP COURSE, BREATHING UNDER WATER, WITH MORE THAN 1,500 STUDENTS. CAC'S TWO-YEAR FORMATION PROGRAM, THE LIVING SCHOOL, "SENT" (GRADUATED) ANOTHER COHORT OF 164 STUDENTS VIA AN ONLINE SYMPOSIUM. IN 2023, THE CAC BEGAN TAKING REGISTRATIONS FOR THE NEXT ITERATION OF THE LIVING SCHOOL CALLED THE ESSENTIALS OF ENGAGED CONTEMPLATION. APPROXIMATELY 450 STUDENTS REGISTERED FOR THE YEAR-LONG PROGRAM THAT BEGAN IN JANUARY 2024. CAC HOSTED 8 VIRTUAL EVENTS IN 2023 WHICH COLLECTIVELY HAD APPROXIMATELY 7,800 ATTENDEES. ALL THESE PROGRAMS WERE DONE IN SERVICE TO CAC'S MISSION TO HELP AWAKEN A MORE LOVING WORLD. 6759255 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 88 0 1 51 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X MICHAEL POFFENBERGER 5052429588 PO BOX 12464 ALBUQUERQUE NM 871950464 CHRISTOPHER FEREBEE CHAIR 10.00 X X 2093 0 0 WALLY GOULET VICE CHAIR 5.00 X X 0 0 0 DREW JACKSON SECRETARY (THRU MAY 2023) 6.00 X X 0 0 0 HEIDI FRANKLIN SECRETARY 6.00 X X 0 0 0 ROB GITTINGS TREASURER 5.00 X X 0 0 0 EILEEN COOGAN DIRECTOR 5.00 X 0 0 0 KELLY BURTON DIRECTOR 5.00 X 0 0 0 BRANDON WRENCHER DIRECTOR 5.00 X 0 0 0 JERI ECHART-QUEENAN DIRECTOR 5.00 X 0 0 0 JOSEPHINE GARNEM DIRECTOR 5.00 X 0 0 0 SHERRI TAYLOR DIRECTOR 5.00 X 0 0 0 MICHAEL POFFENBERGER EXECUTIVE DIRECTOR 55.00 X 156525 0 13662 CINDY KROLL MANAGING DIRECTOR OF FINANCE AND BUSINESS ANALYTICS 55.00 X 148605 0 13098 TISHA FORD MANAGING DIRECTOR OF PRODUCTION AND OUTREACH 55.00 X 149867 0 13162 BEN KEESEY DIRECTOR OF DEVELOPMENT & STRATEGIC PARTNERSHIPS 55.00 X 123567 0 20926 CHRISTOPHER ZEZZA MANAGING DIR., DIGITAL PRODUCTS & OPERATIONS 55.00 X 123795 0 17908 JESSICA JONES DIRECTOR OF OPERATIONS 55.00 X 123741 0 15684 BARBARA LOPEZ PROGRAMS DIRECTOR 55.00 X 120200 0 4806 948393 0 99246 12 0 1 0 JUANITA RANGE DBA RANGE MEDIATION AND CO 810 NW MARSHALL STREET SUITE 301 PORTLAND OR 97209 COACHING AND DEVELOPMENT 376766 JAMES FINLEY 15 GALLEON ST 3 MARINA DEL REY CA 90292 CONTRACTED FACULTY 197591 2 8321613 96253 8321613 ONLINE COURSES 611710 1673402 1673402 CONFERENCE REGISTRATION - WEBCAST 611710 477386 477386 LIVING SCHOOL REGISTRATION AND TU 611600 285400 285400 2436188 279230 279230 349333 349333 49046 360 45107 0 3939 360 4299 4299 643178 160480 482698 482698 INSURANCE CLAIM REIMBURSEMENT 900099 31600 31600 746 746 32346 11905707 3268219 0 315875 X 825559 825559 508902 508902 345683 120479 211803 13401 3832967 2154282 1440331 238354 104771 54696 43076 6999 