National Service Committee of the Catholic

Charismatic Renewal of the United States, Inc.

 

STATEMENT OF ACCOUNTABILITY

for the year ended December 31, 2008

 

PUBLIC SUPPORT AND REVENUE                                                                            

     Public Support                                                                                                                    $326,299

          Contributions

          

         (exclusive of Donor Development receipts of $10,674             

                                                                                                                                            __________

                                                                                                                                                 $326,299

     Revenue                                                                                                                      

          Conference registrations and receipts                                               $76,295          

          Interest and dividends                                                                        $5,380          

          Publication and material sales                                                           $21,669          

         Other (mostly unrealized loss on securities)                              $(12,058)                          $91,286

                                                                                                                                                                                       

                                                                                                                 ______________________

            

      Total Public Support and Revenue                                                                                  $417,585

                                                                                                                                        

EXPENDITURES                                                                                                           

      Program Services                                                                                                       

          ICCRS                                                                                           $23,501          

          National Conference                                                                        $47,486          

          NSC Council                                                                                       $705          

          Other Communication                                                                        $9,811          

          Outreach Events                                                                                   $604          

          Pentecost Today                                                                            $33,309          

          Pilgrimage                                                                                         $3,442          

          Renewal Resources                                                                         $10,118          

          Youth Ministry Committee                                                               _$1,002

                                                                                                                                                $129,978

                                                                                                                         _____________________    

      Supporting Services                                                                                                    

          Management and general (includes Chariscenter USA)                     $238,428        

          Fund Raising                                                                                     $40,911        

          Donor Development                                                                           ($3,996)       

            (cost $6,678 less receipts of $10,674)                                                                       

                                                                                                                                              $275,343

                                                                                                                      ______________________

                                                                                                                                        

      Total Expenditures                                                                                                           $405,321

                                                                                                                                        

     Excess of Public Support and Revenue Over Expenses                                                   $12,264

 

This Statement of Accountability follows the format recommended by the National Catholic Development Conference to whose principles of good stewardship the National Service Committee subscribes.