Catholic Diocese Of Salina
- Assets
- $5.7m
- Revenue
- $3.5m
- Investments
- $0.0
- Employees
- 30
- Location
- Salina, KS
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 48-0676263
Organization Overview
Catholic Diocese Of Salina 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 06/2022, Catholic Diocese Of Salina employed 30 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Diocese Of Salina 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 06/2022, Catholic Diocese Of Salina generated $3.5m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 9.7% each year. All expenses for the organization totaled $3.5m during the year ending 06/2022. While expenses have increased by 16.0% per year over the past 7 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
2022
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.
THE ORGANIZATIONS IMMIGRATION LEGAL SERVICES PROVIDE A QUALITY SERVICE TO PEOPLE OF ALL FAITHS AND NATIONALITIES. STARTED BY THE SISTERS OF ST. JOSEPH IN 1995 THE ORGANIZATION HAS ASSISTED THOUSANDS OF PEOPLE TO GAIN LAWFUL PERMANENT RESIDENCE STATUS AND OBTAIN UNITED STATES CITIZENSHIP. THE STATISTICS OF THE ORGANIZATIONS SERVICES REFLECT POSITIVE OUTCOMES IN HELPING NUMEROUS PEOPLE ACHIEVE A BETTER LIFESTYLE IN THE UNITED STATES OF AMERICA. THE ORGANIZATION SPECIALIZES IN PROVIDING BENEFIT ELIGIBILITY DETERMINATION FOR CITIZENSHIP WORK AUTHORIZATIONS AND OTHER RELATED SERVICES INCLUDING FAMILY IMMIGRATION APPLICATIONS AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS. IF THE ORGANIZATIONS IMMIGRATION ATTORNEY IS UNABLE TO ASSIST WITH A PARTICULAR IMMIGRATION NEED AN APPROPRIATE REFERRAL IS MADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Megan Robl Executive Director | OfficerTrustee | 40 | $75,460 |
Doreen Simpson President | OfficerTrustee | 1 | $0 |
Dave Backes Vice President | OfficerTrustee | 1 | $0 |
Randy Gassman Treasurer | OfficerTrustee | 1 | $0 |
Wendy Backes Secretary | OfficerTrustee | 1 | $0 |
Bishop Gerald Vincke Board Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $49,699 |
| Related organizations | $0 |
| Government grants | $1,350,527 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,941,378 |
| Noncash contributions included in lines 1a–1f | $167,688 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,341,604 |
| Total Program Service Revenue | $59,235 |
| Investment income | $19,786 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$23,762 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $98,773 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,496,807 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,920,693 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $880,690 |
| Pension plan accruals and contributions | $56,220 |
| Other employee benefits | $115,289 |
| Payroll taxes | $69,271 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $11,901 |
| Fees for services: Accounting | $13,185 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,488 |
| Advertising and promotion | $49,968 |
| Office expenses | $104,260 |
| Information technology | $12,178 |
| Royalties | $0 |
| Occupancy | $110,479 |
| Travel | $35,516 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $8,510 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $71,458 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $3,461,106 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $211,277 |
| Savings and temporary cash investments | $2,010,384 |
| Pledges and grants receivable | $7,585 |
| 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 | $0 |
| Prepaid expenses and deferred charges | $12,789 |
| Net Land, buildings, and equipment | $1,514,442 |
| Investments—publicly traded securities | $352,617 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $1,563,843 |
| Total assets | $5,672,937 |
| Accounts payable and accrued expenses | $70,185 |
| 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 | $70,185 |
| Net assets without donor restrictions | $3,868,449 |
| Net assets with donor restrictions | $0 |
| 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 | $5,672,937 |
Grants Recieved
Over the last fiscal year, we have identified 3 grants that Catholic Diocese Of Salina has recieved totaling $100,450.
| Awarding Organization | Amount |
|---|---|
Greater Salina Community Foundation Salina, KS PURPOSE: Operating | $46,500 |
Schwab Charitable Fund San Francisco, CA PURPOSE: RELIGION RELATED | $41,950 |
American Charitable Trust Inc Sun City West, AZ PURPOSE: PURCHASE FOOD FOR FOOD BOXES | $12,000 |
Endowment Analysis
| Beg. Balance | $1,810,312 |
| Earnings | -$353,330 |
| Net Contributions | $70,805 |
| Other Expense | $32,884 |
| Ending Balance | $1,494,903 |
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 |