419740 220285 172471 26984 344155 191092 133899 19164 51356 105 51251 81749 81749 26104 26104 1870135 1023431 810649 36055 157408 157408 666278 393634 7256 265388 842701 638984 102360 101357 175886 175886 110404 74967 28716 6721 113552 71815 31356 10381 170338 128045 40989 1304 134728 71158 56228 7342 49313 49313 MAINTENANCE 95755 51707 38961 5087 MEALS AND ENTERTAINMENT 51223 32463 15718 3042 PROFESSIONAL DEVELOPMEN 23837 13066 9527 1244 PRODUCTION COSTS 8699 8699 11011243 6759255 3509165 742823 755187 656592 5957647 2651532 118490 141562 234587 229249 160551 451488 2613021 1347986 1309335 1265035 6550715 11037470 53981 49175 15140493 16482103 653207 561689 270117 627842 923324 1189531 X 14056051 15112236 161118 180336 14217169 15292572 15140493 16482103 894464 180939 0 X 0 1 X 1 0 X 4945436 6072064 8423740 7928575 8321613 35691428 4208925 3416903 4359396 2879989 3428699 18293912 9154361 9488967 12783136 10808564 11750312 53985340 7379 2600 131250 104191 115040 360460 0 7379 2600 131250 104191 115040 360460 53624880 187845 179174 128893 218205 279230 993347 187845 179174 128893 218205 279230 993347 43236 53734 394 32346 129710 9342206 9711377 12965763 11027163 12061888 55108397 0.97310 0.97630 0.01800 0.01680 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANOUS INCOME - 2020 AMOUNT: $ 43,236. 2021 AMOUNT: $ 53,734. 2022 AMOUNT: $ 394. 2023 AMOUNT: $ 32,346. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 158000 401977 559977 1201474 651600 549874 851570 696386 155184 1265035 X 12060182 180939 180939 11879243 26104 360 26464 11905707 10984779 0 10984779 26104 360 26464 11011243 PART X, LINE 2: THE CENTER IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE ON ALL INCOME EXCEPT UNRELATED BUSINESS INCOME. THE CENTER EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH FASB ASC 450, ACCOUNTING FOR CONTINGENCIES, WHEREBY THE EFFECT OF THE UNCERTAINTIES IN TAX POSITIONS WOULD BE RECORDED IF THE OUTCOME WAS CONSIDERED PROBABLE AND REASONABLY ESTIMABLE. THE CENTER BELIEVES THAT THERE IS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE CENTER'S OPEN AUDIT PERIODS ARE FOR THE FISCAL YEAR ENDED DECEMBER 31, 2020 AND THEREAFTER. PART XI, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 360. PART XII, LINE 4B - OTHER ADJUSTMENTS: GAIN ON ASSET DISPOSAL 360. 