Totals
- Total revenue
- $114,419
- Total expenses
- $120,622
- Contributions and grants received
- $113,910
- Grants paid
- $90,353
- Program service revenue
- $0
- Investment income
- $509
- Other revenue
- $0
- Total assets, end of year
- $227,900
- Total liabilities, end of year
- $0
- Net assets or fund balances, end of year
- $227,900
- Program services expenses (Part IX)
- $103,473
- Management and general expenses
- $13,649
- Fundraising expenses
- $3,500
- Program service expenses (Part III)
- $103,473
Program services were 85.8% 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.
-
1c · Fundraising events
$9,519
-
1f · All other contributions, gifts and grants
$104,391
-
3 · Investment income
total $509 · unrelated business $0 · excluded $0
-
8a · Fundraising events: contributions included on line 1c
$9,519
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $90,353 · program services $90,353
-
11c · Fees: accounting
total $8,278 · program services $5,622 · management and general $2,656 · fundraising $0
-
13 · Office expenses
total $382 · program services $382 · management and general $0 · fundraising $0
-
14 · Information technology
total $1,720 · program services $376 · management and general $1,344 · fundraising $0
-
23 · Insurance
total $279 · program services $279 · management and general $0 · fundraising $0
-
24a · Other expenses: WEBSITE DEVELOPMENT
total $3,004 · program services $1,403 · management and general $1,601 · fundraising $0
-
24b · Other expenses: PROCESSING FEES
total $2,901 · program services $580 · management and general $2,321 · fundraising $0
-
24c · Other expenses: AWARDS& GIFTS
total $13,705 · program services $4,478 · management and general $5,727 · fundraising $3,500
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $233,851 · end of year $221,233
-
4 · Accounts receivable
end of year $6,667
-
15 · Other assets
beginning of year $252
-
27 · Net assets without donor restrictions
beginning of year $79,879 · end of year $65,200
-
28 · Net assets with donor restrictions
beginning of year $154,224 · end of year $162,700
Mission and programs · 2023
Mission
The St. Peter Claver Foundation fulfills the philanthropic mission of the Knights of Peter Claver by supporting individuals and institutions committed to advancing the quality of life for all citizens by working in partnership with the Claver community.
-
Educational Donations: The St. Peter Claver Foundation provides one-time scholarships to qualified graduating high school seniors that are enrolled in an accredited university or junior college. The foundation also provided continuing education grants to members of the Clergy.
Expenses $51,400 · Grants $42,912 · Revenue $51,400
-
Disaster Donations: The St. Peter Claver Foundation provided emergency monetary assistance to individuals that are victims of Federally Declared Natural Disasters.
Expenses $3,200 · Revenue $3,200
-
Charity Donations: The St. Peter Claver provides general monetary grants to accredited charitable programs such as food pantries, homeless shelters, and other social service agencies and programs.
Expenses $48,873 · Grants $35,232 · Revenue $48,873
As filed on the 2023 return.
Listed in Part VII
-
Grant JonesGRANT JONES
EXECUTIVE DIRECTOR
- Total calculated
- $0
- Hours/week
- 40
-
Anderson F ShawANDERSON F SHAW
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Shaunte Collins-JohnsonSHAUNTE COLLINS-JOHNSON
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Peggy BallouPEGGY BALLOU
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Lakeisha DotsonLAKEISHA DOTSON
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Cynthia LarkinCYNTHIA LARKIN
TREASURER
- Total calculated
- $0
- Hours/week
- 2
-
Emmett C OrrEMMETT C ORR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
James K EllisJAMES K ELLIS
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Bruce Clayton Taylor SrBRUCE CLAYTON TAYLOR SR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Dr Helen W TaylorDR HELEN W TAYLOR
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 2
-
Very Reverend Michael Thompson SsjVERY REVEREND MICHAEL THOMPSON SSJ
BOARD MEMBER
- 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.
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.
-
501(c)(8) · FRATERNAL ORDER · AL
Directly controlled by NA
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423169349303332
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