2025-05-14T16:18:13-05:00 2024-06-30 430352985 Kerber Eck & Braeckel LLP One South Memorial Dr Ste 900 Saint Louis MO 63102 990 2023-07-01 452395310 Catholic Charities of Central and Northern Missouri CATH 5736357719 1015 Edmonds St Jefferson City MO 65109 Scott Thrasher President 5736357719 2025-05-12 1 0 Steve Eckhard CPA P00019710 3142316232 2025-05-12 2023 2025-03-06 01:10:19Z Scott Thrasher 1015 Edmonds St Jefferson City MO 65109 4856109 0 X http://cccnmo.org X 2011 MO Inspired by the Gospel of the Beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our mission. 17 17 64 609 0 0 4129189 4684585 218403 79481 37471 84022 38508 8021 4423571 4856109 1448497 828023 0 0 2661861 2256240 0 0 106168 988021 1000356 5098379 4084619 -674808 771490 6813011 7358287 1881399 1655185 4931612 5703102 X Inspired by the gospel of the beatitudes as proclaimed by Jesus Christ, Catholic Charities of Central and Northern Missouri is committed to providing care and creating hope for the lives of the vulnerable through compassionate social services that respect the dignity of each person and engage the local community in our efforts. 0 0 2217581 526309 79481 Refugee and Immigration Services: Staff provide services to refugees as assigned by the U.S. Government. Services include housing, furniture, clothing, household goods, food, school placement, medical referral, employment placement, case management, youth mentoring, English language learning, transportation, and social services. 376840 29077 Community Services: Disaster Services staff provide short and long-term recovery services to survivors of natural disasters. Housing Counseling staff provide educational and supportive services for clients across a spectrum of housing needs, including homeless services, fair housing services, first time homebuyer education, and foreclosure and eviction counseling. Hispanic Outreach staff provide supportive services and case management to Hispanic clients to address basic needs access, community referrals, and social services navigation. 601632 241710 Health and Nutrition Services: Wellness education programs, including Walk With Ease and Chronic Disease Self-Management, address barriers to improved health outcomes for vulnerable populations. The client choice food pantry and the Commodity Supplemental Food program promote food security across the lifespan. 41960 30927 Parish Social Ministry: PSM works with parishes to empower parishioners to live out their baptismal call to serve the needs of those living right in their own communities. The program assists in establishing or enhancing current parish ministries and programs to address unmet community needs, gather and train volunteers, and help obtain any additional funding needed to implement these services. Prison and Jail Ministry: Staff provides assistance to those incarcerated in the form of education, community re-entry, training, religious materials, and retreat experiences. Services are provided to nine correctional facilities by Catholic Charities of Central and Northern Missouri staff, catholic clergy, and a volunteer staff of 40 religious and lay persons. 41960 30927 3238013 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 0 1 1 0 X X Sasha Whittle 5735401058 1015 Edmonds St Jefferson City MO 65109 Dan Lester Executive Director to 4/23 50.00 X 23042 0 5260 Litz Main Executive Director 40.00 X 37408 0 5008 Sr Kathleen Wegman Interim Executive Director 50.00 X 0 0 0 Mike Maag President 1.00 X X 0 0 0 Scott Thrasher Vice President 1.00 X X 0 0 0 Jeremy Morris Treasurer 1.00 X X 0 0 0 Stan Koenigsfeld Secretary 1.00 X X 0 0 0 Jay Barnes Director 1.00 X 0 0 0 Ashley Brooks Director 1.00 X 0 0 0 Allen Collins Director 1.00 X 0 0 0 Richard Davis Director 1.00 X 0 0 0 Jan Heckemeyer Director 1.00 X 0 0 0 Deacon Chris Korte Director 1.00 X 0 0 0 Msgr Robert Kurwicki Director 1.00 X 0 0 0 Deacon Louis Leonatti Director 2.00 X 0 0 0 Bishop W Shawn McKnight Member 1.00 X 0 0 0 Fr David A Means Director 1.00 X 0 0 0 Jon Robertson Director 1.00 X 0 0 0 Ben Roodhouse Director 1.00 X 0 0 0 William Turner Director 1.00 X 0 0 0 60450 0 10268 0 0 0 0 0 2052142 2632443 718498 4684585 Immigration Services 541100 79481 79481 79481 70375 70375 13647 0 13647 13647 13647 Other 561000 8021 8021 8021 4856109 101149 0 70375 22500 22500 805523 805523 113846 22769 68308 22769 1721307 1488626 197380 35301 34120 29803 3403 914 228660 196695 25935 6030 158307 130931 23362 4014 29169 29169 188599 103149 76387 9063 23567 3804 18143 1620 82325 43299 25205 13821 333088 258852 73870 366 8917 7228 1689 32194 20359 11538 297 47818 47818 125822 7645 118177 Support and Services 68780 68671 109 Other expenses 60077 28159 19945 11973 4084619 3238013 740438 106168 764177 550712 1757343 3229353 7950 670583 176961 132191 81551 47363 3447989 495622 3065761 2952367 415006 319980 6813011 7358287 309074 187788 1572325 1467397 1881399 1655185 X 3212043 4129775 1719569 1573327 4931612 5703102 6813011 7358287 771490 0 X 0 1 X 0 1 1 X 3876512 2144107 6311589 4129189 4684585 21145982 3876512 2144107 6311589 4129189 4684585 21145982 1830399 19315583 24369 24339 25742 19257 70375 164082 21310064 589077 0.90640 0.93670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 96000 96000 2603714 172468 2431246 428183 73068 355115 320092 250086 70006 2952367 Note Payable - Diocese 1166687 Operating lease liability 300710 1467397 X 4856109 0 4856109 0 4856109 4084619 0 4084619 0 4084619 Part X, Line 2: CATHOLIC CHARITIES QUALIFIES AS A CHARITABLE ORGANIZATION AS DEFINED BY INTERNAL REVENUE CODE SECTION 501(C)(3) AND ACCORDINGLY IT IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND SIMILAR PROVISIONS OF STATE LAW. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO CATHOLIC CHARITIES' EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CATHOLIC CHARITIES' EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. CATHOLIC CHARITIES HAD NO UNRELATED BUSINESS INCOME FOR THE YEARS ENDED JUNE 30, 2024 AND 2023. CATHOLIC CHARITIES FILES AN IRS FORM 990 RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX. RETURNS ARE GENERALLY SUBJECT TO EXAMINATION BY THE IRS FOR THREE YEARS AFTER THEY ARE FILED. 1 Refugee and immigration services - providing education, advocacy, and resettlement services to at-risk and vulnerable populations. 68 100769 430210 FMV Furniture, Household items, food, clothing Poverty outreach and community assistance- provide food, shelter, utilities assistance, health care, or vital assistance to needy children, individuals and families 6775 274544 Estimated Fair Value Food pantry distribution Part I, Line 2: Grants and assistance issued to other entities are reviewed by committee for compliance with the program fund requirements. In addition, for any grants and assistance that are issued from funds originating through federal and state grants, additional reporting to proper authority on budget and expenditures are made to the issuing authority as outlined in the grant award documents. Currently, Catholic Charities of Central and Northern Missouri only receives federal and state grants for the refugee resettlement program to place refugees sent to us through the United States State Department. X 1 491013 Fair Market Value X 127087 227485 Estimated fair value 0 0 0 Part I, Column (b): Contributed food is valued at fair value based on a per pound value based on the national average food price per pound. There were 127,087 pounds of donated food received. Form 990, Part VI, Section A, line 7a The Bishop of the Jefferson City Diocese has the right to appoint and remove members of the Board of Directors. Form 990, Part VI, Section A, line 7b The Bishop of the Jefferson City Diocese has the reserved power to (1) determine and maintain the philosophy and identity of the organization, (2) require that the organization deposit its cash and securities in The Catholic Diocese of Jefferson City Fund, (3) approve all fundraising campaigns of the organization, (4) approve amendments to the Articles of Incorporation, (5) amend the Bylaws and approve amendments to the Bylaws if such amendments originate with the Board of directors, (6) approve any borrowing or guaranties by the organization in accordance with policies which may be established by the Bishop, (7) initiate and approve any merger, consolidation, reorganization or dissolution of the organization, (8) receive from the President of the organization an annual report of the operations and annual financial reports of the organization and to require that such reports be made, (9) approve the budget of the organization, and (10) approve the auditors and legal counsel of the organization Form 990, Part VI, Section B, line 11b A copy of the Form 990 is distributed electronically to each member of the board for review, prior to filing. Form 990, Part VI, Section B, line 12c President of the Board of Directors ensures, annually, that each director has read and signed a conflict of interest policy and is asked to disclose any conflicts of interest. No member disclosed any interests that would give rise to conflict. Form 990, Part VI, Section B, line 15 Compensation for the Executive Director is determined by review and approval through an annual performance appraisal by appointed board committee. Compensation for other employees is based on review by the executive director and recommendations of the finance committee through the annual budget process which requires final approval of the board. Form 990, Part VI, Section C, line 19 The Board of Directors makes available all governing documents, conflict of interest policies and financial statements to the public, upon written request. Catholic Diocese of Jefferson City Parishes and Entities 2207 West Main St Jefferson City MO 65109 440612540 Church MO 501(c)(3) Line 1 0 0 1 1 0 0 0 0 0 0 0 1 0 1 1 0 1 1 0 0 Schedule R, Page 1, Part II The individual entities that comprise the Diocese of Jefferson City are covered under a group ruling and are listed in the Official Catholic Directory and therefore, are exempt public charities under Section 501(c)(3) and Section 509(A) of the Internal Revenue Code.