CATHOLIC CHARITIES OF CENTRAL TEXAS: Form 990, tax year 2022
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF CENTRAL TEXAS (EIN 74-2928450)
- Tax period
- 2022-07-01 to 2023-06-30
- Filed
- 2024-05-15
- IRS object ID
- 202421369349302492
- Schema version
- 2022v5.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2024-05-15T08:53:23-05:00 | ReturnTs |
| Tax Period End | 2023-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2022-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 742928450 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of Central Texas | BusinessNameLine1Txt |
| Business Name Line2 | Catholic Charities of Central Texas | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| In Care Of | % Sara Ramirez | InCareOfNm |
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 5126516100 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Rutherford Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 787545173 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | SARA RAMIREZ | PersonNm |
| Person Title | Executive Director | PersonTitleTxt |
| Phone | 5126516100 | PhoneNum |
| Signature | 2024-05-15 | SignatureDt |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | SARA | PersonFirstNm |
| Person Last | RAMIREZ | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | XXX-XX-XXXX | SSN |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 1 | TrustedCustomerCd |
| Authentication Assurance Level | AAL2 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2022 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic Charities of Central Texas | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | SARA E RAMIREZ | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1625 Rutherford Lane | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78754 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $6,814,653 | GrossReceiptsAmt |
| Group Return For Affiliates | false | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.ccctx.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1999 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life | ActivityOrMissionDesc |
| Voting Members Governing Body | 17 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 75 | TotalEmployeeCnt |
| Total Volunteers | 196 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $4,867,444 | PYContributionsGrantsAmt |
| CY Contributions Grants | $6,195,519 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $524,431 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $616,880 | CYProgramServiceRevenueAmt |
| PY Investment Income | $974 | PYInvestmentIncomeAmt |
| CY Investment Income | $2,254 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$37,083 | PYOtherRevenueAmt |
| CY Other Revenue | -$41,760 | CYOtherRevenueAmt |
| PY Total Revenue | $5,355,766 | PYTotalRevenueAmt |
| CY Total Revenue | $6,772,893 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,351,335 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $1,502,563 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,439,895 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,225,947 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $85,533 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $56,004 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $672,205 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,153,242 | PYOtherExpensesAmt |
| CY Other Expenses | $1,214,204 | CYOtherExpensesAmt |
| PY Total Expenses | $6,030,005 | PYTotalExpensesAmt |
| CY Total Expenses | $6,998,718 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$674,239 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$225,825 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,033,037 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,269,192 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $327,942 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $789,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $705,095 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $479,300 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life. CCCTX provides co-located multiservice assistance & direct services. | MissionDesc |
| Significant New Program Srvc | Yes (true) | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $2,242,772 | ExpenseAmt |
| Grant | $96,751 | GrantAmt |
| Revenue | $1,952,226 | RevenueAmt |
| Desc | Immigration and Refugee Services Assisted 889 clients from 56 countries, repersenting 656 clients in over 25 different legal processes. Assisted 172 refugees with resettlement services, and placed 25 clients in full-time employemnt and supportive services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,008,295 | ExpenseAmt |
| Grant | $1,133,978 | GrantAmt |
| Revenue | $1,790,773 | RevenueAmt |
| Desc | Financial Stability Provided housing stability assistance to 3,407 clients, a 13% increase in services over FY2022. 1,210 individuals participated financial education classes. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $689,492 | ExpenseAmt |
| Grant | $77,046 | GrantAmt |
| Revenue | $677,535 | RevenueAmt |
