NonprofitsCatholic Charities Diocese Of Fort Worth

Human Services

Catholic Charities Diocese Of Fort Worth

FORT WORTH, TX

Total revenue

$365.5M

Total expenses

$357.2M

Net assets

$42.3M

Grants received

$20.4M

212 grants

EIN

750808769

Tax year

2024

Mission

To provide service to those in need, to advocate compassion and justice in the structures of society, and to call all people of good will to do the same. Our vision is ending poverty, one family at a time.

Programs

3 programs

REFUGEE SERVICES - These services encourage economic self-sufficiency by incorporating employment services, case management, financial assistance, language training, and community involvement to secure employment and preclude accessing cash assistance. These services offer employment training and coaching and placement services for refugees, asylees, Special Immigrant Visas (SIVs), victims of trafficking, refugees from Afghanistan and Ukraine, and Cuban parolees.

Expenses: $37.5MGrants: $25.7M

SOCIAL ENTERPRISES - The goal of our Catholic Charities social enterprises is to provide key services needed by the community while generating a surplus for Catholic Charities to grow services in other areas. Our social enterprises of Transportation and Immigration services provide those critical services for the community while our Dental Clinic addresses the dental needs of low income, uninsured, individuals and families.

Expenses: $4.3M

WORKFORCE AND EDUCATION SERVICES - Several programs provide individuals with the resources and opportunities needed to obtain a living wage employment, including educational opportunities in targeted industries, and job placement services. Comprehensive support services are provided to low income students with the goal of helping them persist in school and obtain their degree. Services are targeted at helping students overcome obstacles outside of the classroom which might otherwise result in the student having to drop out of college. FAMILY SERVICES - These programs are designed to support the structure of a healthy family by offering free health assessments, pregnancy through early childhood education, and other support to strengthen families. FINANCIAL STABILIZATION SERVICES - These programs provide compassionate services by performing an initial needs assessment of a client and linking them to the appropriate Catholic Charities program or other community resources. Some activities include intensive case management, which addresses the needs of the whole person, not based off of funding parameters but by working to build and grow the strengths of each individual. Emergency rental, utility, and other assistance are available to Tarrant County residents and residents of surrounding counties in the Diocese. Disaster response services are also included, which equip staff to respond to and assist in disaster response situations, such as our response with COVID-19 and weather-related disasters. MENTAL & HEALTH SERVICES - Licensed professionals provide high quality mental health services for children, adolescents, adults, couples, and families to help with life's challenges. Financial assistance is available to assist with the cost of both mental and physical health services. Counseling and health services are provided on-site and at several parishes in the diocese. SUPPORTIVE PROGRAMS - Several programs provide oversight and strategic planning for operation of Catholic Charities, along with support to programs by ensuring that in-kind donation and volunteer needs are met by donors. They also work with diocesan parishes on their disaster planning and preparedness and to strengthen the relationship between Catholic Charities and the parishes throughout the Diocese.

Expenses: $9.9MGrants: $2.2M

Financials

FY 2024

Revenue

Contributions & grants$358.4M
Program service revenue$4.2M
Investment income$199K
Other revenue$2.7M
Total revenue$365.5M

Expenses

Grants paid$257.1M
Salaries & benefits$24.8M
Fundraising$2.1M
Other expenses$75.3M
Total expenses$357.2M
Total assets$76.9M
Net assets$42.3M

People

29 listed

NameRoleCompensation

Michael Iglio

President/CEO

Board

$259K

40 hrs/wk

Josh Audi

VP Administration/CFO

Board

$169K

40 hrs/wk

Peter Hicks

Chief Operating Officer

Board

$166K

40 hrs/wk

Aaron Munoz

Board Member

Board

2 hrs/wk

Albert Lobo

Board Member

Board

2 hrs/wk

Angela Wonderly

Board Member

Board

2 hrs/wk

Barbara Merkle

Board Member

Board

2 hrs/wk

Breda Shelton

Board Member

Board

2 hrs/wk

Fr Jack McKone

Board Member

Board

2 hrs/wk

James Meintjes

Board Member

Board

2 hrs/wk

Mari Gonzalez

Board Member

Board

2 hrs/wk

Mary Schlegel

Board Member

Board

2 hrs/wk

Natalie Moore

Board Member

Board

2 hrs/wk

Pat Svacina

Board Member

Board

2 hrs/wk

Steve McCans

Board Member

Board

2 hrs/wk

Terrence Butler

Board Member

Board

2 hrs/wk

Terry Wegemer

Board Member

Board

2 hrs/wk

Allison Rix

Board Chair

Board

2 hrs/wk

Deb McNamara

Past Board Chair

Board

2 hrs/wk

Beth Kwasny

Vice Chair

Board

2 hrs/wk

Sunnie Sellers

Secretary

Board

2 hrs/wk

Butch Bercher

Secretary (partial year)