1 THE HAPPY GIVERS NPO 1104 PALMA DORADA VILLAGE VEGA ALTA PR 00692 821031357 501(C)(3) 45000 0 THE HAPPY GIVERS NPO WORKS IN COMMUNITIES AROUND THE WORLD TO PROVIDE EMPOWERMENT TO THOSE WHO ARE RECOVERING FROM NATURAL DISASTERS AND ECONOMICAL CHALLENGES. THEY ARE CONTINUALLY EXPANDING THEIR PARTNERSHIPS WITH LOCAL COMMUNITIES AND BRIDGING THEM WITH GLOBAL PARTNERS. CURRENTLY, MOST OF THEIR WORK IS IN PUERTO RICO, TIJUANA, PERU, & HAITI. THEY ARE BUILDING A MODEL IN PUERTO RICO THAT TEACHES MEMBERS OF THE MARGINALIZED COMMUNITY TRADE AND LEADERSHIP SKILLS AS WELL AS HOW TO GROW AND PREPARE THEIR OWN FOOD. THEY HAVE A THRIVING SOCIAL MEDIA PLATFORM WITH OVER 200,000 INSTAGRAM FOLLOWERS. MOVEMENT SUPPORT FUNDS WILL HELP THEM RUN A COMMUNITY KITCHEN AT THEIR CAMPUS IN PUERTO RICO WHILE FEEDING FAMILIES IN NEED AND HELPING TO TRAIN THEM IN GROWING THEIR OWN FOOD. THEIR WORK IS BOTH IN DIRECT SERVICE AND PERSONAL TRANSFORMATION THROUGH EDUCATION AND CREATING OPPORTUNITIES. HENRI NOUWEN SOCIETY PO BOX 220522 ST LOUIS MO 63122 134014285 501(C)(3) 10000 0 THE MISSION OF HNS IS TO EXTEND THE SPIRITUAL LEGACY OF HENRI NOUWEN THROUGH THE PROMOTION OF HIS WRITINGS, THROUGH SHARING ONLINE OF DAILY MEDITATIONS, THROUGH WEBINARS, PODCASTS AND ALL APPROPRIATE ASPECTS OF SOCIAL MEDIA. THEY DESIRE EACH PERSON TO KNOW THEY ARE 'GOD'S BELOVED CHILD'. THEY WORK VERY INTERNATIONALLY BECAUSE FANS OF HENRI NOUWEN STRETCH RIGHT AROUND THE WORLD. THEIR PODCASTS INCLUDE GUESTS SUCH AS ANNE LAMOTT, DR. RUTH HALEY BARTON, BRIAN MCLAREN, SHANE CLAIBORNE, JAMES MARTIN SJ, PARKER PALMER, BARBARA BROWN TAYLOR, ADAM RUSSELL TAYLOR, SHARON GARLOUGH BROWN, JIM WALLIS ETC. THEY ARE FOCUSING ON REACHING THEIR AUDIENCE THROUGH OUR WEBINARS AND ONLINE EVENTS. ILLUMAN 500 WESTOVER DR 12690 SANFORD NC 27330 383878480 501(C)(3) 50000 0 ILLUMAN EXISTS TO HELP MEN DO THEIR INNER, SPIRITUAL WORK TO BECOME HEALTHIER AND MORE AUTHENTIC HUMAN BEINGS. WE DO THIS WORK THROUGH OUR MROP, COUNCIL CIRCLES, NATIONAL GATHERINGS, AND LOCAL CHAPTER OFFERINGS. FOUND IN 2012 BY THE FRANCISCAN MYSTIC AND TEACHER RICHARD ROHR, WE ARE NON-DENOMINATIONAL, INTERFAITH, AND SPIRITUALLY INCLUSIVE, WELCOMING ALL MALE-IDENTIFIED PERSONS TO OUR WORK WITHOUT REGARD FOR YOUR RELIGION, RACE, ETHNICITY, CLASS, EDUCATION, SEXUAL ORIENTATION, OR ANY OTHER CHARACTERISTIC THAT MIGHT MAKE YOU FEEL EXCLUDED. ILLUMAN IS A SORT OF ARCHETYPE FOR CAC PARTNERSHIPS IN THAT THEIR WORK IS HIGHLY ALIGNED (ALBEIT WITH A LIMITED AUDIENCE AND SCALE) AND IT IS OUT OF THE SCOPE OF CAC'S PROGRAMMING. SHALEM INSTITUTE 1226 VERMONT AVE NORTHEWEST WASHINGTON DC 