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Catholic Charities INC EIN 48-0543703

Catholic Charities INC

EIN  48-0543703 Public charity (501(c)(3)) Wichita, KS Founded 1951
Form 990 (PDF) Compare with another nonprofit →
Verified accurate 7/22/26 · see original filing: IRS
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Size
$10–100M
What they do
Provides shelter, counseling, and food for those experiencing homelessness or domestic violence.
Leadership
Traci Kennedy · Executive Di · $146K
Money in and out
$12.4M revenue, $13.8M expenses
Bottom line
88% program efficiency

Provides shelter, counseling, and food for those experiencing homelessness or domestic violence. For fiscal year 2024 it reported $12.4M in revenue, $13.8M in expenses, and $17.7M in net assets.Pt I

Where the money goes · FY2024
Total revenue
$12.4M
Pt VIII · Ln 12
Total expenses
$13.8M
Pt IX · Ln 25
Net assets
$17.7M
Pt X · Ln 32
Revenue less expenses (Pt I · Ln 19): −$1.3M
Where spending went · Part IX cols B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program efficiency
88%
of spending reaches programs▲ +1% vs prior filing year
Operating runway
10.6mo
months of highly liquid reserves at operating expense rate▼ -14% vs prior filing year
Surplus margin
-10%
revenue over expenses, this year▼ -102% vs prior filing year

Summary of the Filing

Part I · fiscal year 2024 · Form 990
Revenue
$12.4M
FY2024▲ +10%
Expenses
$13.8M
FY2024▲ +15%
Total assets
$18.9M
FY20240%
Total liabilities
$1.2M
FY2024▲ +48%
Total revenue
$12.4M
Pt VIII · Ln 12
Total expenses
$13.8M
Pt IX · Ln 25
Net assets
$17.7M
Pt X · Ln 32
Revenue less expensesPt I · Ln 19−$1.3M
Total assetsPt X · Ln 16$18.9M
Program-expense ratioPt IX · col B88%
Voting members of governing bodyPt I · Ln 321
Independent voting membersPt I · Ln 421
Mission & Programs · Part III

Where the work happens

3 program services account for $8.4M of program spending, described in the organization's own filed words · FY2024.
01

Harbor House

Provide temporary shelter, counseling, education, outreach and advocacy to adults and children who are victims of domestic violence; outreach services extend to the district attorney's office, municipal court and the wichita and el dorado, kansas department of children and families.

$3.4Mprogram expense
02

Adult Day Services Program

Provide daily care and supervision for adults with intellectual and developmental disabilities; offer daily living, recreation, health counseling and transportation to the center.

$2.8Mprogram expense
03

Homeless Prevention

Provide housing and utility assistance and career education to individuals and families who are homeless or at risk of becoming homeless in wichita, kansas, including programs that aim to reduce military service personnel homelessness.

$2.1Mprogram expense

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Identity & Classification

Form 990 Header · IRS Business Master File
Legal nameHdr · item CCatholic Charities INC
EINHdr · item D48-0543703
Principal addressHdr · item CWichita, KS
WebsiteHdr · item Jwww.catholiccharitieswichita.org
Year of formationHdr · item L1951
State of legal domicileHdr · item MKS
Exempt statusHdr · item I501(c)(3) · active
NTEE classificationIRS BMFHuman Services (P20Z)
Ruling yearIRS BMFMar 1946

Governance & Policies

Part VI
Voting members of the governing bodyPt VI · Ln 1a21
Independent voting membersPt VI · Ln 1b21
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 2No

Officers, Directors & Key Employees

Part VII, Section A · reportable compensation
Traci Kennedy
Executive Di
$146,491Pt VII · Sec A
Patrick Butler
Director of
$114,164Pt VII · Sec A
Todd Anciaux
Director
$0Pt VII · Sec A
$0Pt VII · Sec A
Andy Buessing
Board Chair
$0Pt VII · Sec A
$0Pt VII · Sec A
Justin Dugan
Director
$0Pt VII · Sec A
Gerard Eck
Director
$0Pt VII · Sec A

Traci Kennedy’s $146K as Executive Di is at the 18th percentile of top reported officer pay among 3123 $10–100M 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 · 5 named individuals · Part VII

NameFY2024FY2024FY2023FY2022FY2021FY2020
Traci Kennedy$146,491$104,390$104,390———
Wendy Glick——$50,275$139,309$125,824$120,570
Patrick Butler$114,164$55,556$55,556———
Lisa Scott————$97,852$86,622
William Wallisch——$43,912$58,740——

