2023-11-07T09:01:07-06:00 2022-12-31 582676261 Rogers & Company PLLC 8300 Boone Boulevard Suite 600 Vienna VA 22182 990 2022-01-01 521062824 Foundations and Donors Interested in Catholic Activities Inc FOUN 2022233550 PO Box 33667 Washington DC 20033 Alexia K Kelley President & CEO 2022233550 2023-11-06 1 Alexia Kelley XXX-XX-XXXX 1 Yong Zhang CPA P01249785 7038930300 2023-10-27 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z X Alexia K Kelley PO Box 33667 Washington DC 20033 4013437 0 X https://www.fadica.org/ X 1976 DC See Part III, line 1. 12 11 10 11 0 0 4928840 2154217 89941 151914 688715 435487 916 0 5708412 2741618 1556903 902566 0 0 985139 1059670 0 0 68033 1312911 1250848 3854953 3213084 1853459 -471466 12432482 9382550 229677 199144 12202805 9183406 X See Schedule O 0 0 1020863 653824 Vatican COVID 19 commission: managed collaborative support for Commission programs, which expressed and advanced the church's Solicitude and care for the whole human family facing the covid 19 pandemic, and enacted the holy father's call to "prepare the future." 487377 20000 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. 295382 48250 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. 264799 55492 Commitment for child and vulnerable adult protection - FADICA is sponsoring a multi-year child and vulnerable adult safeguarding capacity building initiative. The initiative advances safeguarding through philanthropy, supporting catholic and catholic inspired funders and their grantee partners to advance and sustain a safe culture in church and society. 211840 Member Services 3250 Growth for Impact Campaign 228588 173250 Other: Programming and operations that provide direct member services such as Catholic schools philanthropy working group and education in strategic grantmaking and faith-aligned investing. 272636 103664 Hosting an expanded Catholic Funding Guide online; education and Conferences to support exchange and learning regarding effective Catholic philanthropy; supporting collaboration and commissioning Research to help Catholic schools thrive; and engaging the next Generation in Catholic philanthropy. 12718 Philanthropy Leadership Intern Program 9801 Member Affinity Groups 1003632 228742 103664 2807254 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 26 0 1 10 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 Timothy Connors Director 3.00 X 0 0 0 Beth Flaherty Director 3.00 X 0 0 0 Alexia Kelley President & CEO 40.00 X X 253827 0 58446 Anne Cullen Miller Treasurer 3.00 X X 0 0 0 Karen Rauenhorst Secretary 3.00 X X 0 0 0 Maria Robinson MD Chair 3.00 X X 0 0 0 Charlie Schaffler Director 3.00 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 Incoming Chair/Chair 3.00 X 0 0 0 Alicia Bondanella Simon Vice President 40.00 X 130119 0 34809 Jon Jakoblich Director, Catholic Funding Guide 40.00 X 103121 0 31017 487067 0 124272 3 0 1 0 0 458150 1696067 2154217 Publication sales 900099 103664 103664 Registration fees 900099 48250 48250 151914 134010 134010 1573296 1271819 301477 301477 301477 2741618 151914 0 435487 X 209700 209700 692866 692866 312274 256272 38260 17742 582613 464463 85994 32156 55129 43893 8190 3046 51307 40724 7757 2826 58347 46917 8177 3253 1295 1295 44810 44810 58699 58699 773918 765088 6317 2513 6504 6504 99522 33086 65164 1272 52488 44382 5799 2307 26693 21464 3741 1488 75809 74291 1086 432 92688 92590 70 28 7999 6628 981 390 10423 8386 1457 580 3213084 2807254 337797 68033 2196286 1642900 1333491 595708 32136 17167 31318 58081 76152 66301 16062 9851 8803922 7050593 19267 8250 12432482 9382550 145699 137703 83978 61441 229677 199144 X 5470419 4009879 6732386 5173527 12202805 9183406 12432482 9382550 -471466 -2547933 0 X X 0 1 X 1 0 X 788780 963100 3951450 4928840 2154217 12786387 788780 963100 3951450 4928840 2154217 12786387 6736640 6049747 120850 117438 108267 134209 134010 614774 916 916 13402077 746683 0.45140 0.38840 X Schedule A, Part II, Line 10, Explanation of Other Income: Other Income - 2021 Amount: $ 916. