Redemptorist Social Services Center INC EIN 26-0054325

Redemptorist Social Services Center INC

EIN  26-0054325 Public charity (501(c)(3)) Kansas City, MO
Form 990 (PDF) Compare with another nonprofit →
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Size
$100K–1M
What they do
Provides food, clothing, and emergency aid to individuals and families facing hardship.
Leadership
Julie McCaw · Executive Director · $82K
Money in and out
$412K revenue, $530K expenses
Bottom line
85% program efficiency

Provides food, clothing, and emergency aid to individuals and families facing hardship. For fiscal year 2024 it reported $412K in revenue, $530K in expenses, and $224K in net assets.Pt I

Where the money goes · FY2024
Total revenue
$412K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$224K
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$118K
Where spending went · Part IX cols B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program efficiency
85%
of spending reaches programs▼ -1% vs prior filing year
Operating runway
5.1mo
months of highly liquid reserves at operating expense rate▼ -35% vs prior filing year
Surplus margin
-29%
revenue over expenses, this year▼ -113% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$412K
FY2024▼ -10%
Expenses
$530K
FY2024▲ +2%
Total assets
$224K
FY2024▼ -42%
Total liabilities
$0
FY2024▼ -100%
Total revenue
$412K
Pt VIII · Ln 12
Total expenses
$530K
Pt IX · Ln 25
Net assets
$224K
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$118K
Total assetsPt X · Ln 16$224K
Program-expense ratioPt IX · col B85%
Voting members of governing bodyPt I · Ln 312
Independent voting membersPt I · Ln 411
Mission & Programs · Part III

Where the work happens

1 program service account for $451K of program spending, described in the organization's own filed words · FY2024.
01

Emergency Assistance

Program meets the basic needs of individuals facing chronic poverty; the low income; the elderly; the homebound; and the homeless; the newly and long term unemployed. It provides direct assistance with shelter, utility and medical expenses, food, clothing and transportation, educational and work related needs.

$451Kprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CRedemptorist Social Services Center INC
EINHdr · item D26-0054325
Principal addressHdr · item CKansas City, MO
WebsiteHdr · item Jnone reported
Year of formationHdr · item Lpending
State of legal domicileHdr · item MMO
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P60)
Ruling yearIRS BMFOct 2023

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a12
Independent voting membersPt VI · Ln 1b11
Conflict-of-interest policyPt VI · Ln 12aYes
Whistleblower policyPt VI · Ln 13Yes
Document retention policyPt VI · Ln 14Yes
CEO/top-official compensation independently reviewedPt VI · Ln 15aYes
Family or business relationships among officers/directorsPt VI · Ln 2Yes

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Executive Director
$81,750Pt VII · Sec A
$0Pt VII · Sec A
Vice President
$0Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A
Director
$0Pt VII · Sec A

Julie McCaw’s $82K as Executive Director is at the 73rd percentile of top reported officer pay among 2164 $100K–1M human services nonprofits. Peer set: organizations in the same NTEE major field of work and revenue-size band, compared on each org’s own highest-paid officer/key-employee, from Form 990 Part VII / 990-PF Part VIII. Descriptive placement, not a verdict on whether the pay is appropriate.

Compensation history total reportable pay by year · 1 named individual · Part VII

NameFY2024FY2022
Julie McCaw$81,750$71,700

Total reportable compensation (Form 990 Part VII column D / Schedule J column E) by filing year, matched by name within this organization. The Schedule J base / bonus / deferred breakdown is not parsed into this dataset.

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Statement of Revenue

Part VIII
Contributions & grants$408K · 99%
Investment income$4K · 1%
Contributions & grants99%$408K
Investment income1%$4K
Total revenueLn 12$412K

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.85 Management & general $0.12 Fundraising $0.03
Program services85%$451K
Management & general12%$64K
Fundraising3%$15K
Total functional expensesLn 25$530K

Balance Sheet

Part X · end of year
CashLn 1$224K
Total assetsLn 16$224K
Total liabilitiesLn 26$0
Total net assetsLn 32$224K
Months of cash on handcomputed5.1

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $224K · Operating expenses/yr $530K
5.1 months
Where the money goes
Program services
Program services $451K · Total expenses $530K
85%
Management & General
Management & general $64K · Total expenses $530K
12%
Fundraising
Fundraising $15K · Total expenses $530K
3%
Cost to raise $1
Fundraising expense (3-yr avg) $11K · Solicited contributions (3-yr avg) $469K
$0.02 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $408K · Total revenue $412K
99%
Government reliance
Government grants — · Total revenue $412K
Earned-income share
Program service revenue $0 · Total revenue $412K
0%
Investment reliance
Investment income $4K · Total revenue $412K
+1%
Program self-sufficiency
Program service revenue $0 · Total expenses $530K
0%
Growth & trend
Revenue growth (YoY)
This year $412K · Prior year $458K
-10%
Net-asset trend (YoY)
End of year $224K · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $412K · Expenses $530K
-29%
Liabilities-to-Assets
Total liabilities — · Total assets $224K
Net-asset ratio
Net assets $224K · Total assets $224K
100%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) — · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $224K
Excludes program-related investments (Pt X, ln 13)
People & payroll
Highest Reported Total Compensation
Individual Julie McCaw · Reported title EXECUTIVE DIRECTOR · Highest reported compensation $82K · Total expenses $530K
15%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $296K · Total expenses $530K
56%
Peer comparison

Same NTEE category, revenue band, and state where available. Descriptive — not a grade.

MetricThis orgPeer medianPercentile
Program ratio 85%
Overhead ratio 12%
Fundraising cost ratio 4%
Revenue growth -10%
Legal fee ratio 0%
Accounting fee ratio 1%

Straight from the Form 990 — descriptive, not an evaluation. A ratio is hidden when its base is zero or too small to be meaningful; the dollars are always shown.

Grants

Schedule I · funders on record
Grants received · FY2024
See all 6 funders →

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Filings & Schedule Manifest

Part IV
III · Programs I · Grants R · Related orgs G · Fundraising L · Interested persons A · Public support F · Foreign M · Noncash
FY2024 (Latest)$412K revenue · viewing · ⤓ 990 PDF
FY2023$458K revenue · ⤓ 990 PDF
FY2022$544K revenue · ⤓ 990 PDF

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Sources

Every figure above is drawn from these filings
Form 990 e-file (XML) · FY2024IRS
Classification, formation year, addressIRS Business Master File
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