20005 521130401 501(C)(3) 10000 0 THE SHALEM INSTITUTE FOR SPIRITUAL FORMATION SUPPORTS CONTEMPLATIVE LIVING AND LEADERSHIP IN VARIOUS SETTINGS. IN THEIR RECENT WIDER WORLD INITIATIVE, THEY ARTICULATED A PARTICULAR FOCUS ON SUPPORTING PEOPLE OF COLOR IN THEIR CONTEMPLATIVE JOURNEYS, THROUGH FINANCIAL ASSISTANCE. THROUGH A BOARD INITIATIVE, THEY RECENTLY INSTITUTED THE SHALEM CONTEMPLATIVES OF COLOR. WE HAVE OFFERED A PROGRAM, CONTEMPLATIVE CONVERSATIONS ON RACE, AS A DAY-LONG RETREAT, A SERIES OF SUNDAY AFTERNOON CONVERSATIONS, AND AS A LEADERSHIP DEVELOPMENT PROGRAM FOR THE LEADERSHIP TEAMS OF TWO CHURCHES. MOVEMENT SUPPORT FUNDS FROM CAC WOULD HELP THEM EXPAND AND FURTHER DEVELOP THESE OFFERINGS. SHALEM'S WORK OVERLAPS SIGNIFIGANTLY WITH CAC'S PROGRAMMING. SOLIDAIRE NETWORK PO BOX 94684 SEATTLE WA 98124 842130536 501(C)(3) 20000 0 SOLIDAIRE IS AN ESTABLISHED GRANT GIVING INSTITUTION WHO IS POISED TO MOBILIZE CRITICAL RESOURCES TO THE FRONTLINES OF INTERSECTIONAL MOVEMENTS FOR RACIAL, GENDER, AND CLIMATE JUSTICE WITHIN CAC'S MOVEMENT ECOLOGY. MEMBERSHIP IS DESIRED WITH SOLIDAIRE BECAUSE THEY ARE IN RELATIONSHIP WITH SMALLER ORGANIZATIONS AND NETWORKS THAT ARE MOBILIZING FOR THE GOOD WILL AND WORK IN CAC'S BROADER ECOSYSTEM. THERE IS AN OPPORTUNITY TO LEARN MORE FROM SOLIDAIRE AND THEIR EXPERIENCE IN MOVEMENT BUILDING AND FUNDING. SOLIDAIRE REQUIRES A $20,000 MEMBERSHIP FOR ORGANIZATIONS THAT ARE THE SIZE OF CAC. THE FUNDS THEY COLLECT FROM MEMBERSHIP FEES GO TO SMALLER ORGANIZATIONS WITH WHOM SOLIDAIRE BUILDS RELATIONSHIP. THESE ORGANIZATIONS' WORK IS TOWARDS BUILDING MOVEMENT AND CHANGE SOCIAL, CLIMATE, AND RACIAL INJUSTICE. FRANCISCAN ACTION NETWORK PO BOX 29106 WASHINGTON DC 20017 262015539 501(C)(3) 15000 0 INSPIRED BY THE GOSPEL OF JESUS, AND THE EXAMPLE OF SAINTS FRANCIS AND CLARE, THE FRANCISCAN ACTION NETWORK IS A COLLECTIVE FRANCISCAN VOICE SEEKING TO TRANSFORM UNITED STATES PUBLIC POLICY RELATED TO PEACE MAKING, CARE FOR CREATION, POVERTY, AND HUMAN RIGHTS. THE FRANCISCAN ACTION NETWORK (FAN) SEEKS TO STRENGTHEN ITS COLLABORATION WITH FRANCISCAN-HEARTED PEOPLE ON THE GROUND THROUGHOUT THE USA THROUGH A FRANCISCAN GRASSROOTS ADVOCACY INITIATIVE. ONE WAY OF DOING THIS IS THROUGH THE FRANCISCAN JUSTICE CIRCLES (FJC), THE MISSION OF WHICH IS TO EMPOWER LOCAL GROUPS TO ADVOCATE FOR SOCIAL AND ENVIRONMENTAL JUSTICE ROOTED IN FRANCISCAN SPIRITUALITY. FAN WOULD USE MOVEMENT SUPPORT TO FUND A 2022 CONFERENCE OF