CATHOLIC CHARITIES OF CENTRAL TEXAS: Form 990, tax year 2024
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES OF CENTRAL TEXAS (EIN 74-2928450)
- Tax period
- 2024-07-01 to 2025-06-30
- Filed
- 2026-05-14
- IRS object ID
- 202601349349306445
- Schema version
- 2024v5.2
- 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 | 2026-05-14T17:39:10-05:00 | ReturnTs |
| Tax Period End | 2025-06-30 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2024-07-01 | 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 |
| 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 | Executive Director | PersonTitleTxt |
| Phone | 5126516100 | PhoneNum |
| Signature | 2026-05-14 | SignatureDt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| IRS Responsible Prty Info Curr | Yes (true) | IRSResponsiblePrtyInfoCurrInd |
| Tax | 2024 | 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 | $10,190,079 | 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 | 18 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 18 | VotingMembersIndependentCnt |
| Total Employee | 92 | TotalEmployeeCnt |
| Total Volunteers | 757 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,965,786 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,837,561 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $330,596 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $345,726 | CYProgramServiceRevenueAmt |
| PY Investment Income | $1,717 | PYInvestmentIncomeAmt |
| CY Investment Income | $1,127 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$44,862 | PYOtherRevenueAmt |
| CY Other Revenue | -$43,098 | CYOtherRevenueAmt |
| PY Total Revenue | $10,253,237 | PYTotalRevenueAmt |
| CY Total Revenue | $10,141,316 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $3,511,636 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $2,447,695 | CYGrantsAndSimilarPaidAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $5,381,424 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $5,480,943 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $72,175 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $43,862 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $977,315 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,414,570 | PYOtherExpensesAmt |
| CY Other Expenses | $1,646,963 | CYOtherExpensesAmt |
| PY Total Expenses | $10,379,805 | PYTotalExpensesAmt |
| CY Total Expenses | $9,619,463 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$126,568 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $521,853 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $1,346,711 | TotalAssetsBOYAmt |
| Total Assets EOY | $1,203,476 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $993,980 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $328,892 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $352,731 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $874,584 | 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 | Yes (true) | SignificantChangeInd |
| Expense | $5,555,727 | ExpenseAmt |
| Grant | $1,440,940 | GrantAmt |
| Revenue | $4,564,745 | RevenueAmt |
| Desc | Assisted 767 clients from 35 countries with legal services. Assisted 674 clients with social, cash, medical, vocational and more services until federal funding was frozen in the 3rd quarter. Clients were referred to internal programs as able and other area providers as needed. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,138,869 | ExpenseAmt |
| Grant | $36,408 | GrantAmt |
| Revenue | $912,623 | RevenueAmt |
| Desc | 1,170 families served, 612 parenting and life skills classes provided. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $786,870 | ExpenseAmt |
| Grant | $453,940 | GrantAmt |
| Revenue | $565,396 | RevenueAmt |
| Desc | Provided 1,159 assistance payments across 25 county service area. 889 hours of financial education provided. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (3 entries)
| ExpenseExpenseAmt | GrantGrantAmt | RevenueRevenueAmt | DescDesc |
|---|---|---|---|
| $723,104 | $346,697 | $650,273 | St Michael's Veteran's Services provided assistance to 326 veterans and dependants. SSVF grant for homeless services ended November 2024. |
| $286,007 | $199,821 | Counseling Services provided 1,492 counseling sessions with 84% of clients reporting overall improvement in mental health. | |
| $18,147 | $13,244 | $13,244 | Disaster Assistance, Temple Tornadoes May 2024 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $1,027,258 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $359,941 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $863,338 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $8,508,724 | 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 | false | 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 | 232 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | false | BackupWthldComplianceInd |
| Employee | 92 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (true) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | false | UnrelatedBusIncmOverLimitInd |
| 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 |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 18 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 18 | 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 |
| Own Website | Yes (X) | OwnWebsiteInd |
| 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 (24 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd | OfficerOfficerInd |
|---|---|---|---|---|---|---|---|---|
| MARY BETH KOENIG | ||||||||
| Board Member | 0.00 | 40.00 | Yes (X) | $0 | $268,263 | $38,646 | ||
| SARA E RAMIREZ | ||||||||
| Executive Director | 40.00 | 0.00 | $186,828 | $0 | $26,684 | Yes (X) | ||
| JUSTIN ESTEP | ||||||||
| Sr Director | 40.00 | 0.00 | $146,095 | $0 | $19,623 | Yes (X) | ||
