2025-03-07T13:31:13-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 480623886 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC CATH 9134332100 9720 W 87TH ST OVERLAND PARK KS 66212 LAUREN SOLIDUM PRESIDENT/CEO 9136211504 2025-03-06 1 0 KEVIN ENSMINGER P01310558 8167533000 2025-03-06 2023 2025-03-06 01:10:19Z LAUREN SOLIDUM 9720 W 87TH ST OVERLAND PARK KS 66212 8152927 0 X WWW.CATHOLICCHARITIESKS.ORG X 1956 KS 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. 13 12 0 74 0 0 4103142 7102773 0 0 189967 525613 -123073 -251852 4170036 7376534 4123234 3230000 0 0 0 0 0 0 866634 864820 911436 4988054 4141436 -818018 3235098 12953825 15539138 1540074 304198 11413751 15234940 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. 0 0 3230000 3230000 0 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC HAS BEEN ORGANIZED TO PROVIDE FINANCIAL SUPPORT FOR THE MISSION AND ACTIVITIES OF CATHOLIC CHARITIES OF NORTHEAST KANSAS INC AND THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS. THE ORGANIZATION EXPERIENCED A FAIRLY CONSISTENT NUMBER OF DONORS FROM THE PREVIOUS FISCAL YEAR. 3230000 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 X 0 0 0 0 0 0 0 0 1 1 0 0 0 0 X 13 12 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X X ANTHONY FUNK 9134332040 9720 WEST 87TH STREET OVERLAND PARK KS 66212 X LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 8.00 32.00 X X 0 170108 33484 MARK FENDLER DIRECTOR/CHAIR 1.00 X X 0 0 0 ALISA FORD DIRECTOR/VICE CHAIR 1.00 X X 0 0 0 JOHN BROWN DIRECTOR/TREASURER 1.00 X X 0 0 0 MELISSA VALENCIANO DIRECTOR/SECRETARY 1.00 X X 0 0 0 DOUG CIOCCA DIRECTOR (THRU 10/23) 1.00 X 0 0 0 DUSTIN DEWITT DIRECTOR 1.00 X 0 0 0 BRYAN DIDIER DIRECTOR 1.00 X 0 0 0 BRIAN DUNN DIRECTOR 1.00 X 0 0 0 MICHAEL HOEHN DIRECTOR (THRU 12/23) 1.00 X 0 0 0 KATHY JANTSCH DIRECTOR (THRU 10/23) 1.00 X 0 0 0 NANCY JONES DIRECTOR 1.00 X 0 0 0 TONY KEMPF DIRECTOR 1.00 X 0 0 0 JIM NORTH JR DIRECTOR 1.00 X 0 0 0 JOHN SWEENEY DIRECTOR 1.00 X 0 0 0 MARK WILKERSON DIRECTOR 1.00 X 0 0 0 KEVIN BENTLEY COO 8.00 32.00 X 0 132073 13127 ANTHONY FUNK CFO 8.00 32.00 X 0 122062 32772 DENISE OGILVIE CMO 8.00 32.00 X 0 122240 5019 KURTIS GROTHOFF CDO 8.00 32.00 X 0 103982 15684 AMELIA REYES CPO 8.00 32.00 X 0 101672 6114 KRISTINA RASTORFER VP OF HR 8.00 32.00 X 0 113243 8416 0 865380 114616 0 0 1 0 0 4728222 2374551 7102773 373450 373450 152163 0 152163 152163 152163 519735 4728222 776393 -256658 -256658 OTHER INCOME 523000 4806 4806 4806 7376534 0 0 273761 3230000 3230000 799366 799366 17261 17261 44802 44802 SUNDRY EXPENSE 48912 48912 EMERGENCY ASSISTANCE 1000 1000 TAXES AND LICENSES 95 95 4141436 3230000 44802 866634 2205614 3963119 2046437 1997524 28023 30400 33500 19066 1387301 1457683 7109797 7923145 143153 148201 12953825 15539138 382955 206532 1106100 51450 51019 46216 1540074 304198 X 9020513 12704569 2393238 2530371 11413751 15234940 12953825 15539138 3235098 586091 0 X X 0 1 X 1 0 X 3544173 4172434 3996109 4103142 7102773 22918631 3544173 