THE GROWING NUMBER OF FRANCISCAN JUSTICE CIRCLES WHERE THE FJCS WILL GATHER TO SUPPORT THE ONGOING FRANCISCAN FORMATION ESSENTIAL TO THE CIRCLES, ANIMATING AND MOTIVATING THEM IN THEIR FAITH-BASED ADVOCACY, FURTHER EDUCATION ON ADVOCACY TOOLS AND TIPS, AND TO DEEPEN CONNECTION WITHIN THE CATHEDRAL OF THE INCARNATION-CENTER FOR SPIRITUAL IMAGINATION 50 CATHEDRAL AVE GARDEN CITY NY 11530 111633579 501(C)(3) 90000 0 THE CATHEDRAL OF THE INCARNATION IS A NEW MONASTIC COMMUNITY WHICH EMBODIES AND TEACHES THE ENGAGED CONTEMPLATIVE SPIRITUALITY IN RESPONSE TO WHAT FATHER BEDE GRIFFITHS CALLED 'THE UNIVERSAL CALL TO CONTEMPLATION.' THEIR WORK IS GROUNDED IN THE AFFIRMATION THAT INTIMACY WITH GOD DOES NOT BELONG TO A SPECIAL GROUP OF RELIGIOUS PROFESSIONALS BUT IS AVAILABLE TO ALL. CSI PRACTICE DEMOCRATIZES THE GIFTS OF MONASTIC SPIRITUALITY AND TRANSLATES THEM INTO A FORM THAT CAN BE LIVED IN EVERYDAY LIFE. THRESHOLDS COMMUNITY-GLOBAL IMMERSION 2801 B ST 22 SAN DIEGO CA 92102 455409160 501(C)(3) 45000 0 GLOBAL IMMERSION A PEACEMAKING TRAINING ORGANIZATION WHO FORMS EVERYDAY PEACEMAKERS AND RECONCILING LEADERS. THEY TEACH THAT CONFLICT IS NOT A PROBLEM TO FIX, BUT AN OPPORTUNITY FOR TRANSFORMATION IF PEOPLE HAVE THE TOOLS TO NAVIGATE CONFLICT WELL. THEY TRAIN CHRISTIANS WITH THE TOOLS TO NAVIGATE PERSONAL, RELATIONAL AND SYSTEMIC CONFLICT. THE AUDIENCE IS PRIMARILY POST-EVANGELICAL DOMINANT CULTURE (MOSTLY WHITE) FOLKS WHO ARE SEEKING A BETTER WAY TO ENGAGE FAITH, CHURCH AND SOCIETY. THEY ARE CONFRONTING THE IMPACT OF PATRIARCHY, WHITENESS AND UNHEALTHY EGOS AND THE WAYS THOSE HAVE IMPACTED THEIR BIPOC SIBLINGS. EQUAL JUSTICE USA 44 COURT ST 1217 1001 BROOKLYN NY 11201 261316408 501(C)(3) 15000 0 EJUSA IS A NATIONAL ORGANIZATION THAT WORKS TO REPEAL THE DEATH PENALTY AND BUILD A PUBLIC SAFETY ECOSYSTEM THAT DOES NOT RELY ON PUNISHMENT. THE EVANGELICAL NETWORK IS EJUSA'S BRANCH THAT REACHES OUT TO CHRISTIANS BROADLY AND ESPECIALLY EVANGELICALS. THEIR HOPE IS TO TURN AWAY FROM THE CRIMINAL LEGAL SYSTEM'S RELIANCE ON PUNISHMENT AND TOWARD HEALING AND RECONCILIATION AS A WAY OF RESPONDING TO VIOLENCE AND HARM. EJUSA WORKS WITH INDIVIDUALS, CHURCHES, AND DENOMINATIONS TO ACCOMPANY THEM IN THEIR JUSTICE WORK. NORBERTINE COMMUNITY 5825 COORS BLVD SW ALBUQUERQUE NM 87121 850439246 501(C)(3) 10000 0 FOR THE NORBERTINE COMMUNITY, APOSTOLIC WAY OF LIFE IS ROOTED IN THE LIFE OF THE EARLY CHURCH. THE AUTHENTICITY OF THIS MISSION HAS BEEN