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$9.2M · 74%
Program service revenue$3.3M · 26%
Contributions & grants74%$9.2M
Program service revenue26%$3.3M
Investment income$40K
— government grantsLn 1e$4.5M
Total revenueLn 12$12.4M

Statement of Functional Expenses

Part IX · allocated across program, management, and fundraising
Allocation · columns B–D
Program services $0.88 Management & general $0.09 Fundraising $0.03
Program services88%$12.1M
Management & general9%$1.3M
Fundraising3%$352K
Total functional expensesLn 25$13.8M

Balance Sheet

Part X · end of year
CashLn 1$662K
Total assetsLn 16$18.9M
Total liabilitiesLn 26$1.2M
Total net assetsLn 32$17.7M
Months of cash on handcomputed0.6

Financial Metrics

Form 990 · FY2024 · each ratio shown with the dollars behind it
Liquidity & Payout
Operating runway
Highly liquid reserves $11.1M · Operating expenses (Pt IX) $13.8M · Less non-cash grants $1.2M · Cash operating expenses/yr $12.5M
10.6 months
Where the money goes
Program services
Program services $12.1M · Total expenses $13.8M
88%
Management & General
Management & general $1.3M · Total expenses $13.8M
9%
Fundraising
Fundraising $352K · Total expenses $13.8M
3%
Cost to raise $1
Fundraising expense (3-yr avg) $333K · Solicited contributions (3-yr avg) $4.7M
$0.07 to raise $1 (3-yr avg)
Where the money comes from
Contribution dependence
Contributions & grants $9.2M · Total revenue $12.4M
74%
Government reliance
Government grants $4.5M · Total revenue $12.4M
36%
Earned-income share
Program service revenue $3.3M · Total revenue $12.4M
26%
Investment reliance
Investment income $40K · Total revenue $12.4M
0%
Program self-sufficiency
Program service revenue $3.3M · Total expenses $13.8M
24%
Growth & trend
Revenue growth (YoY)
This year $12.4M · Prior year $11.3M
+10%
Revenue CAGR
FY2019 $15.7M · FY2024 $12.4M
-5%
Net-asset trend (YoY)
End of year $17.7M · Beginning of year —
Beginning net assets not meaningfully positive — showing dollar change
Balance sheet
Surplus Margin
Revenue $12.4M · Expenses $13.8M
-10%
Liabilities-to-Assets
Total liabilities — · Total assets $18.9M
—
Net-asset ratio
Net assets $17.7M · Total assets $18.9M
93%
Marketable Investment Share
Publicly traded securities (Pt X, ln 11) $10.4M · Other securities (Pt X, ln 12) — · Total assets (Pt X, ln 16) $18.9M
55%
People & payroll
Highest Reported Total Compensation
Individual Traci Kennedy · Reported title EXECUTIVE DI · Highest reported compensation $146K · Total expenses $13.8M
1%
Personnel share
Salaries, benefits & payroll (Pt IX 5-10) $7.8M · Total expenses $13.8M
57%
Peer comparison

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

MetricThis orgPeer medianPercentile
Program ratio 88%——
Overhead ratio 9%——
Fundraising cost ratio 4%——
Revenue growth 10%——

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 · received and paid
Grants received · FY2025
Community Foundation of Southeast KansasFY2025$24K
Total grants receivedfrom 1 funder$24K
Grants paid · 31 grants · $6.4M · 2019–2024
Unitemized GrantFY2024$642,202
Unitemized GrantFY2024$551,939
Unitemized GrantFY2024$483,555
Unitemized GrantFY2024$675
Unitemized GrantFY2023$420,393
Unitemized GrantFY2023$331,625
Unitemized GrantFY2023$278,599
Unitemized GrantFY2022$555,799
Unitemized GrantFY2022$389,112
Unitemized GrantFY2022$355,314
Unitemized GrantFY2021$327,642
Unitemized GrantFY2021$318,807
Unitemized GrantFY2021$313,154
Unitemized GrantFY2020$297,537
Unitemized GrantFY2020$163,147
Unitemized GrantFY2020$145,189
Unitemized GrantFY2020$100,226
Unitemized GrantFY2020$75,793
See all 31 grants →

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Catholic Charities Counseling and Adoption Services INCPA
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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$11.3M revenue · ⤓ 990 PDF
FY2023$11.2M revenue · ⤓ 990 PDF
FY2022$9.3M revenue · ⤓ 990 PDF
FY2021$10.4M revenue · ⤓ 990 PDF
FY2020$15.7M 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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