4172434 3996109 4103142 7102773 22918631 2838794 20079837 130467 27886 174152 228919 373450 934874 3043 2955 1139 3037 4806 14980 23868485 0.84130 0.93720 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1874975 220479 83046 2012408 1807953 77130 10108 1874975 2123007 -303312 11742 1807953 1799068 323939 2123007 1826894 -27826 1799068 1.00000 1 0 0 INVESTMENT IN ARCHDIOCESAN FDN 523169 C INVESTMENT IN CATHOLIC FDN OF NORTHEAST KANSAS 5514922 F FUTURE FULL OF HOPE 1885054 F 7923145 ANNUITY PAYABLE 46216 46216 X 7917823 586091 586091 7331732 44802 44802 7376534 4096634 0 4096634 44802 44802 4141436 PART V, LINE 4: OF THE ASSETS HELD AT CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. (CFNEK), NET ASSETS WITH DONOR RESTRICTIONS INCLUDE $622,148 AT BOTH JUNE 30, 2024 AND 2023. OF THE $622,148 IN NET ASSETS WITH DONOR RESTRICTIONS, $494,794 IS TO BE USED FOR PROGRAM SUPPORT AS OF BOTH JUNE 30, 2024 AND 2023. THE REMAINING $127,354 IS INDEFINITELY RESTRICTED AS OF BOTH JUNE 30, 2024 AND 2023. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. IN ADDITION, THE FOUNDATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(C)(2)(B) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION. UNCERTAIN TAX PROVISIONS, IF ANY, ARE RECORDED IN ACCORDANCE WITH THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH REQUIRES THE RECOGNITION OF A LIABILITY FOR TAX POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT STANDARD THAT THE POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE TAXING AUTHORITIES. THERE IS NO LIABILITY FOR UNCERTAIN TAX POSITIONS RECORDED AT JUNE 30, 2024 AND 2023. SNOWBALL DINNER 5087647 4628647 459000 37874 663542 GOLF CLASSIC 123830 99575 24255 5000 33497 1 36480 36480 36480 5247957 4728222 519735 42874 733519 776393 -256658 1 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 2220 CENTRAL AVENUE KANSAS CITY KS 66102 481181305 501(C)(3) 3230000 0 GENERAL SUPPORT 1 0 PART I, LINE 2: GRANT FUNDS ARE NOT RESTRICTED, AS CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. IS ORGANIZED AND AT ALL TIMES OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, OR TO CARRY OUT THE CHARITABLE PURPOSES OF THE ROMAN CATHOLIC ARCHDIOCESE OF KANSAS CITY IN KANSAS AND ITS AFFILIATED NON-PROFIT CORPORATION, CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC., A NON-PROFIT KANSAS CORPORATION, AND ANY OF THEIR AFFILIATED CHARITABLE ORGANIZATIONS AND INSTITUTIONS. 0 0 0 0 0 0 0 0 0 LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 0 170108 0 0 0 0 0 5833 0 27651 0 203592 0 0 ANTHONY FUNK CFO 0 121791 0 271 0 0 0 4311 0 28461 0 154834 0 0 PART I, LINE 3 COMPENSATION FOR CEO/EXECUTIVE DIRECTOR REQUIRED BOARD APPROVAL AS WELL AS MARKET RESEARCH AS TO REASONABILITY OF COMPENSATION. FORM 990, PART V, LINE 2: THE NUMBER OF EMPLOYEES REPORTED ON PART V, LINE 2A REPRESENTS THE NUMBER OF EMPLOYEES OF THE CONTROLLING ORGANIZATION DURING YEAR 2023. THE CONTROLLING ORGANIZATION CATHOLIC CHARITIES OF NORTHEAST KANSAS (FEIN 48-1181305) EMPLOYEES