DISCERNED BY THE ABBOT AND THE CHURCH OF ST. NORBERT ABBEY. TO WITNESS THE REALITY AND THE POWER OF A CHRISTIAN COMMUNITY OF FAITH WITNESS IS THE ESSENCE OF A RELIGIOUS COMMUNITY. NORBERTINE ABBEY BELIEVES THAT CHRISTIAN FAITH COMMUNITY IS TRULY POSSIBLE IN A CULTURE THAT IS INCREASINGLY UNCONGENIAL TO COMMUNITY, AND THAT SUCH A COMMUNITY HAS THE POWER TO TRANSFORM ITS MEMBERS AND THE CULTURE. AYNI INSTITUTE 100 LIVERPOOL ST EAST BOSTON MA 02128 812119468 501(C)(3) 180000 0 SUPPORTS DEVELOPMENT OF A NEW SMALL GROUP MODEL COMBINING DEEP CONTEMPLATIVE FORMATION AND SOCIAL ACTION, FILLING A CRITICAL GAP IN THE MOVEMENT, EXPANDING SUPPORT FOR DIVERSE CONSTITUENCIES, AND PROVIDING A MODEL THAT COMPLEMENTS EXISTING CAC PROGRAMMING. THE CENTER FOR THE WORKING POOR 820 LAVERTA TER APT 5 LOS ANGELES CA 90026 208869602 501(C)(3) 90000 0 CENTER FOR THE WORKING POOR IS AN INTERFAITH INTENTIONAL COMMUNITY INSPIRED BY THE THE CATHOLIC WORKER MOVEMENT AND NEW MONASTICISM, WHICH IS COMMITTED TO STRATEGIC NON-VIOLENT SOCIAL CHANGE. THE SURGE NETWORK 1820 WEST ELLIOT RD GILBERT AZ 85233 860689791 501(C)(3) 90000 0 SURGE EXISTS TO EQUIP LEADERS TO ENGAGE EVERY MEMBER OF THEIR CHURCH AS AN ACTIVE PARTICIPANT OF GOD'S MISSION. SURGE PROVIDES TOOLS AND RELATIONAL PLATFORMS TO STREGTHEN AND ACTIVATE THE ENTIRE BODY OF CHRIST. WISDOM AND MONEY 1259 EL CAMINO REAL STE 241 MENLO PARK CA 94025 475520977 501(C)(3) 20000 0 BE PRESENT AND WISDOM & MONEY (THE TRAILBLAZING COLLABORATIVE) HAVE CO-CREATED THE TRAILBLAZING INSTITUTE TO TRAIN TRAILBLAZERS IN A NEW WAY OF BEING THROUGH THE BE PRESENT EMPOWERMENT MODEL, WISDOM SPIRITUAL PRACTICES, AND TRANSFORMATIVE MONEY PRACTICES. THESE TRAININGS WILL PROVIDE THE OPPORTUNITY FOR INNER TRANSFORMATION AND MORE OPEN WAYS TO ENGAGE WITH OTHERS. BE PRESENT IS AN ORGANIZATION WITH A LONG HISTORY (1988) AND MUCH EXPERIENCE IN ENGAGING WITH COMMUNITIES AND BUILDING LEADERS IN MOVEMENT BUILDING. THEIR JOINT ENDEAVOR, THE TRAILBLAZING COLLABORATIVE, CAN POTENTIALLY ENGAGE CAC'S AUDIENCE MEMBERS IN INVITING THEM TO ENGAGE WITH MONEY AS A DOORWAY TO SPIRITUAL TRANSFORMATION AT THE PERSONAL, COMMUNAL, AND SYSTEMIC LEVELS. WISDOM & MONEY IS A CAC PARTNER AND HAS SUPPORTED CAC IN DEVELOPING ITS FINANCIAL PHILOSOPHY AND THEY CONDUCTED A PARTNER SESSION AT CONSPIRE. THROUGH THEIR PARTICIPATION WITH CONSPIRE AND WITH ROSE FEERICKS ARTICLE IN THE MENDICANT, WISDOM AND MONEY. COALITION FOR SPIRITUAL & PUBLIC LEADERSHIP 