Catholic Charities INC FY2023 filing

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Catholic Charities alleviates poverty & builds strong families through numerous programs: homeless shelter, domestic violence shelter, adult day services program, food pantry, counseling.

501(c)(3) charity; gifts are tax-deductible.
85¢ of each $1 spent went to programs.
$254K paid to officers and key staff.
Mission: Form 990 Part I, line 1 · Status: IRS Pub. 78 · Programs: Part IX · Pay: Part VII

Before you give

FY2023 · Form 990Independent: from IRS data, not the org
Download 990
IRS status
501(c)(3)
not on the IRS revocation list
Looks good: listed by the IRS and not on the revocation list.
IRS BMF · Auto-Revocation List
Tax-deductible gifts
Yes
Donations are tax-deductible
Looks good: the IRS lists gifts to it as deductible.
IRS Pub. 78 · IRS BMF
Latest return
FY2025
latest Form 990
Looks good: the latest return is for FY2025, 1 tax year back; within 2 tax years.
IRS e-file · Filing history
Surplus or deficit
3 of 6
filings with a surplus
Average surplus $922K a year · 8% of revenue · last 6 filings
Worth a look: a surplus in 3 of the last 6 filings.
Pt I · Ln 19 · 6 filings
Spent on programs
85%
of spending
Looks good: 85% of spending went to programs; 75% or more.
Pt IX · Ln 25 · col B
Pay to officers and key staff
$254K
to officers and key staff · 2% of spending
Looks good: pay to officers and key staff is 2% of spending; 15% or less.
Pt VII · Sec A
2 mo
of spending, in cash
Plus $8.7M in investments, Pt X · Ln 11–13
Fine: 1.6 months of spending in cash; 1 to 3.
Pt X · Ln 1–2 · Pt I · Ln 18
Named funders
1
named funder · $24K
Fine: 1 funder names it on their filings; under 3.
Funders’ Sch. I, 990-PF
Liabilities
$606K
3% of total assets
Looks good: liabilities are 3% of assets; 50% or less.
Pt X · Ln 26
Independent board members
20
of 20 voting members
Looks good: 20 of 20 voting members are independent, a majority.
Pt VI · Ln 1a–1b
Looks goodFineWorth a lookConcernNo data yetTap a box for the reason.
Revenue
$11.2M
+20% vs prior year
Spent
$11.2M
To programs
85%
Net assets
$17.9M
By yearFY2020–FY2025
Revenue
$11.2M
FY2023▲ +20%
Tap a bar for its year
Revenue by fiscal year
FY2020$15.7M
FY2021$10.4M
FY2022$9.3M
FY2023$11.2M
FY2024$11.3M
FY2025$12.4M
Expenses
$11.2M
FY2023▲ +17%
Tap a bar for its year
Expenses by fiscal year
FY2020$9.2M
FY2021$9.3M
FY2022$9.6M
FY2023$11.2M
FY2024$11.9M
FY2025$13.8M
Net assets
$17.9M
FY2023▲ +4%
Tap a bar for its year
Net assets by fiscal year
FY2020$18.0M
FY2021$19.1M
FY2022$17.2M
FY2023$17.9M
FY2024$18.2M
FY2025$17.7M

From the FY2023 Form 990 (year ending June 2023) · figures checked against the IRS filing · see the original

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You’re viewing the FY2023 filing — not the latest on file. See the latest (FY2025) →

Is it real?

Yes. Never revoked by the IRS. Latest filing on record: FY2025. IRS ruling in Mar 1946.

IRS Pub. 78 · IRS Auto-Revocation List · IRS Business Master File

Where the money goes

85 cents of each dollar spent went to programs.

Program services 85% · $9.5M Management & general 12% · $1.3M Fundraising 3% · $330K

Form 990 Part IX, line 25, columns B–D. Every line is in By the numbers.

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Who runs it and what they're paid

24 people listed on the 990; $254K paid to officers and key staff.

Part VII, Section A · reportable compensation · most recent filed roster (FY2022); the FY2023 filing did not itemize Part VII
Executive Di
$104,390Pt VII · Sec A
Director of
$55,556Pt VII · Sec A
Ex. Director
$50,275Pt VII · Sec A
Dir. of Fin
$43,912Pt VII · Sec A
$0Pt VII · Sec A
$0Pt VII · Sec A
Vice Chair
$0Pt VII · Sec A
Treasurer
$0Pt VII · Sec A

Traci Kennedy’s $146K as Executive Di is at the 18th percentile of top reported officer pay among 3122 $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

NameFY2025FY2024FY2023FY2022FY2021FY2020
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.

