MN CATHOLIC YOUTH PARTNERSHIP

LONG LAKE, MN, 55356 (804) 539-5421 Est. 2022 EIN 88-3577111

X22 - Roman Catholic 990 - Public charity return 501(c)(3)

www.trinitywoodscatholic.com

Mission

TO PROCLAIM CHRIST TO ALL PEOPLES. OUR GOAL IS TO CREATE A SAFE, FUN, SUPPORTIVE ENVIRONMENT WHERE YOUNG PEOPLE CAN HAVE A LIFE-CHANGING ENCOUNTER WITH JESUS. DURING THE SUMMER, WE WILL OFFER YOUNG PEOPLE A BEST-IN-CLASS FAITH CAMP EXPERIENCE. THE REST OF THE YEAR, THE CAMP WILL BENEFIT THE ARCHDIOCESE OF MINNEAPOLIS-ST. PAUL WITH A LARGE, WELL-EQUIPPED FACILITY TO HOST RETREATS AND SCIENCE CAMPS FOR YOUTH AND ADULTS.

Financials

Total Revenue

$5,831,386

Total Expenses

$2,528,714

Net Assets

$4,361,524

From latest filing (tax period ending 2024-12-31)

Financial Health

Operating Reserve

20.7 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 409.3%

Expenses ↑ 684.9%

Revenue Sources

Contributions 69.0% Earned revenue 20.9% Investment 0.1% Other 10.0%

Expense Breakdown

Program 62.4% Management 11.4% Fundraising 26.1%

Officers & Key Employees (11)

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Grants Received (8)

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Filing History (3 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jan 1, 2024 to Dec 31, 2024	$5,831,386 ↑	$2,528,714	$4,361,524
2023 990 - Public charity return Jan 1, 2023 to Dec 31, 2023	$1,145,000 ↑	$322,190	$1,058,854
2022 990 - Public charity return Aug 4, 2022 to Dec 31, 2022	$236,045	$0	$236,045