Totals
- Total revenue
- $11,220,596
- Total expenses
- $11,179,491
- Contributions and grants received
- $8,319,993
- Grants paid
- $1,300,225
- Program service revenue
- $2,568,918
- Investment income
- $382,531
- Other revenue
- -$50,846
- Total assets, end of year
- $18,505,538
- Total liabilities, end of year
- $605,674
- Net assets or fund balances, end of year
- $17,899,864
- Program services expenses (Part IX)
- $9,516,054
- Management and general expenses
- $1,333,606
- Fundraising expenses
- $329,831
- Program service expenses (Part III)
- $9,516,054
Program services were 85.1% 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
$333,554
-
1d · Related organizations
$791,000
-
1e · Government grants (contributions)
$3,759,926
-
1f · All other contributions, gifts and grants
$3,435,513
-
1g · Noncash contributions included above
$1,122,780
-
2a · Program service revenue: ADULT DAY SERVICES
total $1,974,636 · related or exempt $1,974,636
-
2b · Program service revenue: CLIENT SERVICE FEES
total $594,282 · related or exempt $594,282
-
3 · Investment income
total $41,697 · excluded $41,697
-
7a · Gross sales of assets other than inventory
other assets $549,787
-
7b · Less cost or other basis and sales expenses
other assets $208,953
-
7c · Gain or loss
other assets $340,834
-
7d · Net gain or loss
total $340,834 · related or exempt $340,834
-
8a · Fundraising events: contributions included on line 1c
$333,554
-
8b · Fundraising events: direct expenses
$60,501
-
8c · Net income from fundraising events
total -$60,501 · excluded -$60,501
-
11a · Other revenue: OTHER
total $9,655 · related or exempt $9,655
-
11e · Other revenue, total
$9,655
Functional expenses
Part IX, the statement of functional expenses.
-
2 · Grants to domestic individuals
total $1,300,225 · program services $1,300,225
-
5 · Compensation of officers, directors and key employees
total $274,352 · program services $175,585 · management and general $98,767
-
7 · Other salaries and wages
total $4,817,880 · program services $3,352,012 · management and general $1,275,122 · fundraising $190,746
-
9 · Other employee benefits
total $1,092,054 · program services $756,511 · management and general $294,637 · fundraising $40,906
-
11a · Fees: management
program services $807,526 · management and general -$807,526
-
11b · Fees: legal
total $1,893 · program services $1,311 · management and general $511 · fundraising $71
-
11c · Fees: accounting
total $40,357 · program services $27,957 · management and general $10,888 · fundraising $1,512
-
11f · Fees: investment management
total $6,842 · management and general $6,842
-
11g · Fees: other
total $238,077 · program services $164,926 · management and general $64,233 · fundraising $8,918
-
13 · Office expenses
total $1,764,664 · program services $1,468,305 · management and general $221,920 · fundraising $74,439
-
16 · Occupancy
total $643,991 · program services $550,506 · management and general $92,547 · fundraising $938
-
17 · Travel
total $167,544 · program services $159,049 · management and general $8,186 · fundraising $309
-
20 · Interest
total $252 · management and general $252
-
22 · Depreciation, depletion and amortization
total $608,663 · program services $536,107 · management and general $72,556
-
24a · Other expenses: STIPENDS
total $133,078 · program services $133,078
-
24b · Other expenses: OTHER EXPENSES
total $89,619 · program services $82,956 · management and general -$5,329 · fundraising $11,992
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,083,292 · end of year $1,442,291
-
2 · Savings and temporary cash investments
beginning of year $175,506 · end of year $78,836
-
3 · Pledges and grants receivable
beginning of year $497,704 · end of year $450,085
-
4 · Accounts receivable
beginning of year $150,998 · end of year $272,959
-
9 · Prepaid expenses and deferred charges
beginning of year $573 · end of year $8,377
-
10a · Land, buildings and equipment: cost or other basis
$12,817,665
-
10b · Land, buildings and equipment: accumulated depreciation
$5,440,578
-
10c · Land, buildings and equipment, net
beginning of year $8,117,459 · end of year $7,377,087
-
11 · Investments: publicly traded securities
beginning of year $7,599,346 · end of year $8,744,810
-
15 · Other assets
beginning of year $141,957 · end of year $131,093
-
17 · Accounts payable and accrued expenses
beginning of year $387,495 · end of year $462,009
-
19 · Deferred revenue
beginning of year $29,140 · end of year $7,066
-
25 · Other liabilities
beginning of year $144,681 · end of year $136,599
-
27 · Net assets without donor restrictions
beginning of year $12,672,540 · end of year $12,624,616
-
28 · Net assets with donor restrictions
beginning of year $4,532,979 · end of year $5,275,248
Mission and programs · 2022
Mission
CATHOLIC CHARITIES ALLEVIATES POVERTY & BUILDS STRONG FAMILIES THROUGH NUMEROUS PROGRAMS: HOMELESS SHELTER, DOMESTIC VIOLENCE SHELTER, ADULT DAY SERVICES PROGRAM, FOOD PANTRY, COUNSELING.
