CATHOLIC CHARITIES DIOCESE OF FORT WORTH: Form 990, tax year 2017
View the entire original 990 at ProPublica ↗
- Organization
- CATHOLIC CHARITIES DIOCESE OF FORT WORTH (EIN 75-0808769)
- Tax period
- 2017-01-01 to 2017-12-31
- Filed
- 2018-11-01
- IRS object ID
- 201843109349302044
- Schema version
- 2017v2.0
- 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 I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2018-11-01T10:52:18-07:00 | ReturnTs |
| Tax Period End | 2017-12-31 | TaxPeriodEndDt |
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2017-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 750808769 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CATHOLIC CHARITIES DIOCESE OF FORT WORTH INC | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CATH | BusinessNameControlTxt |
| Phone | 8175340814 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 West Thornhill Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76115 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh Audi | PersonNm |
| Person Title | VP Administration/CFO | PersonTitleTxt |
| Phone | 8175340814 | PhoneNum |
| Signature | 2018-10-31 | SignatureDt |
Filing Security Information FilingSecurityInformation
IP Address IPAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| I Pv4 Address | 97.105.196.162 | IPv4AddressTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2017 | TaxYr |
| Build TS | 2018-06-14 16:35:46Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Heather Reynolds | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 W Thornhill Dr | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76116 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $42,421,778 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Group Exemption | 0928 | GroupExemptionNum |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.CatholicCharitiesFortWorth.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1971 | FormationYr |
| Legal Domicile State | TX | LegalDomicileStateCd |
| Activity Or Mission | To provide services to those in need, to advocate compassion and justice in the structure of society, and to call all people of good will to do the same. | ActivityOrMissionDesc |
| Voting Members Governing Body | 21 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 21 | VotingMembersIndependentCnt |
| Total Employee | 483 | TotalEmployeeCnt |
| Total Volunteers | 2751 | TotalVolunteersCnt |
| Total Gross UBI | -$382,412 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | -$382,412 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $21,720,322 | PYContributionsGrantsAmt |
| CY Contributions Grants | $35,705,089 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $6,795,516 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $6,865,020 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$24,609 | PYInvestmentIncomeAmt |
| CY Investment Income | -$9,433 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$18,950 | PYOtherRevenueAmt |
| CY Other Revenue | -$158,831 | CYOtherRevenueAmt |
| PY Total Revenue | $28,472,279 | PYTotalRevenueAmt |
| CY Total Revenue | $42,401,845 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $4,364,836 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $10,897,939 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $16,571,619 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $17,700,239 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $1,807,436 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $7,238,793 | PYOtherExpensesAmt |
| CY Other Expenses | $8,193,406 | CYOtherExpensesAmt |
| PY Total Expenses | $28,175,248 | PYTotalExpensesAmt |
| CY Total Expenses | $36,791,584 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $297,031 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $5,610,261 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $26,207,742 | TotalAssetsBOYAmt |
| Total Assets EOY | $39,811,032 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $1,805,487 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $2,850,376 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $24,402,255 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $36,960,656 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | To provide services 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. | MissionDesc |
| Significant New Program Srvc | Yes (1) | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $7,361,178 | ExpenseAmt |
| Grant | $6,791,417 | GrantAmt |
| Revenue | $8,727,489 | RevenueAmt |
| Desc | NORTH TEXAS OFFICE FOR REFUGEES - Catholic Charities Fort Worth serves as leader of the North Texas Region, coordinates the activities of all sub-recipients in the region that provide services to refugees, and disperses funding from the Office of Refugee Resettlement of the U.S. Department of Health and Human Services to the sub-recipients. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,439,849 | ExpenseAmt |
| Grant | $20 | GrantAmt |
| Revenue | $6,797,259 | RevenueAmt |
| Desc | SOCIAL ENTERPRISES - The goal of our CCFW social enterprises is to provide key services needed by the community while generating a surplus for CCFW to grow services in other areas. Our social enterprises of Translation and Interpretation Network, Transportation program, 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. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $5,439,849 | ExpenseAmt |
| Grant | $1,232,964 | GrantAmt |
| Revenue | $1,775,285 | RevenueAmt |
| Desc | 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 Hurricane Harvey. | Desc |
Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $15,419,145 | ExpenseAmt |
| Grant | $2,874,539 | GrantAmt |
| Revenue | $9,851,574 | RevenueAmt |