| JENNIFER ORR | ||||||||
| Top financial official | 0.00 | 40.00 | $0 | $124,415 | $25,037 | Yes (X) | ||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | 40.00 | 0.00 | $129,659 | $0 | $17,993 | Yes (X) | ||
| SUZANNE LEGGETT | ||||||||
| Chief Advancement Ofcr | 40.00 | 0.00 | $103,199 | $0 | $20,692 | Yes (X) | ||
| LUISA LAMADRID DE POO | ||||||||
| Board Member | 0.00 | 40.00 | Yes (X) | $0 | $84,432 | $20,988 | ||
| ALLISON CAVAZOS | ||||||||
| Interim Exec Dir | 40.00 | 0.00 | $83,516 | $0 | $19,052 | Yes (X) | ||
| JOE VASQUEZ | ||||||||
| Bishop | 0.00 | 40.00 | $0 | $36,000 | $6,600 | Yes (X) | ||
| KRISTEN VREEKE | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $22,077 | $0 | $0 | ||
| YESENIA RODRIGUEZ | ||||||||
| Treasurer | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| LEAH ESPARZA | ||||||||
| Secretary | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| TINI NGUYEN | ||||||||
| Audit Chair | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| SCOTT BRUTOCAO | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL O'QUINN | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| JANET JULIAN | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| SELMA D'MELLO | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY NOLT | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| ROGER MARTINEZ | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| KACY DOLCE | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| MICHAEL SHAUNESSY | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| BRUCE NIELI | ||||||||
| Board Member | 0.00 | 0.00 | Yes (X) | $0 | $0 | $0 | ||
| PAT MACY | ||||||||
| President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| PATRICIA HAYES | ||||||||
| Vice President | 0.00 | 0.00 | $0 | $0 | $0 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $671,374 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $513,110 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $195,315 | 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 | $160,766 | FederatedCampaignsAmt |
| Fundraising | $415,568 | FundraisingAmt |
| Related Organizations | $1,515,165 | RelatedOrganizationsAmt |
| Government Grants | $5,934,618 | GovernmentGrantsAmt |
| All Other Contributions | $1,811,444 | AllOtherContributionsAmt |
| Noncash Contributions | $156,467 | NoncashContributionsAmt |
| Total Contributions | $9,837,561 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Immigration Legal Svc | 541100 | $342,226 | $342,226 |
| Counseling Svc | 621300 | $3,500 | $3,500 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $345,726 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,127 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $1,127 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $5,665 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $415,568 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $48,763 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$43,098 | TotalRevenueColumnAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,141,316 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $346,853 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,447,695 | TotalAmt |
| Program Services | $2,447,695 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $565,781 | TotalAmt |
| Program Services | $421,659 | ProgramServicesAmt |
| Management And General | $11,143 | ManagementAndGeneralAmt |
| Fundraising | $132,979 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,707,941 | TotalAmt |
| Program Services | $3,301,615 | ProgramServicesAmt |
| Management And General | $7,826 | ManagementAndGeneralAmt |
| Fundraising | $398,500 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $209,909 | TotalAmt |
| Program Services | $165,749 | ProgramServicesAmt |
| Management And General | $1,478 | ManagementAndGeneralAmt |
| Fundraising | $42,682 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $674,284 | TotalAmt |
| Program Services | $588,901 | ProgramServicesAmt |
| Management And General | $1,942 | ManagementAndGeneralAmt |
| Fundraising | $83,441 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $323,028 | TotalAmt |
| Program Services | $281,190 | ProgramServicesAmt |
| Management And General | $1,389 | ManagementAndGeneralAmt |
| Fundraising | $40,449 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $28,921 | TotalAmt |
| Program Services | $24,065 | ProgramServicesAmt |
| Management And General | $2,004 | ManagementAndGeneralAmt |
| Fundraising | $2,852 | FundraisingAmt |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,862 | TotalAmt |
| Fundraising | $43,862 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $777,955 | TotalAmt |
| Program Services | $631,110 | ProgramServicesAmt |
| Management And General | $40,776 | ManagementAndGeneralAmt |
| Fundraising | $106,069 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $10,256 | TotalAmt |
| Program Services | $589 | ProgramServicesAmt |
| Fundraising | $9,667 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $214,549 | TotalAmt |
| Program Services | $170,385 | ProgramServicesAmt |
| Management And General | $6,914 | ManagementAndGeneralAmt |
| Fundraising | $37,250 | FundraisingAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $188,080 | TotalAmt |
| Program Services | $157,567 | ProgramServicesAmt |
| Management And General | $2,430 | ManagementAndGeneralAmt |
| Fundraising | $28,083 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $240,693 | TotalAmt |
| Program Services | $201,635 | ProgramServicesAmt |
| Management And General | $21,290 | ManagementAndGeneralAmt |
| Fundraising | $17,768 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,711 | TotalAmt |
| Program Services | $40,573 | ProgramServicesAmt |
