State Council Charities
- Assets
- $1.9m
- Revenue
- $1.2m
- Investments
- $1.8m
- Employees
- 0
- Location
- Austin, TX
- Founding
- 04/1976
- Data as of
- 06/2023
- EIN
- 74-1756429
Organization Overview
State Council Charities is located in Austin, TX. The organization was established in 1976. According to its NTEE Classification (S12) the organization is classified as: Fund Raising & Fund Distribution, under the broad grouping of Community Improvement & Capacity Building and related organizations. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. State Council Charities 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 06/2023, State Council Charities generated $1.2m in total revenue. This represents a relatively dramatic decline in revenue. Over the past 6 years, the organization has seen revenues fall by an average of (3.6%) each year. All expenses for the organization totaled $1.1m during the year ending 06/2023. As we would expect to see with falling revenues, expenses have declined by (1.4%) per year over the past 6 years. You can explore the organizations financials more deeply in the financial statements section below.
Since 2017, State Council Charities has awarded 85 individual grants totaling $4,026,866. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
SUPPORT CATHOLIC DIOCESAN PROGRAM.
Describe the Organization's Program Activity:
Part 3 - Line 4a
CHARITIES PROVIDES SUPPORT TO CATHOLIC DIOCESAN PROGRAMS IN FIFTEEN DIFFERENT CATHOLIC DIOCESES IN TEXAS.
CHARITIES RECEIVED DONATIONS FOR DISASTER RELIEF IN THE CURRENT YEAR, AND PROVIDE SUPPORT TO AFFECTED INDIVIDUALS FOR REPAIR AND MAINTENANCE.
CHARITIES PROVIDES OTHER DONATIONS TO VARIOUS ORGANIZATIONS OR PROGRAMS SUCH AS THE SPECIAL OLYMPICS, WHEELCHAIR MISSION, AND INFIRMED PRIEST.
CHARITIES PROVIDES EDUCATION GRANTS TO INDIVIDUALS THAT ARE TO BE USED FOR EDUCATION IN A UNIVERISTY, COLLEGE, JUNIOR COLLEGE, TECHNICAL SCHOOL, BUSINESS SCHOOL, OR SEMINARY. CHARITIES ALSO PROVIDES PAROCHIAL GRANTS TO DESIGNATED CATHOLIC SCHOOLS WITHIN EACH DIOCESE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Michael Mclaughlin Executive Se | Officer | 1 | $0 |
Terry Fruge President | OfficerTrustee | 1 | $0 |
Alredo Vela Imm. Past St | OfficerTrustee | 1 | $0 |
Most Rev Michael Sis V.P. Spiritu | OfficerTrustee | 1 | $0 |
Bruce Mallory V.P. Arrange | OfficerTrustee | 1 | $0 |
Ronald Alonzo V.P. Secreta | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,049,030 |
| Noncash contributions included in lines 1a–1f | $10,000 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,049,030 |
| Total Program Service Revenue | $0 |
| Investment income | $36,196 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $65,664 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $1,150,890 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $901,368 |
| Grants and other assistance to domestic individuals. | $26,000 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $73,710 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $0 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $14,935 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $13,717 |
| Information technology | $5,220 |
| Royalties | $0 |
| Occupancy | $17,362 |
| Travel | $0 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $80,734 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $0 |
| All other expenses | $0 |
| Total functional expenses | $1,147,519 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $76,046 |
| Savings and temporary cash investments | $10 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $23,036 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $17,678 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $1,800,338 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,917,108 |
| Accounts payable and accrued expenses | $620,016 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $0 |
| Total liabilities | $620,016 |
| Net assets without donor restrictions | $857,894 |
| Net assets with donor restrictions | $439,198 |
| 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 | $1,917,108 |
Grants Awarded
Over the last fiscal year, State Council Charities has awarded $222,581 in support to 5 organizations.
| Grant Recipient | Amount |
|---|---|
DIOCESE OF FORT WORTH PURPOSE: DONATIONS | $148,000 |
DIOCESE OF DALLAS PURPOSE: DONATIONS | $22,051 |
SPECIAL OLYMPICS PURPOSE: DONATIONS | $21,530 |
CATHOLIC ARCHIVES OF TEXAS PURPOSE: DONATIONS | $25,000 |
ST AUGUSTINE CATHOLIC SCHOOL PURPOSE: DONATIONS | $6,000 |