Form 990 for tax year 2022
Filed by KNIGHTS OF COLUMBUS CHARITIES INC.
Totals
- Total revenue
- $26,953,387
- Total expenses
- $21,190,534
- Contributions and grants received
- $26,324,424
- Grants paid
- $20,387,163
- Program service revenue
- $1,263
- Investment income
- $509,205
- Other revenue
- $118,495
- Total assets, end of year
- $24,402,324
- Total liabilities, end of year
- $724,201
- Net assets or fund balances, end of year
- $23,678,123
- Program services expenses (Part IX)
- $20,461,646
- Management and general expenses
- $95,171
- Fundraising expenses
- $633,717
- Program service expenses (Part III)
- $20,461,646
Program services were 96.6% 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.
-
1d · Related organizations
$125,697
-
1f · All other contributions, gifts and grants
$26,198,727
-
1g · Noncash contributions included above
$146,174
-
2a · Program service revenue: OTHER INCOME, NET-FATHER MCGIVNEY
total $1,263 · related or exempt $1,263
-
3 · Investment income
total $405,286 · excluded $405,286
-
5 · Royalties
total $11,942 · excluded $11,942
-
6a · Gross rents
real property $106,553
-
6b · Less rental expenses
real property $0
-
6c · Rental income or loss
real property $106,553
-
6d · Net rental income or loss
total $106,553 · excluded $106,553
-
7a · Gross sales of assets other than inventory
securities $1,283,000
-
7b · Less cost or other basis and sales expenses
securities $1,179,081
-
7c · Gain or loss
securities $103,919
-
7d · Net gain or loss
total $103,919 · excluded $103,919
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $5,578,859 · program services $5,578,859
-
2 · Grants to domestic individuals
total $2,461,081 · program services $2,461,081
-
3 · Grants to foreign organizations and individuals
total $12,347,223 · program services $12,347,223
-
11b · Fees: legal
total $11,764 · management and general $11,764
-
11c · Fees: accounting
total $46,110 · management and general $46,110
-
11g · Fees: other
total $34,718 · fundraising $34,718
-
13 · Office expenses
total $298,901 · management and general $37,297 · fundraising $261,604
-
24a · Other expenses: GENERAL EXPENSES
total $292,114 · fundraising $292,114
-
24b · Other expenses: FATHER MCGIVNEY GUILD
total $74,483 · program services $74,483
-
24c · Other expenses: SERVICE OF EQUIPMENT
total $33,652 · fundraising $33,652
-
24d · Other expenses: DATABASE MANAGEMENT FEE
total $11,629 · fundraising $11,629
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $3,624,448 · end of year $3,195,465
-
2 · Savings and temporary cash investments
beginning of year $540,019 · end of year $7,127,973
-
4 · Accounts receivable
beginning of year $1,632,970 · end of year $1,643,543
-
9 · Prepaid expenses and deferred charges
beginning of year $1,877,702 · end of year $2,447,492
-
11 · Investments: publicly traded securities
beginning of year $12,717,506 · end of year $9,752,145
-
15 · Other assets
beginning of year $98,282 · end of year $235,706
-
17 · Accounts payable and accrued expenses
beginning of year $580 · end of year $41,479
-
25 · Other liabilities
beginning of year $484,347 · end of year $682,722
-
27 · Net assets without donor restrictions
beginning of year $14,860,420 · end of year $9,792,560
-
28 · Net assets with donor restrictions
beginning of year $5,145,580 · end of year $13,885,563
Mission and programs · 2022
Mission
CHARITIES IS OPERATED EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES. KNIGHTS OF COLUMBUS, THROUGH ITS MEMBERS, PROVIDES DONATIONS WHICH ARE PLACED UNDER THE CONTROL OF CHARITIES. CHARITIES ACCEPTS GIFTS AND BEQUESTS FROM MEMBERS OF KNIGHTS OF COLUMBUS AND THE PUBLIC THAT CONFORM WITH THE TERMS OF ITS GOVERNING INSTRUMENT.
Activities or mission (Part I)
ESTABLISHED FOR RELIGIOUS, CHARITABLE, EDUCATIONAL AND SCIENTIFIC PURPOSES.
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. A PORTION OF THESE GRANTS WERE IN SUPPORT OF UKRAINE SOLIDARITY RELIEF. UKRAINE SOLIDARITY RELIEF PROVIDES URGENT RELIEF TO CIVILIAN REFUGEES AND DISPLACED PERSONS BY SUPPLYING SHELTER, FOOD, MEDICAL SUPPLIES, CLOTHING AND RELIGIOUS GOODS, AS WELL AS OTHER HUMANITARIAN NEEDS AS IDENTIFIED, BOTH DIRECTLY IN UKRAINE AND THROUGH REFUGEE SITES IN POLAND.
