Catholic Charities of Southern Missouri
Catholic Charities of Southern Missouri reported $10.7 million in revenue and $10.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $80.63 went to program services, $16.24 to management and general costs and $3.13 to fundraising. Its largest source of revenue was contributions and grants: 96.7% of the total. Government grants made up 51.6%. The highest compensation it reported for one person was $177,610 (CEO/EXECUTIVE DIRECTOR). 2 people received more than $100,000 in reportable compensation. Revenue rose 59% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $10MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $11M- Contributions & grants (non-government)$45.09 $4.8M
- Government grants$51.46 $5.5M
- Program service revenue$0.45 $47,959
- Investment income$3.00 $322K
Other revenue was negative: −$21,355. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 80.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 16.2% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 3.1% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 96.7% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 51.6% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 0.4% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $177,610 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 1.76% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 2 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 11.3 | 6.9 |
| Independent voting board members Part VI 1a–1b | 12 of 12 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHomeless and homelessness prevention programs-ccsomo case managers work with households who are homeless or at-risk of homelessness providing intensive case management and temporary financial assistance for rent and utilities, with the goals of achieving permanent housing, stability, and financial self-sufficiency. The program serves veterans, families, seniors, the disabled and individuals reentering the community by assisting them in addressing their barriers to stable housing. In the past year, ccsomo provided services to 763 individuals in 438 households
Targeted case management is provided by ccsomo service coordinators. They provide guidance and access to resources that meet the distinct needs of individuals with developmental disabilities and their families to help maximize their potential and strengthen their level of independence. We provided over 27,655 hours of tcm services for 1,312 individuals and their families during the fiscal year ending 6/30/25
Maternal and family programs provide both residential and nonresidential services to pregnant women and families facing unplanned pregnancies. Lifehouse crisis maternity home provides transitional housing and on-site comprehensive services to homeless pregnant women and their young children for up to a year after delivery. Lifehouse on average serves 116 homeless women, their infants and young children a year. The aftercare programs assists women and children as they transition to permanent housing providing services that help them to achieve their long-term goal of self- sufficiency. The…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CEO/EXECUTIVE DIRECTOR Officer, 40.00 hrs/week | $152,843 | $0 | $24,767 | $177,610 |
| CFO/FINANCE DIRECTOR Officer, 40.00 hrs/week | $113,804 | $0 | $18,489 | $132,293 |
| CAO Officer, 40.00 hrs/week | $98,309 | $0 | $18,760 | $117,069 |
| COO Officer, 40.00 hrs/week | $78,559 | $0 | $19,801 | $98,360 |
2 people received more than $100,000 in reportable compensation from Catholic Charities of Southern Missouri (Part VII, line 2). Compensation of current officers, directors and key employees totaled $546K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b12 · 12 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5139
- Volunteers Part I, line 6220
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| RIHC CONTRACTING Construction | $2,094,534 |
| CONSENTUS TECHNOLOGY SERVICES Tech services | $149,430 |
Individuals listed as contractors are left out. 2 contractors were paid more than $100,000 in all.
Private foundation grants it received
6 private foundations reported grants to Catholic Charities of Southern Missouri totaling $67,397 on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Catholic Charities of Southern Missouri's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Charities of Southern Missouri, you can publish a response that is linked from this page.
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Of every $100 Catholic Charities of Southern Missouri spent in FY2025, $80.63 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Boston Chinatown Neighborhood CenterBoston, MA · revenue $11M · programs 80.3% · FY2025
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- Apartment Community of Our Lady of the SnowsMinneapolis, MN · revenue $11M · programs 83.3% · FY2025
- Santa Maria Valley Young Men's Christian AssociationSanta Maria, CA · revenue $11M · programs 87.1% · 2025
- Pa Connecting CommunitiesCarnegie, PA · revenue $11M · programs 97.1% · FY2025
All human services charities · Largest charities in Missouri
Questions people ask
How much of Catholic Charities of Southern Missouri's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities of Southern Missouri reported that 80.6% of its $10.1 million in expenses went to program services, 16.2% to management and general and 3.1% to fundraising (Form 990, Part IX).
How much does Catholic Charities of Southern Missouri pay its top executive?
The largest total compensation Catholic Charities of Southern Missouri reported for one person in the fiscal year ending June 30, 2025 was $177,610, for the role of CEO/EXECUTIVE DIRECTOR (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of Southern Missouri get its money?
Of $10.7 million in revenue in the fiscal year ending June 30, 2025, 96.7% came from contributions and grants (including 51.6% from government grants) and 0.4% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of Southern Missouri a registered charity?
The IRS lists EIN 80-0455890 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202600969349301490 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501409349301115 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202401359349301925 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202401359349302025 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202231299349303758 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202131379349304878 · read the filing
All filings for EIN 80-0455890: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.