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 06/2021, Catholic Charites Of Kc St Joseph Inc employed 99 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 06/2021, Catholic Charites Of Kc St Joseph Inc generated $14.6m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.8% each year . All expenses for the organization totaled $9.9m during the year ending 06/2021. While expenses have increased by 3.7% per year over the past 6 years. They've been increasing with an increasing level of total revenue. 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
2021
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
HOUSING: STABILITY AND SELF-SUFFICIENCY ARE THE OBJECTIVES OF THE SUPPORTIVE HOUSING PROGRAMS. THIS IS ACHIEVED THROUGH LEASE SUBSIDIES AS WELL AS ONGOING CASE MANAGEMENT THAT INCLUDES HOUSING ADVOCACY, SEARCH, AND PLACEMENT; ASSISTING PARTICIPANTS WITH ESTABLISHMENT OF SELF-DIRECTED GOALS; BUDGETING; COORDINATION WITH OTHER COMMUNITY SUPPORTIVE SERVICES; BENEFIT CONNECTIONS; AND EMPLOYMENT PREPARATION, ATTAINMENT AND MAINTENANCE. ADDITIONALLY, PARTICIPANTS ARE ASSISTED WITH ACCESS TO MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT SERVICES IN THE COMMUNITY. IN FY21, COMMUNITY HOUSING SERVED 132 INDIVIDUALS IN PERMANENT HOUSING FOR INDIVIDUALS AND/OR FAMILIES EXPERIENCING HOMELESSNESS AND WHO ALSO HAVE A DISABLING CONDITION. AN ADDITIONAL 228 PERSONS/HOUSEHOLDS RECEIVED HOUSING ASSISTANCE IN OUR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM.
WELCOME CENTER: 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 FY21, 2327 PARTICIPANTS WERE SERVED IN THE WELCOME CENTER. THE AGENCY WAS GIFTED MONEY TO OPEN A FOOD PANTRY AND THAT EFFORT IS UNDERWAY. A TEMPORARY SMALL PANTRY IS CURRENTLY IN OPERATION UNTIL TWO LARGE PERMANENT PANTRIES CAN BE ESTABLISHED.
CHILDREN AND FAMILY SERVICES: CHILDREN AND FAMILY SERVICES WORKS WITH LOW-INCOME FAMILIES PROVIDING CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREGNANT WOMEN AND FAMILIES WITH CHILDREN AT HOME. CASE MANAGERS ASSIST CLIENTS WITH SETTING AND WORKING TOWARD ACCOMPLISHING INDIVIDUALIZED GOALS, PROVIDING HEALTH INFORMATION AND EDUCATION, PARENTING AND/OR ADOPTION PLANS, AND ASSISTANCE WITH ANCILLARY SERVICES SUCH AS BABY/CHILDREN'S SUPPLIES, RENT, UTILITIES AND TRANSPORTATION ASSISTANCE. IN FY21 CHILDREN AND FAMILY SERVICES HELPED 400 FAMILIES, AND AN ADDITIONAL 32 ADOPTIVE COUPLES.
EMPLOYMENT SERVICES: EMPLOYMENT PROGRAMS PROVIDED EMPLOYMENT PREPARATION AND TRAINING, EDUCATION, AND EMPLOYMENT RETENTION SERVICES, AND FINANCIAL LITERACY TO CATHOLIC CHARITIES CLIENTS, AS WELL AS TO INDIVIDUALS IN THE COMMUNITY IN CONJUNCTION WITH COMMUNITY PARTNERS. SERVICES ALSO INCLUDE ASSISTANCE WITH EMPLOYMENT SEARCHES (I.E. A JOB CLUB) AND JOB PLACEMENTS (I.E. EMPLOYER OUTREACH AND JOB FAIRS). DURING FY21 358 PARTICIPANTS WERE SERVED THROUGH EMPLOYMENT SERVICES.