| Desc | CHILD AND FAMILY SERVICES - These programs are designed to support the structure of a healthy family by offering free assessments, parenting education, and other support services to strengthen families using evidence-based materials. HOMELESS SERVICES - The programs address the immediate needs of the unsheltered homeless population in Fort Worth through provision of basic needs, case management, advocacy, and links to other community services for chronically homeless, disabled individuals and families. EMERGENCY SHELTER SERVICES - A 24 hour, 40-bed facility that provides a safe, nurturing, and temporary home for children (ages 0-17) placed in the care of Child Protective Services (CPS) and for unaccompanied children assigned by the USCCB. CCFW staff provide the children with all of their basic needs, food, clothing, shelter, medical care and educational services. Transitional foster care is also provided in separate housing for unaccompanied children with special needs or unique requirements. VETERAN SERVICES - Veteran Services promotes stable housing among low-income veterans and their families who are at risk of or are currently homeless. Licensed professionals provide high quality mental health services for veterans and their families to help with life's challenges. 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 services. Counseling is available on-site and at several parishes in the diocese. REFUGEE SERVICES - These services encourages early economic self-sufficiency by incorporating employment services, case management, financial assistance, language training, and community involvement to secure employment and preclude accessing public cash assistance. These services offer employment training and coaching and placement services for refugees, asylees, Special Immigrant Visas (SIVs), victims of trafficking, and Cuban parolees. INTERNATIONAL FOSTER CARE - These programs provide foster care for unaccompanied minors who do not have adult caregivers by partnering with foster families to provide a safe, nurturing, and culturally sensitive environment. 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. 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. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Prog Srvc Expense | $15,419,145 | TotalOtherProgSrvcExpenseAmt |
| Total Other Prog Srvc Grant | $2,874,539 | TotalOtherProgSrvcGrantAmt |
| Total Other Prog Srvc Revenue | $9,851,574 | TotalOtherProgSrvcRevenueAmt |
| Total Program Service Expenses | $33,660,021 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | Yes (1) | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | Yes (1) | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | Yes (1) | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | Yes (1) | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 764 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 483 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 21 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 21 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | Yes (1) | MembersOrStockholdersInd |
| Election Of Board Members | Yes (1) | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | Yes (1) | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Josh Audi | PersonNm |
| Phone | 8174133907 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 249 West Thornhill Drive | AddressLine1Txt |
| City | Fort Worth | CityNm |
| State Abbreviation | TX | StateAbbreviationCd |
| ZIP | 76115 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | Highest Compensated EmployeeHighestCompensatedEmployeeInd |
|---|---|---|---|---|---|---|---|
| Mel Henkes | |||||||
| Chair thru March, then Past-Chair starting | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Jim Wilkes | |||||||
| Past Chair thru March, then Advancement Committee Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Butch Bercher | |||||||
| Vice Chair thru March, then Board Member | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Terry Wegemer | |||||||
| Secretary thru March, then Vice Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Tony Milburn | |||||||
| Treasurer thru March | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Javier Lucio | |||||||
| Advancement Committee Chair thru March, then Board Member | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Teresa Montes | |||||||
| Audit Committee Chair thru March, then Board Member | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Letty Ayala | |||||||
| Board Member thru 4/06/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Henry Borbolla | |||||||
| Board Member thru March, then Audit Committee Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| David Fischer | |||||||
| Board Member thru 2/05/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Mike Freeman | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Fr Richard Kirkham | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Rick Kubes | |||||||
| Board Member thru March | 2 | Yes (X) | $0 | $0 | $0 | ||
| Andy Nguyen | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Eric Neidermayer | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Breda Shelton | |||||||
| Board Member thru March, then Secretary | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Donna Springer | |||||||
| Vice Chair thru March, then Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Kelli Rod | |||||||
| Board Member thru March | 2 | Yes (X) | $0 | $0 | $0 | ||
| David Kimbell | |||||||
| Board Member thru March | 2 | Yes (X) | $0 | $0 | $0 | ||
| Christopher Plumlee | |||||||
| Board Member | 2 | Yes (X) | $0 | $0 | $0 | ||
| Tom Rein | |||||||
| Board Member thru March, then Treasurer and Finance Committee Chair | 2 | Yes (X) | Yes (X) | $0 | $0 | $0 | |
| Mary Goosens | |||||||
| Board Member thru 10/04/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Pat Svacina | |||||||
| Board Member starting 10/04/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Judy Bell | |||||||
| Board Member starting 4/01/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Caroline Cooley | |||||||
| Board Member starting 4/01/2017 | 2 | Yes (X) | $0 | $0 | $0 | ||
| Heather Reynolds | |||||||