1701 S IST AVE SUITE 407 MAYWOOD IL 60153 821777262 501(C)(3) 25000 0 WORKING TO ADDRESS THE ISSUE OF POVERTY BY MOBILIZING THE LEADERSHIP OF GRASSROOTS FAITH COMMUNITIES. FAITH MATTERS NETWORK COLLABORATIVE PO BOX 120801 NASHVILLE TN 37212 881541030 501(C)(3) 10000 0 EQUIPS FAITH LEADERS, COMMUNITY ORGANIZERS, AND ACTIVISTS WITH RESOURCES FOR SPIRITUAL SUSTAINABILITY. TRINITY HOUSE CATHOLIC WORKER 1925 5 POINTS RD SW ALBUQUERQUE NM 87105 562502764 501(C)(3) 26656 0 THE TRINITY HOUSE CATHOLIC WORKER IS A HOUSE OF HOSPITALITY FOR HOMELESS FOLK BASED IN THE TRADITION OF THE CATHOLIC WORKER MOVEMENT FOUNDED BY DOROTHY DAY AND PETER MAURIN. WE SEEK TO CONTINUE THEIR TRADITION TO IMITATE JESUS CHRIST BY LIVING AN INTENTIONAL LIFESTYLE TO CO-CREATE WITH GOD A COMMUNITY THAT IS BUILT ON FAITH, LOVE, HOPE, PRAYER FOR PEACE AND SOCIAL JUSTICE. WE LIVE TO EXPRESS THE LOVE OF GOD BY HELPING TO ALLEVIATE THE PAINS OF THOSE IN NEED, PRIMARILY THOSE OF POOR, MARGINALIZED AND HOMELESS INDIVIDUALS AND FAMILIES IN ALBUQUERQUE, NM. PROVINCE OF OUR LADY OF GUADALUPE OF THE ORDER OF FRIARS MINOR 1204 STINSON STREET SW ALBUQUERQUE NM 87121 850329834 501(C)(3) 0 11804 ORIGINAL COST BUILDING IMPROVEMENTS HEADQUARTERED IN ALBUQUERQUE, FRIARS OF THE PROVINCE OF OUR LADY OF GUADALUPE SERVE THROUGHOUT THE SOUTHWEST WITH LOCATIONS IN NEW MEXICO, ARIZONA, COLORADO, AND TEXAS. SINCE ITS FOUNDING IN 1985, THE PROVINCE STRIVES TO CONTINUE ST. FRANCIS'S MISSION TO SPREAD THE GOSPEL IN OUR CONTEMPORARY WORLD. RED LETTER CHRISTIANS PO BOX 7131 ST DAVIDS PA 19087 461204060 501(C)(3) 10000 0 RED LETTER CHRISTIANS' GOAL IS TO MOBILIZE INDIVIDUALS TO LIVE OUT THE TEACHINGS OF JESUS. THEY MOTIVATE AND INSPIRE PEOPLE IN THE WAYS OF JESUS AND JUSTICE IN THEIR ONLINE PLATFORMS, PODCAST, DAILY DEVOTIONAL EMAILS AND IN PERSON EVENTS. CAC FUNDS WOULD HELP THEM CONTINUE AND EXPAND THEIR REACH, AND RLC IS WORKING TOWARDS LIFTING BIPOC VOICES (WOMEN IN PARTICULAR). MOVEMENT SUPPORT FUNDS WILL ALLOW RLC TO PAY MORE FOR CONTRIBUTIONS TO RLC'S PROGRAMMING. RLC'S FOCUS IS ON MOBILIZING INDIVIDUALS INTO A MOVEMENT OF BELIEVERS WHO LIVE OUT THE TEACHING OF JESUS THROUGH ACTION SUPPORTS WORK THAT CAC DOES NOT CURRENTLY DO AND THAT IS OUT OF SCOPE FOR CURRENT PROGRAMMING. RLC'S WORK IS IN CHANGING DOMINANT INSTITUTIONS WHILE ALSO NURTURING PERSONAL TRANSFORMATION. 