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Nonprofiteer
← CATHOLIC CHARITIES OF NORTHEAST KANSAS INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF NORTHEAST KANSAS INC.

Totals

Total revenue
$29,102,239
Total expenses
$30,093,223
Contributions and grants received
$28,453,780
Grants paid
$17,097,686
Program service revenue
$248,762
Investment income
$87,452
Other revenue
$312,245
Total assets, end of year
$9,562,838
Total liabilities, end of year
$1,933,579
Net assets or fund balances, end of year
$7,629,259
Program services expenses (Part IX)
$27,736,761
Management and general expenses
$1,574,565
Fundraising expenses
$781,897
Program service expenses (Part III)
$27,736,761

Program services were 92.2% 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

    $414,972

  • 1c · Fundraising events

    $28,230

  • 1d · Related organizations

    $3,230,000

  • 1e · Government grants (contributions)

    $7,713,282

  • 1f · All other contributions, gifts and grants

    $17,067,296

  • 1g · Noncash contributions included above

    $12,725,317

  • 2a · Program service revenue: PROGRAM SERVICE FEES

    total $248,762 · related or exempt $248,762

  • 3 · Investment income

    total $78,104 · excluded $78,104

  • 7a · Gross sales of assets other than inventory

    securities $9,348

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

    securities $0

  • 7c · Gain or loss

    securities $9,348

  • 7d · Net gain or loss

    total $9,348 · excluded $9,348

  • 8a · Fundraising events: gross income

    $8,250

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

    $28,230

  • 8b · Fundraising events: direct expenses

    $11,791

  • 8c · Net income from fundraising events

    total -$3,541 · excluded -$3,541

  • 11a · Other revenue: SUNDRY INCOME

    total $315,786 · excluded $315,786

  • 11e · Other revenue, total

    $315,786

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $17,097,686 · program services $17,097,686

  • 5 · Compensation of officers, directors and key employees

    total $503,626 · program services $108,900 · management and general $343,828 · fundraising $50,898

  • 7 · Other salaries and wages

    total $7,766,840 · program services $6,783,972 · management and general $522,222 · fundraising $460,646

  • 9 · Other employee benefits

    total $801,602 · program services $640,146 · management and general $107,360 · fundraising $54,096

  • 10 · Payroll taxes

    total $618,825 · program services $518,751 · management and general $61,722 · fundraising $38,352

  • 11b · Fees: legal

    total $2,528 · management and general $2,528

  • 11c · Fees: accounting

    total $50,536 · management and general $50,536

  • 11f · Fees: investment management

    total $3,312 · management and general $3,312

  • 11g · Fees: other

    total $690,411 · program services $551,115 · management and general $117,905 · fundraising $21,391

  • 13 · Office expenses

    total $713,057 · program services $574,004 · management and general $69,145 · fundraising $69,908

  • 16 · Occupancy

    total $898,562 · program services $710,781 · management and general $138,082 · fundraising $49,699

  • 17 · Travel

    total $123,942 · program services $112,438 · management and general $5,074 · fundraising $6,430

  • 22 · Depreciation, depletion and amortization

    total $364,504 · program services $293,736 · management and general $68,332 · fundraising $2,436

  • 23 · Insurance

    total $55,578 · program services $37,033 · management and general $18,309 · fundraising $236

  • 24a · Other expenses: VEHICLE

    total $141,659 · program services $112,224 · management and general $19,737 · fundraising $9,698

  • 24b · Other expenses: DUES AND SUBSCRIPTIONS

    total $78,179 · program services $57,804 · management and general $12,471 · fundraising $7,904

  • 24c · Other expenses: STAFF DEVELOPMENT

    total $72,198 · program services $60,093 · management and general $7,841 · fundraising $4,264

  • 24d · Other expenses: VOLUNTEER

    total $38,368 · program services $33,782 · management and general $3,641 · fundraising $945

  • 24e · All other expenses

    total $71,810 · program services $44,296 · management and general $22,520 · fundraising $4,994

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $2,665,192 · end of year $2,451,575

  • 2 · Savings and temporary cash investments

    beginning of year $287,028 · end of year $292,284

  • 3 · Pledges and grants receivable

    beginning of year $373,971 · end of year $217,503

  • 4 · Accounts receivable

    beginning of year $480,694 · end of year $622,071

  • 9 · Prepaid expenses and deferred charges

    beginning of year $207,438 · end of year $142,270

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

    $7,820,472

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

    $3,480,762

  • 10c · Land, buildings and equipment, net

    beginning of year $4,475,103 · end of year $4,339,710

  • 13 · Investments: program-related

    beginning of year $361,014 · end of year $349,980

  • 15 · Other assets

    beginning of year $1,931,745 · end of year $1,147,445

  • 17 · Accounts payable and accrued expenses

    beginning of year $818,235 · end of year $973,032

  • 19 · Deferred revenue

    beginning of year $47,250 · end of year $47,250

  • 25 · Other liabilities

    beginning of year $1,486,905 · end of year $913,297

  • 27 · Net assets without donor restrictions

    beginning of year $4,503,830 · end of year $4,234,608

  • 28 · Net assets with donor restrictions

    beginning of year $3,925,965 · end of year $3,394,651

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.

