Catholic Charities Of Central Texas
- Assets
- $1.0m
- Revenue
- $5.4m
- Investments
- $0.0
- Employees
- 67
- Location
- Austin, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 74-2928450
Organization Overview
Catholic Charities Of Central Texas, operating under the name Catholic Charities of Central Texas, is located in Austin, 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 06/2022, Catholic Charities of Central Texas employed 67 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities of Central Texas 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 06/2022, Catholic Charities of Central Texas generated $5.4m in total revenue. This represents relatively stable growth, over the past 3 years the organization has increased revenue by an average of 2.2% each year. All expenses for the organization totaled $6.0m during the year ending 06/2022. While expenses have increased by 5.8% per year over the past 3 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PEOPLE OF FAITH SERVING ANYONE IN NEED BY STRENGTHENING FAMILIES AND PROMOTING RESPECT FOR HUMAN DIGNITY AND LIFE
Describe the Organization's Program Activity:
Part 3 - Line 4a
FINANCIAL STABILITY- PROVIDES FINANCIAL ASSISTANCE AND CASE MANAGEMENT SERVICES FOR UP TO 1 YEAR TO ENABLE INDIVIDUALS AND FAMILIES TO MAINTAIN SAFE, STABLE HOUSING AND ACHIEVE ECONOMIC SELF-SUFFICIENCY. FINANCIAL EDUCATION CLASSES OPEN TO ALL. PROVIDED FINANCIAL ASSISTANCE TO 3,017 CLIENTS. 86% ACHIEVED HOUSING STABILITY.
IMMIGRATION LEGAL SERVICES- PROVIDES FAMILY-BASED IMMIGRATION SERVICES WITH A FOCUS ON REUNIFICATION. OUR SERVICES INCLUDE PERSONAL CONSULTATION, APPLICATION ASSISTANCE AND LEGAL REPRESENTATION FOR OUR LIENTS IN MATTERS OF PETITION FOR ALIEN RELATIVES, ADJUSTMENT OF STATUS, CONSULAR PROCESSES, NATURALIZATION, WORK PERMITS, VISA RENEWAL DACA AND OTHER RELATED AREAS OF FAMILY-BASED IMMIGRATION. ADDITIONALLY CATHOLIC CHARITIES HANDLES HUMANITARIAN RELIEF IN CASES INVOLVING REFUGEE AND ASYLEE BENEFITS AND TEMPORARY PROTECTED STATUS. ILS ALSO ADDED REMOVAL DEFENSE REPRESENTING DETAINED AND NON-DETAINED INDIVIDUALS IN IMMIGRATION COURT. ASISTED 984 CLIENTS FROM 54 COUNTRIES, 23 DIFFERENT PROCESSES.
ST GABRIEL PREGNANCY AND PARENTING PROGRAM PROVIDES CASE MANAGEMENT SERVICES TO PARENTS IN ORDER TO GIVE THEIR CHILDREN A HEALTHY START AT LIFE. SERVICES INCLUDE FREE PREGNANCY TESTING, GROUP CLASSES, EMOTIONAL AND MATERIAL SUPPORT AND CASE MANAGEMENT SERVICES CONDUCTED 300 PARENTING AND LIFE SKILLS CALSSES. DISTRIBUTED MORE THAN 111,000 DIAPERS AND OTHER MATERIAL ITEMS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Joe Vasquez Bishop | Trustee | $0 | |
Eric Boyce Board Member | Trustee | $0 | |
Ron Gay President | OfficerTrustee | $0 | |
Brad Heath Board Member | Trustee | $0 | |
John James Board Member | Trustee | $0 | |
Bruce Nieli Board Member | Trustee | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $124,448 |
| Membership dues | $0 |
| Fundraising events | $523,484 |
| Related organizations | $932,165 |
| Government grants | $2,123,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,163,905 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,867,444 |
| Total Program Service Revenue | $524,431 |
| Investment income | $974 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | -$37,083 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,355,766 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $1,351,335 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $435,966 |
| Compensation of current officers, directors, key employees. | $19,200 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,248,476 |
| Pension plan accruals and contributions | $155,749 |
| Other employee benefits | $399,477 |
| Payroll taxes | $200,227 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $11,709 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,533 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $572,223 |
| Advertising and promotion | $5,802 |
| Office expenses | $202,327 |
| Information technology | $93,753 |
| Royalties | $0 |
| Occupancy | $139,431 |
| Travel | $20,175 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $19,835 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $0 |
| Insurance | $57,212 |
| All other expenses | $0 |
| Total functional expenses | $6,030,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $437,200 |
| Savings and temporary cash investments | $80,637 |
| Pledges and grants receivable | $442,329 |
| Accounts receivable, net | $42,291 |
| 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 | $30,580 |
| Net Land, buildings, and equipment | $0 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $1,033,037 |
| Accounts payable and accrued expenses | $327,942 |
| 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 | $327,942 |
| Net assets without donor restrictions | $77,106 |
| Net assets with donor restrictions | $627,989 |
| 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 | $1,033,037 |