See Catholic Charities INC executive salaries →

11 open jobs right now. See them →

Questions the 990 asks

The form asks each of these directly. These are the filed answers.

  • Family or business ties among officersPt VI · Ln 2No
  • Top official's pay set by an independent reviewPt VI · Ln 15aYes

Programs and updates

Provides shelter, counseling, and food for those experiencing homelessness or domestic violence.

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3 programs · $6.5M · in their own filed words · FY2022
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.

$2.5Mprogram 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.

$2.1Mprogram 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.

$1.8Mprogram expense

Funders

Who pays for it.

From grant filings on record. Receipts are incomplete: individual donors are never listed.

Grants

Schedule I · received and paid
Grants received · FY2025
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 →

Federal money

Single Audit · Federal Audit Clearinghouse · money spent from federal programs
Year ending Jun 2025 · $3.5M federal money spent
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Kansas Housing Resources Corporation$874K
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Kansas Department of Children and Families$778K
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$524K
Americorps Seniors Foster Grandparent Program (fgp) 94.011AmeriCorps · ALN 94.011 · Direct$406K
Transitional Housing Assistance for Victims of Domestic Violence, Dating Violence, Stalking, or Sexual AssaultDepartment of Justice · ALN 16.736 · Direct$201K

Plus 7 smaller programs.

The auditor reported no findings.

Year ending Jun 2024 · $2.9M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through KS Dept of Children and Family$679K
Americorps Seniors Foster Grandparent Program (fgp) 94.011AmeriCorps · ALN 94.011 · Direct$402K
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$379K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct$340K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of Ks- Office of Attorney General$287K

Plus 8 smaller programs.

The auditor reported no findings.

Year ending Jun 2023 · $2.9M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through KS Dept of Children and Family$650K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of Ks- Office of Attorney General$408K
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$386K
Foster Grandparent ProgramAmeriCorps · ALN 94.011 · Direct$348K
Continuum of Care ProgramDepartment of Housing and Urban Development · ALN 14.267 · Direct and through Kansas Housing Resource Corporation$329K

Plus 9 smaller programs.

The auditor reported no findings.

Year ending Jun 2022 · $3.0M federal money spent
Temporary Assistance for Needy FamiliesDepartment of Health and Human Services · ALN 93.558 · Through Kansas Department of Children and Families$624K
Va Supportive Services for Veteran Families ProgramDepartment of Veterans Affairs · ALN 64.033 · Direct$372K
Crime Victim AssistanceDepartment of Justice · ALN 16.575 · Through State of Kansas-Office of Attorney General$370K
Emergency Solutions Grant ProgramDepartment of Housing and Urban Development · ALN 14.231 · Through City of Wichita and 1 more$348K
Foster Grandparent ProgramAmeriCorps · ALN 94.011 · Direct$344K

Plus 11 smaller programs.

The auditor reported 1 finding: a weakness in money controls.

By the numbers

The FY2023 990, line by line.