| President/CEO | 40 | Yes (X) | $273,069 | $0 | $24,474 | ||
| Paul Boyd | |||||||
| VP Programs/COO | 40 | Yes (X) | $207,388 | $0 | $23,621 | ||
| Josh Audi | |||||||
| VP Administration/CFO | 40 | Yes (X) | $127,260 | $0 | $18,734 | ||
| Ronna Huckaby | |||||||
| Chief Services Officer | 40 | Yes (X) | $125,560 | $0 | $18,835 | ||
| Monica Quiroz | |||||||
| Director of Non-Profit Accounting | 40 | $181,593 | $0 | $21,145 | Yes (X) | ||
| Cynthia Rush | |||||||
| Senior Director of Transform | 40 | $118,207 | $0 | $18,331 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $1,033,077 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $125,140 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 6 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
Contractor Compensation ContractorCompensationGrp (3 entries)
| Address Line1ContractorAddress/USAddress/AddressLine1Txt | CityContractorAddress/USAddress/CityNm | State AbbreviationContractorAddress/USAddress/StateAbbreviationCd | ZIPContractorAddress/USAddress/ZIPCd | ServicesServicesDesc | CompensationCompensationAmt |
|---|---|---|---|---|---|
| Raising More Money Inc (dba Benevon) | |||||
| 155 NE 100th St - Suite 102 | Seattle | WA | 98125 | Consulting Services | $251,898 |
| Open Integration Consulting Inc | |||||
| PO Box 136877 | Fort Worth | TX | 76136 | IT Consulting Services | $109,546 |
| Fischer Interpreting LLC | |||||
| 2633 Purple Sage Trail | Fort Worth | TX | 76179 | Interpretation services | $103,686 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrct Rcvd Greater Than100 K | 2 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $627,616 | FederatedCampaignsAmt |
| Membership Dues | $0 | MembershipDuesAmt |
| Fundraising | $0 | FundraisingAmt |
| Related Organizations | $7,039,492 | RelatedOrganizationsAmt |
| Government Grants | $17,211,423 | GovernmentGrantsAmt |
| All Other Contributions | $10,826,558 | AllOtherContributionsAmt |
| Noncash Contributions | $165,024 | NoncashContributionsAmt |
| Total Contributions | $35,705,089 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Program Service Revenue | 900099 | $6,654,097 | $6,654,097 | $0 | $0 |
| Management Fee | 531310 | $210,923 | $210,923 | $0 | $0 |
Total Oth Program Service Rev TotalOthProgramServiceRevGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $6,865,020 | TotalProgramServiceRevenueAmt |
Rental Income Or Loss RentalIncomeOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | $0 | RealAmt |
| Personal | $0 | PersonalAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $10,500 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | $19,933 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $0 | SecuritiesAmt |
| Other | -$9,433 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$9,433 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | -$9,433 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $0 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $0 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $0 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt | Unrelated Business RevenueUnrelatedBusinessRevenueAmt | ExclusionExclusionAmt |
|---|---|---|---|---|---|
| Flow-thru Entity Income | 900099 | -$376,656 | $0 | -$382,412 | $5,756 |
| Unrelated business tax benefit | 900099 | $171,516 | $0 | $0 | $171,516 |
| Miscellaneous Income | 900099 | $46,309 | $46,309 | $0 | $0 |
Miscellaneous Revenue MiscellaneousRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $0 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $0 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $0 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | -$158,831 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $42,401,845 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $6,911,329 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | -$382,412 | UnrelatedBusinessRevenueAmt |
| Exclusion | $167,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part IX | Yes (X) | InfoInScheduleOPartIXInd |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,019,029 | TotalAmt |
| Program Services | $7,019,029 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,878,910 | TotalAmt |
| Program Services | $3,878,910 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $818,942 | TotalAmt |
| Program Services | $213,698 | ProgramServicesAmt |
| Management And General | $535,942 | ManagementAndGeneralAmt |
| Fundraising | $69,302 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,526,679 | TotalAmt |
| Program Services | $10,896,775 | ProgramServicesAmt |
| Management And General | $1,825,377 | ManagementAndGeneralAmt |
| Fundraising | $804,527 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $418,798 | TotalAmt |
| Program Services | $362,258 | ProgramServicesAmt |
| Management And General | $17,820 | ManagementAndGeneralAmt |
| Fundraising | $38,720 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,816,268 | TotalAmt |
| Program Services | $1,455,358 | ProgramServicesAmt |
| Management And General | $266,851 | ManagementAndGeneralAmt |
| Fundraising | $94,059 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,119,552 | TotalAmt |
| Program Services | $887,668 | ProgramServicesAmt |
| Management And General | $166,315 | ManagementAndGeneralAmt |
| Fundraising | $65,569 | FundraisingAmt |
Fees For Services Legal FeesForServicesLegalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $87,051 | TotalAmt |
| Program Services | $42,047 | ProgramServicesAmt |
| Management And General | $45,004 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $78,650 | TotalAmt |
| Management And General | $78,650 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,917,247 | TotalAmt |
| Program Services | $3,132,334 | ProgramServicesAmt |
| Management And General | $390,877 | ManagementAndGeneralAmt |
| Fundraising | $394,036 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $688,611 | TotalAmt |
| Program Services | $522,723 | ProgramServicesAmt |