| Desc | St Gabriel's Pregnancy and Parenting Program Provided a healthy start to 767 babies. Conducted 616 parenting and life skills classes. Distributed more than 234,142 diapers and other material items Trained 72 new Gabriel Angels from 32 parishes increasing accessibilty of Pregnancy and parenting support at local parishes. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | RevenueRevenueAmt | DescDesc | GrantGrantAmt |
|---|---|---|---|
| $520,077 | $288,027 | Counseling Services 84% of clients had an overall improvement in their mental health | |
| $471,395 | $485,287 | St Michael's Veteran's Services Served 418 Veteran's and their dependants. | $15,724 |
| $239,126 | $237,856 | Disaster Response Provided support to 200 individuals inpacted by the 2022 tornadoes. | $44,064 |
| $66,201 | $10,052 | Parish Relations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,296,799 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $59,788 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $1,021,222 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $6,237,358 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (true) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (true) | ScheduleBRequiredInd |
| Political Campaign Acty | false | PoliticalCampaignActyInd |
| Lobbying Activities | false | LobbyingActivitiesInd |
| Subject To Proxy Tax | false | SubjectToProxyTaxInd |
| Donor Advised Fund | false | DonorAdvisedFundInd |
| Conservation Easements | false | ConservationEasementsInd |
| Collections Of Art | false | CollectionsOfArtInd |
| Credit Counseling | false | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | false | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | false | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | false | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | false | ReportProgramRelatedInvstInd |
| Report Other Assets | false | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (true) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | false | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (true) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | false | ConsolidatedAuditFinclStmtInd |
| School Operating | false | SchoolOperatingInd |
| Foreign Office | false | ForeignOfficeInd |
| Foreign Activities | false | ForeignActivitiesInd |
| More Than5000 K To Org | false | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividualsInd |
| Professional Fundraising | Yes (true) | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (true) | FundraisingActivitiesInd |
| Gaming Activities | false | GamingActivitiesInd |
| Operate Hospital | false | OperateHospitalInd |
| Grants To Organizations | false | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (true) | GrantsToIndividualsInd |
| Schedule J Required | Yes (true) | ScheduleJRequiredInd |
| Tax Exempt Bonds | false | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | false | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | false | PYExcessBenefitTransInd |
| Loan Outstanding | false | LoanOutstandingInd |
| Grant To Related Person | false | GrantToRelatedPersonInd |
| Business Rln With Org Mem | false | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | false | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | false | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | Yes (true) | DeductibleNonCashContriInd |
| Deductible Art Contribution | false | DeductibleArtContributionInd |
| Terminate Operations | false | TerminateOperationsInd |
| Partial Liquidation | false | PartialLiquidationInd |
| Disregarded Entity | false | DisregardedEntityInd |
| Related Entity | Yes (true) | RelatedEntityInd |
| Related Organization Ctrl Ent | false | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | false | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | false | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (true) | ScheduleORequiredInd |
| IRP Document | 304 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 75 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | false | Form990TFiledInd |
| Foreign Financial Account | false | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | false | TaxablePartyNotificationInd |
| Nondeductible Contributions | false | NondeductibleContributionsInd |
| Indoor Tanning Services | false | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | false | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | false | SubjectToExcsTaxNetInvstIncInd |
| Excs Tax Sect4951 Or4952 Or4953 | false | ExcsTaxSect4951Or4952Or4953Ind |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 17 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 1 | IndependentVotingMemberCnt |
| Family Or Business Rln | false | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | false | DelegationOfMgmtDutiesInd |
| Change To Org Documents | false | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | false | MembersOrStockholdersInd |
| Election Of Board Members | false | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | false | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (true) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (true) | MinutesOfCommitteesInd |
| Officer Mailing Address | false | OfficerMailingAddressInd |
