2025-03-07T16:59:58-06:00 2024-06-30 420714325 RSM US LLP 4622 PENNSYLVANIA AVE STE 1100 KANSAS CITY MO 64112 990 2023-07-01 481181305 CATHOLIC CHARITIES 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 29114030 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. 16 15 273 5770 0 0 26215778 28453780 168369 248762 -20508 87452 6908 312245 26370547 29102239 13587307 17097686 0 0 7689992 9690893 0 0 781897 3310542 3304644 24587841 30093223 1782706 -990984 10782185 9562838 2352390 1933579 8429795 7629259 X 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 17185744 13462869 0 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. NEARLY $10.8 MILLION WORTH OF FOOD WAS DISTRIBUTED THROUGH OUR EIGHT FOOD PANTRIES. NEARLY 50% OF THOSE WHO RECEIVE EMERGENCY ASSISTANCE FROM CATHOLIC CHARITIES OF NORTHEAST KANSAS INC ARE CHILDREN UNDER THE AGE OF 19. OVER 70,000 OF THE MOST VULNERABLE CHILDREN, WOMEN, AND MEN, IN OUR COMMUNITIES, RECEIVED HELP, HOPE AND HOSPITALITIY THROUGH ONE OR MORE OF OUR 30+ PROGRAMS. THROUGH OUR SERVICES, WE EMBODY THE CATHOLIC BELIEF THAT EVERY PERSON IS CREATED IN THE IMAGE AND LIKENESS OF GOD, DESERVING OF RESPECT, CARE, AND SUPPORT. 6647794 2170536 203024 343 REFUGEES, RECEIVING SERVICES TO HELP THEM SUCCESSFULLY SETTLE INTO THEIR NEW COUNTRY INCLUDING EMPLOYMENT SUPPORT, FINANCIAL EDUCATION, AND CITIZENSHIP PREPARATION, WERE WELCOMED AND RESETTLED. 732223 342258 45738 RESPECT LIFE- PUTTING LOVE INTO ACTION BY STRENGTHENING FAMILY RELATIONSHIPS AND SURROUNDING OUR PRECIOUS CHILDREN WITH LOVE AND CARE. OVER 37,000 SERVICE HOURS SPENT TUTORING AND MENTORING YOUTH WERE PROVIDED BY OUR FOSTER GRANDPARENT PROGRAM PARTICIPANTS. OUR CHARITY SERVICES REFLECT THE CATHOLIC VALUES OF MERCY, JUSTICE, AND SOLIDARITY, AS WE STRIVE TO UPLIFT THE MARGINALIZED AND BUILD A MORE JUST AND COMPASSIONATE SOCIETY. 768002 183665 ASSET DEVELOPMENT 643508 133356 WORKFORCE 1163300 578977 SUPPLY CHAIN 596190 226025 COMMUNITY ENGAGEMENT 3171000 1122023 27736761 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 231 0 1 273 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 16 15 0 0 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 31.00 9.00 X X 170108 0 33484 CHRIS RUDER DIRECTOR/CHAIR 1.00 1.00 X X 0 0 0 DONNA CROSSWHITE DIRECTOR/VICE CHAIR 1.00 1.00 X X 0 0 0 JOHN CAMPBELL DIRECTOR/TREASURER 1.00 1.00 X X 0 0 0 JON SCHNIEDERS DIRECTOR/SECRETARY 1.00 1.00 X X 0 0 0 REV BARRY CLAYTON DIRECTOR 1.00 1.00 X 0 0 0 CHRIS DIERKS DIRECTOR (THRU 10/23) 1.00 1.00 X 0 0 0 LARRY GATES DIRECTOR 1.00 1.00 X 0 0 0 SHANNON GOMEZ DIRECTOR 1.00 1.00 X 0 0 0 GARRETT HARPER DIRECTOR 1.00 1.00 X 0 0 0 CRAIG HERRE DDS DIRECTOR 1.00 1.00 X 0 0 0 SCOTT KINCAID DIRECTOR (THRU 4/24) 1.00 1.00 X 0 0 0 MICHAEL LALLY DIRECTOR 1.00 1.00 X 0 0 0 ANDREW MARQUARDT DIRECTOR 1.00 1.00 X 0 0 0 CARLOS TORRES DIRECTOR 1.00 1.00 X 0 0 0 DEANNA VICTOR DIRECTOR 1.00 1.00 X 0 0 0 JOAN WELLS DIRECTOR 1.00 1.00 X 0 0 0 JOSHUA ZACHARIAS DIRECTOR 1.00 1.00 X 0 0 0 KEVIN BENTLEY COO 31.00 9.00 X 132073 0 13127 ANTHONY FUNK CFO 31.00 9.00 X 122062 0 32772 DENISE OGILVIE CMO 31.00 9.00 X 122240 0 5019 KURTIS GROTHOFF CDO 31.00 9.00 X 103982 0 15684 AMELIA REYES CPO 31.00 9.00 X 101672 0 6114 KRISTINA RASTORFER VP OF HR 31.00 9.00 X 113243 0 8416 865380 0 114616 7 0 1 0 TIDONA LLC 2600 GRAND BLVD STE 700 KANSAS CITY MO 64108 LEASING COMPANY 383143 FIVE SHOPPING CENTER 5600 W 95TH ST OVERLAND PARK KS 66207 LEASING COMPANY 381609 OVERLAND PARK CONVENTION CENTER 6000 COLLEGE BLVD OVERLAND PARK KS 66211 FACILITY RENTAL 278146 135 LAND DEVELOPMENT INC 13617 W 109TH ST LENEXA KS 66215 LEASING COMPANY 226573 CULTIVATE KANSAS CITY 300 E 39TH ST KANSAS CITY MO 64111 AGRICULTURAL SERVICES 168629 8 414972 28230 3230000 7713282 17067296 12725317 28453780 PROGRAM SERVICE FEES 624200 248762 248762 248762 78104 78104 9348 0 9348 9348 9348 8250 28230 11791 -3541 -3541 SUNDRY INCOME 523000 315786 315786 315786 29102239 248762 0 399697 17097686 17097686 503626 108900 343828 50898 7766840 