CATHOLIC CHARITIES OF CENTRAL TEXAS: Form 990, tax year 2023
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF CENTRAL TEXAS (EIN 74-2928450)
- Tax period
- 2023-07-01 to 2024-06-30
- Filed
- 2025-05-15
- IRS object ID
- 202531359349314698
- Schema version
- 2023v6.0
- 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 L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2025-05-15T16:23:10-05:00 | ReturnTs |
| Tax Period End | 2024-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2023-07-01 | 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 | % Allison Cavazos | 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 | ALLISON CAVAZOS | PersonNm |
| Person Title | Interim Executive Director | PersonTitleTxt |
| Phone | 5126516100 | PhoneNum |
| Signature | 2025-05-15 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | false | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2023 | TaxYr |
| Build TS | 2025-03-06 01:10:19Z | 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 | ALLISON CAVAZOS | 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 | $10,301,429 | 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 | 15 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 1 | VotingMembersIndependentCnt |
| Total Employee | 97 | TotalEmployeeCnt |
| Total Volunteers | 185 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| PY Contributions Grants | $6,195,519 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,965,786 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $616,880 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $330,596 | CYProgramServiceRevenueAmt |
| PY Investment Income | $2,254 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,717 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$41,760 | PYOtherRevenueAmt |
| CY Other Revenue | -$44,862 | CYOtherRevenueAmt |
| PY Total Revenue | $6,772,893 | PYTotalRevenueAmt |
| CY Total Revenue | $10,253,237 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $1,502,563 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $3,511,636 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $4,225,947 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,381,424 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $56,004 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $72,175 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $780,271 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,214,204 | PYOtherExpensesAmt |
| CY Other Expenses | $1,414,570 | CYOtherExpensesAmt |
| PY Total Expenses | $6,998,718 | PYTotalExpensesAmt |
| CY Total Expenses | $10,379,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$225,825 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$126,568 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,269,192 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,346,711 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $789,892 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $993,980 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $479,300 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $352,731 | 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 | false | SignificantNewProgramSrvcInd |
| Significant Change | false | SignificantChangeInd |
| Expense | $4,875,689 | ExpenseAmt |
| Grant | $1,683,942 | GrantAmt |
| Revenue | $4,224,165 | RevenueAmt |
| Desc | Immigration & Refugee Services Assisted 887 clients from 48 countries. Assisted 763 refugees with resettlement sand supportive services. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $2,105,484 | ExpenseAmt |
| Grant | $1,288,689 | GrantAmt |
| Revenue | $1,934,137 | RevenueAmt |
| Desc | Financial Stability Provided 1545 assistance payments across 25 county service area. 794 hours of financial education provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,027,209 | ExpenseAmt |
| Grant | $440,423 | GrantAmt |
| Revenue | $933,426 | RevenueAmt |
| Desc | St Michael's Veteran's Services Provided assistance to 416 veterans and dependants. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (4 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $794,541 | $15,298 | $680,612 | St Gabriel Pregnancy and Parenting Program 821 families served, 560 classes provided, over 250K diapers distributed |
| $280,326 | $210,763 | Counseling Services 1,417 counseling sessions provided with 81% reporting overall improvement. | |
| $247,441 | $12,296 | $50,000 | Disaster Preparedness |
| $117,244 | Parish Relations |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,439,552 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $27,594 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $941,375 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $9,447,934 | 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 | Yes (true) | 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 | 316 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 97 | 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 | 15 | 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 | false | 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 | 5129492440 | 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 (21 entries)
| TitleTitleTxt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Average Hours Per WeekAverageHoursPerWeekRt |
|---|---|---|---|---|---|---|---|---|
| JOE VASQUEZ | ||||||||
| Bishop | 40.00 | Yes (X) | $0 | $36,000 | $6,600 | |||
| BRAD HEATH | ||||||||
| Board President | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| BRUCE NIELI | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| YESENIA RODRIGUEZ | ||||||||