Board

2 hrs/wk

Austin Barr

Treasurer & Finance Committee Chair

Board

2 hrs/wk

Caroline Cooley

Treasurer & Finance Committee Chair (partial year)

Board

2 hrs/wk

Ramona A Taylor

Dentist

Staff

$139K

40 hrs/wk

Kristy Brown

Director of Advancement

Staff

$133K

40 hrs/wk

Cynthia Shelley

Director of Client Services

Staff

$124K

40 hrs/wk

Jeff Demers

Director of TXOR

Staff

$114K

40 hrs/wk

Lorena Sa

Dentist

Staff

$107K

40 hrs/wk

Independent contractors

Cherokee Nation System Solutions LLC

Statewide case management services

$68.4M

Post Monarch LLC

Client rental assistance

$1.3M

3305 Partners at Steck LLC

Client rental assistance

$456K

Translation and Interpretation Network Inc

Interpretation services

$292K

Luna Vista Apartments LLC

Client rental assistance

$211K

Grants received

Showing 200 of 212

FromAmountPurposeYear
$347K
TO ASSIST THOSE IN NEED
2024
$298K
AID THE HOMELESS
2024
$250K
FOR GENERAL PURPOSES
2024
$150K
PADUA
2024
$150K
WORKING FAMILY SERVICES
2024
$125K
UNRESTRICTED GENERAL
2024
$100K
PROGRAM SUPPORT - STAY THE COURSE
2024
$100K
Workforce Development & Safety Training
2024
$46K
Human Services
2024
$16K
COMMUNITY & HUMAN SERVICES
2024
$11K
PROGRAM SUPPORT
2024
$10K
FOR GENERAL OPERATING, REQUESTED BY KIM DARDEN
2024
$10K
GENERAL SUPPORT
2024
$10K
Transcending poverty
2024
$10K
COMMUNITY
2024
$10K
FOR GENERAL PURPOSES
2024
$9K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2024
$6K
NCTC Graham - Education Navigation
2024
$6K
GENERAL SUPPORT
2024
$5K
UNRESTRICTED GENERAL SUPPORT
2024
$5K
HUMANITARIAN AID
2024
$2K
MATCHING CONTRIBUTION (GENERAL OPERATING SUPPORT)
2024
$2.4M
Food Assistance Distribution
2023
$1.8M
Food Assistance Distribution
2023
$612K
Support housing needs of CCFW clients and general operational needs of CCFW.
2023
$250K
FOR NAVIGATORS FOR THE STAY THE COURSE PROGRAM
2023
$250K
FOR NAVIGATORS FOR THE STAY THE COURSE PROGRAM
2023
$229K
AGENCY PAYMENTS
2023
$175K
GENERAL SUPPORT
2023
$150K
PADUA
2023
$87K
For grant recipient's exempt purposes
2023
$80K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2023
$64K
GENERAL SUPPORT
2023
$43K
CHARITABLE DONATION
2023
$33K
Human Services
2023
$25K
TOWARD EXPENSES OF WORKING FAMILIES SERVICES PROGRAM, TO ADDRESS BARRIERS TO FINANCIAL SECURITY AND SELF-RELIANCE THAT DISPROPORTIONATELY AFFECT THE POOR.
2023
$12K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2023
$12K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$11K
PROGRAM SUPPORT
2023
$11K
OPERATIONS
2023
$10K
FOR GENERAL PURPOSES
2023
$10K
FOR GENERAL PURPOSES
2023
$10K
FOR GENERAL PURPOSES REQUESTED BY KIM DARDEN
2023
$10K
GENERAL SUPPORT
2023
$10K
UNRESTRICTED GENERAL SUPPORT
2023
$10K
FOR GENERAL PURPOSES REQUESTED BY KIM DARDEN
2023
$10K
GENERAL SUPPORT
2023
$6K
DONOR DESIGNATIONS
2023
$5K
FOR CCUSA AMERICORPS VISTA FAMILY STRENGTHENING PROGRAM ($2900) AND WORKING FAMILY SERVICES ($2500)
2023
$5K
FOR CCUSA AMERICORPS VISTA FAMILY STRENGTHENING PROGRAM ($2900) AND WORKING FAMILY SERVICES ($2500)
2023
$5K
GENERAL OPERATING
2023
$5K
General & Unrestricted
2023
$4K
MATCHING GIFT TO CIVIC AGENCY
2023
$1K