| Local Chapters | false | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (true) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (true) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (true) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (true) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (true) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (true) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (true) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (true) | CompensationProcessOtherInd |
| Investment In Joint Venture | false | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diocese of Austin | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5129492412 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 E US 290 HWY SVRD EB | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (22 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|---|
| JOE VASQUEZ | ||||||||
| Bishop | 40.00 | Yes (X) | $0 | $37,800 | $6,600 | |||
| ERIC BOYCE | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| RON GAY | ||||||||
| President | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| BRAD HEATH | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| JOHN JAMES | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| BRUCE NIELI | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| CHRIS DOWNEY | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| YESENIA RODRIGUEZ | ||||||||
| Treasurer | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PEGGY FERNANDES | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| DOROTHY HARGRAVE | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| LEAH ESPARZA | ||||||||
| Secretary | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| TINI NGUYEN | ||||||||
| Audit Chair | Yes (X) | $0 | $0 | $0 | Yes (X) | |||
| PATRICIA HAYS | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| SCOTT BRUTOCAO | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| SARA E RAMIREZ | ||||||||
| Executive Director | $158,185 | $0 | $16,242 | Yes (X) | 40.00 | |||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | $113,848 | $0 | $11,962 | Yes (X) | 40.00 | |||
| SUZANNE LEGGETT | ||||||||
| Chief Advancement Ofcr | $90,894 | $0 | $9,253 | Yes (X) | 40.00 | |||
| JENNIFER ORR | ||||||||
| Top financial official | 40.00 | $0 | $106,992 | $12,462 | Yes (X) | |||
| JUSTIN ESTEP | ||||||||
| Sr Director | $121,675 | $0 | $8,425 | 40.00 | Yes (X) | |||
| BILL SCARMARDO | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| MICHAEL O'QUINN | ||||||||
| Board Member | Yes (X) | $0 | $0 | $0 | ||||
| PAT MACY | ||||||||
| Vice President | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $484,602 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $144,792 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $64,944 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 3 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | false | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $144,720 | FederatedCampaignsAmt |
| Fundraising | $507,695 | FundraisingAmt |
| Related Organizations | $990,094 | RelatedOrganizationsAmt |
| Government Grants | $3,114,848 | GovernmentGrantsAmt |
| All Other Contributions | $1,438,162 | AllOtherContributionsAmt |
| Noncash Contributions | $94,903 | NoncashContributionsAmt |
| Total Contributions | $6,195,519 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Immigration legal Svc | 541100 | $570,004 | $570,004 |
| Counseling Services | 621300 | $46,876 | $46,876 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $616,880 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $2,254 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $2,254 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rpt Fundraising Event | $507,695 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $41,760 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$41,760 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $6,772,893 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $619,134 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,502,563 | TotalAmt |
| Program Services | $1,502,563 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,602 | TotalAmt |
| Program Services | $374,508 | ProgramServicesAmt |
| Management And General | $19,200 | ManagementAndGeneralAmt |
| Fundraising | $90,894 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,801,325 | TotalAmt |
| Program Services | $2,555,062 | ProgramServicesAmt |
| Management And General | $3,843 | ManagementAndGeneralAmt |
| Fundraising | $242,420 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,303 | TotalAmt |
| Program Services | $184,863 | ProgramServicesAmt |
| Management And General | $1,914 | ManagementAndGeneralAmt |
| Fundraising | $22,526 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $484,212 | TotalAmt |
| Program Services | $425,755 | ProgramServicesAmt |
| Management And General | $2,443 | ManagementAndGeneralAmt |
| Fundraising | $56,014 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $246,505 | TotalAmt |
| Program Services | $219,804 | ProgramServicesAmt |
| Management And General | $1,679 | ManagementAndGeneralAmt |
| Fundraising | $25,022 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,592 | TotalAmt |
| Program Services | $10,703 | ProgramServicesAmt |
| Management And General | $756 | ManagementAndGeneralAmt |
| Fundraising | $1,133 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $56,004 | TotalAmt |