| Treasurer | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| PEGGY FERNANDES | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| LEAH ESPARZA | ||||||||
| Secretary | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| TINI NGUYEN | ||||||||
| Audit Chair | $0 | $0 | $0 | Yes (X) | Yes (X) | |||
| PATRICIA HAYS | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| SCOTT BRUTOCAO | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| SARA E RAMIREZ | ||||||||
| Executive Director | Yes (X) | $174,133 | $0 | $16,917 | 40.00 | |||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | $129,659 | $0 | $12,570 | Yes (X) | 40.00 | |||
| SUZANNE LEGGETT | ||||||||
| Chief Advancement Ofcr | $103,199 | $0 | $9,722 | Yes (X) | 40.00 | |||
| JENNIFER ORR | ||||||||
| Top financial official | 40.00 | $0 | $118,379 | $12,970 | Yes (X) | |||
| JUSTIN ESTEP | ||||||||
| Sr Director | Yes (X) | $146,095 | $0 | $8,830 | 40.00 | |||
| BILL SCARMARDO | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| MICHAEL O'QUINN | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| PAT MACY | ||||||||
| Vice President | $0 | $0 | $0 | Yes (X) | ||||
| JANET JULIAN | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| KRISTEN VREEKE | ||||||||
| Board Member | $0 | $0 | $14,306 | Yes (X) | ||||
| SELMA D'MELLO | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| TIMOTHY NOLT | ||||||||
| Board Member | $0 | $0 | $0 | Yes (X) | ||||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $553,086 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $154,379 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $81,915 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 4 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (true) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (true) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | false | CompensationFromOtherSrcsInd |
| Federated Campaigns | $131,906 | FederatedCampaignsAmt |
| Fundraising | $432,063 | FundraisingAmt |
| Related Organizations | $881,145 | RelatedOrganizationsAmt |
| Government Grants | $7,074,744 | GovernmentGrantsAmt |
| All Other Contributions | $1,445,928 | AllOtherContributionsAmt |
| Noncash Contributions | $70,987 | NoncashContributionsAmt |
| Total Contributions | $9,965,786 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Immigration legal Svc | 541100 | $324,896 | $324,896 |
| Counseling Svc | 621300 | $5,700 | $5,700 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $330,596 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,717 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,717 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $3,330 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $432,063 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,192 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$44,862 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,253,237 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $332,313 | RelatedOrExemptFuncIncomeAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,511,636 | TotalAmt |
| Program Services | $3,511,636 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $553,086 | TotalAmt |
| Program Services | $417,787 | ProgramServicesAmt |
| Management And General | $32,100 | ManagementAndGeneralAmt |
| Fundraising | $103,199 | FundraisingAmt |
Comp Disqual Persons CompDisqualPersonsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,588,145 | TotalAmt |
| Program Services | $3,272,185 | ProgramServicesAmt |
| Management And General | $7,998 | ManagementAndGeneralAmt |
| Fundraising | $307,962 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $270,716 | TotalAmt |
| Program Services | $235,913 | ProgramServicesAmt |
| Management And General | $3,306 | ManagementAndGeneralAmt |
| Fundraising | $31,497 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,061 | TotalAmt |
| Program Services | $580,726 | ProgramServicesAmt |
| Management And General | $6,378 | ManagementAndGeneralAmt |
| Fundraising | $69,957 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $312,416 | TotalAmt |
| Program Services | $278,273 | ProgramServicesAmt |
| Management And General | $2,967 | ManagementAndGeneralAmt |
| Fundraising | $31,176 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,223 | TotalAmt |
| Program Services | $18,425 | ProgramServicesAmt |
| Management And General | $1,143 | ManagementAndGeneralAmt |
| Fundraising | $1,655 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $72,175 | TotalAmt |
| Fundraising | $72,175 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $671,833 | TotalAmt |
| Program Services | $563,630 | ProgramServicesAmt |
| Management And General | $30,247 | ManagementAndGeneralAmt |
| Fundraising | $77,956 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,185 | TotalAmt |
| Program Services | $2,021 | ProgramServicesAmt |
| Fundraising | $7,164 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $129,990 | TotalAmt |
| Program Services | $84,201 | ProgramServicesAmt |
| Management And General | $16,247 | ManagementAndGeneralAmt |
| Fundraising | $29,542 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,702 | TotalAmt |
| Program Services | $98,374 | ProgramServicesAmt |
| Management And General | $6,710 | ManagementAndGeneralAmt |
| Fundraising | $20,618 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $221,114 | TotalAmt |
| Program Services | $212,586 | ProgramServicesAmt |
| Management And General | $7,502 | ManagementAndGeneralAmt |
| Fundraising | $1,026 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $50,527 | TotalAmt |
| Program Services | $44,329 | ProgramServicesAmt |