| Management And General | $104,814 | ManagementAndGeneralAmt |
| Fundraising | $61,074 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $592,327 | TotalAmt |
| Program Services | $509,772 | ProgramServicesAmt |
| Management And General | $65,616 | ManagementAndGeneralAmt |
| Fundraising | $16,939 | FundraisingAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $801,311 | TotalAmt |
| Program Services | $729,660 | ProgramServicesAmt |
| Management And General | $41,466 | ManagementAndGeneralAmt |
| Fundraising | $30,185 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $144,176 | TotalAmt |
| Program Services | $62,060 | ProgramServicesAmt |
| Management And General | $66,544 | ManagementAndGeneralAmt |
| Fundraising | $15,572 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,558 | TotalAmt |
| Program Services | $12,177 | ProgramServicesAmt |
| Management And General | $381 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $986,287 | TotalAmt |
| Program Services | $899,919 | ProgramServicesAmt |
| Management And General | $70,616 | ManagementAndGeneralAmt |
| Fundraising | $15,752 | FundraisingAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $121,847 | TotalAmt |
| Program Services | $105,281 | ProgramServicesAmt |
| Management And General | $7,496 | ManagementAndGeneralAmt |
| Fundraising | $9,070 | FundraisingAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Repairs & Maintenance | $546,838 | $367,705 | $154,995 | $24,138 |
| Subscriptions/Pubs | $38,847 | $15,720 | $18,977 | $4,150 |
| Miscellaneous | $56,436 | $41,191 | $15,125 | $120 |
| Membership Dues | $46,650 | $17,720 | $25,888 | $3,042 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $74,570 | TotalAmt |
| Program Services | $2,488,016 | ProgramServicesAmt |
| Management And General | -$2,574,627 | ManagementAndGeneralAmt |
| Fundraising | $161,181 | FundraisingAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $36,791,584 | TotalAmt |
| Program Services | $33,660,021 | ProgramServicesAmt |
| Management And General | $1,324,127 | ManagementAndGeneralAmt |
| Fundraising | $1,807,436 | FundraisingAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part X | Yes (X) | InfoInScheduleOPartXInd |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $1,405,713 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | $6,157,985 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,335,867 | BOYAmt |
| EOY | $2,757,546 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,076,744 | BOYAmt |
| EOY | $3,894,385 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $162,220 | BOYAmt |
| EOY | $95,965 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $19,147,019 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $6,161,301 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,595,098 | BOYAmt |
| EOY | $12,985,718 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $6,037,813 | BOYAmt |
| EOY | $12,513,720 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,207,742 | BOYAmt |
| EOY | $39,811,032 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,477,578 | BOYAmt |
| EOY | $2,446,097 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $147,525 | BOYAmt |
| EOY | $279,701 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $100,000 | BOYAmt |
| EOY | $0 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $80,384 | BOYAmt |
| EOY | $124,578 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,805,487 | BOYAmt |
| EOY | $2,850,376 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $21,006,913 | BOYAmt |
| EOY | $32,191,926 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,395,342 | BOYAmt |
| EOY | $4,768,730 | EOYAmt |
Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $0 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $24,402,255 | BOYAmt |
| EOY | $36,960,656 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,207,742 | BOYAmt |
| EOY | $39,811,032 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | $5,610,261 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $0 | NetUnrlzdGainsLossesInvstAmt |
| Donated Services And Use Fclts | $0 | DonatedServicesAndUseFcltsAmt |
| Investment Expense | $0 | InvestmentExpenseAmt |
| Prior Period Adjustments | $0 | PriorPeriodAdjustmentsAmt |
| Other Changes In Net Assets | $6,948,140 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | 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 (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | 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 | $16,805,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,879,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,170,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,720,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,705,089 | CurrentTaxYearAmt |
| Total | $113,280,155 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $16,805,026 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $20,879,599 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $18,170,119 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $21,720,322 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $35,705,089 | CurrentTaxYearAmt |
| Total | $113,280,155 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $233,441 | SubstantialContributorsTotAmt |
| Public Support Total170 | $113,046,714 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $2,512 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $862 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $11,707 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $11,561 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $13,554 | CurrentTaxYearAmt |
| Total | $40,196 | TotalAmt |
Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $103,420 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $234,121 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $0 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $0 | CurrentTaxYearAmt |
