Catholic Charities Of Central And Northern Missouri
- Assets
- $4.5m
- Revenue
- $2.3m
- Investments
- $0.0
- Employees
- 35
- Location
- Jefferson City, MO
- Founding
- 01/2013
- Data as of
- 06/2021
- EIN
- 45-2395310
Organization Overview
Catholic Charities Of Central And Northern Missouri is located in Jefferson City, MO. The organization was established in 2013. According to its NTEE Classification (P99) the organization is classified as: Human Services N.E.C., under the broad grouping of Human Services and related organizations. As of 06/2021, Catholic Charities Of Central And Northern Missouri employed 35 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Of Central And Northern Missouri 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 06/2021, Catholic Charities Of Central And Northern Missouri generated $2.3m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 4.5% each year. All expenses for the organization totaled $1.9m during the year ending 06/2021. While expenses have increased by 5.6% per year over the past 6 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
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.
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.
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.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Dan Lester Executive Director | Officer | 50 | $69,996 |
John Landwehr President | OfficerTrustee | 1 | $0 |
Mike Maag Vice President | OfficerTrustee | 1 | $0 |
Jeremy Morris Treasurer | OfficerTrustee | 1 | $0 |
Linda Mcanany Director | Trustee | 1 | $0 |
Deacon Thomas Fischer Director | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $15,088 |
| Government grants | $880,621 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,241,639 |
| Noncash contributions included in lines 1a–1f | $52,642 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $2,137,348 |
| Total Program Service Revenue | $90,730 |
| Investment income | $24,339 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $6,771 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,265,947 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $44,958 |
| Grants and other assistance to domestic individuals. | $132,009 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $75,134 |
| Compensation of current officers, directors, key employees. | $45,080 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $962,189 |
| Pension plan accruals and contributions | $32,804 |
| Other employee benefits | $140,829 |
| Payroll taxes | $69,501 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $18,688 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $108,765 |
| Advertising and promotion | $0 |
| Office expenses | $86,026 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $149,751 |
| Travel | $15,226 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $10,013 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $33,664 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,918,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $215,681 |
| Savings and temporary cash investments | $1,295,981 |
| Pledges and grants receivable | $452,467 |
| Accounts receivable, net | $70,354 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $19,594 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $2,488,107 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $4,542,184 |
| Accounts payable and accrued expenses | $449,123 |
| 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 | $0 |
| Other liabilities | $0 |
| Total liabilities | $449,123 |
| Net assets without donor restrictions | $3,308,948 |
| Net assets with donor restrictions | $784,113 |
| 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 | $4,542,184 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of Central And Northern Missouri has awarded $40,000 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
ST JOSEPH SCHOOL PURPOSE: CONTRIBUTION | $5,000 |
Mexico, MO PURPOSE: CONTRIBUTION | $5,000 |
Camdenton, MO PURPOSE: CONTRIBUTION | $5,000 |
ST BERNADETTE CATHOLIC CHURCH PURPOSE: CONTRIBUTION | $5,000 |
GOOD SHEPARD CENTER PURPOSE: CONTRIBUTION | $5,000 |
IMMACULATE CONCEPTION PARISH PURPOSE: CONTRIBUTION | $5,000 |
Grants Recieved
Over the last fiscal year, we have identified 4 grants that Catholic Charities Of Central And Northern Missouri has recieved totaling $896,200.
| Awarding Organization | Amount |
|---|---|
J E And L E Mabee Foundation Inc Midland, TX PURPOSE: BUILDING RENOVATION MULTI-PURPOSE | $750,000 |
Ssm Regional Health Services St Louis, MO PURPOSE: General organization and program support | $50,000 |
Veterans United Foundation Columbia, MO PURPOSE: OPEN HEARTS, OPEN DOORS: A NEW HOME FOR CATHOLIC CHARITIES | $50,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $46,200 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Renaissance Social Services Inc Chicago, IL | $2,138,317 | $6,632,596 |
National Council Of The United States Society Of St Vincent De Pa Maryland Heights, MO | $13,687,159 | $9,469,574 |
Hamdard Center For Health And Human Services Nfp Addison, IL | $4,418,541 | $7,412,868 |
Community Memorial Foundation Hinsdale, IL | $100,177,205 | $2,649,104 |
Korean-American Senior Center Inc Chicago, IL | $3,306,753 | $5,703,474 |
Green Ribbon Legacy Inc Westwood, KS | $91,095,943 | $6,648,602 |
Make-A-Wish Foundation Of Missouri And Kansas Ballwin, MO | $7,006,477 | $5,966,300 |
Hope For Justice Inc Nashville, TN | $1,240,056 | $3,979,236 |
Nurses For Newborns Maplewood, MO | $4,515,132 | $4,457,590 |
On My Own Inc Nevada, MO | $3,816,358 | $3,622,772 |
Coordinated Advice And Referral Program For Legal Services Chicago, IL | $2,874,944 | $4,385,388 |
Illinois Child Care Bureau Chicago, IL | $364,682 | $4,111,886 |