| Fundraising | $56,004 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $543,414 | TotalAmt |
| Program Services | $414,444 | ProgramServicesAmt |
| Management And General | $42,299 | ManagementAndGeneralAmt |
| Fundraising | $86,671 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $14,550 | TotalAmt |
| Program Services | $3,132 | ProgramServicesAmt |
| Management And General | $4,235 | ManagementAndGeneralAmt |
| Fundraising | $7,183 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $185,892 | TotalAmt |
| Program Services | $89,488 | ProgramServicesAmt |
| Management And General | $48,605 | ManagementAndGeneralAmt |
| Fundraising | $47,799 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $97,928 | TotalAmt |
| Program Services | $83,093 | ProgramServicesAmt |
| Management And General | $7,229 | ManagementAndGeneralAmt |
| Fundraising | $7,606 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $184,707 | TotalAmt |
| Program Services | $179,187 | ProgramServicesAmt |
| Management And General | $5,059 | ManagementAndGeneralAmt |
| Fundraising | $461 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $44,718 | TotalAmt |
| Program Services | $38,468 | ProgramServicesAmt |
| Management And General | $3,768 | ManagementAndGeneralAmt |
| Fundraising | $2,482 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,978 | TotalAmt |
| Program Services | $13,810 | ProgramServicesAmt |
| Management And General | $8,118 | ManagementAndGeneralAmt |
| Fundraising | $3,050 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $53,136 | TotalAmt |
| Program Services | $49,327 | ProgramServicesAmt |
| Management And General | $1,580 | ManagementAndGeneralAmt |
| Fundraising | $2,229 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees and charges | $32,578 | $17,215 | $5,063 | $10,300 |
| Program Expense | $4,804 | $4,804 | ||
| Community Events | $14,907 | $4,496 | $10,411 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $6,998,718 | TotalAmt |
| Program Services | $6,170,722 | ProgramServicesAmt |
| Management And General | $155,791 | ManagementAndGeneralAmt |
| Fundraising | $672,205 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $437,200 | BOYAmt |
| EOY | $199,900 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,637 | BOYAmt |
| EOY | $32,314 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $442,329 | BOYAmt |
| EOY | $943,471 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $42,291 | BOYAmt |
| EOY | $33,716 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $30,580 | BOYAmt |
| EOY | $59,791 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,037 | BOYAmt |
| EOY | $1,269,192 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,942 | BOYAmt |
| EOY | $289,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $500,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $327,942 | BOYAmt |
| EOY | $789,892 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $77,106 | BOYAmt |
| EOY | $160,462 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $627,989 | BOYAmt |
| EOY | $318,838 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $705,095 | BOYAmt |
| EOY | $479,300 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,033,037 | BOYAmt |
| EOY | $1,269,192 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$225,825 | ReconcilationRevenueExpnssAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | Yes (true) | AccountantCompileOrReviewInd |
Acct Compile Or Review Basis AcctCompileOrReviewBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| FS Audited | Yes (true) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (true) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (true) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (true) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,501,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,813,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,799,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,392,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,683 | CurrentTaxYearAmt |
| Total | $29,321,937 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,501,102 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,813,404 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,799,900 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $5,392,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $6,814,683 | CurrentTaxYearAmt |
| Total | $29,321,937 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $29,321,937 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $8,836 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,312 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,385 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $974 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $2,254 | CurrentTaxYearAmt |
| Total | $19,761 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$55,269 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$53,837 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$23,112 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$37,083 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$41,760 | CurrentTaxYearAmt |
| Total | -$211,061 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $29,130,637 | TotalSupportAmt |
| Public Support CY170 | 1.00000 | PublicSupportCY170Pct |