GENERAL SUPPORT
2023
$600
GENERAL OPERATING SUPPORT
2023
$992K
Food Assistance Distribution
2022
$482K
Support housing needs of CCFW clients and general operational needs of CCFW.
2022
$138K
INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
2022
$123K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2022
$100K
GENERAL OPERATIONS
2022
$100K
STAY THE COURSE
2022
$93K
For grant recipient's exempt purposes
2022
$90K
FOR COMMUNITY CARE AND HELP DUE TO COVID-19
2022
$86K
GENERAL SUPPORT
2022
$85K
Generational Learning
2022
$72K
AGENCY PAYMENTS
2022
$50K
FOR ENDOWMENT. PLEASE INFORM LAURA SOTELO
2022
$37K
Human Services
2022
$33K
GENERAL SUPPORT
2022
$26K
HUMAN SERVICES
2022
$25K
TOWARD EXPENSES OF THE EDUCATION NAVIGATION (FORMERLY "RURAL VOCATION") PROGRAM TO ADDRESS LOW RATES OF COMMUNITY COLLEGE COMPLETION AMONG LOW-WEALTH STUDENTS FROM RURAL COMMUNITIES.
2022
$20K
To advance sustainable workplace financial wellness services and education for lower-income employees.
2022
$20K
FOR GENERAL PURPOSES
2022
$19K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$18K
COMMUNITY & HUMAN SERVICES
2022
$15K
FOR GENERAL OPERATING. GRANT RECOMMENDED BY KIM DARDEN
2022
$14K
CHARITABLE DONATION
2022
$14K
PROGRAM SUPPORT
2022
$10K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2022
$10K
COMMUNITY
2022
$10K
GENERAL SUPPORT
2022
$8K
FOR OPERATING EXPENSES
2022
$5K
MATCHING GIFT TO CIVIC AGENCY
2022
$5K
DONOR DESIGNATIONS
2022
$5K
CHARITABLE CONTRIBUTION
2022
$5K
MATCHING GIFTS
2022
$4K
GENERAL OPERATING SUPPORT
2022
$268
GENERAL SUPPORT
2022
$175
CHARITABLE CONTRIBUTION
2022
$250K
INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
2021
$144K
For grant recipient's exempt purposes
2021
$144K
For grant recipient's exempt purposes
2021
$127K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2021
$113K
GENERAL SUPPORT
2021
$93K
HUMAN SERVICES
2021
$16K
For recipient's exempt purpose
2021
$10K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2021
$10K
GENERAL SUPPORT
2021
$10K
COMMUNITY
2021
$1K
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$100
GENERAL OPERATING SUPPORT
2021
$796K
Support housing needs of CCFW clients and general operational needs of CCFW.
2020
$405K
INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES.
2020
$333K
General Operating
2020
$250K
AS A 2020 ANNUAL GIFT
2020
$182K
For grant recipient's exempt purposes
2020
$125K
THE STAY THE COURSE PROGRAM
2020
$111K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2020
$101K
General Support
2020
$90K
GENERAL SUPPORT
2020
$83K
FOR FINANCIAL ASSISTANCE TO CLIENTS SERVED AND SUPPORT DEPARTMENTAL STAFF
2020
$68K
HUMAN SERVICES
2020
$50K
General Operating Support
2020
$35K
TO SUPPORT PADUA PROGRAM, PAYING FOR TARGETED FINANCIAL ASSISTANCE AND EMPLOYEE COMPENSATION FOR CASE MANAGERS AND CASEWORKERS.
2020
$30K
TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
2020
$25K
SUPPORT LEAVE NO NEIGHBOR BEHIND INITIATIVE FOR COVID-19 RELIEF
2020
$20K
FOR GENERAL PURPOSES
2020
$20K
support of the COVID-19 rapid response efforts of the organization
2020
$20K
Human Service
2020
$15K
FOR GENERAL PURPOSES. THIS GRANT WAS RECOMMENDED BY KIM DARDEN