HOUSING: STABILITY AND SELF-SUFFICIENCY ARE THE OBJECTIVES OF THE SUPPORTIVE HOUSING PROGRAMS. THIS IS ACHIEVED THROUGH LEASE SUBSIDIES AS WELL AS ONGOING CASE MANAGEMENT THAT INCLUDES HOUSING ADVOCACY, SEARCH, AND PLACEMENT; ASSISTING PARTICIPANTS WITH ESTABLISHMENT OF SELF-DIRECTED GOALS; BUDGETING; COORDINATION WITH OTHER COMMUNITY SUPPORTIVE SERVICES; BENEFIT CONNECTIONS; AND EMPLOYMENT PREPARATION, ATTAINMENT AND MAINTENANCE. ADDITIONALLY, PARTICIPANTS ARE ASSISTED WITH ACCESS TO MEDICAL, MENTAL HEALTH, AND SUBSTANCE ABUSE TREATMENT SERVICES IN THE COMMUNITY. IN FY21, COMMUNITY HOUSING SERVED 132 INDIVIDUALS IN PERMANENT HOUSING FOR INDIVIDUALS AND/OR FAMILIES EXPERIENCING HOMELESSNESS AND WHO ALSO HAVE A DISABLING CONDITION. AN ADDITIONAL 228 PERSONS/HOUSEHOLDS RECEIVED HOUSING ASSISTANCE IN OUR SUPPORTIVE SERVICES FOR VETERAN FAMILIES PROGRAM.
WELCOME CENTER: 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 FY21, 2327 PARTICIPANTS WERE SERVED IN THE WELCOME CENTER. THE AGENCY WAS GIFTED MONEY TO OPEN A FOOD PANTRY AND THAT EFFORT IS UNDERWAY. A TEMPORARY SMALL PANTRY IS CURRENTLY IN OPERATION UNTIL TWO LARGE PERMANENT PANTRIES CAN BE ESTABLISHED.
CHILDREN AND FAMILY SERVICES: CHILDREN AND FAMILY SERVICES WORKS WITH LOW-INCOME FAMILIES PROVIDING CASE MANAGEMENT AND SUPPORTIVE SERVICES TO PREGNANT WOMEN AND FAMILIES WITH CHILDREN AT HOME. CASE MANAGERS ASSIST CLIENTS WITH SETTING AND WORKING TOWARD ACCOMPLISHING INDIVIDUALIZED GOALS, PROVIDING HEALTH INFORMATION AND EDUCATION, PARENTING AND/OR ADOPTION PLANS, AND ASSISTANCE WITH ANCILLARY SERVICES SUCH AS BABY/CHILDREN'S SUPPLIES, RENT, UTILITIES AND TRANSPORTATION ASSISTANCE. IN FY21 CHILDREN AND FAMILY SERVICES HELPED 400 FAMILIES, AND AN ADDITIONAL 32 ADOPTIVE COUPLES.