| Management And General | $4,441 | ManagementAndGeneralAmt |
| Fundraising | $1,757 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,296 | TotalAmt |
| Program Services | $23,963 | ProgramServicesAmt |
| Management And General | $7,660 | ManagementAndGeneralAmt |
| Fundraising | $4,673 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $82,030 | TotalAmt |
| Program Services | $79,611 | ProgramServicesAmt |
| Management And General | $956 | ManagementAndGeneralAmt |
| Fundraising | $1,463 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees and charges | $43,669 | $9,585 | $23,945 | $10,139 |
| Program Expense | $12,680 | $12,680 | ||
| Community Events | $10,321 | $2,009 | $8,312 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,379,805 | TotalAmt |
| Program Services | $9,447,934 | ProgramServicesAmt |
| Management And General | $151,600 | ManagementAndGeneralAmt |
| Fundraising | $780,271 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $199,900 | BOYAmt |
| EOY | $299,292 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,314 | BOYAmt |
| EOY | $34,031 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $943,471 | BOYAmt |
| EOY | $899,925 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $33,716 | BOYAmt |
| EOY | $29,929 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $59,791 | BOYAmt |
| EOY | $83,534 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,192 | BOYAmt |
| EOY | $1,346,711 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $289,892 | BOYAmt |
| EOY | $393,980 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $500,000 | BOYAmt |
| EOY | $600,000 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $789,892 | BOYAmt |
| EOY | $993,980 | 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 | $160,462 | BOYAmt |
| EOY | $48,296 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $318,838 | BOYAmt |
| EOY | $304,435 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $479,300 | BOYAmt |
| EOY | $352,731 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,269,192 | BOYAmt |
| EOY | $1,346,711 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | -$126,568 | 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 | $5,813,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,799,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,814,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,429 | CurrentTaxYearAmt |
| Total | $35,122,264 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $5,813,404 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,799,900 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,392,848 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $6,814,683 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $10,301,429 | CurrentTaxYearAmt |
| Total | $35,122,264 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,122,264 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,312 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,385 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $974 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $2,254 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,717 | CurrentTaxYearAmt |
| Total | $12,642 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$53,837 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$23,112 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$37,083 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$41,760 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$44,863 | CurrentTaxYearAmt |
| Total | -$200,655 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $34,934,251 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $330,596 | GrossReceiptsRltdActivitiesAmt |
| 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 | $600,000 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $600,000 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,779,689 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $478,260 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $48,193 | OtherRevenueAmt |
| Revenue Not Reported | $526,453 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,253,236 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,253,236 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,906,258 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $478,260 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,193 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $526,453 | ExpensesNotReportedAmt |
| Expenses Subtotal | $10,379,805 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $10,379,805 | 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 | Yes (true) | 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 Apt 12C | AddressLine1Txt |
| City | New York | CityNm |
| State Abbreviation | NY | StateAbbreviationCd |
| ZIP | 10023 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | Grant writing | ActivityTxt |
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Retained By Contractor | $72,175 | RetainedByContractorAmt |
| Net To Organization | -$72,175 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Retained By Contractors | $72,175 | TotalRetainedByContractorsAmt |
| Total Net To Organization | -$72,175 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CH CT | Event1Nm |
| Gross Receipts Event1 | $388,055 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $385,500 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $2,555 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $10,254 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $19,431 | OtherDirectExpensesEvent1Amt |
| Event2 | CH BV | Event2Nm |