REFLECTED ON THE W-3 REPRESENTS SOME THAT WERE ISSUED ON BEHALF OF THE CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION HAS ENTERED INTO A WRITTEN MANAGEMENT AGREEMENT TO DELEGATE STAFFING, MANAGEMENT, REPORTING, AND OFFICE SERVICES TO CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS, INC., AS NAMED IN THE ARTICLES OF INCORPORATION, INCLUDE THE ROMAN CATHOLIC ARCHBISHOP OF THE ARCHDIOCESE OF KANSAS CITY IN KANSAS, THE CHANCELLOR, AND THE VICAR(S) GENERAL. FORM 990, PART VI, SECTION A, LINE 7A THE GENERAL AFFAIRS OF THE CORPORATION ARE MANAGED BY A BOARD OF TRUSTEES WHO ARE ELECTED BY THE MEMBERS AT EACH ANNUAL MEETING. THE MEMBERS CAN APPOINT AND REMOVE THE TRUSTEES AT THEIR DISCRETION WITH OR WITHOUT CAUSE. FORM 990, PART VI, SECTION A, LINE 7B THE BOARD OF TRUSTEES MUST OBTAIN WRITTEN APPROVAL BY A MAJORITY OF THE MEMBERS TO PERFORM CERTAIN ACTIONS. THESE ACTIONS INCLUDE: AMENDING THE ARTICLES OF INCORPORATION; ENACTING, AMENDING, OR REPEALING BYLAWS OF THE CORPORATION; APPOINTMENT AND REMOVAL OF THE BOARD OF TRUSTEES OR ANY MEMBER OF THE BOARD OF TRUSTEES; AND DISSOLVING THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT OF THE 990 IS DISTRIBUTED TO THE BOARD FOR REVIEW AND COMMENT. THE FINAL RETURN IS ELECTRONICALLY DISTRIBUTED TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY. AT EACH BOARD MEETING, DIRECTORS ARE ASKED TO REVIEW THE AGENDA TO IDENTIFY ANY ITEMS THAT MIGHT PRESENT A CONFLICT OF INTEREST, ADVISE THE BOARD CHAIR OF THE CONFLICT, AND RECUSE THEMSELVES FROM ANY DISCUSSION OR VOTE ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A AFTER BEING PROVIDED WITH COMPARABILITY DATA FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS, THE BOARD GOES INTO EXECUTIVE SESSION TO DO A PERFORMANCE REVIEW AND SALARY DISCUSSION FOR THE PRESIDENT/CEO. THIS IS REFLECTED IN THE MINUTES. FORM 990, PART VI, SECTION C, LINE 19 A REPORT TO THE COMMUNITY, INCLUDING THE ORGANIZATION'S 990, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS, IS PREPARED ANNUALLY AND PUBLISHED IN THE ARCHDIOCESAN NEWSPAPER. FORM 990, PART VII, SECTION A: ALL COMPENSATED OFFICERS AND EMPLOYEES LISTED IN PART VII, SECTION A, WORKED AN AVERAGE OF 31 HOURS PER WEEK FOR CATHOLIC CHARITIES OF NORTHEAST KANSAS, INC. AND 1 HOUR PER WEEK FOR CATHOLIC NEIGHBORHOOD OUTREACH, INC. IN THEIR RESPECTIVE POSITIONS. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS AN AUDIT COMMITTEE WHICH OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. FDN REAL ESTATE 2220 CENTRAL AVE KANSAS CITY KS 66102 480623886 REAL ESTATE KS 0 0 CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 481181305 HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. KS 501(C)(3) LINE 7 N/A 0 CATHOLIC NEIGHBORHOOD OUTREACH INC 9720 W 87TH ST OVERLAND PARK KS 66212 200858676 HEALTH AND HUMAN SERVICES AGENCY FOR PEOPLE IN 21 COUNTIES OF NORTHEAST KS. KS 501(C)(3) LINE 7 CATHOLIC CHARITIES OF NORTHEAST KANSAS INC 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0