Catholic Charities Diocese Of Lubbock
- Assets
- $3.9m
- Revenue
- $3.3m
- Investments
- $0.0
- Employees
- 47
- Location
- Lubbock, TX
- Founding
- 03/1946
- Data as of
- 06/2023
- EIN
- 75-1966688
Organization Overview
Catholic Charities Diocese Of Lubbock is located in Lubbock, TX. The organization was established in 1946. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 06/2023, Catholic Charities Diocese Of Lubbock employed 47 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Lubbock 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, Catholic Charities Diocese Of Lubbock generated $3.3m in total revenue. This represents relatively stable growth, over the past 8 years the organization has increased revenue by an average of 3.6% each year. All expenses for the organization totaled $3.1m during the year ending 06/2023. While expenses have increased by 3.0% 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.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC FAMILY SERVICES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40.
Describe the Organization's Program Activity:
Part 3 - Line 4a
THE STAR PROGRAM IS A CRISIS INTERVENTION SERVICE THAT PROVIDES 24-HOUR TELEPHONE CRISIS COUNSELING AND EMERGENCY CARE SERVICES THAT ARE AVAILABLE 7 DAYS A WEEK, 24 HOURS A DAY FOR YOUTH AND THEIR CAREGIVERS FOR FAMILY CONFLICT, JUVENILE DELINQUENCY, RUNAWAY, OR TRUANCY ISSUES. APPROXIMATELY 890 YOUTH AND 350 CAREGIVERS ARE SERVED ANNUALLY.
THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.
THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. THERE ARE CURRENTLY 113 FAMILIES ENROLLED.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Hart Board Member | Trustee | 0 | $0 |
Joyce Badger Board Member | Trustee | 0 | $0 |
Ann Howe Board Member | Trustee | 0 | $0 |
Phil Smith Board Member | Trustee | 0 | $0 |
Bishop Robert Coerver Ex-Officio Board Member | Trustee | 0 | $0 |
Msgr David Cruz Vicar General Board Member | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $141,005 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $2,204,927 |
| All other contributions, gifts, grants, and similar amounts not included above | $735,109 |
| Noncash contributions included in lines 1a–1f | $440,957 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $3,081,041 |
| Total Program Service Revenue | $123,356 |
| Investment income | $32,803 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$53,883 |
| Net Income from Fundraising Events | $167,417 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | -$25,051 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,325,683 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,260,788 |
| Pension plan accruals and contributions | $62,198 |
| Other employee benefits | $285,509 |
| Payroll taxes | $94,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $17,940 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $81,227 |
| Advertising and promotion | $4,399 |
| Office expenses | $191,521 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $11,186 |
| Travel | $14,100 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $96,422 |
| Insurance | $27,769 |
| All other expenses | $110,594 |
| Total functional expenses | $3,111,141 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $650,465 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $270,080 |
| Accounts receivable, net | $146,555 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $58,862 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $1,192,310 |
| Investments—publicly traded securities | $1,554,043 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $20,214 |
| Total assets | $3,892,529 |
| Accounts payable and accrued expenses | $125,638 |
| 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 | $125,638 |
| Net assets without donor restrictions | $3,766,891 |
| Net assets with donor restrictions | $0 |
| 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 | $3,892,529 |