| Gross Receipts Event2 | $47,338 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $46,563 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $775 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $16,059 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $2,449 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $435,393 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $432,063 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $3,330 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $26,313 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $21,880 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,193 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$44,863 | 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 (9 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Refugee cash assistance | 401 | $1,539,710 | book | ||
| Rent and mortgage | 564 | $1,336,008 | book | ||
| Utility assistance | 939 | $395,304 | book | ||
| Legal filing fee assistanc | 92 | $80,440 | book | ||
| Furnishings | 26 | $35,602 | book | ||
| Baby supplies | 821 | FMV | $86,610 | Diapers hygiene clothing | |
| Transportation | 30 | $13,408 | book | $103 | bus passes |
| Disaster | 31 | $12,296 | book | ||
| Supplies | 96 | $12,258 | Housing school supplies |
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 (21 entries)
| TitleTitleTxt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt |
|---|---|---|---|---|---|---|---|---|
| JOE VASQUEZ | ||||||||
| Bishop | $36,000 | $6,600 | $42,600 | |||||
| BRAD HEATH | ||||||||
| Board President | ||||||||
| BRUCE NIELI | ||||||||
| Board Member | ||||||||
| YESENIA RODRIGUEZ | ||||||||
| Treasurer | ||||||||
| PEGGY FERNANDES | ||||||||
| Board Member | ||||||||
| LEAH ESPARZA | ||||||||
| Secretary | ||||||||
| TINI NGUYEN | ||||||||
| Audit Chair | ||||||||
| PATRICIA HAYS | ||||||||
| Board Member | ||||||||
| SCOTT BRUTOCAO | ||||||||
| Board Member | ||||||||
| SARA E RAMIREZ | ||||||||
| Executive Director | $174,133 | $16,917 | $10,380 | $201,430 | ||||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | $129,659 | $12,570 | $10,380 | $152,609 | ||||
| SUZANNE LEGGETT | ||||||||
| Chief Advancement Ofcr | $103,199 | $9,722 | $10,380 | $123,301 | ||||
| JENNIFER ORR | ||||||||
| Top financial official | $118,379 | $12,970 | $141,729 | $10,380 | ||||
| JUSTIN ESTEP | ||||||||
| Sr Director | $146,095 | $8,830 | $10,380 | $165,305 | ||||
| BILL SCARMARDO | ||||||||
| Board Member | ||||||||
| MICHAEL O'QUINN | ||||||||
| Board Member | ||||||||
| PAT MACY | ||||||||
| Vice President | ||||||||
| JANET JULIAN | ||||||||
| Board Member | ||||||||
| KRISTEN VREEKE | ||||||||
| Board Member | ||||||||
| SELMA D'MELLO | ||||||||
| Board Member | ||||||||
| TIMOTHY NOLT | ||||||||
| Board Member | ||||||||
Schedule L IRS990ScheduleL
Disqualified Person Ex Bnft Tr DisqualifiedPersonExBnftTrGrp (6 entries)
| Transaction CorrectedTransactionCorrectedInd |
|---|
| false |
| false |
| false |
| false |
| false |
| false |
Loans Btwn Org Interested Prsn LoansBtwnOrgInterestedPrsnGrp (10 entries)
| DefaultDefaultInd | Board Or Committee ApprovalBoardOrCommitteeApprovalInd | Written AgreementWrittenAgreementInd |
|---|---|---|
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
| false | false | false |
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (10 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| KRISTEN VREEKE | |||
| Board member | $14,306 | Clinical supervision | false |
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
| (no name) | |||
| false | |||
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part IV, Line 1 | FormAndLineReferenceDesc |
| Explanation | 289 hours at $49.50 | ExplanationTxt |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Diapers & baby supplies | Desc |
| Contribution | 120521 | ContributionCnt |
| Noncash Contributions Rpt F990 | $70,988 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| 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 (18 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part VI Line 11b | 990 was reviewed by Interim Executive Director and Top financial official |
| Part VI Line 11b | reconciled to audit approved by the board, emailed to board after submitted |
| Part VI Line 12c | All members disclose annually and updates provided as needed. One board |
| Part VI Line 12c | member provides professional services, fees approved by ED or COO. |
| 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: $794541.00 including grants of: $15298.00 Revenue: $680612.00 |
| Part III Line 4d | St Gabriel Pregnancy and Parenting Program |
| Part III | 821 families served, 560 classes provided, over 250K diapers distributed |
| Part III Line 4d | Expenses: $280326.00 including grants of: $0.00 Revenue: $210763.00 |
| Part III Line 4d | Counseling Services |
| Part III Line 4d | 1,417 counseling sessions provided with 81% reporting overall improvement. |
| Part III Line 4d | Expenses: $247441.00 including grants of: $12296.00 Revenue: $50000.00 |
| Part III Line 4d | Disaster Preparedness |
| Part III Line 4d | Expenses: $117244.00 including grants of: $0.00 Revenue: $0.00 |
| Part III Line 4d | Parish Relations |
Schedule R IRS990ScheduleR
Id Disregarded Entities IdDisregardedEntitiesGrp
Disregarded Entity Name DisregardedEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Catholic 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 |
| 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 |
|---|---|---|
| Catholic Diocese of Austin | ||
| C | $881,145 | Cash |
| 88114500 | ||
| N | $478,260 | FMV by sqft |
| Austin | ||
| O | $474,795 | FTE of Diocese Emp |
| Cash | ||
| P | $579,461 | Orig inv bene subledger |
Comments