Expenses $11,215,736 · Grants $11,215,736
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS. A PORTION OF THESE GRANTS WERE IN SUPPORT OF THE COATS FOR KIDS PROGRAM. THE COATS FOR KIDS PROGRAM PROVIDES WARMTH FOR CHILDREN IN NEED DURING COLD WINTER MONTHS. THE GOAL OF THE COATS FOR KIDS PROGRAM IS TO ENSURE THAT NO CHILD IN NORTH AMERICA GOES WITHOUT A COAT DURING THE WINTER SEASON. THE DISTRIBUTION OF MOST OF THESE GRANTS HAS BEEN DISCLOSED AS REQUIRED IN SCHEDULE F, PART II AND SCHEDULE I, PARTS II AND III.
Expenses $5,036,517 · Grants $4,962,034 · Revenue $1,263
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED GRANTS TO OTHER ORGANIZATIONS TO PROMOTE MATTERS AFFECTING LIFE, FAMILY, MARRIAGE AND SIMILAR PRIORITIES IN BUILDING A CULTURE OF LIFE. THIS PROGRAM PROVIDED FUNDING FOR ULTRASOUND MACHINES TO VARIOUS PREGNANCY CRISIS CENTERS.
Expenses $2,668,127 · Grants $2,668,127
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE TO VICTIMS OF VARIOUS DOMESTIC AND FOREIGN NATURAL DISASTERS. THIS PROGRAM PROVIDED ASSISTANCE TO VICTIMS OF THE FOLLOWING MAJOR NATURAL DISASTERS: HURRICANES AND OTHER STORMS OCCURRING IN THE CARIBBEAN, FLORIDA AND OKLAHOMA, WILDFIRES OCCURRING IN NEBRASKA AND COLORADO, FLOODS OCCURRING IN KENTUCKY, WEST VIRGINIA AND PAKISTAN, AND A TYPHOON OCCURRING IN THE PHILIPPINES.
Expenses $602,161 · Grants $602,161
-
IN FURTHERANCE OF ITS EXEMPT PURPOSE, CHARITIES PROVIDED FINANCIAL ASSISTANCE FOR CHRISTIANS AND OTHER RELIGIOUS MINORITIES BEING PERSECUTED OR DISPLACED IN IRAQ AND THE SURROUNDING REGIONS. IN ADDITION, TO RAISE PUBLIC AWARENESS AND EDUCATION CONCERNING PERSECUTED CHRISTIANS AND OTHER RELIGIOUS MINORITIES, ESPECIALLY IN THE MIDDLE EAST, CHARITIES PROVIDED FINANCIAL ASSISTANCE AND GRANTS TO CHARITABLE RELIEF ORGANIZATIONS.
Expenses $939,105 · Grants $939,105
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Carl A AndersonCARL A ANDERSON
DIRECTOR/PAST PRESIDENT
- Total calculated
- $269,000
- From this org
- $0
- From related orgs
- $269,000
- Other
- $0
- Hours/week
- 1 + 14 related
Schedule J breakdown matched by us
- Base
- $0 + $207,000 related
- Bonus
- $0 + $62,000 related
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $269,000 related
-
Patrick E KellyPATRICK E KELLY
PRESIDENT
- Total calculated
- $1,690,471
- From this org
- $0
- From related orgs
- $1,639,096
- Other
- $51,375
- Hours/week
- 3 + 57 related
Schedule J breakdown matched by us
- Base
- $0 + $811,942 related
- Bonus
- $0 + $372,818 related
- Other
- $0 + $454,336 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $42,225 related
- Filer's total
- $0 + $1,690,471 related
-
Ronald F SchwarzRONALD F SCHWARZ
TREASURER
- Total calculated
- $441,539
- From this org
- $0
- From related orgs
- $401,793
- Other
- $39,746
- Hours/week
- 3 + 52 related
Schedule J breakdown matched by us
- Base
- $0 + $220,468 related
- Bonus
- $0 + $71,018 related
- Other
- $0 + $110,307 related
- Deferred
- $0 + $8,136 related
- Nontaxable benefits
- $0 + $31,610 related
- Filer's total
- $0 + $441,539 related
-
Most Rev William E LoriMOST REV WILLIAM E LORI
DIRECTOR
- Total calculated
- $135,000
- From this org
- $0
- From related orgs
- $135,000
- Other
- $0
- Hours/week
- 1 + 9 related
-
John A MarrellaJOHN A MARRELLA
DIRECTOR
- Total calculated
- $985,900
- From this org
- $0
- From related orgs
- $945,140
- Other
- $40,760
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $426,052 related
- Bonus
- $0 + $132,818 related
- Other
- $0 + $386,270 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $31,610 related
- Filer's total
- $0 + $985,900 related
-
Anthony V MinopoliANTHONY V MINOPOLI
DIRECTOR
- Total calculated
- $859,368
- From this org
- $0
- From related orgs
- $807,993
- Other
- $51,375
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $555,577 related
- Bonus
- $0 + $148,218 related
- Other
