Diocesan Migrant & Refugee Services Inc
- Assets
- $3.3m
- Revenue
- $6.5m
- Investments
- $0.0
- Employees
- 106
- Location
- El Paso, TX
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 74-2723627
Organization Overview
Diocesan Migrant & Refugee Services Inc is located in El Paso, TX. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2023, Diocesan Migrant & Refugee Services Inc employed 106 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocesan Migrant & Refugee Services Inc 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, Diocesan Migrant & Refugee Services Inc generated $6.5m in total revenue. This organization has experienced exceptional growth, as over the past 4 years, it has increased revenue by an average of 19.7% each year . All expenses for the organization totaled $5.4m during the year ending 06/2023. While expenses have increased by 21.0% per year over the past 4 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Most Reverend Mark J Seitz Board President | OfficerTrustee | 0 | $0 |
Anna Apodaca Board Secretary | OfficerTrustee | 0 | $0 |
Teresa R Beltran Director | Trustee | 0 | $0 |
Nora I Herrera Board Treasurer | OfficerTrustee | 0 | $0 |
Jose Limon Director | Trustee | 0 | $0 |
Hector Martinez Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $6,336,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $121,141 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,457,761 |
| Total Program Service Revenue | $49,325 |
| Investment income | $16,281 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,523,367 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $377,666 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $3,310,199 |
| Pension plan accruals and contributions | $60,400 |
| Other employee benefits | $453,629 |
| Payroll taxes | $415,888 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,500 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $21,366 |
| Advertising and promotion | $1,170 |
| Office expenses | $186,099 |
| Information technology | $171,734 |
| Royalties | $0 |
| Occupancy | $174,996 |
| Travel | $22,783 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $17,049 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $82,706 |
| Insurance | $0 |
| All other expenses | $5,828 |
| Total functional expenses | $5,390,403 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $1,547,678 |
| Savings and temporary cash investments | $485,393 |
| Pledges and grants receivable | $1,053,568 |
| Accounts receivable, net | $0 |
| 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 | $0 |
| Net Land, buildings, and equipment | $223,262 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $3,309,901 |
| Accounts payable and accrued expenses | $126,950 |
| 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 | $126,950 |
| Net assets without donor restrictions | $1,914,473 |
| Net assets with donor restrictions | $1,268,478 |
| 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 | $3,309,901 |