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← CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC.

Totals

Total revenue
$4,225,507
Total expenses
$4,215,508
Contributions and grants received
$404,080
Grants paid
$2,175,798
Program service revenue
$3,815,683
Investment income
$5,744
Other revenue
$0
Total assets, end of year
$1,858,757
Total liabilities, end of year
$1,073,467
Net assets or fund balances, end of year
$785,290
Program services expenses (Part IX)
$3,885,219
Management and general expenses
$311,698
Fundraising expenses
$18,591
Program service expenses (Part III)
$3,885,219

Program services were 92.2% 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.

  • 1a · Federated campaigns

    $22,561

  • 1d · Related organizations

    $176,868

  • 1f · All other contributions, gifts and grants

    $204,651

  • 2a · Program service revenue: Family sustaining

    total $3,316,385 · related or exempt $3,316,385

  • 2b · Program service revenue: Family strengthening

    total $426,664 · related or exempt $426,664

  • 2c · Program service revenue: Pregnancy, parenting a

    total $72,634 · related or exempt $72,634

  • 3 · Investment income

    total $5,744 · excluded $5,744

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,175,798 · program services $2,175,798

  • 5 · Compensation of officers, directors and key employees

    total $138,624 · program services $71,181 · management and general $63,721 · fundraising $3,722

  • 7 · Other salaries and wages

    total $927,888 · program services $864,668 · management and general $60,430 · fundraising $2,790

  • 8 · Pension plan contributions

    total $80,279 · program services $73,352 · management and general $6,663 · fundraising $264

  • 9 · Other employee benefits

    total $114,757 · program services $104,696 · management and general $9,647 · fundraising $414

  • 10 · Payroll taxes

    total $78,244 · program services $68,953 · management and general $8,832 · fundraising $459

  • 11c · Fees: accounting

    total $28,543 · management and general $28,543

  • 11g · Fees: other

    total $269,790 · program services $262,129 · management and general $2,561 · fundraising $5,100

  • 12 · Advertising and promotion

    total $9,659 · program services $4,569 · management and general $2,240 · fundraising $2,850

  • 16 · Occupancy

    total $59,546 · program services $40,966 · management and general $18,580

  • 19 · Conferences, conventions and meetings

    total $38,418 · program services $16,848 · management and general $21,570

  • 20 · Interest

    total $7,125 · management and general $7,125

  • 22 · Depreciation, depletion and amortization

    total $27,302 · management and general $27,302

  • 23 · Insurance

    total $10,576 · program services $9,314 · management and general $982 · fundraising $280

  • 24a · Other expenses: Supplies

    total $149,211 · program services $113,515 · management and general $35,696

  • 24b · Other expenses: Miscellaneous

    total $52,808 · program services $44,912 · management and general $7,896

  • 24c · Other expenses: Worker's Compensation

    total $18,564 · program services $16,360 · management and general $2,095 · fundraising $109

  • 24d · Other expenses: Telephone

    total $13,498 · program services $10,379 · management and general $3,119

  • 24e · All other expenses

    total $14,878 · program services $7,579 · management and general $4,696 · fundraising $2,603

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $80,975 · end of year $68,949

  • 3 · Pledges and grants receivable

    beginning of year $319,142 · end of year $351,105

  • 4 · Accounts receivable

    beginning of year $41,695 · end of year $47,657

  • 7 · Other notes and loans receivable

    beginning of year $217,066 · end of year $219,703

  • 10a · Land, buildings and equipment: cost or other basis

    $287,204

  • 10b · Land, buildings and equipment: accumulated depreciation

    $68,724

  • 10c · Land, buildings and equipment, net

    beginning of year $245,782 · end of year $218,480

  • 15 · Other assets

    beginning of year $50,665 · end of year $952,863

  • 17 · Accounts payable and accrued expenses

    beginning of year $48,516 · end of year $62,365

  • 24 · Unsecured notes and loans payable

    beginning of year $131,518 · end of year $105,415

  • 25 · Other liabilities

    beginning of year $0 · end of year $905,687

  • 27 · Net assets without donor restrictions

    beginning of year $712,118 · end of year $720,509

  • 28 · Net assets with donor restrictions

    beginning of year $63,173 · end of year $64,781

Mission and programs · 2022

Mission

To provide quality services to people of all faiths, backgrounds, and ethnicities in a manner that best serves the needs of the client.

Activities or mission (Part I)

Organized charitable welfare social work for the promotion of the physical, mental, and moral betterment of all persons who may come under their care.

  • Pregnancy, parenting and adoption services give young mothers the support and incentives they need to become self-sufficient and nurturing parents, or to create an adoption plan. The adoption process is the start of a life-long relationship between birth parents adoptive parents and a child.There were 26 inquiries regarding infant adoption, 4 program applications, 6 couples completed the adoption process and 4 adoptions were finalized.

    Expenses $111,085 · Revenue $72,634

  • Family strengthening programs provide relationship and marriage education classes to help individuals and couples learn relationship-building skills that benefit both themselves and others. Also, counseling for addiction or relapse prevention helps individuals and families develop habits and behaviors for happier success in all areas of life. The organization provided 3,223 behvior health sessions.

    Expenses $353,624 · Revenue $426,664

  • Family sustaining programs strive to connect individuals and families with resources such as housing, utilities, food, and other essential supplies to meet their basic needs. 106 people were accepted into the housing program, and 1,541 households received non-food pantry items. Staff facilitated financial literacy for 7 families 35 life skills classes for 56 participants. Immigration services provided 750 individuals with services that included reception & placement, adjustment, employment assistance, medical insurance, and cash assistance. The Organization filed 453 immigration cases with United States Citizenship and Immigration Services and provided english classes for 130 students and citizenship classes for 48 students.

    Expenses $3,420,510 · Grants $2,175,798 · Revenue $3,316,385

As filed on the 2022 return.

Listed in Part VII

  • Patty Dunkle

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • David Snapp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Mike Stein

    President

    Total calculated
    $0
    Hours/week
    0

  • Alvin Bergkamp

    Director

    Total calculated
    $0
    Hours/week
    0

  • Rev Robert Schremmer

    Director

    Total calculated
    $0
    Hours/week
    0

  • Kathy Massoth

    Director

    Total calculated
    $0
    Hours/week
    0

  • Sr Eloise Hertel OP

    Director

    Total calculated
    $0
    Hours/week
    0

  • Georgina Paz

    Director

    Total calculated
    $0
    Hours/week
    0

  • Debbie Snapp

    Executive Director

    Total calculated
    $75,696
    From this org
    $68,378
    From related orgs
    $0
    Other
    $7,318
    Hours/week
    40

  • Karensa McClure

    Office Manager

    Total calculated
    $62,928
    From this org
    $60,789
    From related orgs
    $0
    Other
    $2,139
    Hours/week
    40

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.

Provenance

Return type
form_990
Tax year
2022
Filed
18 March 2024
IRS schema version
2022v5.0
Source object
202401039349300225

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