- $0 + $104,198 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $42,225 related
- Filer's total
- $0 + $859,368 related
-
Paul G O'SullivanPAUL G O'SULLIVAN
VICE PRESIDENT
- Total calculated
- $429,986
- From this org
- $0
- From related orgs
- $389,226
- Other
- $40,760
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $240,906 related
- Bonus
- $0 + $61,518 related
- Other
- $0 + $86,802 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $31,610 related
- Filer's total
- $0 + $429,986 related
-
John J KennedyJOHN J KENNEDY
DIRECTOR/CHIEF FINANCIAL OFFICER
- Total calculated
- $1,115,221
- From this org
- $0
- From related orgs
- $1,074,461
- Other
- $40,760
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $543,110 related
- Bonus
- $0 + $176,318 related
- Other
- $0 + $355,033 related
- Deferred
- $0 + $9,150 related
- Nontaxable benefits
- $0 + $31,610 related
- Filer's total
- $0 + $1,115,221 related
-
Patrick T MasonPATRICK T MASON
SECRETARY
- Total calculated
- $371,989
- From this org
- $0
- From related orgs
- $320,699
- Other
- $51,290
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $216,412 related
- Bonus
- $0 + $79,418 related
- Other
- $0 + $24,869 related
- Deferred
- $0 + $9,065 related
- Nontaxable benefits
- $0 + $42,225 related
- Filer's total
- $0 + $371,989 related
-
Stephen M FeilerSTEPHEN M FEILER
ASSISTANT SECRETARY
- Total calculated
- $308,298
- From this org
- $0
- From related orgs
- $258,175
- Other
- $50,123
- Hours/week
- 1 + 54 related
Schedule J breakdown matched by us
- Base
- $0 + $203,173 related
- Bonus
- $0 + $53,818 related
- Other
- $0 + $1,184 related
- Deferred
- $0 + $7,898 related
- Nontaxable benefits
- $0 + $42,225 related
- Filer's total
- $0 + $308,298 related
-
Daniel RossiDANIEL ROSSI
FORMER DIRECTOR
- Total calculated
- $30,550
- From this org
- $0
- From related orgs
- $30,550
- Other
- $0
- Hours/week
- 0 + 9 related
Schedule J breakdown matched by us
- Base
- $0 + $30,550 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $0 + $30,550 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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.
Schedule J
Answered yes
- 4b · Supplemental nonqualified retirement plan
Answered no
- 4a · Severance or change-of-control payment
- 4c · Equity-based compensation arrangement
- 5a · Pay contingent on this organization's revenues
- 5b · Pay contingent on a related organization's revenues
- 6a · Pay contingent on this organization's net earnings
- 6b · Pay contingent on a related organization's net earnings
- 7 · Other non-fixed payments
- 8 · Paid under the initial-contract exception
The filer's explanations (Part III)
- PART I, LINE 3
- ALL COMPENSATION IS PAID BY A RELATED ORGANIZATION. THE COMPENSATION PROCESS AND INDEPENDENT REVIEW WAS PERFORMED BY THE RELATED ORGANIZATION, KNIGHTS OF COLUMBUS, A SECTION 501(C)(8) ORGANIZATION. KNIGHTS OF COLUMBUS' COMPENSATION PROCESS IS AS FOLLOWS: THE EXECUTIVE COMPENSATION COMMITTEE OF THE BOARD OF DIRECTORS ENGAGES AN INDEPENDENT COMPENSATION CONSULTANT ON AN ANNUAL BASIS, INCLUDING IN 2022, FOR A REVIEW OF THE REASONABLENESS OF TOTAL COMPENSATION PROVIDED TO SUPREME OFFICERS AND OTHER TOP MANAGEMENT OFFICIALS. THE INDEPENDENT COMPENSATION CONSULTANT USES SURVEY SOURCES THAT THEY HAVE COMPILED PLUS OTHER PUBLISHED SURVEYS TO PRESENT A REPORT OF COMPARABLE MARKET DATA OF TOTAL COMPENSATION FOR EACH MANAGEMENT POSITION. THE EXECUTIVE COMPENSATION COMMITTEE REVIEWS AND DISCUSSES THE COMPARABLE MARKET DATA BEFORE MAKING A RECOMMENDATION TO THE BOARD OF DIRECTORS. AFTER A REVIEW AND DISCUSSION ABOUT THE COMPARABLE MARKET DATA AND THE INDIVIDUALS IN THE ROLES UNDER REVIEW, A VOTE IS TAKEN TO APPROVE A NEW SALARY RANGE AND OBJECTIVE BONUS STRUCTURE FOR THE TOP MANAGEMENT INDIVIDUALS. TOTAL COMPENSATION FOR EACH INDIVIDUAL IS WITHIN THE RANGE APPROVED BY THE BOARD OF DIRECTORS WHICH IS WITHIN THE COMPARABLE MARKET DATA.