Activities or mission (Part I)
OPERATES HOMELESS & DOMESTIC VIOLENCE SHELTERS, PROVIDES COUNSELING, ADULT DAY SERVICES, FOOD PANTRY.
-
HOMELESS PREVENTION - PROVIDE HOUSING AND UTILITY ASSISTANCE AND CAREER EDUCATION TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN WICHITA, KANSAS, INCLUDING PROGRAMS THAT AIM TO REDUCE MILITARY SERVICE PERSONNEL HOMELESSNESS.
Expenses $1,849,201 · Grants $389,112
-
ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING AND TRANSPORTATION TO THE CENTER.
Expenses $2,132,911 · Revenue $2,138,463
-
HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT AND THE WICHITA AND EL DORADO, KANSAS DEPARTMENT OF CHILDREN AND FAMILIES.
Expenses $2,517,458 · Grants $355,314
-
OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE SAINT ANTHONY FAMILY SHELTER, CANA COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.
Expenses $3,016,484 · Grants $555,799 · Revenue $1,285,605
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Traci KennedyTRACI KENNEDY
EXECUTIVE DI
- Total calculated
- $118,327
- From this org
- $104,390
- From related orgs
- $0
- Other
- $13,937
- Hours/week
- 40
-
Patrick ButlerPATRICK BUTLER
DIRECTOR OF
- Total calculated
- $63,800
- From this org
- $55,556
- From related orgs
- $0
- Other
- $8,244
- Hours/week
- 40
-
Wendy GlickWENDY GLICK
EX. DIRECTOR
- Total calculated
- $55,893
- From this org
- $50,275
- From related orgs
- $0
- Other
- $5,618
- Hours/week
- 40
-
William WallischWILLIAM WALLISCH
DIR. OF FIN
- Total calculated
- $48,789
- From this org
- $43,912
- From related orgs
- $0
- Other
- $4,877
- Hours/week
- 40
-
Fr Daryl BefortFR DARYL BEFORT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Scott BergkampSCOTT BERGKAMP
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Andy BuessingANDY BUESSING
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Monte CookMONTE COOK
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Deborah GladneyDEBORAH GLADNEY
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chris GoebelCHRIS GOEBEL
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Julian GuerraJULIAN GUERRA
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Missy HampelMISSY HAMPEL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stephen HayesSTEPHEN HAYES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mary Alice JohnsonMARY ALICE JOHNSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Brian KaiserBRIAN KAISER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fr David LiesFR DAVID LIES
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Chuck MarshallCHUCK MARSHALL
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MitchelsonKEVIN MITCHELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Marcos MontemayorMARCOS MONTEMAYOR
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Kevin MullenKEVIN MULLEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Stacie MyersSTACIE MYERS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Buddy ShannonBUDDY SHANNON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Carol StreckfusCAROL STRECKFUS
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
Sr Marsha WilsonSR MARSHA WILSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
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.
-
501C3 · MINISTRY · KS
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 May 2024
- IRS schema version
- 2022v5.0
- Source object
- 202401369349310600
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.