| Public Support PY170 | 1.00000 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
| Field | Value | IRS element (for citing) |
|---|---|---|
| Disclosed Org Leg Ctrl | false | DisclosedOrgLegCtrlInd |
| Disclosed For Charitable Prps | false | DisclosedForCharitablePrpsInd |
| Written Policy Monitoring | false | WrittenPolicyMonitoringInd |
| Section170h Rqr Stsfd | false | Section170hRqrStsfdInd |
| Solicited Assets Sale | false | SolicitedAssetsSaleInd |
| Agent Trustee Etc | false | AgentTrusteeEtcInd |
| Incl Escrow Custodial Acct Liab | false | InclEscrowCustodialAcctLiabInd |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | DIAL LOC | Desc |
| Amt | $500,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $500,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $7,150,953 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $336,270 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $41,760 | OtherRevenueAmt |
| Revenue Not Reported | $378,030 | RevenueNotReportedAmt |
| Revenue Subtotal | $6,772,923 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $6,772,923 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $7,376,748 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $336,270 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $41,760 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $378,030 | ExpensesNotReportedAmt |
| Expenses Subtotal | $6,998,718 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $6,998,718 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| P11, Ln 2d | Fund-raising expense deducted from revenue on 990, Audit expense |
| P12, Ln 2d | Fund-raising expense deducted from revenue on 990, Audit expense |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicitation Of Non Govt Grants | Yes (X) | SolicitationOfNonGovtGrantsInd |
| Solicitation Of Govt Grants | Yes (X) | SolicitationOfGovtGrantsInd |
| Agrmt Prof Fundraising Acty | false | AgrmtProfFundraisingActyInd |
Fundraiser Activity Info FundraiserActivityInfoGrp
Organization Business Name OrganizationBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAC Grant Services | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 2000 Broadway Ste 12C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant writing and support | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $945,000 | GrossReceiptsAmt |
| Retained By Contractor | $56,000 | RetainedByContractorAmt |
| Net To Organization | $889,000 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $945,000 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $56,000 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $889,000 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CH CT | Event1Nm |
| Gross Receipts Event1 | $480,178 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $480,178 | CharitableContriEvent1Amt |
| Food And Beverage Event1 | $19,481 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $8,072 | OtherDirectExpensesEvent1Amt |
| Event2 | CH BV | Event2Nm |
| Gross Receipts Event2 | $27,517 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $27,517 | CharitableContriEvent2Amt |
| Food And Beverage Event2 | $8,579 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $5,628 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $507,695 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $507,695 | CharitableContributionsTotAmt |
| Food And Beverage Total Events | $28,060 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $13,700 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $41,760 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$41,760 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | false | GrantRecordsMaintainedInd |
| Total501c3 Org | 0 | Total501c3OrgCnt |
| Total Other Org | 0 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Utility Assistance | 752 | $689,465 | |||
| Housing Assistance | 491 | $569,350 | |||
| Baby supplies | 817 | $101,874 | FMV | Diapers hygiene clothing | |
| Refugee cash assistance | 100 | $96,682 | |||
| Disaster relief | 22 | $30,268 | |||
| Transportation | 99 | $6,211 | $298 | book | Bus Passes |
| Other | 1115 | $3,115 | $22,801 | FMV | Hygienepersonal items |
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part 1 ln 2 | 4 Refugee Cash assistance are payments made directly to clients |
| Part 1 ln 2 | based on established grant guidelines calculated and reported |
| Part 1 ln 2 | through funders case management system |
| Part 1 ln 2 | 12567 All other payments are made directly to third party |
| Part 1 ln 2 | vendors on behalf of the clients Payments are documented |
| Part 1 ln 2 | by invoice or contract Case managers maintain eligibility |
| Part 1 ln 2 | requirements |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Severance Payment | false | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | false | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | false | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | false | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | false | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | false | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | false | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | false | AnyNonFixedPaymentsInd |
