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Nonprofiteer
← COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC

Form 990 for tax year 2022

Filed by COLORADO KNIGHTS OF COLUMBUS CHARITIES FUND INC.

Totals

Total revenue
$364,470
Total expenses
$351,068
Contributions and grants received
$338,828
Grants paid
$338,423
Program service revenue
$591
Investment income
$21
Other revenue
$25,030
Total assets, end of year
$888,632
Total liabilities, end of year
$42,797
Net assets or fund balances, end of year
$845,835
Program services expenses (Part IX)
$341,368
Management and general expenses
$9,700
Fundraising expenses
$0
Program service expenses (Part III)
$341,368

Program services were 97.2% 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

    $338,828

  • 2a · Program service revenue: OTHER PROGRAM SERVICE

    total $591 · related or exempt $591

  • 3 · Investment income

    total $21 · excluded $21

  • 8a · Fundraising events: gross income

    $53,470

  • 8b · Fundraising events: direct expenses

    $28,838

  • 8c · Net income from fundraising events

    total $24,632 · excluded $24,632

  • 10a · Gross sales of inventory

    $398

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $398 · related or exempt $398

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $338,423 · program services $338,423

  • 11c · Fees: accounting

    total $8,150 · management and general $8,150

  • 13 · Office expenses

    total $3,595 · program services $2,909 · management and general $686

  • 24a · Other expenses: MISCELANEOUS

    total $724 · program services $36 · management and general $688

  • 24b · Other expenses: DUES

    total $176 · management and general $176

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $221,691 · end of year $240,372

  • 2 · Savings and temporary cash investments

    beginning of year $22,242 · end of year $22,264

  • 4 · Accounts receivable

    end of year $6,496

  • 8 · Inventories for sale or use

    beginning of year $1,500 · end of year $1,500

  • 12 · Investments: other securities

    beginning of year $618,000 · end of year $618,000

  • 17 · Accounts payable and accrued expenses

    end of year $11,797

  • 25 · Other liabilities

    beginning of year $31,000 · end of year $31,000

  • 27 · Net assets without donor restrictions

    beginning of year $729,363 · end of year $715,560

  • 28 · Net assets with donor restrictions

    beginning of year $103,070 · end of year $130,275

Mission and programs · 2022

Mission

TO USE FUNDS RAISED FOR RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA.

  • RELIGIOUS, EDUCATIONAL, BENEVOLENT AND CHARITABLE PURPOSES, AND FOR PUBLIC WELFARE, PRIMARILY IN THE MENTAL HEALTH AREA.

    Expenses $341,368 · Grants $338,423 · Revenue $989

As filed on the 2022 return.

Listed in Part VII

  • Jon Herskovits

    PAST PRESIDENT

    Total calculated
    $1,100
    From this org
    $0
    From related orgs
    $1,100
    Other
    $0
    Hours/week
    1 + 3 related

  • Jason Pasionek

    BOARD MEMBER

    Total calculated
    $150
    From this org
    $0
    From related orgs
    $150
    Other
    $0
    Hours/week
    1 + 3 related

  • Chris Foley

    BOARD MEMBER/TREASURER

    Total calculated
    $150
    From this org
    $0
    From related orgs
    $150
    Other
    $0
    Hours/week
    5 + 3 related

  • Butch Enderle

    STATE DEPUTY/PRESIDENT

    Total calculated
    $300
    From this org
    $0
    From related orgs
    $300
    Other
    $0
    Hours/week
    1 + 3 related

  • Marc Solome

    BOARD MEMBER

    Total calculated
    $200
    From this org
    $0
    From related orgs
    $200
    Other
    $0
    Hours/week
    1 + 3 related

  • Mark Sorenson

    BOARD MEMBER

    Total calculated
    $175
    From this org
    $0
    From related orgs
    $175
    Other
    $0
    Hours/week
    1 + 3 related

  • Rev John D Stearns

    BOARD MEMBER

    Total calculated
    $150
    From this org
    $0
    From related orgs
    $150
    Other
    $0
    Hours/week
    1 + 3 related

  • Roger Muller

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    5

  • Deacon Jay Doherty

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • Rev James Golka

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Stephen Sweeney

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

  • Fr Tim O'Connell

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 3 related

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 May 2024
IRS schema version
2022v5.0
Source object
202431369349318853

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