1The main four
Money inPt VIII
$11.2M
Ln 12
Gifts and grantsLn 1h$8.3M
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$383K
Money outPt IX
$11.2M
Ln 25
Programscol B$9.5M
Managementcol C$1.3M
Fundraisingcol D$330K
Owns and owesPt X
$17.9M
net assets · Ln 32
Cash and savingsLn 1–2$1.5M
Total assetsLn 16$18.5M
LiabilitiesLn 26$606K
PeoplePt VI, VII
24
listed · VII A
PaidVII A4
Voting boardVI 1a20
IndependentVI 1b20
2In more detail
Revenue in detailPt VIII
Gifts and grantsLn 1h$8.3M
Government grantsLn 1e$3.8M
Noncash giftsLn 1g$1.1M
Fundraising eventsLn 1c$334K
Fees for servicesLn 2g$2.6M
Investment incomeLn 3$383K
Gains on assetsLn 7$341K
Total revenueLn 12$11.2M
Assets in detailPt X, end of year
CashLn 1$1.4M
SavingsLn 2$79K
Cash and savings togetherLn 1–2$1.5M
Pledges and grants receivableLn 3$450K
Accounts receivableLn 4$273K
Prepaid expenses and deferred chargesLn 9$8K
Land, buildings, equipmentLn 10c$7.4M
InvestmentsLn 11–13$8.7M
Other assetsLn 15$131K
Total assetsLn 16$18.5M
LiabilitiesLn 26$606K
Net assetsLn 32$17.9M
OperationsPt I, VI
EmployeesI 5195
VolunteersI 6135
Fiscal year endsHeaderJune
Conflict-of-interest policyVI 12aYes
Whistleblower policyVI 13Yes
Records policyVI 14Yes
3More from this return
Abroad and in kindSch F, M
Noncash gifts receivedSch M Pt I$1.1M
Investment feesPt IX, Sch D
Investment fees, as reportedPt IX 11f$7K
Share of the $8.5M endowmentSch D 1g0.08%
Typical, median of 1,806 orgs0.44%
EndowmentSch D · Pt V
LineFY23FY22FY21FY20FY19
End of yearLn 1g$8.5M$6.9M$5.5M$4.6M$4.6M
Given inLn 1b$629K$2.5M
SpentLn 1d–1f$72K$184K$126K$131K$127K
4Year over year
Balance sheet, start vs end of yearPt X · col A, B
LineStart FY23End FY23
Cash and savingsLn 1–2$1.3M$1.5M
InvestmentsLn 11–13$7.6M$8.7M
Land, buildings, equipmentLn 10c$8.1M$7.4M
Total assetsLn 16$17.8M$18.5M
LiabilitiesLn 26$561K$606K
Net assetsLn 32$17.2M$17.9M
5Every line
Statement of functional expensesPt IX · every line
LineTotalProgramsManagementFundraising
Grants to domestic individualsLn 2$1.3M$1.3M
Pay of current officers, directors and key staffLn 5$274K$176K$99K
Other salaries and wagesLn 7$4.8M$3.4M$1.3M$191K
Other employee benefitsLn 9$1.1M$757K$295K$41K
Legal feesLn 11b$2K$1K$511$71
Accounting feesLn 11c$40K$28K$11K$2K
Investment management feesLn 11f$7K$7K
Other fees for servicesLn 11g$238K$165K$64K$9K
Office expensesLn 13$1.8M$1.5M$222K$74K
OccupancyLn 16$644K$551K$93K$938
TravelLn 17$168K$159K$8K$309
InterestLn 20$252$252
Depreciation, depletion and amortizationLn 22$609K$536K$73K
Other expenses (24a–d)Ln 24$223K$216K−$5K$12K
Total functional expensesLn 25$11.2M$9.5M$1.3M$330K

Filing history

YearMoney inMoney outIn minus outNet assetsDownload
FY2025 LatestFiled with the IRS May 14, 2026 $12.4M$13.8M−$1.3M$17.7M 990 PDF
FY2024Filed with the IRS May 15, 2025 $11.3M$11.9M−$586K$18.2M 990 PDF
FY2023 ViewingFiled with the IRS May 15, 2024 $11.2M$11.2M$41K$17.9M 990 PDF
FY2022Filed with the IRS May 15, 2023 $9.3M$9.6M−$254K$17.2M 990 PDF
FY2021Filed with the IRS Feb 5, 2022 $10.4M$9.3M$1.1M$19.1M 990 PDF
FY2020Filed with the IRS Feb 25, 2021 $15.7M$9.2M$6.5M$18.0M 990 PDF

