2026-07-17T10:32:47-05:00 2025-12-31 251871184 GOFF BACKA ALFERA & COMPANY LLC 3325 SAW MILL RUN BLVD SUITE 200 PITTSBURGH PA 152272736 990 2025-01-01 521276972 LADIES OF CHARITY OF THE USA LADI 8162603853 8001 LONGVIEW ROAD KANSAS CITY MO 64134 IRENE SIEDLARCZYK PRESIDENT 8162603853 2026-07-07 1 LAURI LISANTI CPA P01779662 4128855045 2026-07-07 2025 2025-03-06 01:10:19Z IRENE SIEDLARCZYK 2816 E 23RD STREET KANSAS CITY MO 64126 206254 0 X AIC.LADIESOFCHARITY.US X 1990 MO LCUSA-AIC PROVIDES VINCENTIAN LEADERSHIP OF TRANSFORMATION, ASSISTING PERSONS WHO ARE VULNERABLE TO MOVE FROM MARGINALIZATION AND DESPAIR TO PARTICIPATION AND HOPE. 25 25 0 25 0 0 107603 80842 3958 108992 553 14379 117516 625 229630 204838 3050 4750 0 0 0 13161 0 0 0 199788 245374 202838 263285 26792 -58447 592757 534758 0 448 592757 534310 LCUSA-AIC PROVIDES VINCENTIAN LEADERSHIP OF TRANSFORMATION, ASSISTING PERSONS WHO ARE VULNERABLE TO MOVE FROM MARGINALIZATION AND DESPAIR TO PARTICIPATION AND HOPE. 0 0 256279 4750 108992 THE ORGANIZATION ADVOCATES THE RIGHTS OF THOSE LIVING IN POVERTY. THEY ENCOURAGE AND AID IN COMMUNICATIONS TO PROMOTE & STRENGTHEN UNITY, SHARE IDEAS & INFORMATION AMONG ALL THE ASSOCIATIONS, AND TO FOSTER THE FORMATION OF NEW ASSOCIATIONS OF LADIES OF CHARITY IN COLLABORATION WITH THE OTHER BRANCHES OF THE VINCENTIAN FAMILY. THEY ALSO FORSTER MORE VITAL LINKS WITH THE INTERNATIONAL ASSOCIATION OF CHARITIES TO PROFIT FROM THE EXPERIENCES OF LADIES OF CHARITY WORLD-WIDE AND TO BE SUPPORTIVE OF SISTER ASSOCIATIONS IN THEIR EFFORTS TO RESPOND TO UNMET NEEDS. 256279 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 25 25 0 0 0 0 1 1 1 1 1 0 1 1 1 0 0 0 1 1 0 MO X PEGGY KEENE 8162603853 8001 LONGVIEW ROAD KANSAS CITY MO 64134 X HOLLY WALTER PAST PRESIDENT 5.00 X X 0 0 0 DONNA MONTAGUE TREASURER 5.00 X X 0 0 0 WINONA NELSON SECRETARY 5.00 X X 0 0 0 IRENE SIEDLARCZYK PRESIDENT 5.00 X X 0 0 0 NANCY BIANCULLI MID ATLANTIC VP 5.00 X X 0 0 0 KATHLEEN ROSETI NORTHEASTERN DIRECTOR 1.00 X 0 0 0 MAUREEN REISER DIRECTOR 1.00 X 0 0 0 SR ANNE CLAIRE RHODES DIRECTOR 1.00 X 0 0 0 MARY LEE BURLEMANN NORTH CENTRAL DIRECTOR 1.00 X 0 0 0 FR RICHARD GIELOW DIRECTOR 1.00 X 0 0 0 MARLYSS GILES SOUTHERN VP 5.00 X X 0 0 0 MARGARET HANSON PARLIAMENTARIAN 5.00 X X 0 0 0 FRANCES SIMKULET NORTH EASTERN DIRECTOR 1.00 X 0 0 0 SUZANNE JOHNSON AIC DIRECTOR 1.00 X 0 0 0 VIOLA JOHNSON-ROBINSON MID ATLANTIC DIRECTOR 1.00 X 0 0 0 HILDA RUIZ WESTERN VP 5.00 X X 0 0 0 DEBORAH SELF MID ATLANTIC DIRECTOR 1.00 X 0 0 0 NATALIE BOONE NORTHEASTERN VP 5.00 X X 0 0 0 MARY PAT SULLIVAN NORTH CENTRAL VP 5.00 X X 0 0 0 SHARON TERWELP NORTH CENTRAL DIRECTOR 1.00 X 0 0 0 CHERYL SMITH SOUTHERN DIRECTOR 1.00 X 0 0 0 MONICA TRUJILLO WESTERN DIRECTOR 1.00 X 0 0 0 PAULINA VELEZ SOUTHERN DIRECTOR 1.00 X 0 0 0 MARY NELL WILLIAMS PRESIDENT ELECT 5.00 X X 0 0 0 CHRIS YOUNG DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 73017 7825 80842 NATIONAL ASSEMBLY INCO 900099 102510 102510 PROGRAM SERVICE REVENU 900099 6482 6482 108992 14379 14379 2041 1416 625 625 204838 108992 0 15004 X 4750 4750 12200 12200 961 961 18311 12817 5494 2238 1119 1119 NAT'L ASSEMBLY EXPENSES 125957 125957 MEMBERSHIP DUES 22540 22540 MISC EXPENSE 18262 18262 EXE ADMINSTRATOR EXPENS 16686 16686 41380 40987 393 263285 256279 7006 0 592757 534758 592757 534758 0 448 0 448 X 588952 530505 3805 3805 592757 