OUR SORROWFUL MOTHERS MINISTRY

EIN: 770612444 501(c)(3) Religion

Vandalia, IL

Total Revenue
$753,198
Total Expenses
$618,546
Total Assets
$1,566,433
Net Assets
$1,553,878
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Financial Trends

Organization Details

Formation Year
2003
Legal Domicile
IL
Principal Officer
Vanessa Keck
Phone
6182928039
Tax Period
2024-01-01 to 2024-12-31

OUR SORROWFUL MOTHERS MINISTRY, founded in 2003, is a small nonprofit in the Religion sector that reported $753K in total revenue in fiscal year 2024. The organization ran a surplus of $135K, a strong 18% operating margin.

Mission

OSMM's annual weekend conference and weekend retreats include presentations by priests and speakers, daily Mass, Confession, Holy Rosary, Prayer Teams and time for individual prayer and meditation. Our Prayer Teams pray with and for people for their personal intentions. Our aim is to provide a place of love and mercy to all who come here and to encourage reconciliation and unity for their lives and with God.

Program Service Accomplishments

Program 1
Expenses: $303,023 Revenue: $1,749

OSMM RETREATS: * Small intimate retreats where you can interact directly with speakers and OSMM community members; * Holy Mass, Confession, Adoration; * Prayer Teams to pray with you for your...

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OSMM RETREATS: * Small intimate retreats where you can interact directly with speakers and OSMM community members; * Holy Mass, Confession, Adoration; * Prayer Teams to pray with you for your intentions; * Spiritual Mentoring available on selected retreats; * Holy Rosary, Divine Mercy Chaplet, Guided Meditations; * Our retreats end with a prayer/healing service where each person is prayed with individually; and * We provide solid Catholic teaching always remaining within the teachings of the Magisterium and the Holy Father. All our retreats, no matter what the topic, have the purpose of providing healing and reconciliation first with God and then with ourselves and others. Healing begins with understanding God's plan for our own journey and salvation. We provide the sacraments of Eucharist and Confession and meditative opportunities to further your personal relationship with Christ. The registration fee is $45 for a 3-day retreat (Friday, Saturday, Sunday). Please see the OSMM website at osmm.org for more information. The expense figure shown in this line of activity is an estimate.

Program 2
Expenses: $303,023 Revenue: $6,126

OSMM ANNUAL CONFERENCE AND LOCAL MISSION: OSMM conducts an annual weekend conference and mission in October. The 2024 Conference was OSMM's 27th Annual Conference. The keynote speaker is typically...

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OSMM ANNUAL CONFERENCE AND LOCAL MISSION: OSMM conducts an annual weekend conference and mission in October. The 2024 Conference was OSMM's 27th Annual Conference. The keynote speaker is typically Bishop Thomas John Paprocki of the Diocese of Springfield in Illinois. Other well-known Catholic speakers make presentations. Families and children are welcome. As with retreats, sacraments of the Eucharist and Confession and meditative opportunities are part of the annual conference and mission. Registration is $50. Please see the OSMM website at osmm.org for more information. The expense figure shown in this line of activity is an estimate.

Program 3
Expenses: $0 Revenue: $428,430

RELIGIOUS ARTICLES AND BOOKS: OSMM sells religious articles and religious books through its website, and as part of its conferences and retreats at its "brick and mortar" store on location. OSMM's...

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RELIGIOUS ARTICLES AND BOOKS: OSMM sells religious articles and religious books through its website, and as part of its conferences and retreats at its "brick and mortar" store on location. OSMM's online sales of religious books and articles have grown in recents years. Please see OSMM's website at osmm.org for the OSMM online Store. The expense figure shown in this line of activity is an estimate. It does not include the cost of the goods sold which is subtracted in Part VIII, Statement of Revenues, Line 10b.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $315,706
Program Service Revenue $7,875
Investment Income $1,187
Other Revenue $428,430
TOTAL REVENUE $753,198

Expense Breakdown

Grants Paid $0
Salaries & Benefits $0
Fundraising Expenses $12,500
Program Expenses $606,046
Other Expenses $618,546
TOTAL EXPENSES $618,546

Year-over-Year Comparison

2024 2023 Change
Revenue $753,198 $773,916 0.0%
Expenses $618,546 $495,936 +0.2%
Net Income $134,652 $277,980 -0.5%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
6
Independent Members
6
Employees
N/A
Volunteers
20

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
2
$0
Total Directors
6
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Debbie Pryor President, Director/Trustee, Member 30
Officer Director
$0 $0 $0
Vanessa Keck Vice President, Treasurer, Director/Trustee, Member 30
Officer Director
$0 $0 $0
Father Chad Ripperger Director/Trustee 0
Director
$0 $0 $0
Anna Aden Director/Trustee 0
Director
$0 $0 $0
Christian Aden Director/Trustee 0
Director
$0 $0 $0
Donald Pryor Director/Trustee 0
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2024 $753,198 $618,546 $1,566,433 $134,652
2023 $773,916 $495,936 $1,434,876 $277,980
2022 $792,167 $396,666 $1,371,711 $395,501
2021 $440,732 $267,375 $964,845 $173,357
2020 $300,681 $266,758 $863,588 $33,923
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