Catholic Charities Inc
- Assets
- $19.6m
- Revenue
- $10.4m
- Investments
- $0.0
- Employees
- 152
- Location
- Wichita, KS
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 48-0543703
Organization Overview
Catholic Charities Inc is located in Wichita, KS. 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 Charities Inc employed 152 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 Charities Inc generated $10.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.7% each year. All expenses for the organization totaled $9.3m during the year ending 06/2021. While expenses have increased by 2.3% 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
OPERATES HOMELESS & DOMESTIC VIOLENCE SHELTERS, PROVIDES COUNSELING, ADULT DAY SERVICES, FOOD PANTRY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS PREVENTION - PROVIDE HOUSING AND UTILITY ASSISTANCE AND CAREER EDUCATION TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN WICHITA, KANSAS, INCLUDING PROGRAMS THAT AIM TO REDUCE MILITARY SERVICE HOMELESSNESS.
ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING, AND TRANSPORTATION TO THE CENTER.
HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT, AND THE WICHITA AND EL DORADO, KANSAS, DEPARTMENT OF CHILDREN AND FAMILIES.
FOSTER GRANDPARENTS, IMMIGRATION SERVICES, COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.
HOMELESS PREVENTION - PROVIDE HOUSING AND UTILITY ASSISTANCE AND CAREER EDUCATION TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR AT RISK OF BECOMING HOMELESS IN WICHITA, KANSAS, INCLUDING PROGRAMS THAT AIM TO REDUCE MILITARY SERVICE HOMELESSNESS.
ADULT DAY SERVICES PROGRAM - PROVIDE DAILY CARE AND SUPERVISION FOR ADULTS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES; OFFER DAILY LIVING, RECREATION, HEALTH COUNSELING, AND TRANSPORTATION TO THE CENTER.
HARBOR HOUSE - PROVIDE TEMPORARY SHELTER, COUNSELING, EDUCATION, OUTREACH AND ADVOCACY TO ADULTS AND CHILDREN WHO ARE VICTIMS OF DOMESTIC VIOLENCE; OUTREACH SERVICES EXTEND TO THE DISTRICT ATTORNEY'S OFFICE, MUNICIPAL COURT, AND THE WICHITA AND EL DORADO, KANSAS, DEPARTMENT OF CHILDREN AND FAMILIES.
FOSTER GRANDPARENTS, IMMIGRATION SERVICES, COUNSELING, OUR DAILY BREAD AND SOUTHEAST KANSAS SOCIAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Wendy Glick Executive Director | Officer | 40 | $125,824 |
Lisa Scott Director Of Finance 7/1/20-2/3/21 | Officer | 40 | $97,852 |
Steve Hayes Secretary | OfficerTrustee | 1 | $0 |
Monte Cook Treasurer | OfficerTrustee | 1 | $0 |
Christina Ricke President | OfficerTrustee | 1 | $0 |
William Wallisch Director Of Finance 5/15/21-6/30/21 | Officer | 40 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $3,529,082 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $742,600 |
| Government grants | $3,675,694 |
| All other contributions, gifts, grants, and similar amounts not included above | $0 |
| Noncash contributions included in lines 1a–1f | $1,086,200 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $7,947,376 |
| Total Program Service Revenue | $1,366,774 |
| Investment income | $4,760 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $982,386 |
| Net Income from Fundraising Events | $106,314 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $10,420,566 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $979,378 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $228,244 |
| Compensation of current officers, directors, key employees. | $79,885 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,968,995 |
| Pension plan accruals and contributions | $96,406 |
| Other employee benefits | $463,147 |
| Payroll taxes | $288,776 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $54,512 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $239,954 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $579,451 |
| Travel | $82,938 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $958 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $485,189 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $9,329,120 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,505,742 |
| Savings and temporary cash investments | $719,382 |
| Pledges and grants receivable | $1,525,362 |
| Accounts receivable, net | $205,748 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $65,537 |
| Net Land, buildings, and equipment | $8,063,983 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,476,529 |
| Total assets | $19,562,283 |
| Accounts payable and accrued expenses | $427,574 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $427,574 |
| Net assets without donor restrictions | $13,491,194 |
| Net assets with donor restrictions | $5,643,515 |
| 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 | $19,562,283 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Inc has recieved totaling $500.
| Awarding Organization | Amount |
|---|---|
Berry Foundation Inc Wichita, KS PURPOSE: ANNUAL GIFT | $500 |
Endowment Analysis
| Beg. Balance | $4,620,612 |
| Earnings | $982,386 |
| Other Expense | $126,469 |
| Ending Balance | $5,476,529 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
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 |
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 |
Big Five Community Services Inc Durant, OK | $12,347,730 | $17,649,703 |
Lutheran Social Service Of Colorado Denver, CO | $5,962,454 | $15,365,278 |
Community Action Partnership Of Western Nebraska Gering, NE | $9,588,655 | $16,478,240 |
Springs Rescue Mission Colorado Springs, CO | $31,987,064 | $16,020,528 |
Blue Valley Community Action Inc Fairbury, NE | $9,711,299 | $13,458,848 |
Community Action Resource & Development Inc Claremore, OK | $9,458,062 | $13,145,718 |
West Central Missouri Community Action Agency Appleton City, MO | $10,500,804 | $13,262,604 |
Ozark Action Inc West Plains, MO | $4,145,267 | $12,258,774 |