Catholic Charities Diocese Of Fort Worth, operating under the name Catholic Charities Fort Worth, is located in Fort Worth, TX. The organization was established in 1945. 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 12/2022, Catholic Charities Fort Worth employed 380 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Fort Worth 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 12/2022, Catholic Charities Fort Worth generated $140.2m in total revenue. This organization has experienced exceptional growth, as over the past 8 years, it has increased revenue by an average of 23.5% each year . All expenses for the organization totaled $146.8m during the year ending 12/2022. While expenses have increased by 24.0% per year over the past 8 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.
Since 2017, Catholic Charities Fort Worth has awarded 62 individual grants totaling $147,406,662. 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
990T
Mission & Program ActivityExcerpts From the 990T Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO PROVIDE SERVICE TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME. OUR VISION IS ENDING POVERTY, ONE FAMILY AT A TIME.
Describe the Organization's Program Activity:
TEXAS OFFICE FOR REFUGEES - CATHOLIC CHARITIES HAS SERVED AS LEADER OF THE NORTH TEXAS REGION SINCE 2017, COORDINATING THE ACTIVITIES OF ALL SUB-RECIPIENTS IN THE REGION THAT PROVIDE SERVICES TO REFUGEES, AND DISBURSING FUNDING FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR) OF THE U.S. DEPARTMENT OF HOUSING AND HUMAN SERVICES TO OUR SUB-RECIPIENTS. DURING 2021, CATHOLIC CHARITIES WAS SELECTED TO SERVE AS THE LEADER FOR THE ENTIRE STATE OF TEXAS, COORDINATING THE ACTIVITIES OF OUR SUB-RECIPIENTS IN THE STATE THAT PROVIDE SERVICES TO REFUGEES, AND DISPENSING FUNDING FROM ORR.
WORKFORCE AND EDUCATION SERVICES - SEVERAL PROGRAMS PROVIDE INDIVIDUALS WITH THE RESOURCES AND OPPORTUNITIES NEEDED TO OBTAIN A LIVING WAGE EMPLOYMENT, INCLUDING EDUCATIONAL OPPORTUNITIES IN TARGETED INDUSTRIES, AND JOB PLACEMENT SERVICES. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO LOW INCOME STUDENTS WITH THE GOAL OF HELPING THEM PERSIST IN SCHOOL AND OBTAIN THEIR DEGREE. SERVICES ARE TARGETED AT HELPING STUDENTS OVERCOME OBSTACLES OUTSIDE OF THE CLASSROOM WHICH MIGHT OTHERWISE RESULT IN THE STUDENT HAVING TO DROP OUT OF COLLEGE. FAMILY SERVICES - THESE PROGRAMS ARE DESIGNED TO SUPPORT THE STRUCTURE OF A HEALTHY FAMILY BY OFFERING FREE HEALTH ASSESSMENTS, PREGNANCY THROUGH EARLY CHILDHOOD EDUCATION, AND OTHER SUPPORT TO STRENGTHEN FAMILIES. MENTAL & HEALTH SERVICES -LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND FAMILIES TO HELP WITH LIFE'S CHALLENGES. FINANCIAL ASSISTANCE IS AVAILABLE TO ASSIST WITH THE COST OF BOTH MENTAL AND PHYSICAL HEALTH SERVICES. COUNSELING AND HEALTH SERVICES ARE PROVIDED ON-SITE AND AT SEVERAL PARISHES IN THE DIOCESE. REFUGEE SERVICES -THESE SERVICES ENCOURAGE EARLY ECONOMIC SELF-SUFFICIENCY BY INCORPORATING EMPLOYMENT SERVICES, CASE MANAGEMENT, FINANCIAL ASSISTANCE, LANGUAGE TRAINING, AND COMMUNITY INVOLVEMENT TO SECURE EMPLOYMENT AND PRECLUDE ACCESSING PUBLIC CASH ASSISTANCE. THESE SERVICES OFFER EMPLOYMENT TRAINING AND COACHING AND PLACEMENT SERVICES FOR REFUGEES, ASYLEES, SPECIAL IMMIGRANT VISAS (SIVS), VICTIMS OF TRAFFICKING, REFUGEES FROM AFGHANISTAN, AND CUBAN PAROLEES. SUPPORTIVE PROGRAMS - SEVERAL PROGRAMS PROVIDE OVERSIGHT AND STRATEGIC PLANNING FOR OPERATION OF CATHOLIC CHARITIES, ALONG WITH SUPPORT TO PROGRAMS BY ENSURING THAT IN-KIND DONATION AND VOLUNTEER NEEDS ARE MET BY DONORS. THEY ALSO WORK WITH DIOCESAN PARISHES ON THEIR DISASTER PLANNING AND PREPAREDNESS AND TO STRENGTHEN THE RELATIONSHIP BETWEEN CATHOLIC CHARITIES AND THE PARISHES THROUGHOUT THE DIOCESE.