| Total | $337,541 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $13,857 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $28,174 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $21,852 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $41,028 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $46,309 | CurrentTaxYearAmt |
| Total | $151,220 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $113,809,112 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $34,302,320 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99330 | PublicSupportCY170Pct |
| Public Support PY170 | 0.9938 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Form990 Schedule A Part VI Form990ScheduleAPartVIGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule A, Part II, Line 10 | FormAndLineReferenceDesc |
| Explanation | Other Income: 2013 amount - $13,857, 2014 amount - $28,174, 2015 amount - $21,852, 2016 amount - $41,028, 2017 amount - $46,309 | ExplanationTxt |
Schedule B IRS990ScheduleB
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,836,305 | BeginningYearBalanceAmt |
| Contributions | $6,322,453 | ContributionsAmt |
| Investment Earnings Or Losses | $625,687 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $10,784,445 | EndYearBalanceAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $3,189,788 | BeginningYearBalanceAmt |
| Contributions | $454,069 | ContributionsAmt |
| Investment Earnings Or Losses | $192,448 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,836,305 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $2,768,519 | BeginningYearBalanceAmt |
| Contributions | $109,246 | ContributionsAmt |
| Investment Earnings Or Losses | $312,023 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $3,189,788 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,916,187 | BeginningYearBalanceAmt |
| Contributions | $671,672 | ContributionsAmt |
| Investment Earnings Or Losses | $180,660 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $2,768,519 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $1,102,046 | BeginningYearBalanceAmt |
| Contributions | $574,273 | ContributionsAmt |
| Investment Earnings Or Losses | $239,868 | InvestmentEarningsOrLossesAmt |
| Grants Or Scholarships | $0 | GrantsOrScholarshipsAmt |
| Other Expenditures | $0 | OtherExpendituresAmt |
| Administrative Expenses | $0 | AdministrativeExpensesAmt |
| End Year Balance | $1,916,187 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated Balance EOY | 0.6885 | BoardDesignatedBalanceEOYPct |
| Prmnnt Endowment Balance EOY | 0.2872 | PrmnntEndowmentBalanceEOYPct |
| Term Endowment Balance EOY | 0.0243 | TermEndowmentBalanceEOYPct |
| Endowments Held Unrelated Org | 0 | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | Yes (1) | EndowmentsHeldRelatedOrgInd |
| Related Org List Sch R | Yes (1) | RelatedOrgListSchRInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $306,738 | OtherCostOrOtherBasisAmt |
| Book Value | $306,738 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $13,818,343 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,674,197 | DepreciationAmt |
| Book Value | $11,144,146 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $0 | OtherCostOrOtherBasisAmt |
| Depreciation | $0 | DepreciationAmt |
| Book Value | $0 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $1,123,743 | OtherCostOrOtherBasisAmt |
| Depreciation | $957,202 | DepreciationAmt |
| Book Value | $166,541 | BookValueAmt |
Other Land Buildings OtherLandBuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Cost Or Other Basis | $0 | InvestmentCostOrOtherBasisAmt |
| Other Cost Or Other Basis | $3,898,195 | OtherCostOrOtherBasisAmt |
| Depreciation | $2,529,902 | DepreciationAmt |
| Book Value | $1,368,293 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $12,985,718 | TotalBookValueLandBuildingsAmt |
Other Assets Org OtherAssetsOrgGrp (2 entries)
| DescDesc | Book ValueBookValueAmt |
|---|---|
| Interest in Net Assets of Endowment | $10,784,445 |
| Ownership Interest in a Privately Held Company | $1,729,275 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Other Assets | $12,513,720 | TotalBookValueOtherAssetsAmt |
| Federal Income Tax Liability | $0 | FederalIncomeTaxLiabilityAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp (2 entries)
| DescDesc | AmtAmt |
|---|---|
| Due to Related Parties | $50,000 |
| Capital Lease | $74,578 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $124,578 | TotalLiabilityAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $49,316,580 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $0 | NetUnrealizedGainsInvstAmt |
| Donated Services And Use Fclts | $26,166 | DonatedServicesAndUseFcltsAmt |
| Recoveries Prior Year Grants | $0 | RecoveriesPriorYearGrantsAmt |
| Other Revenue | $6,888,569 | OtherRevenueAmt |
| Revenue Not Reported | $6,914,735 | RevenueNotReportedAmt |
| Revenue Subtotal | $42,401,845 | RevenueSubtotalAmt |
| Investment Expenses Not Incld | $0 | InvestmentExpensesNotIncldAmt |
| Other Revenues Not Included | $0 | OtherRevenuesNotIncludedAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $42,401,845 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $36,817,749 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $26,165 | DonatedServicesUseFcltsAmt |
| Prior Year Adjustments | $0 | PriorYearAdjustmentsAmt |
| Losses Reported | $0 | LossesReportedAmt |
| Other Expenses Included | $0 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $26,165 | ExpensesNotReportedAmt |
| Expenses Subtotal | $36,791,584 | ExpensesSubtotalAmt |
| Investment Expenses Not Incld2 | $0 | InvestmentExpensesNotIncld2Amt |
| Other Expenses Not Included | $0 | OtherExpensesNotIncludedAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $36,791,584 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Schedule D, Part V, Line 4 | To acquire, hold, manage, distribute, and administer investment funds for the exclusive benefit and support of Catholic Charities, Diocese of Fort Worth Inc. |
