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Nonprofiteer
← CATHOLIC CHARITIES OF KC ST JOSEPH INC

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF KC ST JOSEPH INC.

Totals

Total revenue
$9,494,504
Total expenses
$9,428,901
Contributions and grants received
$4,596,004
Grants paid
$3,655,955
Program service revenue
$4,881,504
Investment income
$87,410
Other revenue
-$70,414
Total assets, end of year
$9,651,020
Total liabilities, end of year
$1,703,737
Net assets or fund balances, end of year
$7,947,283
Program services expenses (Part IX)
$7,097,701
Management and general expenses
$1,706,669
Fundraising expenses
$624,531
Program service expenses (Part III)
$7,097,701

Program services were 75.3% 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

    $200,938

  • 1c · Fundraising events

    $740,951

  • 1d · Related organizations

    $855,278

  • 1e · Government grants (contributions)

    $111,936

  • 1f · All other contributions, gifts and grants

    $2,686,901

  • 1g · Noncash contributions included above

    $892,069

  • 2a · Program service revenue: COMMUNITY HOUSING

    total $3,445,307 · related or exempt $3,445,307

  • 2b · Program service revenue: EDUCATION & SUPPORT

    total $814,148 · related or exempt $814,148

  • 2c · Program service revenue: FOOD PANTRY

    total $208,065 · related or exempt $208,065

  • 2d · Program service revenue: WELCOME CENTER

    total $194,576 · related or exempt $194,576

  • 2e · Program service revenue: HOUSING DEVELOPMENT

    total $169,408 · related or exempt $169,408

  • 2f · All other program service revenue

    total $50,000 · related or exempt $50,000

  • 3 · Investment income

    total $74,708 · excluded $74,708

  • 6a · Gross rents

    real property $550

  • 6b · Less rental expenses

    real property $0

  • 6c · Rental income or loss

    real property $550

  • 6d · Net rental income or loss

    total $550 · excluded $550

  • 7a · Gross sales of assets other than inventory

    securities $973,234

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

    securities $953,880 · other assets $6,652

  • 7c · Gain or loss

    securities $19,354 · other assets -$6,652

  • 7d · Net gain or loss

    total $12,702 · excluded $12,702

  • 8a · Fundraising events: gross income

    $73,197

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

    $740,951

  • 8b · Fundraising events: direct expenses

    $193,486

  • 8c · Net income from fundraising events

    total -$120,289 · excluded -$120,289

  • 9a · Gaming: gross income

    $44,389

  • 9b · Gaming: direct expenses

    $5,739

  • 9c · Net income from gaming

    total $38,650 · excluded $38,650

  • 11a · Other revenue: MISCELLANEOUS

    total $10,675 · excluded $10,675

  • 11e · Other revenue, total

    $10,675

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $3,655,955 · program services $3,655,955

  • 5 · Compensation of officers, directors and key employees

    total $247,357 · program services $149,514 · management and general $69,950 · fundraising $27,893

  • 7 · Other salaries and wages

    total $3,316,371 · program services $2,004,571 · management and general $937,836 · fundraising $373,964

  • 8 · Pension plan contributions

    total $85,274 · program services $58,645 · management and general $9,588 · fundraising $17,041

  • 9 · Other employee benefits

    total $428,308 · program services $261,859 · management and general $127,269 · fundraising $39,180

  • 10 · Payroll taxes

    total $251,051 · program services $151,898 · management and general $70,572 · fundraising $28,581

  • 11c · Fees: accounting

    total $52,920 · management and general $52,920

  • 11f · Fees: investment management

    total $13,349 · management and general $13,349

  • 11g · Fees: other

    total $133,286 · program services $31,615 · management and general $100,688 · fundraising $983

  • 12 · Advertising and promotion

    total $51,297 · program services $2,750 · management and general $21,111 · fundraising $27,436

  • 13 · Office expenses

    total $154,130 · program services $44,598 · management and general $65,578 · fundraising $43,954

  • 14 · Information technology

    total $169,596 · program services $86,100 · management and general $67,610 · fundraising $15,886

  • 16 · Occupancy

    total $279,621 · program services $214,660 · management and general $56,722 · fundraising $8,239

  • 17 · Travel

    total $71,376 · program services $55,417 · management and general $12,042 · fundraising $3,917

  • 19 · Conferences, conventions and meetings

    total $14,921 · program services $4,520 · management and general $5,058 · fundraising $5,343

  • 20 · Interest

    total $5,636 · program services $4,951 · management and general $386 · fundraising $299

  • 22 · Depreciation, depletion and amortization

    total $190,311 · program services $140,297 · management and general $41,758 · fundraising $8,256

  • 23 · Insurance

    total $120,242 · program services $93,683 · management and general $23,728 · fundraising $2,831

  • 24a · Other expenses: BAD DEBT

    total $97,434 · program services $97,434

  • 24b · Other expenses: MISCELLANEOUS

    total $54,435 · program services $22,145 · management and general $17,479 · fundraising $14,811

