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← CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF SOUTHWEST KANSAS INC.

Totals

Total revenue
$6,645,188
Total expenses
$6,668,207
Contributions and grants received
$392,266
Grants paid
$4,136,784
Program service revenue
$6,244,538
Investment income
$7,534
Other revenue
$850
Total assets, end of year
$1,886,833
Total liabilities, end of year
$1,124,562
Net assets or fund balances, end of year
$762,271
Program services expenses (Part IX)
$6,368,782
Management and general expenses
$238,246
Fundraising expenses
$61,179
Program service expenses (Part III)
$6,368,782

Program services were 95.5% 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

    $28,042

  • 1d · Related organizations

    $155,819

  • 1f · All other contributions, gifts and grants

    $208,405

  • 2a · Program service revenue: Family sustaining

    total $5,734,825 · related or exempt $5,734,825

  • 2b · Program service revenue: Family strengthening

    total $489,128 · related or exempt $489,128

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

    total $20,585 · related or exempt $20,585

  • 3 · Investment income

    total $7,534 · excluded $7,534

  • 11d · All other revenue

    total $850 · excluded $850

  • 11e · Other revenue, total

    $850

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $4,136,784 · program services $4,136,784

  • 5 · Compensation of officers, directors and key employees

    total $142,823 · program services $66,855 · management and general $64,333 · fundraising $11,635

  • 7 · Other salaries and wages

    total $1,173,404 · program services $1,095,361 · management and general $52,166 · fundraising $25,877

  • 8 · Pension plan contributions

    total $104,133 · program services $95,893 · management and general $6,019 · fundraising $2,221

  • 9 · Other employee benefits

    total $161,733 · program services $147,075 · management and general $10,994 · fundraising $3,664

  • 10 · Payroll taxes

    total $97,235 · program services $86,181 · management and general $8,341 · fundraising $2,713

  • 11g · Fees: other

    total $392,676 · program services $376,946 · management and general $10,630 · fundraising $5,100

  • 12 · Advertising and promotion

    total $7,070 · program services $1,492 · management and general $2,631 · fundraising $2,947

  • 16 · Occupancy

    total $56,360 · program services $48,103 · management and general $8,257

  • 19 · Conferences, conventions and meetings

    total $40,033 · program services $32,313 · management and general $6,555 · fundraising $1,165

  • 20 · Interest

    total $3,553 · management and general $3,553

  • 22 · Depreciation, depletion and amortization

    total $27,065 · management and general $27,065

  • 23 · Insurance

    total -$3,275 · program services -$5,075 · management and general $1,500 · fundraising $300

  • 24a · Other expenses: Supplies

    total $198,887 · program services $184,679 · management and general $13,862 · fundraising $346

  • 24b · Other expenses: Miscellaneous

    total $69,413 · program services $52,085 · management and general $17,328

  • 24c · Other expenses: Worker's Compensation

    total $35,171 · program services $31,173 · management and general $3,017 · fundraising $981

  • 24d · Other expenses: Telephone

    total $9,910 · program services $9,787 · management and general $123

  • 24e · All other expenses

    total $15,232 · program services $9,130 · management and general $1,872 · fundraising $4,230

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $68,949 · end of year -$68,311

  • 3 · Pledges and grants receivable

    beginning of year $351,105 · end of year $738,696

  • 4 · Accounts receivable

    beginning of year $47,657 · end of year $76,693

  • 7 · Other notes and loans receivable

    beginning of year $219,703 · end of year $73,330

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

    $289,029

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

    $95,064

  • 10c · Land, buildings and equipment, net

    beginning of year $218,480 · end of year $193,965

  • 15 · Other assets

    beginning of year $952,863 · end of year $872,460

  • 17 · Accounts payable and accrued expenses

    beginning of year $62,365 · end of year $229,869

  • 24 · Unsecured notes and loans payable

    beginning of year $105,415 · end of year $74,226

  • 25 · Other liabilities

    beginning of year $905,687 · end of year $820,467

  • 27 · Net assets without donor restrictions

    beginning of year $720,509 · end of year $693,498

  • 28 · Net assets with donor restrictions

    beginning of year $64,781 · end of year $68,773

Mission and programs · 2023

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 30 inquiries regarding infant adoption, 6 program applications, 1 couple completed the adoption process and 1 adoption was finalized.

    Expenses $99,603 · Revenue $20,585

  • 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 3,716 behavior health sessions.

    Expenses $473,446 · Revenue $489,128

  • 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. 162 people were accepted into the housing program this represents 85 Household, and 2,309 households received non-food pantry items. Refugee services provided 185 individuals with services that included reception & placement. Refugee services were provided to 1528 individuals that include employment assistance, medical insurance, and cash assistance. The Organization filed 1430 immigration cases with United States Citizenship and Immigration Services and provided English classes for 871 students and citizenship classes for 84 students.

    Expenses $5,795,733 · Grants $4,136,784 · Revenue $5,734,825

As filed on the 2023 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
    $77,984
    From this org
    $70,480
    From related orgs
    $0
    Other
    $7,504
    Hours/week
    40

  • Karensa McClure

    Office Manager

    Total calculated
    $64,838
    From this org
    $62,657
    From related orgs
    $0
    Other
    $2,181
    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
2023
Filed
4 March 2025
IRS schema version
2023v6.0
Source object
202540879349300814

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