Peter Claver Center
- Assets
- $487.1k
- Revenue
- $20.4k
- Investments
- $0.0
- Employees
- 0
- Location
- Joliet, IL
- Founding
- 08/1978
- Data as of
- 12/2021
- EIN
- 36-2978227
Organization Overview
Peter Claver Center is located in Joliet, IL. The organization was established in 1978. According to its NTEE Classification (P30) the organization is classified as: Children & Youth Services, under the broad grouping of Human Services and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Peter Claver Center is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Peter Claver Center generated $20.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (15.4%) each year. All expenses for the organization totaled $39.9k during the year ending 12/2021. As we would expect to see with falling revenues, expenses have declined by (11.8%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE SERVICES FOR THE ECONOMICALLY DISADVANTAGED RESIDENTS OF WILL COUNTY THROUGH TEACHING, COUNSELING, AND COACHING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOLIDAY FOOD DISTRIBUTION TO 2,000 RESIDENTS OF THE AREA WITH AN ADDITIONAL 2,500 TO 3,000 RESIDENTS HELPED WITH A YEAR ROUND FOOD PANTRY
INSTRUCTION OF 325 LOWER INCOME CHILDREN IN THE ARTS OF KARATE AT NO CHARGE.
AFTER SCHOOL TUTORING OF 100 LOWER INCOME CHILDREN FROM THE AREA.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Harriet Goody Secretary | OfficerTrustee | 0 | $0 |
Brian Sims Treasurer | OfficerTrustee | 0 | $0 |
Peggy Mitchell President | OfficerTrustee | 0 | $0 |
Patti Quillman Board Member | Trustee | 0 | $0 |
Herbert J Hickman Jr Board Member | Trustee | 0 | $0 |
Lynn Mclaughlin Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $20,356 |
| Noncash contributions included in lines 1a–1f | $5,250 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $20,356 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $20,356 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $0 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19 |
| Interest | $1,172 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $26,319 |
| Insurance | $1,740 |
| All other expenses | $0 |
| Total functional expenses | $39,862 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $934 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $486,203 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $487,137 |
| Accounts payable and accrued expenses | $0 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $4,909 |
| Total liabilities | $4,909 |
| Net assets without donor restrictions | $482,228 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $487,137 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Peter Claver Center has recieved totaling $33.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $33 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Safe Families For Children Alliance Chicago, IL | $3,523,068 | $9,924,305 |
Kemmerer Village Assumption, IL | $56,706,341 | $12,349,244 |
Youth Outreach Services Inc Chicago, IL | $3,395,753 | $8,971,247 |
Child Link Inc Chicago, IL | $3,409,713 | $9,562,984 |
Webster Cantrell Youth Advocacy Decatur, IL | $21,693,833 | $9,427,050 |
Youth Emergency Services & Shelter Of Iowa Des Moines, IA | $0 | $217,505 |
Pony Bird Incorporated Mapaville, MO | $15,603,381 | $9,442,187 |
Childplace Inc Jeffersonville, IN | $6,341,415 | $8,802,451 |
Children And Family Services Inc Vincennes, IN | $10,806,359 | $6,531,989 |
Boys & Girls Club Fox Valley Inc Appleton, WI | $26,027,679 | $9,240,725 |
Specialized Alternatives For Families And Youth Of Indiana Inc Ft Wayne, IN | $1,119,505 | $6,622,899 |
Youth Services Network Inc Rockford, IL | $2,979,722 | $6,475,451 |