  • 24c · Other expenses: DUES AND SUBSCRIPTIONS

    total $20,126 · program services $10,316 · management and general $6,289 · fundraising $3,521

  • 24d · Other expenses: TRAINING

    total $14,517 · program services $6,701 · management and general $6,224 · fundraising $1,592

  • 24e · All other expenses

    total $1,388 · program services $72 · management and general $512 · fundraising $804

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $708,591 · end of year $542,159

  • 2 · Savings and temporary cash investments

    beginning of year $949,215 · end of year $918,951

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $377,025

  • 4 · Accounts receivable

    beginning of year $1,208,472 · end of year $772,441

  • 8 · Inventories for sale or use

    beginning of year $78,540

  • 9 · Prepaid expenses and deferred charges

    beginning of year $44,469 · end of year $38,176

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

    $6,807,302

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

    $702,624

  • 10c · Land, buildings and equipment, net

    beginning of year $5,402,876 · end of year $6,104,678

  • 11 · Investments: publicly traded securities

    beginning of year $925,446 · end of year $803,352

  • 15 · Other assets

    beginning of year $248,242 · end of year $94,238

  • 17 · Accounts payable and accrued expenses

    beginning of year $808,344 · end of year $253,633

  • 19 · Deferred revenue

    beginning of year $10,008 · end of year $40,783

  • 25 · Other liabilities

    beginning of year $927,376 · end of year $1,409,321

  • 27 · Net assets without donor restrictions

    beginning of year $4,015,670 · end of year $7,310,676

  • 28 · Net assets with donor restrictions

    beginning of year $3,804,453 · end of year $636,607

Mission and programs · 2024

Mission

HELPING PEOPLE MOVE TO A BETTER LIFE THROUGH HOPE-FILLED CARE, SERVICES, AND ADVOCACY; CALLING ALL THOSE OF GOODWILL TO JOIN US

Activities or mission (Part I)

HELPING PEOPLE MOVE TO A BETTER LIFE THROUGH HOPE-FILLED CARE, SERVICES, AND ADVOCACY

  • THE COMMUNITY HOUSING PROGRAM PROVIDES RAPID REHOUSING PREVENTION THROUGH SUPPORTIVE SERVICES FOR VETERANS' FAMILIES AND PERMANENT SUPPORTIVE SERVICES FOR CHRONICALLY HOMELESS INDIVIDUALS.

    Expenses $3,333,777 · Grants $2,151,198 · Revenue $3,445,307

  • THE WELCOME CENTER PROGRAM ACTS AS THE CATHOLIC CHARITIES OF KANSAS CITY - ST. JOSEPH, INC'S SINGLE-ENTRY POINT, OFFERING RENT AND UTILITY ASSISTANCE, EMERGENCY FOOD, EMERGENCY HYGIENE PRODUCTS, SEASONAL CLOTHING ITEMS, DIAPERS, AND HELP APPLYING FOR PUBLIC BENEFITS.

    Expenses $2,289,509 · Grants $1,348,896 · Revenue $402,641

  • THE CHILDREN AND FAMILY SERVICES PROGRAM INVOLVES WORKING WITH LOW-INCOME FAMILIES BY PROVIDING SERVICES TO PREGNANT WOMEN AND THOSE WITH CHILDREN IN THE HOME. CASE MANAGERS ASSIST CLIENTS IN SETTING AND ACHIEVING INDIVIDUALIZED GOALS, PROVIDING HEALTH INFORMATION AND EDUCATION, FACILITATING CHILD DEVELOPMENT SCREENINGS AND ASSESSMENTS, AND OFFERING ADDITIONAL SUPPORT.

    Expenses $965,700 · Grants $60,854 · Revenue $814,148

  • OTHER PROGRAMS

    Expenses $508,715 · Grants $95,007 · Revenue $219,408

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • ROD CARSON

    CHAIR

    Total calculated
    $0
    Hours/week
    1

  • JOE ARNONE

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • DR EDWARD KREMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • CLAUDIA GREIM

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FR JONATHAN DAVIS

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ANDREW SHEPARD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JENIFER DOOLITTLE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • ADAM GUZMAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MELISSA FRERKING

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JUSTIN PULIKKAN

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • MIKE TESMER

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • LINDSAY JARQUIO

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • PATTY SACK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JOHN MCGURK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • FELICIA MENEFEE

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • EMILY HOLWICK

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JACKIE GRIMWOOD

    MEMBER

    Total calculated
    $0
    Hours/week
    1

  • SUNNY JONES

    COO

    Total calculated
    $111,950
    From this org
    $87,640
    From related orgs
    $0
    Other
    $24,310
    Hours/week
    50

  • KAREN NOEL

    CEO

    Total calculated
    $162,856
    From this org
    $118,118
    From related orgs
    $0
    Other
    $44,738
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $110,437
    Bonus
    $7,681
    Other
    $0
    Deferred
    $6,401
    Nontaxable benefits
    $38,337
    Filer's total
    $162,856

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

  • 3 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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

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

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
2024
Filed
16 April 2026
IRS schema version
2024v5.5
Source object
202601249349302385

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