Catholic Charities Of Southwest Kansas Inc
- Assets
- $1.9m
- Revenue
- $4.2m
- Investments
- $0.0
- Employees
- 28
- Location
- Dodge City, KS
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 48-0697602
Organization Overview
Catholic Charities Of Southwest Kansas Inc is located in Dodge City, 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 06/2023, Catholic Charities Of Southwest Kansas Inc employed 28 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Southwest 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 06/2023, Catholic Charities Of Southwest Kansas Inc generated $4.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 21.5% each year . All expenses for the organization totaled $4.2m during the year ending 06/2023. While expenses have increased by 21.0% 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
ORGANIZED CHARITABLE WELFARE SOCIAL WORK FOR THE PROMOTION OF THE PHYSICAL, MENTAL, AND MORAL BETTERMENT OF ALL PERSONS WHO MAY COME UNDER THEIR CARE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PREGNANCY, PARENTING AND ADOPTION SERVICES GIVE YOUNG MOTHERS THE SUPPORT AND INCENTIVES THEY NEED TO BECOME SELF-SUFFICIENT AND NURTURING PARENTS, OR TO CREATE AN ADOPTION PLAN. THE ADOPTION PROCESS IS THE START OF A LIFE-LONG RELATIONSHIP BETWEEN BIRTH PARENTS ADOPTIVE PARENTS AND A CHILD.THERE WERE 26 INQUIRIES REGARDING INFANT ADOPTION, 4 PROGRAM APPLICATIONS, 6 COUPLES COMPLETED THE ADOPTION PROCESS AND 4 ADOPTIONS WERE FINALIZED.
FAMILY STRENGTHENING PROGRAMS PROVIDE RELATIONSHIP AND MARRIAGE EDUCATION CLASSES TO HELP INDIVIDUALS AND COUPLES LEARN RELATIONSHIP-BUILDING SKILLS THAT BENEFIT BOTH THEMSELVES AND OTHERS. ALSO, COUNSELING FOR ADDICTION OR RELAPSE PREVENTION HELPS INDIVIDUALS AND FAMILIES DEVELOP HABITS AND BEHAVIORS FOR HAPPIER SUCCESS IN ALL AREAS OF LIFE. THE ORGANIZATION PROVIDED 3,223 BEHVIOR HEALTH SESSIONS.
FAMILY SUSTAINING PROGRAMS STRIVE TO CONNECT INDIVIDUALS AND FAMILIES WITH RESOURCES SUCH AS HOUSING, UTILITIES, FOOD, AND OTHER ESSENTIAL SUPPLIES TO MEET THEIR BASIC NEEDS. 106 PEOPLE WERE ACCEPTED INTO THE HOUSING PROGRAM, AND 1,541 HOUSEHOLDS RECEIVED NON-FOOD PANTRY ITEMS. STAFF FACILITATED FINANCIAL LITERACY FOR 7 FAMILIES 35 LIFE SKILLS CLASSES FOR 56 PARTICIPANTS. IMMIGRATION SERVICES PROVIDED 750 INDIVIDUALS WITH SERVICES THAT INCLUDED RECEPTION & PLACEMENT, ADJUSTMENT, EMPLOYMENT ASSISTANCE, MEDICAL INSURANCE, AND CASH ASSISTANCE. THE ORGANIZATION FILED 453 IMMIGRATION CASES WITH UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICES AND PROVIDED ENGLISH CLASSES FOR 130 STUDENTS AND CITIZENSHIP CLASSES FOR 48 STUDENTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Patty Dunkle Secretary | OfficerTrustee | 0 | $0 |
David Snapp Director | Trustee | 0 | $0 |
Mike Stein President | OfficerTrustee | 0 | $0 |
Alvin Bergkamp Director | Trustee | 0 | $0 |
Rev Robert Schremmer Director | Trustee | 0 | $0 |
Kathy Massoth Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $22,561 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $176,868 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $204,651 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $404,080 |
| Total Program Service Revenue | $3,815,683 |
| Investment income | $5,744 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,225,507 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $2,175,798 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $138,624 |
| Compensation of current officers, directors, key employees. | $63,721 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $927,888 |
| Pension plan accruals and contributions | $80,279 |
| Other employee benefits | $114,757 |
| Payroll taxes | $78,244 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $28,543 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $269,790 |
| Advertising and promotion | $9,659 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $59,546 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $38,418 |
| Interest | $7,125 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $27,302 |
| Insurance | $10,576 |
| All other expenses | $14,878 |
| Total functional expenses | $4,215,508 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $68,949 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $351,105 |
| Accounts receivable, net | $47,657 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $219,703 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $218,480 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $952,863 |
| Total assets | $1,858,757 |
| Accounts payable and accrued expenses | $62,365 |
| 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 | $105,415 |
| Other liabilities | $905,687 |
| Total liabilities | $1,073,467 |
| Net assets without donor restrictions | $720,509 |
| Net assets with donor restrictions | $64,781 |
| 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 | $1,858,757 |