NonprofitsCatholic Charities Diocese Of Lubbock

Catholic Charities Diocese Of Lubbock

LUBBOCK, TX

Total revenue

$2.8M

Total expenses

$3.1M

Net assets

$3.7M

Grants received

$1.4M

23 grants

EIN

751966688

Tax year

2023

Mission

Catholic family services, inc. Is committed to living the social gospel as contained in matthew 25:40.

Programs

8 programs

The emergency assistance program exists to help the people of lubbock county and the diocese of lubbock with emergencies in their families and by providing information on the various other resources and how to access them. The program is supported by, and works closely with, the catholic parishes and other agencies of lubbock county in providing services and seeking to help prevent future emergencies.

Expenses: $377K

The kinship navigator program currently serves lubbock and four surrounding counties of hale, hockley, lynn, and crosby with hopes to expend in the future to additional thirty nearby counties which our organization serves. The program makes resources available to the grandparents, aunts, uncles, siblings, and friends who have been named the legal gardians of non-biological children and would benefit from assistance with legal needs, food, clothing, rent, medical needs and childcare while these children are in their care. Kinship currently serves 7 counties: bailey, crosby, hale, hockley, lubbock, lynn and terry with 259 enrolled in services; 187 are duplicated and 72 are unduplicated. The goal for nex year is to serve 200 unduplicated members.

Expenses: $498K

Resale center

Expenses: $375K

General grant & sponsorship

Expenses: $37K

Legalization

Expenses: $152K

Parent empowerment program

Expenses: $149K

Pep misc exp

Expenses: $60K

United way

Expenses: $130K

Financials

FY 2023

Revenue

Contributions & grants$2.5M
Program service revenue$154K
Investment income$59K
Other revenue$88K
Total revenue$2.8M

Expenses

Grants paid
Salaries & benefits$1.8M
Fundraising$121K
Other expenses$1.3M
Total expenses$3.1M
Total assets$3.9M
Net assets$3.7M

People

16 listed

NameRoleCompensation

JANE PIERCY

VICE PRESIDENT

Board

1 hrs/wk

PHIL SMITH

TREASURER

Board

1 hrs/wk

ELIZABETH ABRAHAM

SECRETARY

Board

1 hrs/wk

BISHOP ROBERT COERVER

EX-OFFICIO BOARD MEMBER

Board

1 hrs/wk

DEACON ADRIAN JIMENEZ CHANCELLOR

BOARD MEMBER

Board

1 hrs/wk

LISA MULLINS

BOARD MEMBER

Board

1 hrs/wk

AMANDA TIJERINA

BOARD MEMBER

Board

1 hrs/wk

DEACON ALEX TORALBA

BOARD MEMBER

Board

1 hrs/wk

HENRY CARRASCO

BOARD MEMBER

Board

1 hrs/wk

CHRIS SHAVERS

PRESIDENT

Board

1 hrs/wk

CHRISTINA PEREZ

BOARD MEMBER

Board

1 hrs/wk

MARISOL MARTINEZ

BOARD MEMBER

Board

1 hrs/wk

JAVIER PALACIOS

BOARD MEMBER

Board

1 hrs/wk

STEVEN MARTINEZ

BOARD MEMBER

Board

1 hrs/wk

LANE BIRKENFELD

BOARD MEMBER

Board

1 hrs/wk

KAILEY MILLER

BOARD MEMBER

Board

1 hrs/wk

Independent contractors

NONE

Grants received

Showing 23 of 23

FromAmountPurposeYear
$147K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2024
$34K
EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT
2024
$12K
OPERATIONS AND NEEDS OF ORGANIZATION
2024
$147K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2023
$30K
EMERGENCY FUND, MEDICATION ASSISTANCE PROGRAM, GENERAL SUPPORT
2023
$8K
OPERATIONS AND NEEDS OF ORGANIZATION
2023
$139K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2022
$145K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2021
$8K
OPERATIONS AND NEEDS OF ORGANIZATION
2021
$276K
RENT, UTILITIES, FOOD, PRESCRIPTIONS AND TRANSPORTATION ASSISTANCE
2020
$157K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2020
$15K
PROVIDE ASSISTANCE FOR ADDITIONAL EXPENDITURES RELATED TO COVID-19 VIRUS.
2020
$10K
TO SUPPORT CATHOLIC SOCIAL SERVICES AND CHARITABLE ACTIVITIES
2020
$157K
TO ASSIST LOW INCOME AND ELDERLY PERSONS WITH EYE GLASSES, PRESCRIPTIONS, HEARING AIDS, DENTURES AND TRANSPORTATION.
2019

Funded by

$1.4M from 9 funders · 23 grants · 2019–2024

Lubbock Area United Way Inc

$892K · 6 grants · 2019–2024

Community Foundation Of West Texas

$359K · 4 grants · 2020–2024

International Assoc Of Lions Clubs

$55K · 5 grants · 2019–2023

Helen Jones Foundation Inc

$44K · 1 grant · 2020

Lubbock South Plains Lions Club

$27K · 3 grants · 2021–2024

Texas Center For Child And Family

$15K · 1 grant · 2020

Scanlan Foundation

$10K · 1 grant · 2020

Details

EIN751966688
Subsection03
Ruling date1946-03
Formed1984
Employees54
Volunteers217
CATHOLIC CHARITIES DIOCESE OF LUBBOCK — Mission, Financials & Grants Received | Grantivo