EMPLOYMENT SERVICES: EMPLOYMENT PROGRAMS PROVIDED EMPLOYMENT PREPARATION AND TRAINING, EDUCATION, AND EMPLOYMENT RETENTION SERVICES, AND FINANCIAL LITERACY TO CATHOLIC CHARITIES CLIENTS, AS WELL AS TO INDIVIDUALS IN THE COMMUNITY IN CONJUNCTION WITH COMMUNITY PARTNERS. SERVICES ALSO INCLUDE ASSISTANCE WITH EMPLOYMENT SEARCHES (I.E. A JOB CLUB) AND JOB PLACEMENTS (I.E. EMPLOYER OUTREACH AND JOB FAIRS). DURING FY21 358 PARTICIPANTS WERE SERVED THROUGH EMPLOYMENT SERVICES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Sunny Jones COO | Officer | 50 | $122,295 |
Theresa Hursh Legal Counsel | 50 | $107,970 | |
Susan Walker Executive Director Engagement | 50 | $102,116 | |
Jeff Eckert CFO | Officer | 50 | $94,907 |
Karen Noel Started 0620 CEO | Officer | 50 | $59,463 |
Dr Edward Kremer Vice Chair | OfficerTrustee | 1 | $0 |
Statement of Revenue | |
---|---|
Federated campaigns | $188,438 |
Membership dues | $0 |
Fundraising events | $456,616 |
Related organizations | $5,690,495 |
Government grants | $657,300 |
All other contributions, gifts, grants, and similar amounts not included above | $4,152,803 |
Noncash contributions included in lines 1a–1f | $155,802 |
Total Revenue from Contributions, Gifts, Grants & Similar | $11,145,652 |
Total Program Service Revenue | $3,389,285 |
Investment income | $19,733 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $0 |
Net Gain/Loss on Asset Sales | $26,987 |
Net Income from Fundraising Events | -$48,502 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $14,556,013 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $3,240,000 |
Grants and other assistance to domestic individuals. | $1,753,677 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $358,162 |
Compensation of current officers, directors, key employees. | $105,006 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $2,599,670 |
Pension plan accruals and contributions | $148,260 |
Other employee benefits | $346,738 |
Payroll taxes | $203,448 |
Fees for services: Management | $0 |
Fees for services: Legal | $4,487 |
Fees for services: Accounting | $46,439 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $11,879 |
Fees for services: Other | $263,727 |
Advertising and promotion | $104,483 |
Office expenses | $82,454 |
Information technology | $88,298 |
Royalties | $0 |
Occupancy | $396,135 |
Travel | $29,348 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $5,229 |
Interest | $9,109 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $40,093 |
Insurance | $48,457 |
All other expenses | $5,918 |
Total functional expenses | $9,867,087 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,141,400 |
Savings and temporary cash investments | $0 |
Pledges and grants receivable | $0 |
Accounts receivable, net | $406,439 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $108,531 |
Prepaid expenses and deferred charges | $59,135 |
Net Land, buildings, and equipment | $269,968 |
Investments—publicly traded securities | $2,351,510 |
Investments—other securities | $1,500 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $3,066 |
Total assets | $5,341,549 |
Accounts payable and accrued expenses | $489,736 |
Grants payable | $0 |
Deferred revenue | $73,545 |
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 | $108,553 |
Total liabilities | $671,834 |
Net assets without donor restrictions | $2,362,016 |
Net assets with donor restrictions | $2,307,699 |
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 | $5,341,549 |
Over the last fiscal year, we have identified 1 grants that Catholic Charites Of Kc St Joseph Inc has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Ina Calkins Tr 011013701800 Dallas, TX PURPOSE: UNRESTRICTED GENERAL | $10,000 |
Organization Name | Assets | Revenue |
---|---|---|
Human Resources Development Institute Inc Chicago, IL | $14,371,854 | $24,270,043 |
Catholic Charities Of Northeast Kansas Inc Overland Park, KS | $7,644,669 | $19,984,016 |
United Community Action Program Inc Pawnee, OK | $10,772,761 | $18,838,270 |
Assyrian National Council Of Illinois Chicago, IL | $17,237,581 | $21,046,154 |
Catholic Charities Of Tennessee Inc Nashville, TN | $6,708,389 | $19,282,106 |
Mid Sioux Opportunity Inc Remsen, IA | $5,070,371 | $19,629,808 |
Casa Central Social Services Corporation Chicago, IL | $9,927,456 | $19,199,758 |
Community Action Agency Of Ok City & Ok Canadian Counties Inc Okc, OK | $7,076,135 | $17,912,554 |
Central Missouri Community Action Columbia, MO | $7,094,173 | $19,692,460 |
Arkansas Early Learning Inc Jonesboro, AR | $12,519,715 | $17,680,686 |
Daniel Boone Community Action Agency Inc Manchester, KY | $8,884,267 | $15,954,203 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |