Catholic Charites Of Kc St Joseph Inc
- Assets
- $6.0m
- Revenue
- $6.7m
- Investments
- $1.5k
- Employees
- 108
- Location
- Kansas City, MO
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 43-0887779
Organization Overview
Catholic Charites Of Kc St Joseph Inc is located in Kansas City, MO. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2023, Catholic Charites Of Kc St Joseph Inc employed 108 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charites Of Kc St Joseph Inc is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2023, Catholic Charites Of Kc St Joseph Inc generated $6.7m in total revenue. The organization has seen a slow decline revenue. Over the past 8 years, revenues have fallen by an average of (0.7%) each year. All expenses for the organization totaled $7.6m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (0.6%) per year over the past 8 years. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SERVICES ARE PROVIDED ACROSS FOUR PILLARS: EMERGENCY ASSISTANCE, CHILDREN AND FAMILY SERVICES, HOUSING SERVICES, AND EMPLOYMENT SERVICES. THE STAFF ENCOURAGE ENROLLMENT IN AGENCY PROGRAMS SUCH AS: EMPLOYMENT SERVICES; RAPID AND PERMANENT HOUSING; FINANCIAL LITERACY; BUDGETING AND PARENTING CLASSES. CLIENTS MAY ALSO BE REFERRED TO ONE OR MORE OF THE AGENCY'S COLLABORATIVE PARTNERS WHO OFFER ADDITIONAL SERVICES, SO EACH CLIENT HAS ACCESS TO THE SUPPORT AND SERVICES THEY REQUIRE TO BE SUCCESSFUL. SHORT AND LONG-TERM CLIENT ENGAGEMENT AND OUTCOMES ARE TRACKED IN A ROBUST DATABASE, AND REPORTED REGULARLY TO STAKEHOLDERS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COMMUNITY HOUSING PROGRAMS OFFER VARIOUS HOUSING SOLUTIONS FOR THOSE WHO ARE CHRONICALLY HOMELESS OR ON THE VERGE OF BECOMING HOMELESS. SERVICES INCLUDE RAPID REHOUSING AND HOUSING PREVENTION THROUGH THE SUPPORTIVE SERVICES FOR VETERAN'S FAMILY PROGRAM WHICH SERVED 113 HOUSEHOLDS DURING FY23 AS WELL AS FOUR PERMANENT SUPPORTIVE SERVICES COMMUNITY HOUSING PROGRAMS FUNDED BY HUD ADDRESSING THE NEEDS OF CHRONICALLY HOMELESS INDIVIDUALS WHO ARE DIAGNOSED DISABLED. DURING FY23, 192 INDIVIDUALS WERE SERVED BY THIS PERMANENT HOUSING OPTION.
HOUSING DEVELOPMENT OVERSEES THE OPERATIONS OF CURRENT AFFORDABLE HOUSING PROPERTIES IN OUR PORTFOLIO AND IDENTIFY NEW POTENTIAL PROPERTIES FOR DEVELOPMENT TO MEET THE AFFORDABLE HOUSING NEEDS IN OUR SERVICE AREA. IN ADDITION TO MEETING THE BASIC NEED FOR SHELTER, AFFORDABLE HOUSING ALSO IS A COMPONENT OF OUR EFFORTS TO PROMOTE POSITIVE LIFE OUTCOMES FOR LOW- AND MODERATE-INCOME INDIVIDUALS AND FAMILIES. HOUSING DEVELOPMENT ALSO MANAGES SUPPORTIVE SERVICE COORDINATORS AT VARIOUS PROPERTIES WHERE CONTRACTED. THE SERVICE COORDINATOR HELPS RESIDENTS TO ACCESS SERVICES AVAILABLE IN THE COMMUNITY AND DESIGNS PROGRAMS AND SERVICES TO MEET THE NEEDS AND DESIRES OF THE PROPERTY'S RESIDENTS. CATHOLIC CHARITIES' COORDINATORS WORK DIRECTLY WITH THE CLIENTS, ONE ON ONE, TO IDENTIFY BOTH EMERGENCY NEEDS WHICH PROMPTED THEM TO SEEK SERVICE AND THE UNDERLYING CAUSES OF THE CRISIS. THIS INDIVIDUALIZED, HOLISTIC INTAKE PROCESS MEETS THE IMMEDIATE NEED OF THE CLIENT WHILE BEGINNING THE WORK OF LONG-TERM SUSTAINABILITY PLANNING. ALL SERVICES ARE PROVIDED IN A STRENGTH BASED, CULTURALLY RESPONSIVE MANNER AND INCLUDE THE CLIENT CENTRIC SERVICE MODEL. IN FY'23 HOUSING DEVELOPMENT PROVIDED SERVICES COVERING 236 INDIVIDUALS.
THE WELCOME CENTER FUNCTIONS AS THE AGENCY'S SINGLE POINT OF ENTRY AND PROVIDES EMERGENCY ASSISTANCE SERVICES TO THOSE IN NEED. EMERGENCY ASSISTANCE SERVICES PROVIDED BY THE WELCOME CENTER INCLUDES RENT AND UTILITY ASSISTANCE, FOOD, HYGIENE, SEASONAL CLOTHING ITEMS, DIAPERS AND ASSISTANCE WITH APPLYING FOR PUBLIC BENEFITS. ALSO, THE WELCOME CENTER CONNECTS CLIENTS TO INTERNAL AND EXTERNAL RESOURCES TO HELP MEET THEIR NEEDS. THE WELCOME CENTER HAS ONSITE PARTNERSHIPS THAT PROVIDES SERVICES AT OUR LOCATION, SUCH ATTORNEY SERVICES AND THE KANSAS CITY PUBLIC LIBRARY. DURING FY23, 1928 PARTICIPANTS WERE SERVED IN THE WELCOME CENTER. THE AGENCY ALSO OPERATED TWO FOOD PANTRIES AND SERVED 1,309 INDIVIDUALS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dr Edward Kremer Chair | OfficerTrustee | 1 | $0 |
Rod Carson Vice Chair | OfficerTrustee | 1 | $0 |
Karen Mitchell-Layton Secretary | OfficerTrustee | 1 | $0 |
Doug Hoelscher Treasurer | OfficerTrustee | 1 | $0 |
Joe Arnone Member | Trustee | 1 | $0 |
FR Jonathan Davis Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $239,935 |
| Membership dues | $0 |
| Fundraising events | $468,370 |
| Related organizations | $403,516 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,131,373 |
| Noncash contributions included in lines 1a–1f | $295,437 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,243,194 |
| Total Program Service Revenue | $3,581,215 |
| Investment income | $53,885 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$29,485 |
| Net Income from Fundraising Events | -$165,538 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,687,050 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,173,183 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $267,265 |
| Compensation of current officers, directors, key employees. | $68,566 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,004,964 |
| Pension plan accruals and contributions | $85,955 |
| Other employee benefits | $393,269 |
| Payroll taxes | $226,174 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,197 |
| Fees for services: Accounting | $39,165 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $21,713 |
| Fees for services: Other | $183,797 |
| Advertising and promotion | $120,057 |
| Office expenses | $135,437 |
| Information technology | $147,184 |
| Royalties | $0 |
| Occupancy | $404,154 |
| Travel | $83,464 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,991 |
| Interest | $7,456 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $67,256 |
| Insurance | $99,208 |
| All other expenses | $5,331 |
| Total functional expenses | $7,586,751 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $346,605 |
| Savings and temporary cash investments | $458,669 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $614,835 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $91,339 |
| Prepaid expenses and deferred charges | $70,136 |
| Net Land, buildings, and equipment | $1,448,420 |
| Investments—publicly traded securities | $2,404,654 |
| Investments—other securities | $1,500 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $526,423 |
| Total assets | $5,962,581 |
| Accounts payable and accrued expenses | $471,473 |
| Grants payable | $0 |
| Deferred revenue | $9,170 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,243,222 |
| Total liabilities | $1,723,865 |
| Net assets without donor restrictions | $2,486,403 |
| Net assets with donor restrictions | $1,752,313 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $5,962,581 |