6783972 522222 460646 801602 640146 107360 54096 618825 518751 61722 38352 2528 2528 50536 50536 3312 3312 690411 551115 117905 21391 713057 574004 69145 69908 898562 710781 138082 49699 123942 112438 5074 6430 364504 293736 68332 2436 55578 37033 18309 236 VEHICLE 141659 112224 19737 9698 DUES AND SUBSCRIPTIONS 78179 57804 12471 7904 STAFF DEVELOPMENT 72198 60093 7841 4264 VOLUNTEER 38368 33782 3641 945 71810 44296 22520 4994 30093223 27736761 1574565 781897 2665192 2451575 287028 292284 373971 217503 480694 622071 207438 142270 7820472 3480762 4475103 4339710 361014 349980 1931745 1147445 10782185 9562838 818235 973032 47250 47250 1486905 913297 2352390 1933579 X 4503830 4234608 3925965 3394651 8429795 7629259 10782185 9562838 X -990984 42007 148441 X X 0 1 X 1 1 1 X 18858169 18584598 19729898 26215778 28453780 111842223 18858169 18584598 19729898 26215778 28453780 111842223 111842223 23925 85103 24264 50641 78104 262037 7119 7119 1216 10760 4687 20217 315786 352666 112464045 10348830 0.99450 0.99750 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404857 404857 4812496 1336616 3475880 1236708 1125522 111186 1366411 1018624 347787 4339710 DUE FROM RELATED PARTY 234148 RIGHT-OF-USE ASSET 913297 1147445 LEASE LIABILITY 913297 913297 X PART X, LINE 2: THE ORGANIZATION 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 CONSOLIDATED FINANCIAL STATEMENTS. IN ADDITION, THE ORGANIZATION 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 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 OR 2023. GATHERING 36480 28230 8250 11791 36480 28230 8250 11791 11791 -3541 1 HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS 70000 4384570 12713116 FAIR MARKET VALUE HOUSING, UTILITIES, FOOD, HOUSEHOLD GOODS, AND PERSONAL CARE ITEMS PART I, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE ASSISTANCE VIA THE MAAC SYSTEM AND REFUGEE VOUCHER FORMS. X X X 0 0 0 0 0 0 0 0 0 LAUREN SOLIDUM PRESIDENT/CEO/DIRECTOR 170108 0 0 0 0 0 5833 0 27651 0 203592 0 0 0 ANTHONY FUNK CFO 121791 0 271 0 0 0 4311 0 28461 0 154834 0 0 0 X 1272532 FAIR MARKET VALUE X FOOD (INDIV) 0 11452785 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): DUE TO THE VOLUME OF DONATIONS OF FOOD AT VARIOUS LOCATIONS AT VARIOUS FOOD DRIVES, THERE IS NO REASONABLE WAY TO ESTIMATE THE NUMBER OF CONTRIBUTORS OR NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF CATHOLIC CHARITIES 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 DIRECTORS 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 DIRECTORS 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 DIRECTORS OR ANY MEMBER OF THE BOARD OF DIRECTORS; TAKING ANY ACTION THAT WOULD AFFECT THE EXISTENCE OF THE CORPORATION, INCLUDING BUT NOT LIMITED TO MERGER, CONSOLIDATION, DISSOLUTION, LIQUIDATION, AND/OR TERMINATION; THE AQUISITION, DISPOSAL, OR ENCUMBERANCE OF ANY REAL PROPERTY; AND MAKING ANY EXPENDITURE OR INVESTMENT IN EXCESS OF $50,000. 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 FORM 990, CONFLICT OF INTEREST POLICY, AND THE 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 1 HOUR PER WEEK FOR CATHOLIC NEIGHBORHOOD OUTREACH AND 8 HOURS PER WEEK FOR CATHOLIC CHARITIES FOUNDATION OF NORTHWEST KANSAS, INC. IN THEIR RESPECTIVE POSITIONS. ALL BOARD MEMBERS ALSO SERVE ON THE BOARD FOR CATHOLIC NEIGHBORHOOD OUTREACH. FORM 990, PART XI, LINE 9: TRANSFER FROM AFFILIATE 148,441. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCIAL STATEMENTS WERE AUDITED AS A PART OF THE CONSOLIDATED FINANCIAL STATEMENTS OF THE ORGANIZATION AND CATHOLIC NEIGHBORHOOD OUTREACH, INC. THE AUDIT COMMITTEE OVERSEES THE AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CATHOLIC CHARITIES FOUNDATION OF NORTHEAST KANSAS INC 9720 W 87TH ST OVERLAND PARK KS 66212 480623886 PROVIDES ADMINISTRATIVE AND FUNDRAISING SUPPORT 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 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 CATHOLIC NEIGHBORHOOD OUTREACH INC P 3401559 CASH CATHOLIC NEIGHBORHOOD OUTREACH INC S 3550000 CASH