FINANCIAL STABILIZATION SERVICES - THESE PROGRAMS PROVIDE COMPASSIONATE SERVICES BY PERFORMING AN INITIAL NEEDS ASSESSMENT OF A CLIENT AND LINKING THEM TO THE APPROPRIATE CATHOLIC CHARITIES PROGRAM OR OTHER COMMUNITY RESOURCES. SOME ACTIVITIES INCLUDE INTENSIVE CASE MANAGEMENT, WHICH ADDRESSES THE NEEDS OF THE WHOLE PERSON, NOT BASED OFF OF FUNDING PARAMETERS BUT BY WORKING TO BUILD AND GROW THE STRENGTHS OF EACH INDIVIDUAL. EMERGENCY RENTAL, UTILITY, AND OTHER ASSISTANCE ARE AVAILABLE TO TARRANT COUNTY RESIDENTS AND RESIDENTS OF SURROUNDING COUNTIES IN THE DIOCESE. DISASTER RESPONSE SERVICES ARE ALSO INCLUDED, WHICH EQUIP STAFF TO RESPOND TO AND ASSIST IN DISASTER RESPONSE SITUATIONS, SUCH AS OUR RESPONSES WITH COVID-19 AND WEATHER-RELATED DISASTERS.
SOCIAL ENTERPRISE - THE GOAL OF OUR CATHOLIC CHARITIES SOCIAL ENTERPRISES IS TO PROVIDE KEY SERVICES NEEDED BY THE COMMUNITY WHILE GENERATING A SURPLUS FOR CATHOLIC CHARITIES TO GROW SERVICES IN OTHER AREAS. OUR SOCIAL ENTERPRISES OF TRANSPORTATION AND IMMIGRATION SERVICES PROVIDE THOSE CRITICAL SERVICES FOR THE COMMUNITY WHILE OUR DENTAL CLINIC ADDRESSES THE DENTAL NEEDS OF LOW INCOME, UNINSURED, INDIVIDUALS AND FAMILIES.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Christopher Plumlee President/ceo Until April 2022 | Officer | 40 | $294,608 |
Michael Iglio Chief Operating Officer | Officer | 40 | $175,211 |
Josh Audi VP Administration/cfo | Officer | 40 | $153,228 |
Ronna Huckaby Chief Services Officer | Officer | 40 | $148,287 |
Kristy Brown Director Of Advancement | 40 | $125,226 | |
Susan Vinson Director | 40 | $105,792 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Esa P Portfolio Operating Lessee Llc Emergency Housing For Refugees | 12/30/22 | $3,640,721 |
Sonestta International Hotels Corporation Emergency Housing For Refugees | 12/30/22 | $1,223,045 |
Post Monarch Llc Client Rental Assistance | 12/30/22 | $644,022 |
Cherokee Nation System Solutions Llc Temporary Case Management Services | 12/30/22 | $201,134 |
Translation And Interpretation Network Inc Interpretation Services | 12/30/22 | $184,388 |
Statement of Revenue | |
---|---|
Federated campaigns | $284,040 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $128,786,747 |
All other contributions, gifts, grants, and similar amounts not included above | $9,333,883 |
Noncash contributions included in lines 1a–1f | $0 |
Total Revenue from Contributions, Gifts, Grants & Similar | $138,404,670 |
Total Program Service Revenue | $3,437,712 |
Investment income | $0 |
Tax Exempt Bond Proceeds | $0 |
Royalties | $0 |
Net Rental Income | $8,045 |
Net Gain/Loss on Asset Sales | $295,094 |
Net Income from Fundraising Events | $0 |
Net Income from Gaming Activities | $0 |
Net Income from Sales of Inventory | $0 |
Miscellaneous Revenue | $0 |
Total Revenue | $140,238,602 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $112,982,534 |
Grants and other assistance to domestic individuals. | $5,870,529 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $941,954 |
Compensation of current officers, directors, key employees. | $655,968 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $14,957,558 |
Pension plan accruals and contributions | $531,731 |
Other employee benefits | $1,787,566 |
Payroll taxes | $1,175,584 |
Fees for services: Management | $0 |
Fees for services: Legal | $42,858 |
Fees for services: Accounting | $65,049 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $5,266,414 |
Advertising and promotion | $12,300 |
Office expenses | $472,728 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $366,769 |
Travel | $740,635 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $17,592 |
Interest | $1,501 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $475,495 |
Insurance | $145,559 |
All other expenses | $29,975 |
Total functional expenses | $146,829,382 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $2,567,943 |
Savings and temporary cash investments | $1,860,601 |
Pledges and grants receivable | $1,962 |
Accounts receivable, net | $24,443,284 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $83,333 |
Inventories for sale or use | $0 |
Prepaid expenses and deferred charges | $92,317 |
Net Land, buildings, and equipment | $10,308,804 |
Investments—publicly traded securities | $503,122 |
Investments—other securities | $0 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $13,625,728 |
Total assets | $53,487,094 |
Accounts payable and accrued expenses | $23,905,355 |
Grants payable | $0 |
Deferred revenue | $515,334 |
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 | $13,630 |
Total liabilities | $24,434,319 |
Net assets without donor restrictions | $28,806,490 |
Net assets with donor restrictions | $246,285 |
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 | $53,487,094 |
Over the last fiscal year, Catholic Charities Diocese Of Fort Worth has awarded $112,982,535 in support to 13 organizations.
Grant Recipient | Amount |
---|---|
INTERNATIONAL RESCUE COMMITTEE PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $25,956,807 |
INTERFAITH MINISTRIES FOR GREATER HOUSTON PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $19,454,585 |
YMCA INTERNATIONAL SERVICES PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $17,853,292 |
CATHOLIC CHARITIES OF THE ARCHDIOCESE OF GALVESTON-HOUSTON PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $16,075,553 |
REFUGEE SERVICES OF TEXAS PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $13,077,246 |
ALLIANCE FOR MULTICULTURAL COMMUNITY SERVICES PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients. | $10,590,821 |