Form 990 for tax year 2024
Filed by CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC.
Totals
- Total revenue
- $4,770,121
- Total expenses
- $4,833,557
- Contributions and grants received
- $4,486,155
- Grants paid
- $3,809,799
- Program service revenue
- $0
- Investment income
- $557,420
- Other revenue
- -$273,454
- Total assets, end of year
- $16,080,831
- Total liabilities, end of year
- $233,623
- Net assets or fund balances, end of year
- $15,847,208
- Program services expenses (Part IX)
- $3,809,799
- Management and general expenses
- $65,953
- Fundraising expenses
- $957,805
- Program service expenses (Part III)
- $3,809,799
Program services were 78.8% 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
$4,057,709
-
1f · All other contributions, gifts and grants
$428,446
-
3 · Investment income
total $396,920 · excluded $396,920
-
7a · Gross sales of assets other than inventory
securities $160,500
-
7b · Less cost or other basis and sales expenses
securities $0
-
7c · Gain or loss
securities $160,500
-
7d · Net gain or loss
total $160,500 · excluded $160,500
-
8a · Fundraising events: gross income
$420,605
-
8a · Fundraising events: contributions included on line 1c
$4,057,709
-
8b · Fundraising events: direct expenses
$696,737
-
8c · Net income from fundraising events
total -$276,132 · excluded -$276,132
-
11a · Other revenue: OTHER INCOME
total $2,678 · excluded $2,678
-
11e · Other revenue, total
$2,678
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $3,809,799 · program services $3,809,799
-
11a · Fees: management
total $880,618 · fundraising $880,618
-
11c · Fees: accounting
total $20,940 · fundraising $20,940
-
11f · Fees: investment management
total $65,953 · management and general $65,953
-
24a · Other expenses: SUNDRY EXPENSE
total $53,064 · fundraising $53,064
-
24b · Other expenses: EMERGENCY ASSISTANCE
total $3,114 · fundraising $3,114
-
24c · Other expenses: MISCELLANEOUS EXPENSE
total $69 · fundraising $69
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,381,350 · end of year $545,696
-
2 · Savings and temporary cash investments
beginning of year $4,579,293 · end of year $4,828,788
-
4 · Accounts receivable
beginning of year $30,400 · end of year $42,650
-
9 · Prepaid expenses and deferred charges
beginning of year $19,066 · end of year $24,951
-
11 · Investments: publicly traded securities
beginning of year $1,457,683 · end of year $1,556,268
-
12 · Investments: other securities
beginning of year $7,923,145 · end of year $8,801,984
-
15 · Other assets
beginning of year $148,201 · end of year $280,494
-
17 · Accounts payable and accrued expenses
beginning of year $16,440 · end of year $19,315
-
19 · Deferred revenue
beginning of year $51,450 · end of year $39,200
-
25 · Other liabilities
beginning of year $236,308 · end of year $175,108
-
27 · Net assets without donor restrictions
beginning of year $12,704,569 · end of year $13,172,552
-
28 · Net assets with donor restrictions
beginning of year $2,530,371 · end of year $2,674,656
Mission and programs · 2024
Mission
TO SERVE THOSE IN NEED WITH COMPASSION AND COMPETENCE, ADVOCATE FOR SOCIAL JUSTICE, AND ENCOURAGE THE CHURCH COMMUNITY AND OTHER PEOPLE OF GOODWILL TO SHARE IN THESE EFFORTS
Activities or mission (Part I)
AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS.
-
CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC HAS BEEN ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND ACTIVITIES OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS. THE ORGANIZATION EXPERIENCED A FAIRLY CONSISTENT NUMBER OF DONORS FROM THE PREVIOUS FISCAL YEAR.
Expenses $3,809,799 · Grants $3,809,799
As filed on the 2024 return.
Listed in Part VII
-
Lauren SolidumLAUREN SOLIDUM
PRESIDENT/CEO/DIRECTOR
- Total calculated
- $247,650
- From this org
- $0
- From related orgs
- $210,910
- Other
- $36,740
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $210,910 related
- Bonus
- $0
- Other
- $0
- Deferred
- $0 + $10,725 related
- Nontaxable benefits
- $0 + $26,015 related
- Filer's total
- $0 + $247,650 related
-
Mark FendlerMARK FENDLER
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Alisa FordALISA FORD
VICE-CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
John BrownJOHN BROWN
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Melissa ValencianoMELISSA VALENCIANO
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Dustin DewittDUSTIN DEWITT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bryan DidierBRYAN DIDIER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian DunnBRIAN DUNN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Nancy JonesNANCY JONES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Tony KempfTONY KEMPF
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jim North JrJIM NORTH JR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
John SweeneyJOHN SWEENEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mark WilkersonMARK WILKERSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anthony FunkANTHONY FUNK
CFO
- Total calculated
- $178,224
- From this org
- $0
- From related orgs
- $144,004
- Other
- $34,220
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $143,842 related
- Bonus
- $0 + $162 related
- Other
- $0
- Deferred
- $0 + $7,594 related
- Nontaxable benefits
- $0 + $26,626 related
- Filer's total
- $0 + $178,224 related
-
Kevin BentleyKEVIN BENTLEY
COO
- Total calculated
- $165,098
- From this org
- $0
- From related orgs
- $149,909
- Other
- $15,189
- Hours/week
- 8 + 32 related
Schedule J breakdown matched by us
- Base
- $0 + $149,747 related
- Bonus
- $0 + $162 related
- Other
- $0
- Deferred
- $0 + $7,517 related
- Nontaxable benefits
- $0 + $7,672 related
- Filer's total
- $0 + $165,098 related
-
Denise OgilvieDENISE OGILVIE
CMO
- Total calculated
- $142,247
- From this org
- $0
- From related orgs
- $134,415
- Other
- $7,832
- Hours/week
- 8 + 32 related
-
Kurtis GrothoffKURTIS GROTHOFF
CDO
- Total calculated
- $145,846
- From this org
- $0
- From related orgs
- $126,460
- Other
- $19,386
- Hours/week
- 8 + 32 related
-
Amelia ReyesAMELIA REYES
CPO
- Total calculated
- $140,713
- From this org
- $0
- From related orgs
- $124,065
- Other
- $16,648
- Hours/week
- 8 + 32 related
-
Kristina RastorferKRISTINA RASTORFER
VP OF HR
- Total calculated
- $143,350
- From this org
- $0
- From related orgs
- $120,554
- Other
- $22,796
- Hours/week
- 8 + 32 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
None.
Answered no
- 4a · Severance or change-of-control payment
- 4b · Supplemental nonqualified retirement plan
- 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
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
-
CATHOLIC CHARITIES OF NORTHEAST KANSAS INC
$3,809,799
GENERAL SUPPORT
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.
-
CATHOLIC CHARITIES OF NORTHEAST KANSAS INC
501(C)(3) · HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. · KS · controlled entity
-
CATHOLIC NEIGHBORHOOD OUTREACH INC
501(C)(3) · HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. · KS · controlled entity
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
REAL ESTATE · KS · income $0 · assets $0
Directly controlled by CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS
Provenance
- Return type
- form_990
- Tax year
- 2024
- Filed
- 23 March 2026
- IRS schema version
- 2024v5.5
- Source object
- 202610839349300031
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