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8179820 742641 -1947357 311000 6664104 7075519 425000 989301 310000 8179820 5709574 1505945 140000 7075519 4859722 1299852 450000 5709574 4886833 -27111 4859722 0.67958 0.20495 0.11547 0 0 76152 66301 9851 9851 X 134986 -2547933 -2547933 2682919 58699 58699 2741618 3154385 0 3154385 58699 58699 3213084 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 campaign was established to support the implementation of FADICA's strategic goals and other initiatives that further FADICA's mission. The purpose of the Growth for Impact Campaign is to realize its vision of expanded collective impact efforts of members and partners that catalyze solutions for a vital Catholic Church and the common good, and to build 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: FADICA is exempt from payment of taxes on income other than net unrelated business income under Section 501(c)(3) of the Internal Revenue Code (IRC). For the years ended December 31, 2022 and 2021, there was no unrelated business income and, accordingly, no federal or state income taxes have been recorded. Contributions to FADICA are deductible as provided in IRC Section 170(b)(1)(A)(vi). 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) 0 0 Grants to Recipients 624360 Sub-Saharan Africa 0 0 Grants to Recipients 31382 East Asia and the Pacific 0 0 Grants to Recipients 37124 0 0 0 0 0 0 692866 0 692866 East Asia and the Pacific Regional COVID Response and Outreach Initiatives 37124 International wire 0 Europe (Including Iceland & Greenland) Grant partnership to support the Catholic Church's COVID response through the Vatican 106250 International wire 0 Europe (Including Iceland & Greenland) Support of the Catholic Church's work with survivors of clerical sexual abuse and their families 12489 International wire 0 Europe (Including Iceland & Greenland) Support of safeguarding training and continuing education for Spanish speakers 5621 International wire 0 Europe (Including Iceland & Greenland) Grant partnership to support the Catholic Church's COVID response through the Vatican 500000 Check 0 Sub-Saharan Africa Support for Child Protection work in the Church in Africa 14182 International wire 0 Sub-Saharan Africa Support for Child Protection work in the Church in Africa 17200 International wire 0 7 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. Part III Accounting Method: 1 Catholic Climate Covenant 415 Michigan Avenue NE Suite 260 Washington DC 20017 33500 0 Support for Catholic Sisters' ministry in care for creation areas Meitler Consultants Inc 39 Beechwood Road Summit NJ 07901 20000 0 Support for Catholic School Leadership Program Solace Institute 300 E Esplanade 900 Oxnard CA 93036 10000 0 Support for Global Collaborative efforts to advance a World Day for the Prevention of and Healing from Child Sexual Exploitation, Abuse, and Violence, and a related documentary US Catholic Sisters Against Human Trafficking 7575 Grand River Avenue Brighton MI 48114 33500 0 Support for Catholic Sisters working against human trafficking University of Notre Dame du Lac 1010D Jenkins-Nanovic Halls Notre Dame IN 46556 112700 0 Professional Development Fellowship/Internship program 4 1 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 X 0 0 0 0 0 0 0 0 0 Alexia Kelley President & CEO 251271 0 0 0 2556 0 26320 0 32126 0 312273 0 0 0 Alicia Bondanella Simon Vice President 129330 0 0 0 789 0 13466 0 21343 0 164928 0 0 0 Form 990, 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, Vice chair/Incoming 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 reviewed and agreements are signed. At each board meeting, the chair verbally requests disclosure of any conflicts of interest at time of the meeting, and FADICA staff ensures foundations and donors interested in 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 765,088. Management and general expenses 6,317. Fundraising expenses 2,513. Total expenses 773,918. Form 990, Part XII, Line 2c: The Finance Committee of the board has responsibility for oversight of the audit, and reviews the organization's financial statements. The Treasurer meets in executive session with the auditor in advance of the annual audit, and the board Finance Committee meets in executive session with the auditor upon receipt of the draft audit. The Finance Committee reviews the draft audit, and recommends a final audit to the board for review and approval.