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Nonprofiteer
← CATHOLIC FOUNDATION FOR DIOCESE OF SALINA

Form 990 for tax year 2022

Filed by CATHOLIC FOUNDATION FOR DIOCESE OF SALINA.

Totals

Total revenue
$5,544,488
Total expenses
$4,292,135
Contributions and grants received
$4,335,716
Grants paid
$3,628,835
Program service revenue
$594,168
Investment income
$614,604
Other revenue
$0
Total assets, end of year
$37,097,693
Total liabilities, end of year
$22,556
Net assets or fund balances, end of year
$37,075,137
Program services expenses (Part IX)
$3,631,286
Management and general expenses
$610,201
Fundraising expenses
$50,648
Program service expenses (Part III)
$3,631,286

Program services were 84.6% 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.

  • 1f · All other contributions, gifts and grants

    $4,335,716

  • 1g · Noncash contributions included above

    $199,039

  • 2a · Program service revenue: Services for Catholic

    total $594,168 · related or exempt $594,168

  • 3 · Investment income

    total $614,604 · excluded $614,604

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,625,335 · program services $3,625,335

  • 2 · Grants to domestic individuals

    total $3,500 · program services $3,500

  • 5 · Compensation of officers, directors and key employees

    total $24,510 · program services $2,451 · management and general $11,029 · fundraising $11,030

  • 7 · Other salaries and wages

    total $222,730 · management and general $222,730

  • 9 · Other employee benefits

    total $34,213 · management and general $34,213

  • 10 · Payroll taxes

    total $18,914 · management and general $18,914

  • 11a · Fees: management

    total $53,532 · management and general $53,532

  • 11b · Fees: legal

    total $591 · management and general $591

  • 11c · Fees: accounting

    total $5,750 · management and general $5,750

  • 11g · Fees: other

    total $120,515 · management and general $120,515

  • 12 · Advertising and promotion

    total $26,436 · management and general $2,278 · fundraising $24,158

  • 13 · Office expenses

    total $46,853 · management and general $46,853

  • 14 · Information technology

    total $44,951 · management and general $44,951

  • 16 · Occupancy

    total $26,736 · management and general $26,736

  • 17 · Travel

    total $16,671 · management and general $16,671

  • 19 · Conferences, conventions and meetings

    total $20,028 · management and general $4,568 · fundraising $15,460

  • 24a · Other expenses: Dues and subscriptions

    total $870 · management and general $870

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,181,813 · end of year $265,049

  • 11 · Investments: publicly traded securities

    beginning of year $31,517,848 · end of year $36,608,059

  • 15 · Other assets

    beginning of year $0 · end of year $224,585

  • 17 · Accounts payable and accrued expenses

    beginning of year $38,137

  • 25 · Other liabilities

    beginning of year $0 · end of year $22,556

  • 27 · Net assets without donor restrictions

    beginning of year $100,064 · end of year $276,269

  • 28 · Net assets with donor restrictions

    beginning of year $32,561,460 · end of year $36,798,868

Mission and programs · 2022

Mission

To support all aspects of the Catholic faith in the Roman Catholic Diocese of Salina by developing, managing, growing, and granting funds using Catholic values, honoring the donor's intent.

  • Grants issued to Catholic organizations within the service region of the Roman Catholic Diocese of Salina.

    Expenses $3,631,286 · Grants $3,628,835 · Revenue $594,168

As filed on the 2022 return.

Listed in Part VII

  • Bishop Gerald Vincke

    Board Member

    Total calculated
    $37,525
    From this org
    $0
    From related orgs
    $25,085
    Other
    $12,440
    Hours/week
    1

  • Douglas Hinkin MD

    President

    Total calculated
    $0
    Hours/week
    1

  • Jerry Patterson

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Donald Boos

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Jeff Thompson

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Betty Johnson

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Ron Gfeller

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Father Gale Hammerschmidt

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Francine Hestermann

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cheri Mense

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Katherine M PLatten

    CEO

    Total calculated
    $26,883
    From this org
    $0
    From related orgs
    $14,702
    Other
    $12,181
    Hours/week
    35

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

  • Roman Catholic Diocese of Salina

    $1,775,357

    Operating Grant

  • Sacred Heart JrSr High School - Salina

    $644,913

    Operating Grant

  • Diocese of Salina Seminary Fund

    $334,000

    Operating Grant

  • Sacred Heart Cathedral Parish - Salina

    $149,675

    Operating Grant

  • St Mary Grade School - Salina

    $38,936

    Operating Grant

  • St Mary Queen of the Universe Parish - Salina

    $37,416

    Operating Grant

  • St Thomas More Parish - Manhattan

    $35,467

    Operating Grant

  • St Andrew Grade School - Abilene

    $30,033

    Operating Grant

  • St Isidore Catholic Student Center - Manhattan

    $29,554

    Operating Grant

  • Manhattan Catholic Schools

    $29,210

    Operating Grant

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202420789349301012

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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