| Schedule D, Part X, Line 2 | Catholic Charities recognizes in its financial statements the financial effects of a tax position, if that position is more likely than not, of being sustained upon examination, including resolution of any appeals or litigation processes, based upon the technical merits of the position. Tax positions taken by Catholic Charities have been reviewed, and management is of the opinion that material tax positions taken by Catholic Charities would more likely than not be sustained by examination. Accordingly, Catholic Charities has not recorded an income tax liability for uncertain tax positions. |
| Schedule D, Part XI, Line 2d | Change in Interest in Net Assets of Endowment |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (12 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt | Address Line2USAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|---|---|
| Catholic Charities Dallas | |||||||||
| 1421 W Mockingbird Lane | Dallas | TX | 75247 | 752745221 | 501(c)(3) | $1,832,260 | $0 | To provide Refugee Cash Management Assistance and Refugee Social Services to eligible refugee clients. | |
| Hmong American Planning and Development Center Inc | |||||||||
| 2307 Oak Lane Suite 207 | Grand Prairie | TX | 75051 | 752056461 | 501(c)(3) | $105,557 | $0 | To provide Refugee Social Services to eligible refugee clients. | |
| International Rescue Committee Inc | |||||||||
| 122 East 42nd St | New York | NY | 10168 | 135660870 | 501(c)(3) | $1,099,103 | $0 | To provide Refugee Cash Management Assistance and Refugee Social Services to eligible refugee clients. | |
| Lena Pope Home Inc | |||||||||
| 3200 Sanguinet St | Fort Worth | TX | 76107 | 756003583 | 501(c)(3) | $29,000 | $0 | To Provide Veteran Mental Health Services. | |
| MHMR of Tarrant County | |||||||||
| 3840 Hulen St | Fort Worth | TX | 76107 | 751249456 | $44,100 | $0 | To Provide Veteran Mental Health Services. | ||
| Mosaic Family Services | |||||||||
| 12225 Greenville Ave | Dallas | TX | 75243 | 752484565 | 501()c)(3) | $422,416 | $0 | To provide Refugee Social Services to eligible refugee clients. | |
| Recovery Resource Council | |||||||||
| 2700 Airport Freeway | Fort Worth | TX | 76111 | 756005093 | 501(c)(3) | $68,003 | $0 | To Provide Veteran Mental Health Services. | |
| University of Notre Dame du Lac | |||||||||
| Controllers Office | Notre Dame | IN | 46556 | 350868188 | 501(c)(3) | $43,750 | $0 | To Provide Research support for our Stay the Course Program. | 724 Gace Hall |
| Veterans Coalition of Tarrant County | |||||||||
| 701 S West Street Room 240D | Arlington | TX | 76019 | 454275154 | $42,759 | $0 | To Provide Outreach Services for Veteran Mental Health Grant. | ||
| Vietnamese Mutual Assistance Association | |||||||||
| 5510 Abrams Road Suite 116 | Dallas | TX | 75214 | 752069302 | 501(c)(3) | $159,820 | $0 | To Provide Refugee Social Services to eligible refugee clients. | |
| World Relief National Association of Evangelicals Inc | |||||||||
| 7 East Baltimore St | Baltimore | MD | 21202 | 236393344 | 501(c)(3) | $750,376 | $0 | To Provide RCMA and Refugee Social Services to eligible refugee clients. | |
| Refugee Services of Texas | |||||||||
| 9241 LBJ Freeway Suite 210 | Dallas | TX | 75243 | 751618251 | 501(c)(3) | $2,421,884 | $0 | To provide Refugee Cash Management Assistance and Refugee Social Services to eligible refugee clients | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total501c3 Org | 11 | Total501c3OrgCnt |
| Total Other Org | 1 | TotalOtherOrgCnt |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (11 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt |
|---|---|---|---|
| Childcare | 6 | $3,112 | $0 |
| Education / Training | 952 | $340,705 | $0 |
| Food | 209 | $11,462 | $0 |
| Household Goods | 1145 | $365,315 | $0 |
| Housing | 1145 | $1,351,216 | $0 |
| Legal Document Assistance | 215 | $10,522 | $0 |
| Medical | 908 | $144,833 | $0 |
| School or Work Clothing | 156 | $22,093 | $0 |
| Living Expense Stipend | 603 | $916,196 | $0 |
| Transportation | 592 | $126,518 | $0 |
| Utilities | 2985 | $586,937 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule I, Part I, Line 2 | FormAndLineReferenceDesc |
| Explanation | Program policies and procedures are written based on both grant eligibility guidelines and best practices to operate the program. We monitor both programmatic and fiscal compliance through the program manager and director over each program as well as through the staff accountant and the finance manager. Our output and outcome process is reviewed at least monthly through our work plans to ensure successful and compliant execution of program goals. | ExplanationTxt |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Compensation Committee | Yes (X) | CompensationCommitteeInd |
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | Yes (1) | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (3 entries)
| TitleTitleTxt | Base Compensation Filing OrgBaseCompensationFilingOrgAmt | Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt | Bonus Filing OrganizationBonusFilingOrganizationAmount | Bonus Related OrganizationsBonusRelatedOrganizationsAmt | Other Compensation Filing OrgOtherCompensationFilingOrgAmt | Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt | Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt | Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt | Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt | Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt | Total Compensation Filing OrgTotalCompensationFilingOrgAmt | Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt | Comp Report Prior990 Rltd OrgsCompReportPrior990RltdOrgsAmt | Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Heather Reynolds | ||||||||||||||
| President/CEO | $238,069 | $0 | $35,000 | $0 | $0 | $0 | $11,518 | $0 | $12,955 | $0 | $297,542 | $0 | $0 | |
| Paul Boyd | ||||||||||||||
| VP Programs/COO | $207,388 | $0 | $0 | $0 | $0 | $0 | $13,393 | $0 | $10,227 | $0 | $231,008 | $0 | $0 | $0 |