534310 592757 534758 -58447 0 X 0 0 0 X 139979 249876 178092 107603 80842 756392 4329 5244 5508 104466 108992 228539 144308 255120 183600 212069 189834 984931 0 0 0 984931 818 370 561 553 14379 16681 818 370 561 553 14379 16681 145126 255490 184161 212622 204213 1001612 0.98330 0.87880 0.01670 0.00670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 PAYROLL LIABILITIES 448 448 ANNUAL APPEAL 2041 2041 1416 2041 2041 1416 1416 625 FORM 990, PART VI, SECTION A, LINE 6 MEMBERS BELONG TO LOCAL CHAPTERS WHICH SELECT DELEGATES FOR THE NATIONAL ANNUAL ASSEMBLY. BY MAJORITY VOTE, THE ASSEMBLY ELECTS NOMINEES TO THE GOVERNING BOARD AND ACCEPTS/DECLINES CHANGES TO GOVERNING DOCUMENTS AS PROPOSED BY THE BOARD. THE NUMBER OF DELEGATES EACH CHAPTER MAY SELECT IS DECIDED BY THE NUMBER OF A CHAPTER'S MEMBERS RELATIVE TO THE NATIONAL MEMBERSHIP'S TOTAL. FORM 990, PART VI, SECTION A, LINE 7A A MAJORITY OF DELEGATES TO THE ANNUAL NATIONAL ASSEMBLY ELECT ALL GOVERNING BODY MEMBERS. DELEGATES ARE SELECTED BY LOCAL CHAPTERS. THE NUMBER OF DELEGATES SELECTED BY A CHAPTER IS DECIDED BY A CHAPTER'S SIZE RELATIVE TO NATIONAL MEMBERSHIP. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO GOVERNING DOCUMENTS MUST BE APPROVED BY A MAJORITY OF DELEGATES IN ATTENDANCE AT THE ANNUAL NATIONAL ASSEMBLY, THE AGENDA OF WHICH IS ALWAYS DISTRIBUTED IN ADVANCE TO ALL DELEGATES. DELEGATES ARE SELECTED BY LOCAL CHAPTERS. THE NUMBER OF DELEGATES SO SELECTED IS BASED UPON A PARTICULAR CHAPTER'S MEMBERSHIP RELATIVE TO TOTAL MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS ANNUALLY REVIEWED AT BOARD OF DIRECTORS MEETING FOR REVIEW AND COMMENT. BOARD'S REVIEW, COMMENTARY, AND ACCEPTANCE IS NOTED IN MEETIMG'S MINUTES. FORM 990, PART VI, SECTION B, LINE 12 COMPENSATION PAID CEO/TOP MANAGEMENT IS PERIODICLLY COMPARED WITH COMPENSATION FOR SIMILAR POSITIONS FROM A VARIETY OF SOURCES. PAID COMPENSATION IS ADJUSTED TO MARKET ACCORDINGLY. FORM 990, PART VI, SECTION B, LINE 15 ALL COMPENSATION IS PERIODICALLY COMPARED WITH COMPENSATION FOR SIMILAR POSITIONS FROM A VARIETY OF SOURCES. PAID COMPENSATION IS ADJUSTED TO MARKET ACCORDINGLY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE AT THE ANNUAL ASSEMBLY. FORM 990, PART IX, LINE 24E SERVICETTE EXPENSES: PROGRAM SERVICE EXPENSES 9,901. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,901. RESALEABLE MERCHANDISE: PROGRAM SERVICE EXPENSES 9,461. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,461. BOARD OF DIR EXPENSES: PROGRAM SERVICE EXPENSES 7,914. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,914. OFFICE RENT: PROGRAM SERVICE EXPENSES 5,419. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 5,419. TELEPHONE EXPENSE: PROGRAM SERVICE EXPENSES 2,674. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,674. SUPPLIES: PROGRAM SERVICE EXPENSES 2,067. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 2,067. SERVICE CENTER OPERATIONS: PROGRAM SERVICE EXPENSES 1,963. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,963. POSTAGE, MAILING SERVICE: PROGRAM SERVICE EXPENSES 1,500. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,500. BANK SERVICE CHARGES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 393. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 393. PRINTING AND COPYING: PROGRAM SERVICE EXPENSES 88. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 88.