Catholic Charities Of Northeast Kansas Inc
- Assets
- $7.6m
- Revenue
- $20.0m
- Investments
- $0.0
- Employees
- 267
- Location
- Overland Park, KS
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 48-1181305
Organization Overview
Catholic Charities Of Northeast Kansas Inc is located in Overland Park, 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 Charities Of Northeast Kansas Inc employed 267 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Northeast 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 06/2022, Catholic Charities Of Northeast Kansas Inc generated $20.0m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.6%) each year. All expenses for the organization totaled $19.8m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (2.0%) per year over the past 7 years. 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
AS A FAITH-BASED ORGANIZATION, WE ARE INSPIRED BY GOD'S LOVE AND COMPASSION TO PROVIDE UNCONDITIONAL LOVE AND NECESSARY HELP TO PEOPLE OF ALL FAITHS BY STABILIZING AND STRENGTHENING INDIVIDUALS AND FAMILIES IN NEED ACROSS THE 21 COUNTIES OF NORTHEAST KANSAS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SUPPORT WELCOMES OUR NEIGHBORS AND STRANGERS WHO ARE IN NEED BY OFFERING THEM THE MOST BASIC NEEDS SUCH AS FOOD, CLOTHING, SHELTER, AND THE NECESSARY CASE MANAGEMENT TO STABILIZE THEIR VARYING SITUATIONS. IN EXCESS OF 235,000 INDIVIDUALS RECEIVED FOOD ASSISTANCE FROM THE EMERGENCY ASSISTANCE AND HOUSING PROGRAM. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. NEARLY 53,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN, IN OUR COMMUNITIES, RECEIVED HELP, HOPE AND HOSPITALITIY THROUGH ONE OR MORE OF OUR 20+ PROGRAMS.
HOSPICE PROVIDES CARE, COMFORT AND SUPPORT TO ADDRESS THE PHYSICAL, EMOTIONAL AND SPIRITUAL NEEDS OF PATIENTS AND FAMILIES FACED WITH A LIFE-LIMITING ILLNESS. AS PART OF THE MISSION OF CATHOLIC CHARITIES, OUR MULTIDISCIPLINARY HOSPICE TEAM SERVES PEOPLE OF ALL FAITHS BY OFFERING GUIDANCE, PEACE OF MIND AND COMPASSIONATE END-OF-LIFE CARE. OUR GOAL IS TO CARE FOR THE WHOLE PERSON - BODY, MIND AND SPIRIT. DURING THE YEAR THIS PROGRAM TRANSITIONED TO THE ARCHDIOCESE HEALTH CARE ENTITY.
RESPECT LIFE- PUTTING LOVE INTO ACTION BY STRENGTHENING FAMILY RELATIONSHIPS AND SURROUNDING OUR PRECIOUS CHILDREN WITH LOVE AND CARE. OVER 44,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Lauren Solidum President/ceo/director | OfficerTrustee | 31 | $141,038 |
Anthony Funk CFO | Officer | 31 | $104,218 |
Chris Dierks Director/chair | OfficerTrustee | 1 | $0 |
Scott Kincaid Director/treasurer | OfficerTrustee | 1 | $0 |
Chris Ruder Director/vice Chair | OfficerTrustee | 1 | $0 |
Nancy Grasse Director/secretary | OfficerTrustee | 1 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Tidona Llc Leasing Company | 6/29/22 | $321,855 |
135 Land Development Inc Leasing Company | 6/29/22 | $223,213 |
Straub Construction Construction Contractor | 6/29/22 | $589,992 |
Five Shopping Center Leasing Company | 6/29/22 | $370,362 |
Overland Park Convention Center Facility Rental | 6/29/22 | $166,536 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $407,635 |
| Membership dues | $0 |
| Fundraising events | $34,154 |
| Related organizations | $0 |
| Government grants | $4,665,648 |
| All other contributions, gifts, grants, and similar amounts not included above | $14,622,461 |
| Noncash contributions included in lines 1a–1f | $7,619,579 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $19,729,898 |
| Total Program Service Revenue | $208,683 |
| Investment income | $24,264 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $17,367 |
| Net Income from Fundraising Events | -$883 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $19,984,016 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $11,064,330 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $274,068 |
| Compensation of current officers, directors, key employees. | $274,068 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,902,888 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $548,209 |
| Payroll taxes | $374,742 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $52,603 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $4,160 |
| Fees for services: Other | $538,672 |
| Advertising and promotion | $0 |
| Office expenses | $597,041 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $834,912 |
| Travel | $77,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $217,899 |
| Insurance | $49,070 |
| All other expenses | $74,416 |
| Total functional expenses | $19,804,914 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,988,868 |
| Savings and temporary cash investments | $285,829 |
| Pledges and grants receivable | $660,154 |
| Accounts receivable, net | $486,753 |
| 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 | $169,544 |
| Net Land, buildings, and equipment | $2,671,906 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $381,615 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $7,644,669 |
| Accounts payable and accrued expenses | $1,541,069 |
| Grants payable | $0 |
| Deferred revenue | $48,050 |
| 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 | $1,589,119 |
| Net assets without donor restrictions | $4,623,844 |
| Net assets with donor restrictions | $1,431,706 |
| 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 | $7,644,669 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of Northeast Kansas Inc has recieved totaling $64,317.
| Awarding Organization | Amount |
|---|---|
Johnson County Housing Coalition Inc Shawnee Mission, KS | | $64,317 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Charities And Community Services Of The Archdiocese Of Den Denver, CO | $31,204,493 | $39,103,634 |
Ki Bois Community Action Foundation Inc Stigler, OK | $27,685,508 | $35,271,421 |
Ozarks Area Community Action Corporation Springfield, MO | $15,052,637 | $33,091,507 |
Society Of St Vincent De Paul Archdiocesan Council Of St Louis St Louis, MO | $15,064,810 | $27,830,110 |
Alexian Brothers Community Services St Louis, MO | $48,381,445 | $31,662,164 |
Greater Kc Linc Inc Kansas City, MO | $10,462,443 | $24,120,891 |
Resource Exchange Inc Colorado Springs, CO | $17,475,294 | $25,981,302 |
Little Dixie Community Action Agency Inc Hugo, OK | $19,268,264 | $22,456,976 |
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 |