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Nonprofiteer
← CATHOLIC CHARITIES OF NORTHERN KANSAS INC

Form 990 for tax year 2022

Filed by CATHOLIC CHARITIES OF NORTHERN KANSAS INC.

Totals

Total revenue
$2,979,051
Total expenses
$2,231,127
Contributions and grants received
$2,862,406
Grants paid
$737,001
Program service revenue
$78,769
Investment income
$34,033
Other revenue
$3,843
Total assets, end of year
$6,753,426
Total liabilities, end of year
$169,819
Net assets or fund balances, end of year
$6,583,607
Program services expenses (Part IX)
$1,651,181
Management and general expenses
$284,458
Fundraising expenses
$295,488
Program service expenses (Part III)
$1,651,181

Program services were 74.0% 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

    $551,836

  • 1e · Government grants (contributions)

    $117,836

  • 1f · All other contributions, gifts and grants

    $2,192,734

  • 1g · Noncash contributions included above

    $825,258

  • 2a · Program service revenue: Immigration services

    total $35,989 · related or exempt $35,989

  • 2b · Program service revenue: Adoption services

    total $32,780 · related or exempt $32,780

  • 2c · Program service revenue: Counseling services

    total $10,000 · related or exempt $10,000

  • 3 · Investment income

    total $34,033 · excluded $34,033

  • 8a · Fundraising events: gross income

    $10,492

  • 8a · Fundraising events: contributions included on line 1c

    $551,836

  • 8b · Fundraising events: direct expenses

    $63,370

  • 8c · Net income from fundraising events

    total -$52,878 · excluded -$52,878

  • 10a · Gross sales of inventory

    $109,785

  • 10b · Cost of goods sold

    $53,878

  • 10c · Net income from sales of inventory

    total $55,907 · related or exempt $55,907

  • 11a · Other revenue: Other income

    total $814 · related or exempt $814

  • 11e · Other revenue, total

    $814

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $737,001 · program services $737,001

  • 5 · Compensation of officers, directors and key employees

    total $93,045 · program services $31,635 · management and general $30,706 · fundraising $30,704

  • 7 · Other salaries and wages

    total $789,426 · program services $492,343 · management and general $148,619 · fundraising $148,464

  • 8 · Pension plan contributions

    total $48,163 · program services $29,105 · management and general $9,428 · fundraising $9,630

  • 9 · Other employee benefits

    total $105,444 · program services $74,506 · management and general $18,641 · fundraising $12,297

  • 10 · Payroll taxes

    total $67,460 · program services $40,480 · management and general $13,238 · fundraising $13,742

  • 11b · Fees: legal

    total $21,528 · program services $10,811 · management and general $10,717

  • 11c · Fees: accounting

    total $12,115 · program services $1,667 · management and general $10,058 · fundraising $390

  • 11g · Fees: other

    total $3,788 · program services $2,650 · management and general $1,007 · fundraising $131

  • 12 · Advertising and promotion

    total $51,945 · program services $10,420 · management and general $117 · fundraising $41,408

  • 13 · Office expenses

    total $57,007 · program services $24,826 · management and general $8,915 · fundraising $23,266

  • 14 · Information technology

    total $24,794 · program services $15,449 · management and general $6,034 · fundraising $3,311

  • 16 · Occupancy

    total $108,395 · program services $103,380 · management and general $2,717 · fundraising $2,298

  • 17 · Travel

    total $20,606 · program services $13,458 · management and general $4,568 · fundraising $2,580

  • 19 · Conferences, conventions and meetings

    total $6,053 · program services $1,407 · management and general $1,704 · fundraising $2,942

  • 22 · Depreciation, depletion and amortization

    total $84,357 · program services $62,043 · management and general $17,989 · fundraising $4,325

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $211,277 · end of year $64,131