| Monica Quiroz | ||||||||||||||
| Director of Non-Profit Accounting | $112,602 | $0 | $68,991 | $0 | $0 | $0 | $10,339 | $0 | $10,806 | $0 | $202,738 | $0 | $0 | $0 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule J, Part I, Line 4 | FormAndLineReferenceDesc |
| Explanation | Cynthia Rush received a severance payment of $10,250 | ExplanationTxt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (6 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionAmt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|---|
| Dana Springer | |||
| Daughter of Donna Springer, Board Chair as of 4/1/2017 | $85,000 | Compensation for services rendered to the organization as Director of Case Management Services | 0 |
| John Reynolds | |||
| Husband of Heather Reynolds, President/CEO | $21,896 | Produces videos needed by organization, including annual Creating Hope video. | 0 |
| Elevate Strategy Group | |||
| Christopher Plumlee, owner of Elevate Strategy Group, is a Board Member | $20,000 | In 2017, Elevate held a contract with CCFW for assisting the TIN social enterprise wioth identifying new client prospects. | 0 |
| AIM 51 | |||
| Christopher Plumlee, former President of AIM 51, is a Board Member | $59,405 | AIM 51 provides copier, printing and maintenance related services under contarct with CCFW. AIM 51 now falls under Elevate Strategy Group. | 0 |
| RPGA Design Group Inc | |||
| Javier Lucio is a Principal at RPGA Design Group and a Board Member | $28,072 | Provides architectural/interior design services for CCFW. | 0 |
| Recovery Resource Council | |||
| Eric Neidermayer is CEO of Recovery Respurce Council and a Board Member | $68,002 | During 2016 CCFW was awarded the TV+FA Grant that started 1/1/2017 and awarded a contract to RRC for veterans mental health services. | 0 |
Schedule M IRS990ScheduleM
Cars And Other Vehicles CarsAndOtherVehiclesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Contribution | 3 | ContributionCnt |
| Noncash Contributions Rpt F990 | $130,448 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Provided by donor | MethodOfDeterminingRevenuesTxt |
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | Software | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $34,576 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | Provided by donor | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | Yes (1) | ThirdPartiesUsedInd |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Schedule M, Part I, Line 32b | FormAndLineReferenceDesc |
| Explanation | We use a third party to process vehicle donations for vehicles that are unable to be given to clients. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (11 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Form 990, Part III, Line 2 | NORTH TEXAS OFFICE FOR REFUGEES - Catholic Charities Fort Worth began serving as leader of the North Texas Region, coordinating the activities of all sub-recipients in the region that provide services to refugees, and disperses funding from the Office of Refugee Resettlement of the U.S. Department of Housing and Human Services to the sub-recipients. |
| Form 990, Part VI, Section A, Line 6 | There is only one class of members in Catholic Charities and said members are all voting members. |
| Form 990, Part VI, Section A, Line 7a | The Members have the power to elect the Directors of Catholic Charities and to fill vacancies on the Board of Directors. |
| Form 990, Part VI, Section A, Line 7b | The Members have all rights, powers and authority allowed or given to the Members by the Texas Non-Profit Corporation Act. In addition to the rights, the following powers are reserved exclusively for the Members and no attempted exercise of any such powers by anyone other than the Members shall be valid or of any force or effect whatsoever. 1) To determine the mission and identity of Catholic Charities and approve long range plans as they relate to the mission and identity, 2) To elect the Directors of Catholic Charities and to fill vacancies n the Board of Directors, 3) To adopt, amend, alter, modify, suspend, and repeal the Articles of Incorporation and the Bylaws, 4) To approve the purchase, sale, lease, transfer, encumbrance, construction, or destruction of land and buildings owned by Catholic Charities or in which Catholic Charities has legal or equitable title, 5) To approve mergers, consolidation, or affiliations of Catholic Charities with any other organization, 6) To adopt the plan distribution of assets upon dissolution in accord with applicable federal and state law, 7) To approve public fund-raising campaigns in the name of Catholic Charities, 8) To participate in the Search and Evaluation Committee of the Executive Director, and 9) To approve the selection and hiring of the Executive Director. |
| Form 990, Part VI, Section B, Line 11b | Review of the Form 990 begins at the CEO/President and CFO/VP of Administration level for accuracy of information. The Form 990 is then presented to the Finance Committee of the Board for review and recommendation to the full Board of Directors based on their review of the document. |
| Form 990, Part VI, Section B, Line 12c | Monitoring of conflicts of interest: The Conflict of Interest Policy requires that each new Board Member and employee review the policy and annually disclose any potential conflicts. Additionally, the policy states that information regarding business interests of Board Members, Directors, employees, or family members will be treated as confidential and shall generally be made available only to the Chair of the Board, the President, and any committee appointed to address conflicts of interest, except to the extent additional disclosure is necessary in connection with the implementation of this policy. |