- PART I, LINE 4B
- PATRICK E. KELLY $448,643 JOHN J. KENNEDY 342,971 JOHN A. MARRELLA 379,631 ANTHONY V. MINOPOLI 100,835 RONALD F. SCHWARZ 104,192 PAUL G. O'SULLIVAN 75,509 PATRICK T. MASON 23,462 KNIGHTS OF COLUMBUS SPONSORS A NONQUALIFIED DEFERRED COMPENSATION PLAN THAT IS DESIGNED TO MAKE UP FOR BENEFITS LOST IN THE TAX-QUALIFIED RETIREMENT PLAN. ONCE A PARTICIPANT BECOMES VESTED IN THIS NONQUALIFIED DEFERRED COMPENSATION PLAN, BY LAW, THE PARTICIPANT IS TAXED ON THE VESTED AMOUNT. THE KNIGHTS OF COLUMBUS' PLAN PROVIDES THAT UPON VESTING, A PARTICIPANT WILL RECEIVE A PAYMENT FOR THE ESTIMATED INCOME TAXES RELATED TO THE VESTED AMOUNT. THE ABOVE AMOUNTS ARE INCLUDED ON SCHEDULE J, PART II, COLUMN B(III).
- SCHEDULE J, PART I:
- THE ORGANIZATION DOES NOT HAVE ANY PAID EMPLOYEES. KNIGHTS OF COLUMBUS PROVIDES ADMINISTRATIVE SUPPORT TO ASSIST WITH THE DAY-TO-DAY OPERATIONS WITHOUT CHARGE.
Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.
Grants on this return
-
THE CATHOLIC UNIVERSITY OF AMERICA
$500,000
DONATION FOR GENERAL OPERATIONS
-
CASA SANTA MARIA LIBRARY RENOVATION
-
$300,000
FOR THE ACQUISITION AND DISTRIBUTION OF WHEELCHAIRS TO THE NEEDY
-
NATIONAL EUCHARISTIC CONGRESS INC
$250,000
DONATION FOR GENERAL OPERATIONS
-
ARCHDIOCESE OF NEW YORK
$200,000
DONATION FOR ST. PATRICK'S CATHEDRAL LANDMARK RESTORATION
-
SUPPORT OF SEMINARIAN DEVELOPMENT PROGRAM
-
DONATION TO PROMOTE THE CULTURE OF LIFE PROGRAM
-
$175,000
DONATION FOR UKRAINE SOLIDARITY RELIEF
-
INSTITUTE FOR ANCIENT AND THREATENED CHRISTIANITY INC
$163,577
DONATION TO PERSECUTED CHRISTIANS RELIEF
-
$100,000
DONATION FOR GENERAL OPERATIONS
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.
-
501(C)(8) · FRATERNAL BENEFIT ORGANIZATION · CT
-
KNIGHTS OF COLUMBUS CHARITIES USA INC
501(C)(3) · ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES · CT · controlled entity
Directly controlled by KNIGHTS OF COLUMBUS
-
THE KNIGHTS OF COLUMBUS MUSEUM INC
501(C)(3) · OPERATION OF A MUSEUM · CT · controlled entity
Directly controlled by KNIGHTS OF COLUMBUS
-
JOHN PAUL II SHRINE AND INSTITUTE INC
501(C)(3) · OPERATION OF AN EDUCATIONAL INSTITUTE AND A SHRINE · DC · controlled entity
Directly controlled by KNIGHTS OF COLUMBUS
-
KNIGHTS OF COLUMBUS CANADA CHARITIES INC
SEE SCHD O · ESTABLISHED FOR RELIGIOUS, CHARITABLE, AND EDUCATIONAL PURPOSES · CA · controlled entity
Directly controlled by KNIGHTS OF COLUMBUS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 12 October 2023
- IRS schema version
- 2022v5.0
- Source object
- 202312869349302311
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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