| Management And General | $2,017 | ManagementAndGeneralAmt |
| Fundraising | $4,121 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,862 | TotalAmt |
| Program Services | $21,216 | ProgramServicesAmt |
| Management And General | $7,058 | ManagementAndGeneralAmt |
| Fundraising | $6,588 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,552 | TotalAmt |
| Management And General | $21,552 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $43,740 | TotalAmt |
| Program Services | $35,806 | ProgramServicesAmt |
| Management And General | $3,383 | ManagementAndGeneralAmt |
| Fundraising | $4,551 | FundraisingAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Bank fees and charges | $23,060 | $8,553 | $2,222 | $12,285 |
| Program Fees | $7,852 | $7,852 | ||
| Community Events | $8,732 | $2,564 | $6,168 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,619,463 | TotalAmt |
| Program Services | $8,508,724 | ProgramServicesAmt |
| Management And General | $133,424 | ManagementAndGeneralAmt |
| Fundraising | $977,315 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $299,292 | BOYAmt |
| EOY | $781,941 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $34,031 | BOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $899,925 | BOYAmt |
| EOY | $367,558 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $29,929 | BOYAmt |
| EOY | $18,608 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $83,534 | BOYAmt |
| EOY | $35,369 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,711 | BOYAmt |
| EOY | $1,203,476 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $393,980 | BOYAmt |
| EOY | $328,892 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $600,000 | BOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $993,980 | BOYAmt |
| EOY | $328,892 | 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 | $48,296 | BOYAmt |
| EOY | $480,693 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $304,435 | BOYAmt |
| EOY | $393,891 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $352,731 | BOYAmt |
| EOY | $874,584 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,346,711 | BOYAmt |
| EOY | $1,203,476 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $521,853 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | false | AccountantCompileOrReviewInd |
| 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 | $6,799,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,392,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,814,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,301,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,843,226 | CurrentTaxYearAmt |
| Total | $39,152,086 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,799,900 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $5,392,848 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,814,683 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $10,301,429 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,843,226 | CurrentTaxYearAmt |
| Total | $39,152,086 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $39,152,086 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,385 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $974 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,254 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,717 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $1,127 | CurrentTaxYearAmt |
| Total | $7,457 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | -$23,112 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | -$37,083 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | -$41,760 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | -$44,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | -$43,098 | CurrentTaxYearAmt |
| Total | -$189,916 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $38,969,627 | 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) |
|---|---|---|
| Total Rev Etc Audited Fincl Stmt | $10,533,038 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $342,959 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $48,763 | OtherRevenueAmt |
| Revenue Not Reported | $391,722 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,141,316 | RevenueSubtotalAmt |
| Total Revenue Per Form990 | $10,141,316 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $10,011,185 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $342,959 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $48,763 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $391,722 | ExpensesNotReportedAmt |
| Expenses Subtotal | $9,619,463 | ExpensesSubtotalAmt |
| Total Expenses Per Form990 | $9,619,463 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part XII, Line 2d-Other expenses included on Sch D but not on 990 | FormAndLineReferenceDesc |
| Explanation | Fund-raising expense deducted from revenue on 990, Audit expense Fund-raising expense deducted from revenue on 990, Audit expense | ExplanationTxt |
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) |
|---|---|---|
| Fundraiser Control Of Funds | false | FundraiserControlOfFundsInd |
| Gross Receipts | $661,897 | GrossReceiptsAmt |
| Retained By Contractor | $43,862 | RetainedByContractorAmt |
| Net To Organization | $618,035 | NetToOrganizationAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | $661,897 | TotalGrossReceiptsAmt |
| Total Retained By Contractors | $43,862 | TotalRetainedByContractorsAmt |
| Total Net To Organization | $618,035 | TotalNetToOrganizationAmt |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | CH CT | Event1Nm |
| Gross Receipts Event1 | $368,680 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $364,255 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $4,425 | GrossRevenueEvent1Amt |
| Food And Beverage Event1 | $22,575 | FoodAndBeverageEvent1Amt |
