Totals
- Total revenue
- $1,152,603
- Total expenses
- $789,731
- Contributions and grants received
- $630,035
- Grants paid
- $376,051
- Program service revenue
- $0
- Investment income
- $505,293
- Other revenue
- $17,275
- Total assets, end of year
- $8,157,435
- Total liabilities, end of year
- $3,307,393
- Net assets or fund balances, end of year
- $4,850,042
- Program services expenses (Part IX)
- $685,149
- Management and general expenses
- $86,384
- Fundraising expenses
- $18,198
- Program service expenses (Part III)
- $685,149
Program services were 86.8% 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.
-
1d · Related organizations
$395,067
-
1f · All other contributions, gifts and grants
$234,968
-
3 · Investment income
total $171,284 · excluded $171,284
-
7a · Gross sales of assets other than inventory
securities $5,627,563
-
7b · Less cost or other basis and sales expenses
securities $5,293,554
-
7c · Gain or loss
securities $334,009
-
7d · Net gain or loss
total $334,009 · related or exempt $334,009
-
11a · Other revenue: Other income
total $27,315 · related or exempt $27,315
-
11b · Other revenue: Changes in the value of split int
total -$10,040 · excluded -$10,040
-
11e · Other revenue, total
$17,275
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $376,051 · program services $376,051
-
11a · Fees: management
total $29,370 · management and general $29,370
-
11c · Fees: accounting
total $19,641 · management and general $19,641
-
11g · Fees: other
total $31,334 · program services $30,685 · management and general $649
-
13 · Office expenses
total $2,597 · program services $198 · management and general $2,304 · fundraising $95
-
17 · Travel
total $1,557 · program services $1,393 · management and general $164
-
20 · Interest
total $29,047 · management and general $29,047
-
24a · Other expenses: Seminarians expense/edu
total $242,498 · program services $242,498
-
24b · Other expenses: Pledge write-offs
total $18,262 · program services $18,262
-
24c · Other expenses: Miscellaneous expense
total $15,451 · program services $538 · management and general $2,854 · fundraising $12,059
-
24d · Other expenses: Supplies
total $11,894 · program services $3,893 · management and general $1,957 · fundraising $6,044
-
24e · All other expenses
total $12,029 · program services $11,631 · management and general $398
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $45,670 · end of year $48,254
-
3 · Pledges and grants receivable
beginning of year $26,962
-
4 · Accounts receivable
beginning of year $1,070 · end of year $480
-
9 · Prepaid expenses and deferred charges
beginning of year $533
-
11 · Investments: publicly traded securities
beginning of year $5,050,440 · end of year $5,273,309
-
12 · Investments: other securities
beginning of year $854,387 · end of year $976,999
-
15 · Other assets
beginning of year $1,796,542 · end of year $1,858,393
-
17 · Accounts payable and accrued expenses
end of year $26,988
-
24 · Unsecured notes and loans payable
beginning of year $2,900,717 · end of year $3,112,435
-
25 · Other liabilities
beginning of year $425,844 · end of year $167,970
-
27 · Net assets without donor restrictions
beginning of year $1,302,526 · end of year $2,100,098
-
28 · Net assets with donor restrictions
beginning of year $3,146,517 · end of year $2,749,944
Mission and programs · 2023
Mission
To support the Roman Catholic Church of the Catholic Diocese of Dodge City, Kansas, in strict conformity with and subject to the laws and disciplines of the Roman Catholic Church.
-
The faith formation program focuses on promoting adult formation and the Pastoral Ministry Formation Program in English and Spanish; Parish School of Religion programs and Catholic schools; continuing formation for catechists, Catholic school teachers and Diocesan staff; and strengthening ministry to youth and young adults.
Expenses $171,500 · Grants $171,500
-
The priestly vocations program provides ongoing formation for priests including support for language studies, retreats, advanced education and leadership progrsm. Priestly vocations also provides for the care of retired priests, missionary priests and seminarians.
Expenses $332,297 · Grants $23,199
-
Support of the Greater Church through gifts and donations.
Expenses $36,548 · Grants $36,548
-
The works of mercy program provides ongoing support to Catholic Charities assisting to adopt children, recover from addictions, form healthy relationships, give birth to healthy babies, feed the hungry, move from homelessness into housing, take classes, get jobs and achieve goals.
Expenses $144,804 · Grants $144,804
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Rev John Brungardt
Director
- Total calculated
- $44,169
- From this org
- $32,755
- From related orgs
- $0
- Other
- $11,414
- Hours/week
- 1 + 39 related
-
Sr Janice Grochowsky
Director
- Total calculated
- $6,561
- From this org
- $0
- From related orgs
- $0
- Other
- $6,561
- Hours/week
- 1 + 40 related
-
Theresa Tate
Director
- Total calculated
- $100,410
- From this org
- $93,849
- From related orgs
- $0
- Other
- $6,561
- Hours/week
- 5 + 35 related
-
Gary Gold
Director
- Total calculated
- $0
- Hours/week
- 0
-
Ann Kuhlman
President
- Total calculated
- $0
- Hours/week
- 0
-
John Hagood
Vice-President
- Total calculated
- $0
- Hours/week
- 0
-
Tom Locker
Treasurer
- Total calculated
- $0
- Hours/week
- 0
-
Georgina Paz
Director
- Total calculated
- $73,040
- From this org
- $66,479
- From related orgs
- $0
- Other
- $6,561
- Hours/week
- 1 + 40 related
-
Julie Haas
Secretary
- Total calculated
- $0
- Hours/week
- 0
-
Rev Ted Stoecklein
Director
- Total calculated
- $0
- Hours/week
- 1 + 39 related
-
Stacy Terwilliger
Director
- Total calculated
- $0
- Hours/week
- 0
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
No itemized grants to organizations on this return.
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 Diocese of Dodge City
501(c)(3) · Catholic church missions/administration · KS
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 6 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202423139349304552
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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