NonprofitsCaritas Of Waco

Human Services

Caritas Of Waco

WACO, TX

Total revenue

$13.1M

Total expenses

$13.7M

Net assets

$6.2M

Grants received

$2.4M

76 grants

EIN

741711575

Tax year

2024

Mission

To provide urgent support to people in need in our community.

Programs

3 programs

Emergency assistance:caritas provides assistance with food, clothing and household items, prescription medications, utilities, rent and mortgage assistance, transportation, and lodging on an emergency basis to people in need. The largest amount of such assistance is for food with caritas aiding an average of 2100 families a month with this service.

Expenses: $624KGrants: $427K

Thrift store:caritas operates a resale store in the waco area. This store provide clothing and other items free of charge upon referral from caritas interviewers and very reasonably priced, quality clothing and other household items to persons who otherwise would not have access to these articles because of their economic status. The store also offers employment for individuals desirous of working in a service oriented, non-profit setting. The store sells donated merchandise only.

Expenses: $297K

Snap outreach and case management programs

Expenses: $449KGrants: $159K

Financials

FY 2024

Revenue

Contributions & grants$12.6M
Program service revenue$312K
Investment income$152K
Other revenue$71K
Total revenue$13.1M

Expenses

Grants paid$12.0M
Salaries & benefits$958K
Fundraising$65K
Other expenses$667K
Total expenses$13.7M
Total assets$6.4M
Net assets$6.2M

People

15 listed

NameRoleCompensation

ANN OWEN

EXECUTIVE DIRECTOR

Board

$83K

40 hrs/wk

MARK FIRMIN

PRESIDENT

Board

1 hrs/wk

GLORIA DANCER

SECRETARY

Board

1 hrs/wk

HECTOR SABIDO

VICE-PRESIDENT

Board

1 hrs/wk

JAMES BEARD

TREASURER

Board

1 hrs/wk

LUIS GUEVARA

DIRECTOR

Board

1 hrs/wk

CHARLIE HAYS

DIRECTOR

Board

1 hrs/wk

ANGELA RAGAN

IMMED. PAST PRESIDENT

Board

1 hrs/wk

SHYNEKA MONTGOMERY

DIRECTOR

Board

1 hrs/wk

MARIA BERRY

DIRECTOR

Board

1 hrs/wk

DR JOVASTER WITCHER

DIRECTOR

Board

1 hrs/wk

APRIL ROSIER

DIRECTOR

Board

1 hrs/wk

SUSAN KRAUSE

DIRECTOR

Board

1 hrs/wk

PRISCILLA SERRATO

DIRECTOR

Board

1 hrs/wk

JUDGE RYAN LUNA

DIRECTOR

Board

1 hrs/wk

Grants received

Showing 76 of 76

FromAmountPurposeYear
$325K
HUNGER RELIEF
2024
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2024
$5K
Food Assistance for Homeless Clients
2024
$185K
UNDESIGNATED
2023
$50K
ON-SITE SECURITY
2023
$21K
GENERAL USE
2023
$10K
SUPPORT OF THE MISSION OF CARITAS OF WACO.
2023
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2023
$5K
PROGRAM/OPERATING SUPPORT
2023
$1K
OPERATIONAL
2023
$500
GENERAL SUPPORT
2023
$500
GENERAL SUPPORT
2023
$115K
OPERATING SUPPORT
2022
$29K
EMPLOYMENT INTENSIVE CASE MANAGEMENT
2022
$25K
To reduce food insecurity and support McLennan County residents in honor of William Nesbitt's service to The Meadows Foundation
2022
$22K
GENERAL SUPPORT
2022
$21K
GENERAL USE
2022
$11K
For grant recipient's exempt purposes
2022
$10K
SUPPORT OF THE MISSION OF CARITAS OF WACO.
2022
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2022
$5K
PROGRAM/OPERATING SUPPORT
2022
$1K
OPERATIONAL
2022
$500
PROGRAM/OPERATING SUPPORT
2022
$117K
UNDESIGNATED
2021
$15K
SALARY AND GENERAL OPERATING SUPPORT
2021
$12K
For grant recipient's exempt purposes
2021
$12K
For grant recipient's exempt purposes
2021
$10K
SUPPORT OF THE MISSION OF CARITAS OF WACO.
2021
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2021
$2K
Program Support
2021
$200
GENERAL SUPPORT
2021
$200
GENERAL OPERATING SUPPORT
2021
$114K
CAPACITY GRANT
2020
$91K
General Support
2020
$71K
FUNDING SALARY SUPPORT FOR A NEW POSITION OF CASE MANAGER
2020
$54K
Partner Agency Allocations
2020
$40K
COVID-19 EMERGENCY SUPPORT
2020
$21K
GENERAL USE
2020
$20K
GENERAL SUPPORT
2020
$15K
For grant recipient's exempt purposes
2020
$9K
Unrestricted
2020
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2020
$2K
NEW WEBSITE
2020
$1K
OPERATIONAL
2020
$500
CONTRIBUTION FOR EXEMPT PURPOSE
2020
$100
CHARITABLE CONTRIBUTION TO PUBLIC CHARITY
2020
$187K
General Support
2019
$67K
Partner Agency Allocations
2019
$34K
CASE MANAGEMENT PROGRAM PROVIDING EMPOWERMENT AND FINANCIAL EDUCATION CLASSES
2019
$11K
For grant recipient's exempt purposes
2019
$115K
Forklift Acquisition; General Support
2018
$57K
Partner Agency Allocations
2018
$35K
CONTINUAL EXPANSION OF THE CASE MANAGEMENT PROGRAM PROVIDING EMPOWERMENT AND FINANCIAL EDUCATION CLASSES
2018
$12K
For grant recipient's exempt purposes
2018
$8K
PROGRAM/OPERATING SUPPORT
2018
$6K
TO PROVIDE FUNDS FOR CARITAS' MANY PROGRAMS (FOOD BANK, GIFT-IN-KIND PROGRAM, HOUSEHOLD ITEMS)
2018
$100
CHARITABLE CONTRIBUTION TO PUBLIC CHARITY
2018
$96K
Caritas Case Management Program; General Support
2017
$19K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
HEALTH & HUMAN SERVICES
2017

Funded by

$2.4M from 27 funders · 76 grants · 2017–2024

Waco Foundation

$906K · 7 grants · 2017–2023

Rick Caywood Ministries

$325K · 1 grant · 2024

United Way Of Waco-Mclennan County

$207K · 4 grants · 2018–2022

Beaumont Foundation Of America

$150K · 3 grants · 2022–2024

Cooper Foundation

$121K · 4 grants · 2018–2023

Central Texas Food Bank Inc

$114K · 1 grant · 2020

Donor Advised Charitable Giving Inc

$104K · 6 grants · 2017–2022

Fidelity Investments Charitable Gift Fund

$91K · 7 grants · 2017–2022

Details

EIN741711575
NTEE codeP600
Subsection03
Ruling date1984-07
Formed1967
Employees53
Volunteers2368
CARITAS OF WACO — Mission, Financials & Grants Received | Grantivo