| Other Direct Expenses Event1 | $7,082 | OtherDirectExpensesEvent1Amt |
| Event2 | CH BV | Event2Nm |
| Gross Receipts Event2 | $52,553 | GrossReceiptsEvent2Amt |
| Charitable Contri Event2 | $51,313 | CharitableContriEvent2Amt |
| Gross Revenue Event2 | $1,240 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $14,255 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $4,851 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $421,233 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $415,568 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $5,665 | GrossRevenueTotalEventsAmt |
| Food And Beverage Total Events | $36,830 | FoodAndBeverageTotalEventsAmt |
| Oth Direct Expnss Total Events | $11,933 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $48,763 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$43,098 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (true) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceAmt | Non Cash AssistanceNonCashAssistanceDesc |
|---|---|---|---|---|---|
| Refugee cash assistance | 533 | $1,145,027 | book | ||
| Housing rentmortgage | 528 | $538,675 | book | ||
| Utility assistance | 1047 | $301,950 | book | ||
| USCIS application fees | 217 | $166,445 | book | ||
| Baby supplies | 1370 | FMV | $132,150 | Diapers wipes formula car seats strollers etc | |
| Hygiene supplies | 1865 | FMV | $52,989 | personalshampoo dental feminine products Household laudry detergent cleaners paper goods | |
| Household furnishing | 103 | FMV | $29,514 | furniture small appliances linens | |
| Vocational | 30 | book | $24,820 | Tuition books equipment | |
| Disaster | 9 | book | $24,338 | repairs relcation asst | |
| Transportation | 20 | $14,298 | book | ||
| Other | 582 | FMV | $17,489 | Childrens coats play therapy items school supplies |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| 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 (5 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 | |||||
| SARA E RAMIREZ | ||||||||
| Executive Director | $186,828 | $15,584 | $11,100 | $213,512 | ||||
| NEAL MCMASTER | ||||||||
| Chief Operating Ofcr | $129,659 | $6,893 | $11,100 | $147,652 | ||||
| JUSTIN ESTEP | ||||||||
| Sr Director | $146,095 | $8,523 | $11,100 | $165,718 | ||||
| MARY BETH KOENIG | ||||||||
| Board Member | $268,263 | $27,546 | $306,909 | $11,100 | ||||
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | KRISTEN PIERCE-VREEKE | PersonNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | Board Member | RelationshipDescriptionTxt |
| Transaction | $22,077 | TransactionAmt |
| Transaction | Clinical Supervision | TransactionDesc |
| Sharing Of Revenues | false | SharingOfRevenuesInd |
Schedule M IRS990ScheduleM
Books And Publications BooksAndPublicationsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $719 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Clothing And Household Goods ClothingAndHouseholdGoodsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Noncash Contributions Rpt F990 | $33,844 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Food Inventory FoodInventoryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 1639 | ContributionCnt |
| Noncash Contributions Rpt F990 | $15,152 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp (4 entries)
| Non Cash CheckboxNonCashCheckboxInd | DescDesc | ContributionContributionCnt | Noncash Contributions Rpt F990NoncashContributionsRptF990Amt | Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt |
|---|---|---|---|---|
| Yes (X) | Baby supplies | 233333 | $70,038 | FMV |
| Yes (X) | Hygiene | 8107 | $35,107 | FMV |
| Yes (X) | School supplies | 262 | $1,377 | FMV |
| Yes (X) | Play therapy items | 8 | $230 | FMV |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | false | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | false | ReviewProcessUnusualNCGiftsInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (20 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part III Line 3 | Refugee supportive services were scaled back to only Legal services |
| Part III Line 3 | when federal funds were frozen in the 3rd quarter. |
| Part VI Line 1a | Kristen Pierce-Veerke provides Clinical Supervision for Counseling and does |
| Part VI Line 1a | not vote on program specific items. |
| Part VI Line 11b | 990 was reviewed by 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. |
| 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: $723104.00 including grants of: $346697.00 Revenue: $650273.00 |
| Part III Line 4d | St Michael's Veteran's Services provided assistance to 326 veterans and |
| Part III | dependants. SSVF grant for homeless services ended November 2024. |
| Part III Line 4d | Expenses: $286007.00 including grants of: $0.00 Revenue: $199821.00 |
| Part III Line 4d | Counseling Services provided 1,492 counseling sessions with 84% of clients |
| Part III Line 4d | reporting overall improvement in mental health. |
| Part III Line 4d | Expenses: $18147.00 including grants of: $13244.00 Revenue: $13244.00 |
| Part III Line 4d | Disaster Assistance, Temple Tornadoes May 2024 |
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 290 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 |
| Public Charity Status | 509a1 | PublicCharityStatusTxt |
| 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 | Yes (true) | TransferToOtherOrgInd |
| Transfer From Other Org | false | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (5 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Diocese of Austin | ||
| C | $1,811,444 | Cash |
| 181144400 | ||
| N | $342,960 | FMV by sqft |
| Austin | ||
| O | $604,092 | FTE of Diocese Emp |
| Cash | ||
| P | $579,415 | Orig inv bene subledger |
| (no name) | ||
| R | $21,552 | cash |
Comments