  • 2 · Savings and temporary cash investments

    beginning of year $2,010,384 · end of year $2,241,056

  • 3 · Pledges and grants receivable

    beginning of year $7,585

  • 8 · Inventories for sale or use

    end of year $87,590

  • 9 · Prepaid expenses and deferred charges

    beginning of year $12,789 · end of year $32,068

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

    $2,570,766

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

    $463,610

  • 10c · Land, buildings and equipment, net

    beginning of year $1,514,442 · end of year $2,107,156

  • 11 · Investments: publicly traded securities

    beginning of year $352,617 · end of year $392,210

  • 15 · Other assets

    beginning of year $1,563,843 · end of year $1,829,215

  • 17 · Accounts payable and accrued expenses

    beginning of year $70,185 · end of year $95,101

  • 25 · Other liabilities

    beginning of year $0 · end of year $74,718

  • 27 · Net assets without donor restrictions

    beginning of year $3,868,449 · end of year $4,698,294

  • 28 · Net assets with donor restrictions

    beginning of year $1,734,303 · end of year $1,885,313

Mission and programs · 2022

Mission

Guided by God's love, our mission is to provide compassionate service to all people in need throughout northern Kansas. We do this in a variety of ways which include (a) financial and housing assistance, (b) personal care and basic needs such as food hygiene, diapers and clothing, (c) counseling services, (d) immigration legal services, (e) pregnancy support and adoption services, and (f) a thrift store in Salina, Kansas.

Activities or mission (Part I)

Guided by God's love, our mission is to provide compassionate service to all people in need throughout northern Kansas.

  • The Organization provides direct financial support for the purchase of (1) basic goods (clothing, food, household items, etc.), (2) rent and utility costs, (3) prescriptions and medical supplies, (4) predatory debt relief, and (5) disaster relief.

    Expenses $1,340,639 · Grants $702,660 · Revenue $55,907

  • Adoption programs work with birth parents and adoptive couples to facilitate infant adoption services, conduct home studies, and assist with search and reunion services. In working with birth parents, the Organization helps explore thoughts and feelings about parenting as well as create an adoption plan. A final decision about any adoption belongs to the birth parents. Adoptions are open as the Organization believes children are best served by preserving their connection to their family of origin. In addition, the Organization provides a pregnancy support program focused on helping deliver health, full-term babies using as individualized plan designed for each mother that may include counseling and support, pregnancy and infant items, limited financial assistance and help locating resources.

    Expenses $160,185 · Grants $34,341 · Revenue $32,780

  • The Organizations immigration legal services provide a quality service to people of all faiths and nationalities. Started by the Sisters of St. Joseph in 1995 the Organization has assisted thousands of people to gain Lawful Permanent Residence status and obtain United States Citizenship. The statistics of the Organizations services reflect positive outcomes in helping numerous people achieve a better lifestyle in the United States of America. The Organization specializes in providing benefit eligibility determination for citizenship work authorizations and other related services including Family immigration applications and Deferred Action for Childhood Arrivals. If the Organizations immigration attorney is unable to assist with a particular immigration need an appropriate referral is made.

    Expenses $86,900 · Revenue $35,989

  • Mental health counseling and therapy services are provided for children and adolescents, adults, family, marriage and couples and divorce adjustment. These services are provided regardless of religion, race, nationality, age or financial status.

    Expenses $63,457 · Revenue $10,814

As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Bishop Gerald Vincke

    Board Member

    Total calculated
    $37,650
    From this org
    $0
    From related orgs
    $25,210
    Other
    $12,440
    Hours/week
    1 + 40 related

  • Doreen Simpson

    President

    Total calculated
    $0
    Hours/week
    1

  • Frank Cummings

    Vice President

    Total calculated
    $0
    Hours/week
    1

  • Wendy Backes

    Secretary

    Total calculated
    $0
    Hours/week
    1

  • Randy Gassman

    Treasurer

    Total calculated
    $0
    Hours/week
    1

  • Dave Backes

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Cathy Boos

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Brad Fagan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Curt Frasier

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Anita Horinek

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Rita Keating

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Bridget Koster

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Tom Lutgen

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Fr Jerome Morgan

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Heather Robben

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Meagan Wellbrock

    Board Member

    Total calculated
    $0
    Hours/week
    1

  • Megan Robl

    Executive Director

    Total calculated
    $93,044
    From this org
    $78,733
    From related orgs
    $0
    Other
    $14,311
    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
29 November 2023
IRS schema version
2022v5.0
Source object
202343349349300409

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

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