Totals
- Total revenue
- $1,030,147
- Total expenses
- $957,082
- Contributions and grants received
- $976,922
- Grants paid
- $839,010
- Program service revenue
- $0
- Investment income
- $53,225
- Other revenue
- $0
- Total assets, end of year
- $3,250,497
- Total liabilities, end of year
- $55,872
- Net assets or fund balances, end of year
- $3,194,625
- Program services expenses (Part IX)
- $864,114
- Management and general expenses
- $43,380
- Fundraising expenses
- $49,588
- Program service expenses (Part III)
- $864,114
Program services were 90.3% 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
$976,922
-
3 · Investment income
total $53,225 · excluded $53,225
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $839,010 · program services $839,010
-
11a · Fees: management
total $4,200 · management and general $4,200
-
11c · Fees: accounting
total $5,100 · management and general $5,100
-
13 · Office expenses
total $28,831 · program services $10,444 · fundraising $18,387
-
17 · Travel
total $23,363 · program services $7,413 · management and general $15,950
-
19 · Conferences, conventions and meetings
total $2,703 · program services $2,703
-
23 · Insurance
total $6,725 · management and general $2,930 · fundraising $3,795
-
24a · Other expenses: RIB APPEAL LETTER
total $18,485 · fundraising $18,485
-
24b · Other expenses: REIMB - STATE COUNCIL
total $15,200 · management and general $15,200
-
24c · Other expenses: EVENT TICKETS & COSTS
total $8,921 · fundraising $8,921
-
24d · Other expenses: OTHER PROGRAM EXPENSES
total $4,544 · program services $4,544
Balance sheet
Part X, book values.
-
2 · Savings and temporary cash investments
beginning of year $649,656 · end of year $680,266
-
11 · Investments: publicly traded securities
beginning of year $787,537 · end of year $843,930
-
12 · Investments: other securities
beginning of year $1,658,402 · end of year $1,658,401
-
15 · Other assets
beginning of year $39,310 · end of year $67,900
-
25 · Other liabilities
beginning of year $55,432 · end of year $55,872
-
28 · Net assets with donor restrictions
beginning of year $3,079,473 · end of year $3,194,625
Mission and programs · 2023
Mission
SPREAD OF CATHOLIC FAITH AND CHARITABLE ASSISTANCE TO DEVELOPMENTAL DISABILITIES PROGRAMS.
-
SUPPORT, GRANTS, AND ALLOCATIONS FOR CHARITABLE ASSISTANCE FOR DEVELOPMENTAL DISABILITIES PROGRAMS
Expenses $315,164 · Grants $305,695
-
SUPPORT, GRANTS, AND ALLOCATIONS FOR PROGRAMS WHICH BENEFIT THE SPREAD OF THE CATHOLIC FAITH AND CATHOLIC SOCIAL PROGRAMS
Expenses $548,950 · Grants $533,315
As filed on the 2023 return.
Listed in Part VII
-
Jerry HerbertJERRY HERBERT
TREASURER
- Total calculated
- $3,000
- From this org
- $3,000
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
Chris TeelCHRIS TEEL
RIB TREASURE
- Total calculated
- $1,200
- From this org
- $1,200
- From related orgs
- $0
- Other
- $0
- Hours/week
- 1
-
John AppelbaumJOHN APPELBAUM
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Michael AuchlyMICHAEL AUCHLY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles BernskoetterCHARLES BERNSKOETTER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patrick CarrPATRICK CARR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John E CaseyJOHN E CASEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Clarance DuttlingerCLARANCE DUTTLINGER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bob HawkinsBOB HAWKINS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dick KobylskiDICK KOBYLSKI
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Paul O'BrienPAUL O'BRIEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lawrence PearceLAWRENCE PEARCE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Joe RosenthalJOE ROSENTHAL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Greg StratmanGREG STRATMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian ZieglerBRIAN ZIEGLER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brad GrillBRAD GRILL
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Mike GrudzinskiMIKE GRUDZINSKI
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 1
-
Doug KissingerDOUG KISSINGER
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Fr Daniel RoblesFR DANIEL ROBLES
CHAPLAIN
- 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
-
CARDINAL GLENNON HOSPITAL - K OF C
$250,000
DEV DISABILITIES
-
$56,490
RELIGIOUS INFORM
-
RELIGIOUS INFORM
-
RELIGIOUS INFORM
-
RELIGIOUS INFORM
-
$37,750
RELIGIOUS INFORM
-
$36,695
DEV DISABILITIES
-
$33,668
RELIGIOUS INFORM
-
RELIGIOUS INFORM
-
$33,420
RELIGIOUS INFORM
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.
-
KNIGHT OF COLUMBUS MO STATE COUNCIL
501C8 · FRATERNAL · MO
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 31 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433189349307543
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.