  • FAMILY SUPPORT WELCOMES OUR NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. NEARLY $10.8 MILLION WORTH OF FOOD WAS DISTRIBUTED THROUGH OUR EIGHT FOOD PANTRIES. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. OVER 70,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN, IN OUR COMMUNITIES, RECEIVED HELP, HOPE AND HOSPITALITIY THROUGH ONE OR MORE OF OUR 30+ PROGRAMS. THROUGH OUR SERVICES, WE EMBODY THE CATHOLIC BELIEF THAT EVERY PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, DESERVING OF RESPECT, CARE, AND SUPPORT.

    Expenses $17,185,744 · Grants $13,462,869

  • 343 REFUGEES, RECEIVING SERVICES TO HELP THEM SUCCESSFULLY SETTLE INTO THEIR NEW COUNTRY INCLUDING EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND CITIZENSHIP PREPARATION, WERE WELCOMED AND RESETTLED.

    Expenses $6,647,794 · Grants $2,170,536 · Revenue $203,024

  • RESPECT LIFE- PUTTING LOVE INTO ACTION BY STRENGTHENING FAMILY RELATIONSHIPS AND SURROUNDING OUR PRECIOUS CHILDREN WITH LOVE AND CARE. OVER 37,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS. OUR CHARITY SERVICES REFLECT THE CATHOLIC VALUES OF MERCY, JUSTICE, AND SOLIDARITY, AS WE STRIVE TO UPLIFT THE MARGINALIZED AND BUILD A MORE JUST AND COMPASSIONATE SOCIETY.

    Expenses $732,223 · Grants $342,258 · Revenue $45,738

  • ASSET DEVELOPMENT

    Expenses $768,002 · Grants $183,665

  • WORKFORCE

    Expenses $643,508 · Grants $133,356

  • SUPPLY CHAIN

    Expenses $1,163,300 · Grants $578,977

  • COMMUNITY ENGAGEMENT

    Expenses $596,190 · Grants $226,025

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

Listed in Part VII

  • LAUREN SOLIDUM

    PRESIDENT/CEO/DIRECTOR

    Total calculated
    $203,592
    From this org
    $170,108
    From related orgs
    $0
    Other
    $33,484
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

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

  • CHRIS RUDER

    DIRECTOR/CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DONNA CROSSWHITE

    DIRECTOR/VICE CHAIR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOHN CAMPBELL

    DIRECTOR/TREASURER

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JON SCHNIEDERS

    DIRECTOR/SECRETARY

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • REV BARRY CLAYTON

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CHRIS DIERKS

    DIRECTOR (THRU 10/23)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • LARRY GATES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SHANNON GOMEZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • GARRETT HARPER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CRAIG HERRE DDS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • SCOTT KINCAID

    DIRECTOR (THRU 4/24)

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • MICHAEL LALLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • ANDREW MARQUARDT

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • CARLOS TORRES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • DEANNA VICTOR

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOAN WELLS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • JOSHUA ZACHARIAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1 + 1 related

  • KEVIN BENTLEY

    COO

    Total calculated
    $145,200
    From this org
    $132,073
    From related orgs
    $0
    Other
    $13,127
    Hours/week
    31 + 9 related

  • ANTHONY FUNK

    CFO

    Total calculated
    $154,834
    From this org
    $122,062
    From related orgs
    $0
    Other
    $32,772
    Hours/week
    31 + 9 related

    Schedule J breakdown matched by us

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

  • DENISE OGILVIE

    CMO

    Total calculated
    $127,259
    From this org
    $122,240
    From related orgs
    $0
    Other
    $5,019
    Hours/week
    31 + 9 related

  • KURTIS GROTHOFF

    CDO

    Total calculated
    $119,666
    From this org
    $103,982
    From related orgs
    $0
    Other
    $15,684
    Hours/week
    31 + 9 related

  • AMELIA REYES

    CPO

    Total calculated
    $107,786
    From this org
    $101,672
    From related orgs
    $0
    Other
    $6,114
    Hours/week
    31 + 9 related

  • KRISTINA RASTORFER

    VP OF HR

    Total calculated
    $121,659
    From this org
    $113,243
    From related orgs
    $0
    Other
    $8,416
    Hours/week
    31 + 9 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

  • 3 · Form 990 of other organizations
  • 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
2023
Filed
6 March 2025
IRS schema version
2023v6.0
Source object
202520669349301307

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