2020
$14K
FOR RECIPIENT'S EXEMPT PURPOSE
2020
$13K
PROGRAM SUPPORT
2020
$11K
GENERAL SUPPORT
2020
$10K
FOR GENERAL PURPOSE FOR COVID-19 RELIEF
2020
$10K
AS MATCHING FUNDS TO PROVIDE RELIEF TO CLIENTS IMPACTED BY COVID 19 DISRUPTION
2020
$10K
Transportation Program
2020
$10K
FOR GENERAL PURPOSES
2020
$10K
TO PROVIDE EDUCATIONAL OPPORTUNITIES, LEARNING ACTIVITIES AND COMMUNITY SUPPORT
2020
$5K
ANNUAL LUNCHEON TABLE GRANT- FOR GENERAL PURPOSES
2020
$5K
FOR MOBILIZING VOLUNTEERS IN RESPONSE TO THE COVID-19 PANDEMIC
2020
$5K
FOR GENERAL PURPOSES
2020
$5K
FOR GENERAL PURPOSES
2020
$5K
FOR COVID-19 RELIEF. MATCHING FUNDS AVAILABLE THROUGH NTCF
2020
$5K
FOR GENERAL PURPOSE AS NEEDED FOR COVID-19 RELIEF
2020
$5K
AS AN ANNUAL DISTRIBUTION
2020
$3K
MATCHING GIFT TO CIVIC AGENCY
2020
$3K
FOR GENERAL PURPOSES
2020
$2K
FOR GENERAL PURPOSES
2020
$2K
FOR GENERAL PURPOSES
2020
$1K
FOR GENERAL PURPOSES
2020
$1K
FOR GENERAL PURPOSES
2020
$1K
General & Unrestricted
2020
$622
GENERAL OPERATING SUPPORT
2020
$276
GENERAL PURPOSE
2020
$100
GENERAL SUPPORT
2020
$701K
Support housing needs of CCFW clients and general operational needs of CCFW.
2019
$565K
INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES. ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
2019
$192K
For grant recipient's exempt purposes
2019
$130K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.
2019
$76K
HUMAN SERVICES
2019
$27K
COMMUNITY & HUMAN SERVICES
2019
$11K
GENERAL SUPPORT
2019
$11K
general Charitable Operation
2019
$3K
GENERAL OPERATING SUPPORT
2019
$560K
INCREASING SELF-SUFFICIENCY-FINANCIAL ASSISTANCE AND EMPLOYMENT; PROMOTING HEALTH & HEALING-HEALTH SERVICES; PROVIDES CHILD CARE, COUNSELING AND FAMILY SERVICES, AND SUPPORT SERVICES, ALSO PROVIDED DISASTER RESPONSE SERVICES WHICH PROVIDES LONG-TERM RECOVERY CASE MANAGEMENT TO SURVIVORS OF HURRICANES KATRINA AND RITA. RECEIVED PART OF THE HOMELESSNESS GRANT TO PROVIDE SUPPORTIVE SERVICES FOR 36 HIGH INTENSITY CLIENTS.
2018
$477K
Support housing needs of CCFW clients, facility maintenance and general operational needs of CCFW.
2018
$150K
For grant recipient's exempt purposes
2018
$119K
GENERAL SUPPORT
2018
$108K
THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT. NO BENEFITS TO BE RECEIVED FROM THIS GRANT.
2018
$50K
IN SUPPORT OF CREATING ECONOMIC MOBILITY AND CAREER PATHWAYS
2018
$50K
STAY THE COURSE
2018
$14K
CHARITABLE
2018
$13K
PROGRAM SUPPORT
2018

Funded by

$20.4M from 63 funders · 212 grants · 2017–2024

Crossroads Community Services Inc

$5.2M · 3 grants · 2022–2023

Community Foundation Of North Texas (Tax

$2.4M · 40 grants · 2020–2024

United Way Of Tarrant County

$2.1M · 6 grants · 2018–2023

Fidelity Investments Charitable Gift Fund

$992K · 7 grants · 2018–2023

Communities Foundation Of Texas Inc

$733K · 7 grants · 2017–2023

Donor Advised Charitable Giving Inc

$709K · 7 grants · 2017–2023

America's Charities

$478K · 6 grants · 2018–2024

Details

EIN750808769
NTEE codeP20
Subsection03
Ruling date2021-06
Formed1971
Employees435
Volunteers668
CATHOLIC CHARITIES DIOCESE OF FORT WORTH — Mission, Financials & Grants Received | Grantivo