Catholic Charities Of The Archdiocese Of Galveston-Houston is located in Houston, TX. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Catholic Charities Of The Archdiocese Of Galveston-Houston employed 531 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Archdiocese Of Galveston-Houston is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catholic Charities Of The Archdiocese Of Galveston-Houston generated $175.1m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 28.8% each year . All expenses for the organization totaled $168.4m during the year ending 06/2021. While expenses have increased by 28.6% per year over the past 6 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
GUIDED BY GOD'S LOVE, CATHOLIC CHARITIES HELPS PEOPLE IN SOUTHEAST TEXAS BY [CONT'D ON SCH O] PROVIDING CARING, COMPASSIONATE SERVICES AND ADVOCATING FOR SOCIAL JUSTICE IN COLLABORATION WITH PARISHES AND COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SERVICES THAT STRENGTHEN FAMILIES HELPS INDIVIDUALS AND FAMILIES WHO ARE CURRENTLY STRUGGLING TO ACCESS ADEQUATE FOOD, CLOTHING, AND LONG-TERM HOUSING. THE FAMILY ASSISTANCE PROGRAM PROVIDES THOSE WHO ARE IMPOVERISHED WITH THE BASIC NECESSITIES OF FOOD, SHELTER, CLOTHING, MEDICATION, AND TRANSPORTATION. THE DISASTER RECOVERY PROGRAM PROVIDES FINANCIAL SUPPORT AND CASE MANAGEMENT TO ALL THOSE IN NEED IN THE WAKE OF DISASTERS. COUNSELING AND BEHAVIORAL HEALTH CLINIC PROVIDES MENTAL HEALTH SERVICES TO LOW INCOME FAMILIES AND INDIVIDUALS BOTH IN A CLINICAL SETTING AND IN INNER CITY CATHOLIC SCHOOLS. CATHOLIC CHARITIES STABLE HOMES PROGRAM PROVIDES HOUSING SERVICES, INCLUDING RENTAL ASSISTANCE TO PREVENT HOMELESSNESS. IN 2021, THE AGENCY SERVED AS CO-ADMINISTRATOR OF THE HOUSTON-HARRIS COUNTY EMERGENCY RENTAL ASSISTANCE PROGRAM.
IMMIGRATION AND REFUGEE SERVICES PROVIDES HELP THROUGH THE REFUGEE RESETTLEMENT PROGRAM TO GOVERNMENT-APPROVED REFUGEES IN BECOMING SELF-SUFFICIENT BY PROVIDING EDUCATION, HOUSING, FOOD, FINANCIAL ASSISTANCE, CULTURAL ORIENTATION, JOB DEVELOPMENT, AND FAMILY REUNIFICATION SERVICES. THE AGENCY ALSO PROVIDES A RANGE OF LEGAL SERVICES, INCLUDING EDUCATION, ASSESSMENT, COUNSELING, REPRESENTATION AND ADVOCACY FOR IMMIGRANTS, REFUGEES, AND VICTIMS OF HUMAN TRAFFICKING AND OTHER VIOLENT CRIMES. ST. FRANCES CABRINI CENTER FOR IMMIGRATION LEGAL ASSISTANCE IS DEDICATED TO PROVIDING HIGH QUALITY, LOW-COST AND PRO BONO LEGAL SERVICES TO IMMIGRANTS AND REFUGEES WHO WOULD OTHERWISE NOT BE ABLE TO OBTAIN LEGAL REPRESENTATION.