| Initial Contract Exception | false | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (22 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt |
|---|---|---|---|---|---|---|---|---|
| JOE VASQUEZ | ||||||||
| Bishop | $37,800 | $6,600 | $19,320 | $63,720 | ||||
| ERIC BOYCE | ||||||||
| Board Member | ||||||||
| RON GAY | ||||||||
| President | ||||||||
| BRAD HEATH | ||||||||
| Board Member | ||||||||
| JOHN JAMES | ||||||||
| Board Member | ||||||||
| BRUCE NIELI | ||||||||
| Board Member | ||||||||
| CHRIS DOWNEY | ||||||||
| Board Member | ||||||||
| YESENIA RODRIGUEZ | ||||||||
| Treasurer | ||||||||
| PEGGY FERNANDES | ||||||||
| Board Member | ||||||||
| DOROTHY HARGRAVE | ||||||||
| Board Member | ||||||||
| LEAH ESPARZA | ||||||||
| Secretary | ||||||||
| TINI NGUYEN | ||||||||
| Audit Chair | ||||||||
| PATRICIA HAYS | ||||||||
| Board Member | ||||||||
| SCOTT BRUTOCAO | ||||||||
| Board Member | ||||||||
| SARA E RAMIREZ | ||||||||
| Executive Director | $158,185 | $16,242 | $10,167 | $184,594 | ||||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | $113,848 | $11,962 | $10,167 | $135,977 | ||||
| SUZANNE LEGGETT | ||||||||
| Chief Advancement Ofcr | $90,894 | $9,253 | $10,167 | $110,314 | ||||
| JENNIFER ORR | ||||||||
| Top financial official | $106,992 | $12,462 | $10,167 | $129,621 | ||||
| JUSTIN ESTEP | ||||||||
| Sr Director | $121,675 | $8,425 | $10,167 | $140,267 | ||||
| BILL SCARMARDO | ||||||||
| Board Member | ||||||||
| MICHAEL O'QUINN | ||||||||
| Board Member | ||||||||
| PAT MACY | ||||||||
| Vice President | ||||||||
Schedule M IRS990ScheduleM
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | false | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 2 | CCCTX added Refugee Resettlement Services to our Immigration Legal |
| Part III Line 2 | and services to homeless Veterans to St Michael's Veteran's Programs. |
| Part VI Line 11b | Copies are emailed to all board members prior to filing. |
| Part VI Line 12c | New vendors are cross referenced to board members and staff. If a potential |
| Part VI Line 12c | conflict occurs the member is recused of decision making for that item. |
| Part VI Line 15a or b | Salary surveys are commission very 3-5 years the last was in 2021. Employee |
| Part VI Line 15a or b | compensation is based on a model utilizing economic indicators annually. |
| Part VI Line 19 | Policies are posted in common areas, financial results in annual report on |
| Part VI Line 19 | agency website, 990 on Guidestar and available upon request. |
| Part III Line 4d | Expenses: $520077.00 including grants of: $0.00 Revenue: $288027.00 |
| Part III Line 4d | Counseling Services |
| Part III | 84% of clients had an overall improvement in their mental health |
| Part III Line 4d | Expenses: $471395.00 including grants of: $15724.00 Revenue: $485287.00 |
| Part III Line 4d | St Michael's Veteran's Services |
| Part III Line 4d | Served 418 Veteran's and their dependants. |
| Part III Line 4d | Expenses: $239126.00 including grants of: $44064.00 Revenue: $237856.00 |
| Part III Line 4d | Disaster Response |
| Part III Line 4d | Provided support to 200 individuals inpacted by the 2022 tornadoes. |
| Part III Line 4d | Expenses: $66201.00 including grants of: $0.00 Revenue: $10052.00 |
| Part III Line 4d | Parish Relations |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Diocese of Austin | BusinessNameLine1Txt |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6225 E HWY SVRD EB | AddressLine1Txt |
| City | Austin | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 78723 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 741542827 | EIN |
| Primary Activities | Religious Organization | PrimaryActivitiesTxt |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Direct Controlling NA | N/A | DirectControllingNACd |
| Controlled Organization | false | ControlledOrganizationInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | false | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | false | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | Yes (true) | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | false | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | false | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | false | DivRelatedOrganizationInd |
| Asset Sale To Other Org | false | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | false | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | false | AssetExchangeInd |
| Rental Of Facilities To Oth Org | false | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | false | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | false | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | false | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | Yes (true) | SharingOfFacilitiesInd |
| Paid Employees Sharing | Yes (true) | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | Yes (true) | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | false | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | false | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (4 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Diocese of Austin | ||
| C | $990,094 | Cash |
| 99009400 | ||
| N | $336,270 | Mkt rent by sqft |
| Austin | ||
| O | $403,222 | FTE of Diocese emp |
| Cash | ||
| P | $492,818 | Orig Inv benefit subledg |
Comments