SAINT LUKE PRODUCTIONS INC

EIN: 931052920 501(c)(3) Arts, Culture & Humanities

BATTLE GROUND, WA

Total Revenue
$549,984
Total Expenses
$1,042,017
Total Assets
$511,590
Net Assets
$490,247
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Financial Trends

Organization Details

Formation Year
1991
Legal Domicile
OR
Principal Officer
LEONARDO DEFILIPPIS
Phone
3606878029
Tax Period
2024-07-01 to 2025-06-30

SAINT LUKE PRODUCTIONS INC, founded in 1991, is a small nonprofit in the Arts, Culture & Humanities sector that reported $550K in total revenue in fiscal year 2024. Revenue fell 29% from the prior year — a significant decline worth monitoring. Expenses of $1.0M exceeded revenue, resulting in a 89% operating deficit.

Mission

TO BRING INSPIRATIONAL FILMS, VIDEOS, LIVE DRAMAS AND OTHER WORKS OF A MORAL, ARTISTIC AND SPIRITUAL NATURE, TO SOCIETY IN GENERAL. TO ASSIST AND INSPIRE AN AUTHENTIC SEARCH FOR RELIGIOUS TRUTH, BY PURSUING VALUES THAT ENOBLE HUMAN NATURE.

Program Service Accomplishments

Program 1
Expenses: $691,380 Revenue: $61,747

LIVE TOURING PRODUCTIONS: IN THE FISCAL YEAR 2025, WE PERFORMED TOLTON ABD VIANNEY FOR 1,569 PEOPLE IN 3 STATES AT 18 PERFORMANCES. WE PURPOSELY LIMITED OUR TOURING SEASON, IN ORDER TO FOCUS ON THE...

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LIVE TOURING PRODUCTIONS: IN THE FISCAL YEAR 2025, WE PERFORMED TOLTON ABD VIANNEY FOR 1,569 PEOPLE IN 3 STATES AT 18 PERFORMANCES. WE PURPOSELY LIMITED OUR TOURING SEASON, IN ORDER TO FOCUS ON THE COMPLETION OF THE TOLTON AND HEART OF MERCY FILMS. HEART OF MERCY FILM: CONTINUED WORK ON CG ENVIRONMENTS, INCORPORATED MUCH IMPROVED TECHNOLOGY TO INCREASE REALISM OF ENVIRONMENTS.NEW ROSARY RECORDING IN ENGLISH AND SPANISH: WE COMPLETED THE NEW OUR LADY OF GUADALUPE ROSARY, AND PRODUCED IT ON CD. IT IS NOW STREAMING ON MANY PLATFORMS. WE RECORDED THE SPANISH VERSION OF OUR LADY OF GUADALUPE ROSARY, AND FINISHED IT AFTER THE FISCAL YEAR WAS COMPLETED. RADIO BROADCASTS: BENEDICTUS AND THREE DIFFERENT ROSARIES BROADCAST DAILY ON NUMEROUS RADIO STATIONS AND ON THE POPULAR LAUDATE APP.TOLTON FILM: POST-PRODUCTION PHASE OF THE PROJECT. BACKGROUNDS AND CLEAN UP OF GREENSCREEN MASKS COMPLETED. AUDIO SWEETENING AND COLOR COLORECTION ARE THE LAST PHASES NEEDING COMPLETION.YOUTUBE: THIS FISCAL YEAR WE HAVE PRODUCED 25 SHORT (1 MINUTE) VIDEOS ON SPIRITUAL TOPICS, USING CLASSICAL ART WITH VOICE OVERS FROM THE SAINTS AND SCRIPTURE. WE ALSO PRODUCED 15 LONGER VIDEOS, INCLUDING ALL OUR ROSARIES, ON YOUTUBE. THIS INCREASED OUR VIEWS TO 181,410 VIEWS, OUR SUBSCRIBERS TO 30,500, AND OUR WATCH TIME TO 3,900 DURING THE PERIOD OF JULY 1, 2024 - JUNE 30, 2025.FILMS, AUDIO DRAMAS AND ROSARIES STREAMING ON MULTIPLE PLATFORMS: OUR 5 AUDIO ROSARIES, 12 AUDIO DRAMAS, AND 7 VIDEO DRAMAS DISTRIBUTED THROUGH FILMHUB (AN AGGREGATOR OF STREAMING PLATFORMS) AND CDBABY (AN AGGREGATOR OF AUDIO PLATFORMS). AS A RESULT, WE ARE NOW STREAMING ON MULTIPLE PLATFORMS, INCLUDING AMAZON, KATOFLIX (POLAND), FORMED, APPLE TV, TUBI, HOOPLA, SPOTIFY, ITUNES, APPLE MUSIC, YOUTUBE MUSIC AND AMAZON MUSIC.

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Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $437,746
Program Service Revenue $60,912
Investment Income $21,126
Other Revenue $30,200
TOTAL REVENUE $549,984

Expense Breakdown

Grants Paid $0
Salaries & Benefits $726,008
Fundraising Expenses $151,774
Program Expenses $691,380
Other Expenses $316,009
TOTAL EXPENSES $1,042,017

Year-over-Year Comparison

2024 2023 Change
Revenue $549,984 $773,018 -0.3%
Expenses $1,042,017 $1,052,888 0.0%
Net Income $-492,033 $-279,870 +0.8%
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
4
Employees
11
Volunteers
4

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
$226,404
Total Directors
6
$226,404
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
LEONARDO DEFILIPPIS PRESIDENT 40.00
Officer Director
$126,532 $3,796 $130,328
PATRICIA DEFILIPPIS SECRETARY 40.00
Officer Director
$82,323 $13,753 $96,076
ABBOT JEREMY DRISCOLLOSB DIRECTOR 1.00
Director
$0 $0 $0
JESUS GOMEZ DIRECTOR 1.00
Director
$0 $0 $0
CHARLEEN LAWRENCE DIRECTOR 1.00
Director
$0 $0 $0
JOHN FORD DIRECTOR 1.00
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
2025 $549,984 $1,042,017 $511,590 $-492,033
2024 $773,018 $1,052,888 $983,408 $-279,870
2023 $762,862 $861,215 $1,190,592 $-98,353
2022 $1,892,714 $887,364 $1,298,746 $1,005,350
2021 $559,680 $674,739 $397,653 $-115,059
2020 $802,117 $848,719 $499,751 $-46,602
2019 $820,231 $847,694 $465,132 $-27,463
2018 $805,151 $917,660 $600,473 $-112,509
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