| Form 990, Part VI, Section B, Line 15 | The President/CEO's salary and benefits are approved at the Board of Director's level which is spelled out in Article X - 10 9 under the Executive Committee Responsibilities in the Agency Bylaws. The Executive Committee is responsible for completing a yearly performance evaluation based on the President/CEO's job description and other excellence plan items established at the beginning of each performance evaluation period. The Executive Committee is then responsible for making a recommendation to the full Board of Directors for salary and fringe increases for the President/CEO. The salary and fringe recommendations are based on performance and industry survey guidelines for similar Executive Director positions in the social service non-profit sector. Various non-profit surveys are used to evaluate this. Other management executives are evaluated on a similar process but at the President/CEO level. The President/CEO is responsible for completing a yearly performance evaluation of the VP's on the management team based on their job descriptions and other excellence plan items established at the beginning of each performance evaluation period. The President/CEO is then responsible for making sure the Agency budget will cover the recommended raises. Salary range levels are established for each level of the organization through and Agency pay grade system. The Board of Directors are responsible for the approval of the budget for the Agency, which would include these raises. |
| Form 990, Part VI, Section C, Line 19 | Catholic Charities, Diocese of Fort Worth, Inc makes the Agency Financial Statements and Form 990 available through GUIDESTAR.ORG each year after completion of the audit. These items, plus the governing documents and conflict of interest policies, are made available for review at the 249 W Thornhill Drive, Fort Worth, TX 76115 location during normal business hours of the Agency. |
| Form 990, Part IX, Line 11g | $3,132,334 - Program Service Expenses $ 390,877 - Management and General Expenses $ 394,036 - Fundraising Expenses $3,917,247 - Total Expenses $3,917,247 - Total Other Expenses on Form 990, Part IX, Line 11G, Column A |
| Form 990, Part X, Line 27 | Unrestricted includes funds that represent resources over which the Board of Directors has discretionary control to carry out operations in accordance with its bylaws. During 2017, the Board designated $6,050,337 of the unrestricted balance, of which $5,945,483 remained at December 31, 2017. The balance is designated for office space, technology and data enrichment, operational reserves, and vocation program expansion in Stephenville, TX. |
| Form 990, Part XI, Line 9 | $6,948,140 - Change in Interest in Net Assets of Endowment |
Schedule R IRS990ScheduleR
Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (6 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | EINEIN | Primary ActivitiesPrimaryActivitiesTxt | Legal Domicile StateLegalDomicileStateCd | Exempt Code SectionExemptCodeSectionTxt | Public Charity StatusPublicCharityStatusTxt | Direct Controlling NADirectControllingNACd | Controlled OrganizationControlledOrganizationInd |
|---|---|---|---|---|---|---|---|---|---|---|
| Catholic Charities Diocese of Fort Worth Endowment Inc | ||||||||||
| PO Box 15610 | Fort Worth | TX | 76119 | 454094964 | Endowment Organization | TX | 501(c)(3) | Line 7 | N/A | 0 |
| Catholic Diocese of Fort Worth | ||||||||||
| 800 West Loop 820 South | Fort Worth | TX | 76108 | 237052369 | Church | TX | 501(c)(3) | Line 1 | N/A | 0 |
| Casa Inc | ||||||||||
| 3201 Sondra Dr | Fort Worth | TX | 76107 | 752488010 | Housing project | TX | 501(c)(3) | Line 1 | N/A | 0 |
| Casa II Inc - Casa Brendan Inc | ||||||||||
| 1300 1400 Hyman St | Stephenville | TX | 76401 | 752488006 | Housing project | TX | 501(c)(3) | Line 1 | N/A | 0 |
| Nuestro Hogar Inc | ||||||||||
| 709 Magnolia St | Arlington | TX | 76012 | 752488008 | Housing project | TX | 501(c)(3) | Line 1 | N/A | 0 |
| Urban Manor Inc | ||||||||||
| 249 West Thornhill Dr | Fort Worth | TX | 76115 | 454483607 | Housing project | TX | 501(c)(3) | Line 1 | N/A | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Receipt Of Int Annts Rnts Rylts | 0 | ReceiptOfIntAnntsRntsRyltsInd |
| Gift Grnt Or Cap Contri To Oth Org | 0 | GiftGrntOrCapContriToOthOrgInd |
| Gift Grnt Cap Contri From Oth Org | 0 | GiftGrntCapContriFromOthOrgInd |
| Loans Or Guarantees To Other Org | 0 | LoansOrGuaranteesToOtherOrgInd |
| Loans Or Guarantees From Oth Org | 0 | LoansOrGuaranteesFromOthOrgInd |
| Div Related Organization | 0 | DivRelatedOrganizationInd |
| Asset Sale To Other Org | 0 | AssetSaleToOtherOrgInd |
| Asset Purchase From Other Org | 0 | AssetPurchaseFromOtherOrgInd |
| Asset Exchange | 0 | AssetExchangeInd |
| Rental Of Facilities To Oth Org | 0 | RentalOfFacilitiesToOthOrgInd |
| Rental Of Fclts From Oth Org | 0 | RentalOfFcltsFromOthOrgInd |
| Perform Of Services For Oth Org | Yes (1) | PerformOfServicesForOthOrgInd |
| Perform Of Services By Other Org | 0 | PerformOfServicesByOtherOrgInd |
| Sharing Of Facilities | 0 | SharingOfFacilitiesInd |
| Paid Employees Sharing | 0 | PaidEmployeesSharingInd |
| Reimbursement Paid To Other Org | 0 | ReimbursementPaidToOtherOrgInd |
| Reimbursement Paid By Other Org | Yes (1) | ReimbursementPaidByOtherOrgInd |
| Transfer To Other Org | 0 | TransferToOtherOrgInd |
| Transfer From Other Org | 0 | TransferFromOtherOrgInd |
Transactions Related Org TransactionsRelatedOrgGrp (8 entries)
| Transaction TypeTransactionTypeTxt | InvolvedInvolvedAmt | Method Of Amount DeterminationMethodOfAmountDeterminationTxt |
|---|---|---|
| Casa Inc | ||
| l | $92,240 | Cash received |
| Casa II Inc - Casa Brendan Inc | ||
| l | $23,216 | Cash received |
| Nuestro Hogar Inc | ||
| l | $27,590 | Cash received |
| Urban Manor Inc | ||
| l | $67,877 | Cash received |
| Casa Inc | ||
| q | $1,669,770 | Cash received |
| Casa II Inc - Casa Brendan Inc | ||
| q | $511,234 | Cash received |
| Nuestro Hogar Inc | ||
| q | $581,012 | Cash received |
| Urban Manor Inc | ||
| q | $1,214,884 | Cash received |