Catholic Charities Of Northern Kansas Inc
- Assets
- $7.6m
- Revenue
- $2.7m
- Investments
- $0.0
- Employees
- 28
- Location
- Salina, KS
- Founding
- 03/1946
- Data as of
- 06/2024
- EIN
- 48-0676263
Organization Overview
Catholic Charities Of Northern Kansas Inc is located in Salina, 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 06/2024, Catholic Charities Of Northern Kansas Inc employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Northern Kansas 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 06/2024, Catholic Charities Of Northern Kansas Inc generated $2.7m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 5.0% each year. All expenses for the organization totaled $2.0m during the year ending 06/2024. While expenses have increased by 6.5% per year over the past 8 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
2024
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY GOD'S LOVE, OUR MISSION IS TO PROVIDE COMPASSIONATE SERVICE TO ALL PEOPLE IN NEED THROUGHOUT NORTHERN KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE ORGANIZATION PROVIDES DIRECT FINANCIAL SUPPORT FOR THE PURCHASE OF (1) BASIC GOODS (CLOTHING, FOOD, HOUSEHOLD ITEMS, ETC.), (2) RENT AND UTILITY COSTS, (3) PRESCRIPTIONS AND MEDICAL SUPPLIES, (4) PREDATORY DEBT RELIEF, AND (5) DISASTER RELIEF.
OTHER PROGRAM SERVICES INCLUDE MENTAL HEALTH COUNSELING AND THERAPY SERVICES FOR CHILDREN AND ADOLESCENTS, ADULTS, FAMILY, MARRIAGE AND COUPLES AND DIVORCE ADJUSTMENT AND (B) IMMIGRATION LEGAL SERVICES.
ADOPTION PROGRAMS WORK WITH BIRTH PARENTS AND ADOPTIVE COUPLES TO FACILITATE INFANT ADOPTION SERVICES, CONDUCT HOME STUDIES, AND ASSIST WITH SEARCH AND REUNION SERVICES. IN WORKING WITH BIRTH PARENTS, THE ORGANIZATION HELPS EXPLORE THOUGHTS AND FEELINGS ABOUT PARENTING AS WELL AS CREATE AN ADOPTION PLAN. A FINAL DECISION ABOUT ANY ADOPTION BELONGS TO THE BIRTH PARENTS. ADOPTIONS ARE OPEN AS THE ORGANIZATION BELIEVES CHILDREN ARE BEST SERVED BY PRESERVING THEIR CONNECTION TO THEIR FAMILY OF ORIGIN. IN ADDITION, THE ORGANIZATION PROVIDES A PREGNANCY SUPPORT PROGRAM FOCUSED ON HELPING DELIVER HEALTH, FULL-TERM BABIES USING AS INDIVIDUALIZED PLAN DESIGNED FOR EACH MOTHER THAT MAY INCLUDE COUNSELING AND SUPPORT, PREGNANCY AND INFANT ITEMS, LIMITED FINANCIAL ASSISTANCE AND HELP LOCATING RESOURCES.
THE THRIFT STORE OFFERS AFFORDABLE PRICES ON HIGH-QUALITY SECOND-HAND GOODS. ALL SALES REVENUE GOES BACK TO STRENGTHENING THE ORGANIZATION'S PROGRAMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bishop Gerald Vincke Board Member | Trustee | 1 | $0 |
Frank Cummings President | OfficerTrustee | 1 | $0 |
Tom Lutgen Vice President | OfficerTrustee | 1 | $0 |
Brad Fagan Secretary | OfficerTrustee | 1 | $0 |
Randy Gassman Treasurer | OfficerTrustee | 1 | $0 |
Anita Horinek Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $9,300 |
| Membership dues | $0 |
| Fundraising events | $557,320 |
| Related organizations | $0 |
| Government grants | $78,914 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,949,337 |
| Noncash contributions included in lines 1a–1f | $272,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,594,871 |
| Total Program Service Revenue | $24,673 |
| Investment income | $83,986 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$78,625 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $67,939 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,703,895 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $643,878 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $102,416 |
| Compensation of current officers, directors, key employees. | $33,797 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $679,911 |
| Pension plan accruals and contributions | $43,469 |
| Other employee benefits | $96,804 |
| Payroll taxes | $59,127 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $2,150 |
| Fees for services: Accounting | $12,385 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $4,811 |
| Advertising and promotion | $40,232 |
| Office expenses | $51,061 |
| Information technology | $26,303 |
| Royalties | $0 |
| Occupancy | $153,640 |
| Travel | $22,864 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,365 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $87,431 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $2,033,847 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $26,310 |
| Savings and temporary cash investments | $2,661,807 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $101,119 |
| Prepaid expenses and deferred charges | $28,226 |
| Net Land, buildings, and equipment | $2,461,985 |
| Investments—publicly traded securities | $440,606 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,915,301 |
| Total assets | $7,635,354 |
| Accounts payable and accrued expenses | $113,406 |
| 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 | $28,272 |
| Total liabilities | $141,678 |
| Net assets without donor restrictions | $5,250,851 |
| Net assets with donor restrictions | $2,242,825 |
| 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 | $7,635,354 |