Catholic Charities Community Services Odessa Inc
- Assets
- $2.1m
- Revenue
- $611.4k
- Investments
- $0.0
- Employees
- 20
- Location
- Odessa, TX
- Founding
- 11/1988
- Data as of
- 06/2022
- EIN
- 75-2233859
Organization Overview
Catholic Charities Community Services Odessa Inc is located in Odessa, TX. The organization was established in 1988. 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 Community Services Odessa Inc employed 20 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Community Services Odessa 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 06/2022, Catholic Charities Community Services Odessa Inc generated $611.4k in total revenue. This represents a relatively dramatic decline in revenue. Over the past 7 years, the organization has seen revenues fall by an average of (3.4%) each year. All expenses for the organization totaled $635.6k during the year ending 06/2022. 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
CATHOLIC CHARITIES/COMMUNITY SERVICES ODESSA, INC IS A SOCIAL SERVICE AGENCY IN THE DIOCESE OF SAN ANGELO, TX CATHOLIC CHARITIES UNDER THE DIOCESAN BISHOP ACCEPTS THE RESPONSIBILITY TO PROMOTE THE PHYSICAL
Describe the Organization's Program Activity:
Part 3 - Line 4a
DIRECT CHARITY-CASH FOOD, MEDICAL, DENTAL TRANSPORTATON, LODGING, HOUSEHOLD UTILITIES, MATERNITY AND OTHER RELATED EXPENSES FOR SURVIVAL OF THE PERSON OR FAMILY
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Sara Aguilar Executive Director | Officer | 40 | $61,415 |
Jaime Zepeda Vice President | Trustee | 2 | $0 |
Ladonna Ruiz Treasurer | Trustee | 2 | $0 |
Mariann Bagley Bd Member | Trustee | 2 | $0 |
Sondra Eoff President | Trustee | 2 | $0 |
Maria Sanchez Secretary | Trustee | 2 | $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 | $323,307 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $323,307 |
| Total Program Service Revenue | $2,344 |
| Investment income | $11,983 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $136,860 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $611,399 |
| 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. | $71,923 |
| Compensation of current officers, directors, key employees. | $7,193 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $242,933 |
| Pension plan accruals and contributions | $3,048 |
| Other employee benefits | $2,207 |
| Payroll taxes | $25,992 |
| Fees for services: Management | $88 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $6,625 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $8,847 |
| Fees for services: Other | $0 |
| Advertising and promotion | $11,034 |
| Office expenses | $22,723 |
| Information technology | $241 |
| Royalties | $0 |
| Occupancy | $12,436 |
| Travel | $1,158 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,371 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $46,390 |
| Insurance | $38,858 |
| All other expenses | $76,384 |
| Total functional expenses | $635,618 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $532,664 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| 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 | $1,083,103 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $522,881 |
| Total assets | $2,138,648 |
| Accounts payable and accrued expenses | $2,468 |
| 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 | $2,468 |
| Net assets without donor restrictions | $2,016,981 |
| Net assets with donor restrictions | $119,199 |
| 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 | $2,138,648 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Catholic Charities Community Services Odessa Inc has recieved totaling $33,325.
| Awarding Organization | Amount |
|---|---|
Permian Basin Area Foundation Midland, TX PURPOSE: Human Services | $33,325 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Lutheran Social Service Of The South Inc Austin, TX | $61,046,286 | $96,832,412 |
El Centro Del Barrio Inc San Antonio, TX | $91,252,083 | $101,246,096 |
Community Action Project Of Tulsa County Inc Tulsa, OK | $75,774,694 | $60,674,476 |
St Hope Foundation Inc Houston, TX | $24,463,545 | $68,716,621 |
South Plains Community Action Association Inc Levelland, TX | $29,457,762 | $62,394,779 |
Community Action Corporation Of South Texas Alice, TX | $17,286,971 | $61,888,354 |
Catholic Charities Of Dallas Inc Dallas, TX | $38,189,744 | $60,557,267 |
Goodwill Industries Of San Antonio Contract Services San Antonio, TX | $23,203,084 | $40,622,954 |
Texas Pregnancy Care Network Austin, TX | $10,724,863 | $36,961,915 |
West Texas Opportunities Lamesa, TX | $6,432,231 | $36,739,532 |
Catholic Charities Diocese Of Fort Worth Fort Worth, TX | $33,220,571 | $32,415,025 |
Louisiana United Methodist Children And Family Services Inc Ruston, LA | $89,566,145 | $35,567,717 |