Totals
- Total revenue
- $1,898,504
- Total expenses
- $1,945,029
- Contributions and grants received
- $1,218,269
- Grants paid
- $463,099
- Program service revenue
- $197,882
- Investment income
- $40,680
- Other revenue
- $441,673
- Total assets, end of year
- $3,185,412
- Total liabilities, end of year
- $1,076,418
- Net assets or fund balances, end of year
- $2,108,994
- Program services expenses (Part IX)
- $463,099
- Management and general expenses
- $1,481,930
- Fundraising expenses
- $0
- Program service expenses (Part III)
- not reported
Program services were 23.8% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1a · Federated campaigns
$1,218,269
-
2a · Program service revenue: GRANTS AND SPECIAL FUNDS
total $197,882 · unrelated business $0 · excluded $0
-
3 · Investment income
total $40,680 · unrelated business $0 · excluded $0
-
10a · Gross sales of inventory
$60,756
-
10c · Net income from sales of inventory
total $60,756 · related or exempt $60,756
-
11a · Other revenue: CONVENTION INCOME
total $200,612 · related or exempt $200,612 · unrelated business $0 · excluded $0
-
11b · Other revenue: OTHER INCOME
total $180,305 · related or exempt $180,305 · unrelated business $0 · excluded $0
-
11e · Other revenue, total
$380,917
Functional expenses
Part IX, the statement of functional expenses.
-
3 · Grants to foreign organizations and individuals
total $463,099 · program services $463,099
-
7 · Other salaries and wages
total $369,326 · program services $0 · management and general $369,326 · fundraising $0
-
9 · Other employee benefits
total $22,865 · program services $0 · management and general $22,865 · fundraising $0
-
10 · Payroll taxes
total $27,061 · program services $0 · management and general $27,061 · fundraising $0
-
11c · Fees: accounting
total $161,195 · program services $0 · management and general $161,195 · fundraising $0
-
12 · Advertising and promotion
total $10,034 · program services $0 · management and general $10,034 · fundraising $0
-
17 · Travel
total $66,997 · program services $0 · management and general $66,997 · fundraising $0
-
20 · Interest
total $14,876 · program services $0 · management and general $14,876 · fundraising $0
-
22 · Depreciation, depletion and amortization
total $20,696 · program services $0 · management and general $20,696 · fundraising $0
-
23 · Insurance
total $173,564 · program services $0 · management and general $173,564 · fundraising $0
-
24a · Other expenses: POSTAGE AND TELEPHONE EXPENSE
total $16,536 · program services $0 · management and general $16,536 · fundraising $0
-
24b · Other expenses: PRINTING AND STATIONERY
total $16,679 · program services $0 · management and general $16,679 · fundraising $0
-
24c · Other expenses: EQUIPMENT RENTAL
total $7,435 · program services $0 · management and general $7,435 · fundraising $0
-
24d · Other expenses: COLLECTION AND BANK FEES
total $24,793 · program services $0 · management and general $24,793 · fundraising $0
-
24e · All other expenses
total $549,873 · program services $0 · management and general $549,873 · fundraising $0
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $800,598 · end of year $194,938
-
4 · Accounts receivable
beginning of year $18,444 · end of year $68,846
-
10a · Land, buildings and equipment: cost or other basis
$709,667
-
10b · Land, buildings and equipment: accumulated depreciation
$286,519
-
10c · Land, buildings and equipment, net
beginning of year $432,230 · end of year $423,148
-
11 · Investments: publicly traded securities
beginning of year $2,266,248 · end of year $2,489,498
-
15 · Other assets
beginning of year $5,129 · end of year $8,982
-
17 · Accounts payable and accrued expenses
beginning of year $431,831 · end of year $165,615
-
24 · Unsecured notes and loans payable
beginning of year $200,000 · end of year $349,572
-
25 · Other liabilities
beginning of year $555,556 · end of year $561,231
-
27 · Net assets without donor restrictions
beginning of year $2,335,262 · end of year $2,108,994
Mission and programs · 2022
Mission
The Knights of Peter Claver and the Ladies Auxiliary's purpose is to render service to God and his Holy Church, render aid and assistance to the sick and disabled, and promote social and intellectual association among our members. The Knights of Peter Claver and Ladies Auxiliary foster faith, hope, and love through friendship, unity and christian charity.
-
BENEFITS PAID TO BENEFICIARIES UPON THE DEATH OF A MEMBER
-
PROVIDE FINANCIAL SUPPORT TO WORTHY AND NEEDY INDIVIDUALS AND ORGANIZATIONS
As filed on the 2022 return.
Listed in Part VII
-
Grant JonesGRANT JONES
EXECUTIVE DIRECTOR
- Total calculated
- $110,000
- From this org
- $110,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Dr Christopher PichonDR CHRISTOPHER PICHON
SUPREME KNIGHT
- Total calculated
- $0
- Hours/week
- 10
-
Alexander TaylorALEXANDER TAYLOR
NATIONAL SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Anthony CarterANTHONY CARTER
NATIONAL TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Micaela LeblancMICAELA LEBLANC
SUPREME LADY
- Total calculated
- $0
- Hours/week
- 10
-
Ricky SassauRICKY SASSAU
DEPUTY SUPREME KNIGHT
- Total calculated
- $0
- Hours/week
- 2
-
William EveretteWILLIAM EVERETTE
NATIONAL ADVOCATE
- Total calculated
- $0
- Hours/week
- 2
-
Craig GuilloryCRAIG GUILLORY
DIR GENERAL JR. KNIGHTS
- Total calculated
- $0
- Hours/week
- 2
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 10 November 2023
- IRS schema version
- 2022v5.0
- Source object
- 202313149349305276
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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