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Nonprofiteer
← CATHOLIC CHARITIES INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES INC.

Totals

Total revenue
$11,329,891
Total expenses
$11,915,975
Contributions and grants received
$8,408,476
Grants paid
$1,030,617
Program service revenue
$2,949,053
Investment income
$54,745
Other revenue
-$82,383
Total assets, end of year
$18,990,152
Total liabilities, end of year
$835,203
Net assets or fund balances, end of year
$18,154,949
Program services expenses (Part IX)
$10,377,900
Management and general expenses
$1,221,772
Fundraising expenses
$316,303
Program service expenses (Part III)
$10,377,900

Program services were 87.1% 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

    $492,243

  • 1d · Related organizations

    $835,000

  • 1e · Government grants (contributions)

    $3,574,906

  • 1f · All other contributions, gifts and grants

    $3,506,327

  • 1g · Noncash contributions included above

    $1,353,123

  • 2a · Program service revenue: ADULT DAY SERVICES

    total $2,217,560 · related or exempt $2,217,560

  • 2b · Program service revenue: CLIENT SERVICE FEES

    total $731,493 · related or exempt $731,493

  • 3 · Investment income

    total $63,332 · excluded $63,332

  • 7a · Gross sales of assets other than inventory

    other assets $800

  • 7b · Less cost or other basis and sales expenses

    other assets $9,387

  • 7c · Gain or loss

    other assets -$8,587

  • 7d · Net gain or loss

    total -$8,587 · related or exempt -$8,587

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

    $492,243

  • 8b · Fundraising events: direct expenses

    $94,978

  • 8c · Net income from fundraising events

    total -$94,978 · excluded -$94,978

  • 11a · Other revenue: OTHER

    total $12,595 · related or exempt $12,595

  • 11e · Other revenue, total

    $12,595

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $1,030,617 · program services $1,030,617

  • 5 · Compensation of officers, directors and key employees

    total $252,748 · program services $135,504 · management and general $117,244

  • 7 · Other salaries and wages

    total $5,206,324 · program services $3,806,172 · management and general $1,234,641 · fundraising $165,511

  • 9 · Other employee benefits

    total $1,125,874 · program services $812,928 · management and general $278,811 · fundraising $34,135

  • 11a · Fees: management

    program services $924,418 · management and general -$927,538 · fundraising $3,120

  • 11b · Fees: legal

    total $5,153 · program services $3,721 · management and general $1,276 · fundraising $156

  • 11c · Fees: accounting

    total $40,200 · program services $29,026 · management and general $9,955 · fundraising $1,219

  • 11f · Fees: investment management

    total $8,154 · management and general $8,154

  • 11g · Fees: other

    total $435,366 · program services $314,351 · management and general $107,815 · fundraising $13,200

  • 13 · Office expenses

    total $2,035,664 · program services $1,736,722 · management and general $207,908 · fundraising $91,034

  • 16 · Occupancy

    total $665,260 · program services $579,447 · management and general $85,039 · fundraising $774

  • 17 · Travel

    total $203,430 · program services $194,303 · management and general $9,032 · fundraising $95

  • 20 · Interest

    total $4,237 · management and general $4,237

  • 22 · Depreciation, depletion and amortization

    total $580,138 · program services $519,640 · management and general $60,498

  • 24a · Other expenses: STIPENDS

    total $168,391 · program services $168,391

  • 24b · Other expenses: OTHER EXPENSES

    total $154,419 · program services $122,660 · management and general $24,700 · fundraising $7,059

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,442,291 · end of year $1,131,174

  • 2 · Savings and temporary cash investments

    beginning of year $78,836 · end of year $82,933

  • 3 · Pledges and grants receivable

    beginning of year $450,085 · end of year $572,650

  • 4 · Accounts receivable

    beginning of year $272,959 · end of year $329,248

  • 9 · Prepaid expenses and deferred charges

    beginning of year $8,377 · end of year $4,841

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

    $13,072,447

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

    $5,980,970

  • 10c · Land, buildings and equipment, net

    beginning of year $7,377,087 · end of year $7,091,477

  • 11 · Investments: publicly traded securities

    beginning of year $8,744,810 · end of year $9,577,825

  • 15 · Other assets

    beginning of year $131,093 · end of year $200,004

  • 17 · Accounts payable and accrued expenses

    beginning of year $462,009 · end of year $613,694

  • 19 · Deferred revenue

    beginning of year $7,066 · end of year $15,000

  • 25 · Other liabilities

    beginning of year $136,599 · end of year $206,509

  • 27 · Net assets without donor restrictions

    beginning of year $12,624,616 · end of year $12,614,093

  • 28 · Net assets with donor restrictions

    beginning of year $5,275,248 · end of year $5,540,856

Mission and programs · 2023

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 $1,875,035 · Grants $331,625

  • 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 $2,473,536 · Revenue $2,480,912

  • 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 $2,837,072 · Grants $420,393

  • OTHER PROGRAM SERVICES: FOSTER GRANDPARENTS, IMMIGRATION SERVICES, THE SAINT ANTHONY FAMILY SHELTER, CANA COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.

    Expenses $3,192,257 · Grants $278,599 · Revenue $468,141

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Traci Kennedy

    EXECUTIVE DI

    Total calculated
    $119,720
    From this org
    $104,390
    From related orgs
    $0
    Other
    $15,330
    Hours/week
    40

  • Patrick Butler

    DIRECTOR OF

    Total calculated
    $62,622
    From this org
    $55,556
    From related orgs
    $0
    Other
    $7,066
    Hours/week
    40

  • Fr Daryl Befort

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Andy Buessing

    VICE-CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Monte Cook

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Justin Dugan

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Deborah Gladney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chris Goebel

    BOARD CHAIR

    Total calculated
    $0
    Hours/week
    1

  • Julian Guerra

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephen Hayes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Brian Kaiser

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Chuck Marshall

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Kevin Mitchelson

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Marcos Montemayor

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stephanie Murphy

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Stacie Myers

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Megan McCurdy Niedens

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Joy Scott

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Buddy Shannon

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • Carol Streckfus

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Sr 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.

Provenance

Return type
form_990
Tax year
2023
Filed
15 May 2025
IRS schema version
2023v6.0
Source object
202521359349313357

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

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