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← CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC.

Totals

Total revenue
$7,376,534
Total expenses
$4,141,436
Contributions and grants received
$7,102,773
Grants paid
$3,230,000
Program service revenue
$0
Investment income
$525,613
Other revenue
-$251,852
Total assets, end of year
$15,539,138
Total liabilities, end of year
$304,198
Net assets or fund balances, end of year
$15,234,940
Program services expenses (Part IX)
$3,230,000
Management and general expenses
$44,802
Fundraising expenses
$866,634
Program service expenses (Part III)
$3,230,000

Program services were 78.0% 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

    $4,728,222

  • 1f · All other contributions, gifts and grants

    $2,374,551

  • 3 · Investment income

    total $373,450 · excluded $373,450

  • 7a · Gross sales of assets other than inventory

    securities $152,163

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

    securities $0

  • 7c · Gain or loss

    securities $152,163

  • 7d · Net gain or loss

    total $152,163 · excluded $152,163

  • 8a · Fundraising events: gross income

    $519,735

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

    $4,728,222

  • 8b · Fundraising events: direct expenses

    $776,393

  • 8c · Net income from fundraising events

    total -$256,658 · excluded -$256,658

  • 11a · Other revenue: OTHER INCOME

    total $4,806 · excluded $4,806

  • 11e · Other revenue, total

    $4,806

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $3,230,000 · program services $3,230,000

  • 11a · Fees: management

    total $799,366 · fundraising $799,366

  • 11c · Fees: accounting

    total $17,261 · fundraising $17,261

  • 11f · Fees: investment management

    total $44,802 · management and general $44,802

  • 24a · Other expenses: SUNDRY EXPENSE

    total $48,912 · fundraising $48,912

  • 24b · Other expenses: EMERGENCY ASSISTANCE

    total $1,000 · fundraising $1,000

  • 24c · Other expenses: TAXES AND LICENSES

    total $95 · fundraising $95

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,205,614 · end of year $3,963,119

  • 2 · Savings and temporary cash investments

    beginning of year $2,046,437 · end of year $1,997,524

  • 4 · Accounts receivable

    beginning of year $28,023 · end of year $30,400

  • 9 · Prepaid expenses and deferred charges

    beginning of year $33,500 · end of year $19,066

  • 11 · Investments: publicly traded securities

    beginning of year $1,387,301 · end of year $1,457,683

  • 12 · Investments: other securities

    beginning of year $7,109,797 · end of year $7,923,145

  • 15 · Other assets

    beginning of year $143,153 · end of year $148,201

  • 17 · Accounts payable and accrued expenses

    beginning of year $382,955 · end of year $206,532

  • 19 · Deferred revenue

    beginning of year $1,106,100 · end of year $51,450

  • 25 · Other liabilities

    beginning of year $51,019 · end of year $46,216

  • 27 · Net assets without donor restrictions

    beginning of year $9,020,513 · end of year $12,704,569

  • 28 · Net assets with donor restrictions

    beginning of year $2,393,238 · end of year $2,530,371

Mission and programs · 2023

Mission

AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS.

  • CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC HAS BEEN ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND ACTIVITIES OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS. THE ORGANIZATION EXPERIENCED A FAIRLY CONSISTENT NUMBER OF DONORS FROM THE PREVIOUS FISCAL YEAR.

    Expenses $3,230,000 · Grants $3,230,000

As filed on the 2023 return.

Listed in Part VII

  • LAUREN SOLIDUM

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $203,592
    From this org
    $0
    From related orgs
    $170,108
    Other
    $33,484
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $170,108 related
    Bonus
    $0
    Other
    $0
    Deferred
    $0 + $5,833 related
    Nontaxable benefits
    $0 + $27,651 related
    Filer's total
    $0 + $203,592 related

  • MARK FENDLER

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1

  • ALISA FORD

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOHN BROWN

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA VALENCIANO

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • DOUG CIOCCA

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • DUSTIN DEWITT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRYAN DIDIER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • BRIAN DUNN

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MICHAEL HOEHN

    DIRECTOR (THRU 12/23)

    Total calculated
    $0
    Hours/week
    1

  • KATHY JANTSCH

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1

  • NANCY JONES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • TONY KEMPF

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JIM NORTH JR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • JOHN SWEENEY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • MARK WILKERSON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1

  • KEVIN BENTLEY

    COO

    Total calculated
    $145,200
    From this org
    $0
    From related orgs
    $132,073
    Other
    $13,127
    Hours/week
    8 + 32 related

  • ANTHONY FUNK

    CFO

    Total calculated
    $154,834
    From this org
    $0
    From related orgs
    $122,062
    Other
    $32,772
    Hours/week
    8 + 32 related

    Schedule J breakdown matched by us

    Base
    $0 + $121,791 related
    Bonus
    $0 + $271 related
    Other
    $0
    Deferred
    $0 + $4,311 related
    Nontaxable benefits
    $0 + $28,461 related
    Filer's total
    $0 + $154,834 related

  • DENISE OGILVIE

    CMO

    Total calculated
    $127,259
    From this org
    $0
    From related orgs
    $122,240
    Other
    $5,019
    Hours/week
    8 + 32 related

  • KURTIS GROTHOFF

    CDO

    Total calculated
    $119,666
    From this org
    $0
    From related orgs
    $103,982
    Other
    $15,684
    Hours/week
    8 + 32 related

  • AMELIA REYES

    CPO

    Total calculated
    $107,786
    From this org
    $0
    From related orgs
    $101,672
    Other
    $6,114
    Hours/week
    8 + 32 related

  • KRISTINA RASTORFER

    VP OF HR

    Total calculated
    $121,659
    From this org
    $0
    From related orgs
    $113,243
    Other
    $8,416
    Hours/week
    8 + 32 related

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. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 3
COMPENSATION FOR CEO/EXECUTIVE DIRECTOR REQUIRED BOARD APPROVAL AS WELL AS MARKET RESEARCH AS TO REASONABILITY OF COMPENSATION.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants 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.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Disregarded entities

Part I: entities that legally are the filer and file no return of their own.

  • FDN REAL ESTATE

    REAL ESTATE · KS · income $0 · assets $0

    Directly controlled by CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS

Provenance

Return type
form_990
Tax year
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202500669349301700

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