Schedules filed Part IV

III · Programs R · Related orgs G · Fundraising L · Interested persons I · Grants A · Public support M · Noncash O · Explanations
See the full FY2023 990 (6 parts)
Part I · Summary $11,220,596 revenue, 12 lines filed
I-8 Contributions and grantsPrior year $7,306,826$8,319,993
I-9 Program service revenuePrior year $1,706,521$2,568,918
I-10 Investment incomePrior year −$29,341$382,531
I-11 Other revenuePrior year $329,569−$50,846
I-12 Total revenuePrior year $9,313,575$11,220,596
I-13 Grants and similar amounts paidPrior year $959,603$1,300,225
I-14 Benefits paid to members$0
I-15 Salaries and benefitsPrior year $5,386,084$6,184,286
I-16a Professional fundraising fees$0
I-17 Other expensesPrior year $3,221,422$3,694,980
I-18 Total expensesPrior year $9,567,109$11,179,491
I-19 Revenue less expensesPrior year −$253,534$41,105
Part VI · Governance 20 of 20 board members independent, no flags
VI-1a Voting members of the governing body20
VI-1b Independent voting members20
VI-2 Family or business relationship among officers or directorsNo
VI-12a Written conflict of interest policyYes
VI-13 Written whistleblower policyYes
VI-14 Document retention and destruction policyYes
VI-15a Process for setting top official's payYes
Part VIII · Statement of revenue $11,220,596 across 12 lines filed
VIII-1c Fundraising events$333,554
VIII-1d Related organizations$791,000
VIII-1e Government grants$3,759,926
VIII-1f All other contributions, gifts and grants$3,435,513
VIII-1g Noncash contributions (included above)$1,122,780
VIII-1h Total contributions, gifts and grants$8,319,993
VIII-2a-f Program service revenue, itemized rows (sum of 2a–2f as filed)Related to mission $2,568,918$2,568,918
VIII-3 Investment incomeExcluded from tax $41,697$41,697
VIII-7 Net gain or loss on sales of assetsRelated to mission $340,834$340,834
VIII-8 Net income from fundraising eventsExcluded from tax −$60,501−$60,501
VIII-11a-d Other revenue, itemized rows (sum of 11a–11d as filed)Related to mission $9,655$9,655
VIII-12 Total revenueRelated to mission $2,919,407 · Excluded from tax −$18,804$11,220,596
Part IX · Statement of functional expenses $11,179,491 across 14 lines filed
IX-2 Grants to domestic individualsPrograms $1,300,225$1,300,225
IX-5 Pay of current officers, directors and key staffPrograms $175,585 · Management $98,767$274,352
IX-7 Other salaries and wagesPrograms $3,352,012 · Management $1,275,122 · Fundraising $190,746$4,817,880
IX-9 Other employee benefitsPrograms $756,511 · Management $294,637 · Fundraising $40,906$1,092,054
IX-11b Legal feesPrograms $1,311 · Management $511 · Fundraising $71$1,893
IX-11c Accounting feesPrograms $27,957 · Management $10,888 · Fundraising $1,512$40,357
IX-11f Investment management feesManagement $6,842$6,842
IX-11g Other fees for servicesPrograms $164,926 · Management $64,233 · Fundraising $8,918$238,077
IX-13 Office expensesPrograms $1,468,305 · Management $221,920 · Fundraising $74,439$1,764,664
IX-16 OccupancyPrograms $550,506 · Management $92,547 · Fundraising $938$643,991
IX-17 TravelPrograms $159,049 · Management $8,186 · Fundraising $309$167,544
IX-20 InterestManagement $252$252
IX-22 Depreciation, depletion and amortizationPrograms $536,107 · Management $72,556$608,663
IX-24 Other expenses (24a–d)Programs $216,034 · Management −$5,329 · Fundraising $11,992$222,697
IX-25 Total functional expensesPrograms $9,516,054 · Management $1,333,606 · Fundraising $329,831$11,179,491
Part X · Balance sheet $18,505,538 assets, 17 lines filed
X-1 Cash, non-interest-bearingStart of year $1,083,292$1,442,291
X-2 Savings and temporary cash investmentsStart of year $175,506$78,836
X-3 Pledges and grants receivableStart of year $497,704$450,085
X-4 Accounts receivableStart of year $150,998$272,959
X-9 Prepaid expenses and deferred chargesStart of year $573$8,377
X-10c Land, buildings and equipment, netStart of year $8,117,459$7,377,087
X-11 Publicly traded securitiesStart of year $7,599,346$8,744,810
X-15 Other assetsStart of year $141,957$131,093
X-16 Total assetsStart of year $17,766,835$18,505,538
X-17 Accounts payable and accrued expensesStart of year $387,495$462,009
X-19 Deferred revenueStart of year $29,140$7,066
X-25 Other liabilitiesStart of year $144,681$136,599
X-26 Total liabilitiesStart of year $561,316$605,674
X-27 Net assets without donor restrictionsStart of year $12,672,540$12,624,616
X-28 Net assets with donor restrictionsStart of year $4,532,979$5,275,248
X-32 Total net assets or fund balancesStart of year $17,205,519$17,899,864
X-33 Total liabilities and net assetsStart of year $17,766,835$18,505,538
Part XI · Reconciliation of net assets $17,899,864 net assets at year end
XI-1 Total revenue$11,220,596
XI-2 Total expenses$11,179,491
XI-3 Revenue less expenses$41,105
XI-4 Net assets at start of year$17,205,519
XI-5 Net unrealized gains (losses) on investments$653,240
XI-10 Net assets at end of year$17,899,864

Form 990 e-file (XML) FY2023 from the IRS · Classification, formation year and address from the IRS Business Master File

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