NURTURING AND CARING FOR CHILDREN INCLUDES THE BLESSED BEGINNINGS PROGRAM, WHICH ASSISTS YOUNG PARENTS DURING PREGNANCY AND THEIR CHILDREN UP TO AGE FIVE WITH MEDICAL REFERRALS, EDUCATION, COUNSELING SERVICES, PARENTING AND LIFE SKILLS COACHING. THROUGH THE ST. JEROME EMILIANI FOSTER CARE PROGRAM, THE AGENCY PROVIDES A NURTURING HOME ENVIRONMENT FOR UNACCOMPANIED REFUGEE CHILDREN AND YOUTH IN THE HOMES OF FOSTER FAMILIES WHERE THEY ARE PROVIDED WITH EDUCATION, MEDICAL CARE, LIFE SKILLS, ENGLISH CLASSES, AND LEGAL ASSISTANCE. IN ADDITION, THE AGENCY WORKS WITH THE U.S. OFFICE OF REFUGEE RESETTLEMENT TO REUNITE CHILDREN WHO ARE DETAINED AFTER ENTERING THE COUNTRY LACKING PROPER DOCUMENTATION WITH RELATIVES WHILE THEY ARE IN A LOVING, STABLE ENVIRONMENT AT ST. MICHAEL'S HOME FOR CHILDREN.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Cynthia Colbert President/ceo | Officer | 40 | $207,426 |
Bart Ferrell Chief Operating Officer | Officer | 40 | $153,607 |
Brian Gillen VP Of Development & Stewar | 40 | $151,792 | |
Natalie Wood Senior VP Of Programs | 40 | $137,579 | |
Brenda Bocanegra VP Of Human Resources & Employee Engagement | 40 | $131,077 | |
Shannon Strother VP Of Case Management And Poverty Alleviation | 40 | $111,786 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Ranger Security Security | 6/29/21 | $215,376 |
Moe's Technique Construction Contractor | 6/29/21 | $116,589 |
Mundae Cleaning & Restoration Services I Construction Contractor | 6/29/21 | $108,129 |
Statement of Revenue | |
---|---|
Federated campaigns | $787,269 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $902,500 |
Government grants | $147,537,849 |
All other contributions, gifts, grants, and similar amounts not included above | $22,102,249 |
Noncash contributions included in lines 1a–1f | $10,617,980 |
Total Revenue from Contributions, Gifts, Grants & Similar | $171,329,867 |
Total Program Service Revenue | $480,292 |
Investment income | $1,013,697 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,395 |
Net Gain/Loss on Asset Sales | -$10,062 |
Net Income from Fundraising Events | $1,677,761 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $175,088,220 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $0 |
Grants and other assistance to domestic individuals. | $131,821,932 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $419,683 |
Compensation of current officers, directors, key employees. | $27,567 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $22,579,644 |
Pension plan accruals and contributions | $701,583 |
Other employee benefits | $3,195,039 |
Payroll taxes | $1,629,524 |
Fees for services: Management | $0 |
Fees for services: Legal | $87,069 |
Fees for services: Accounting | $62,300 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $2,331,499 |
Advertising and promotion | $138,123 |
Office expenses | $266,404 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $2,837,258 |
Travel | $318,654 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $13,293 |
Interest | $0 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $518,894 |
Insurance | $0 |
All other expenses | $169,863 |
Total functional expenses | $168,409,867 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $19,280,850 |
Savings and temporary cash investments | $4,035,051 |
Pledges and grants receivable | $3,368,368 |
Accounts receivable, net | $8,839,534 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $6,296 |
Prepaid expenses and deferred charges | $287,173 |
Net Land, buildings, and equipment | $12,271,071 |
Investments—publicly traded securities | $5,342,324 |
Investments—other securities | $599,543 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $159,787 |
Total assets | $54,189,997 |
Accounts payable and accrued expenses | $3,410,637 |
Grants payable | $0 |
Deferred revenue | $4,253,593 |
Tax-exempt bond liabilities | $0 |
Escrow or custodial account liability | $0 |
Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
Secured mortgages and notes payable | $0 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $36,657 |
Total liabilities | $7,700,887 |
Net assets without donor restrictions | $36,530,709 |
Net assets with donor restrictions | $9,958,401 |
Capital stock or trust principal, or current funds | $0 |
Paid-in or capital surplus, or land, building, or equipment fund | $0 |
Retained earnings, endowment, accumulated income, or other funds | $0 |
Total liabilities and net assets/fund balances | $54,189,997 |
Over the last fiscal year, we have identified 63 grants that Catholic Charities Of The Archdiocese Of Galveston-Houston has recieved totaling $6,594,379.
Awarding Organization | Amount |
---|---|
Houston Endowment Inc Houston, TX PURPOSE: PROGRAM SUPPORT FOR THE HOUSTON AFGHAN RESETTLEMENT FUND | $1,500,000 |
United Way Of Greater Houston Houston, TX PURPOSE: Disaster | $1,060,000 |
United Way Of Greater Houston Houston, TX PURPOSE: General Support | $929,006 |
Texas Access To Justice Foundation Austin, TX | | $477,951 |
Lutheran Immigration And Refugee Service Baltimore, MD PURPOSE: CHILDREN SERVICES | $349,886 |
Ting Tsung And Wei Fong Chao Foundation Houston, TX PURPOSE: HOUSTON AFGHAN RESETTLEMENT FUND | $320,000 |
Beg. Balance | $1,395,470 |
Earnings | $276,508 |
Net Contributions | $10,000 |
Ending Balance | $1,681,978 |
Organization Name | Assets | Revenue |
---|---|---|
Scott & White Care Plans Dallas, TX | $135,559,330 | $268,472,779 |
Catholic Charities Of The Archdiocese Of Galveston-Houston Houston, TX | $54,189,997 | $175,088,220 |
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |