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Nonprofiteer
← COLUMBIAN CHARITIES OF MO INC

Form 990 for tax year 2022

Filed by COLUMBIAN CHARITIES OF MO INC.

Totals

Total revenue
$993,114
Total expenses
$806,695
Contributions and grants received
$949,552
Grants paid
$663,170
Program service revenue
$0
Investment income
$43,562
Other revenue
$0
Total assets, end of year
$3,134,905
Total liabilities, end of year
$55,432
Net assets or fund balances, end of year
$3,079,473
Program services expenses (Part IX)
$695,438
Management and general expenses
$56,207
Fundraising expenses
$55,050
Program service expenses (Part III)
$695,438

Program services were 86.2% 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.

  • 1f · All other contributions, gifts and grants

    $949,552

  • 3 · Investment income

    total $43,562 · excluded $43,562

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $663,170 · program services $663,170

  • 11a · Fees: management

    total $4,200 · management and general $4,200

  • 11c · Fees: accounting

    total $4,725 · management and general $4,725

  • 13 · Office expenses

    total $28,481 · program services $10,763 · management and general $280 · fundraising $17,438

  • 17 · Travel

    total $23,992 · program services $6,101 · management and general $17,891

  • 19 · Conferences, conventions and meetings

    total $1,743 · program services $1,743

  • 23 · Insurance

    total $4,640 · management and general $1,000 · fundraising $3,640

  • 24a · Other expenses: OTHER PROGRAM EXPENSES

    total $16,319 · program services $13,661 · management and general $2,658

  • 24b · Other expenses: REIMB - STATE COUNCIL

    total $15,200 · management and general $15,200

  • 24c · Other expenses: RIB APPEAL LETTER

    total $12,812 · fundraising $12,812

  • 24d · Other expenses: EVENT TICKETS & COSTS

    total $12,260 · fundraising $12,260

  • 24e · All other expenses

    total $19,153 · management and general $10,253 · fundraising $8,900

Balance sheet

Part X, book values.

  • 2 · Savings and temporary cash investments

    beginning of year $491,966 · end of year $649,656

  • 11 · Investments: publicly traded securities

    beginning of year $761,336 · end of year $787,537

  • 12 · Investments: other securities

    beginning of year $1,658,401 · end of year $1,658,402

  • 15 · Other assets

    beginning of year $20,998 · end of year $39,310

  • 25 · Other liabilities

    beginning of year $52,709 · end of year $55,432

  • 27 · Net assets without donor restrictions

    beginning of year $1,378,644 · end of year $1,553,610

  • 28 · Net assets with donor restrictions

    beginning of year $1,501,348 · end of year $1,525,863

Mission and programs · 2022

Mission

SPREAD OF CATHOLIC FAITH AND CHARITABLE ASSISTANCE TO DEVELOPMENTAL DISABILITIES PROGRAMS.

  • SUPPORT, GRANTS, AND ALLOCATIONS FOR CHARITABLE ASSISTANCE FOR DEVELOPMENTAL DISABILITIES PROGRAMS

    Expenses $305,283 · Grants $298,689

  • SUPPORT, GRANTS, AND ALLOCATIONS FOR PROGRAMS WHICH BENEFIT THE SPREAD OF THE CATHOLIC FAITH AND CATHOLIC SOCIAL PROGRAMS

    Expenses $390,155 · Grants $364,481

As filed on the 2022 return.

Listed in Part VII

  • Jerry Herbert

    TREASURER

    Total calculated
    $3,000
    From this org
    $3,000
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • Eric Bruns

    RIB TREASURE

    Total calculated
    $1,200
    From this org
    $1,200
    From related orgs
    $0
    Other
    $0
    Hours/week
    1

  • John Appelbaum

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Michael Auchly

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Charles Bernskoetter

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • John E Casey

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • James Doggendorf

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Grudzinski

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Bob Hook

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Jerry Lamoureux

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Paul O'Brien

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Lawrence Pearce

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Daniel Robles

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joe Rosenthal

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Greg Stratman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Mike Tesmer

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Ziegler

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brad Grill

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bob Hawkins

    VICE PRESIDE

    Total calculated
    $0
    Hours/week
    1

  • Doug Kissinger

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Fr Daniel Robles

    CHAPLIN

    Total calculated
    $0
    Hours/week
    1

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

The 10 largest by cash amount. The API serves every itemized grant.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2022
Filed
14 November 2023
IRS schema version
2022v5.0
Source object
202323549349301407

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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