19 0 TUITION ASSISTANCE FOR LIVING SCHOOL 40 58430 REGISTRATION FOR VIRTUAL GATHERINGS 311 81189 REGISTRATION FOR ONLINE EDUCATION COURSES 1648 369283 PART I, LINE 2: THE CAC APPLIES A RIGOROUS FRAMEWORK TO ASSESS ORGANIZATIONS BEFORE PROVIDING STRATEGIC ASSISTANCE. THE PURPOSE OF OUR ASSISTANCE IS TO FINANCIALLY SUPPORT THE ADVANCEMENT OF OUR MISSION AND VISION THROUGH KEY PARTNERSHIPS BEYOND OUR SPECIFIC ORGANIZATIONAL BORDERS. THE CAC REQUIRES ALL ORGANIZATIONS INCLUDING ANY RECEIVING $5,000 OR MORE IN ASSISTANCE TO EXPLAIN HOW THE FUNDS WILL BE USED. X X 0 0 0 0 0 0 0 1 0 MICHAEL POFFENBERGER EXECUTIVE DIRECTOR 156525 0 0 0 0 0 5391 0 8271 0 170187 0 0 0 TISHA FORD MANAGING DIRECTOR OF PRODUCTION AND OUTREACH 149867 0 0 0 0 0 4964 0 8198 0 163029 0 0 0 CINDY KROLL MANAGING DIRECTOR OF FINANCE AND BUSINESS ANALYTICS 136605 0 12000 0 0 0 4980 0 8118 0 161703 0 0 0 PART I, LINE 7 THE ORGANIZATION PAYS MOVING STIPENDS, RETENTION BONUSES, OR DISCRETIONARY BONUSES AS WARRANTED BASED ON VARIOUS FACTS SUCH AS STAFF ATTRITION. THESE BONUSES WERE DETERMINED IN ACCORDANCE WITH THE COMPENSATION POLICY IN EFFECT AT THE TIME. X 14 96253 MARKET VALUE 0 0 1 0 PART I, COLUMN (B): NUMBER OF CONTRIBUTIONS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN COMPLIANCE WITH POLICY, EACH BOARD MEMBER AND STAFF MEMBER SIGNS A REPORT SUMMARIZING THESE FORMS WHICH IS REVIEWED BY THE FINANCE COMMITTEE FOR SIGNIFICANT/MATERIAL CONFLICTS, WHICH ARE REPORTED TO THE BOARD. NO SUCH CONFLICTS WERE NOTED IN THE REPORT TO THE BOARD. IN THE EVENT THAT THE BOARD MAKES A DECISION ON A SUBJECT INVOLVING A REPORTED CONFLICT, THE EFFECTED BOARD MEMBER IS RECUSED FROM DISCUSSING OR VOTING ON THE DECISION. FORM 990, PART VI, SECTION B, LINE 15A PER OUR BY-LAWS AND COMPENSATION POLICY, THE BOARD REVIEWS AND APPROVES COMPENSATION FOR THE EXECUTIVE DIRECTOR. OUR COMPENSATION POLICY REQUIRES AN ANNUAL EVALUATION OF ALL SALARIES FOR SIMILAR ROLES IN NON-PROFIT EDUCATIONAL ORGANIZATIONS OF A SIMILAR SIZE AND NATURE. THIS IS DONE BY AN OUTSIDE HR CONSULTING FIRM. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE FINANCIAL STATEMENTS AND FORM 990 ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G OTHER: PROGRAM SERVICE EXPENSES 738,556. MANAGEMENT AND GENERAL EXPENSES 321,471. FUNDRAISING EXPENSES 36,055. TOTAL EXPENSES 1,096,082. HR SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 489,178. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 489,178. STIPENDS: PROGRAM SERVICE EXPENSES 284,875. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 284,875.