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← CATHOLIC CHARITIES OF DALLAS INC

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF DALLAS INC.

Totals

Total revenue
$45,284,274
Total expenses
$43,830,961
Contributions and grants received
$39,799,315
Grants paid
$13,562,882
Program service revenue
$3,203,809
Investment income
$337,286
Other revenue
$1,943,864
Total assets, end of year
$42,609,652
Total liabilities, end of year
$1,932,725
Net assets or fund balances, end of year
$40,676,927
Program services expenses (Part IX)
$39,658,291
Management and general expenses
$2,835,418
Fundraising expenses
$1,337,252
Program service expenses (Part III)
$39,658,291

Program services were 90.5% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Listed in Part VII

  • THOMAS CODD

    BOARD & EXECUTIVE COMMITTEE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • KATHLEEN MULDOON

    VICE CHAIR

    Total calculated
    $0
    Hours/week
    5

  • BILL DANDRIDGE

    TREASURER

    Total calculated
    $0
    Hours/week
    5

  • RAY CHAVEZ

    SECRETARY

    Total calculated
    $0
    Hours/week
    5

  • JEFFREY SCHNEIDER

    FACILITIES CHAIR

    Total calculated
    $0
    Hours/week
    2

  • GREG DEITER

    AUDIT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • JEAN FUCHS

    DEVELOPMENT CHAIR

    Total calculated
    $0
    Hours/week
    2

  • THOMICA EVANS

    MISSION & PROGRAMS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • WADE GLOVER

    GOVERNANCE CHAIR

    Total calculated
    $0
    Hours/week
    2

  • KAREN HIGGENBOTHAM

    ANGELS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • MARC KOCH

    ARCHANGELS CHAIR

    Total calculated
    $0
    Hours/week
    2

  • REBECCA ALMANZA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • KEVIN BARTHOLOMEW

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CAROLYN BEEBE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MATT BRYARLY

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PHYLLIS CONCES

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SCOTT DEKE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • ALFREDO DUERTE

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • CATHERINE FOXWORTH

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • BILL KEFFLER

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SHAUNA KING

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • PETE LERMA

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MARGUERITE MARZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • GABRIELA SAENZ

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • MICHELE STEPHENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • SANDI STEVENS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • JOHN T THOMAS

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • DAVID WOODYARD

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $297,777
    From this org
    $284,500
    From related orgs
    $0
    Other
    $13,277
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $269,500
    Bonus
    $15,000
    Other
    $0
    Deferred
    $6,131
    Nontaxable benefits
    $7,146
    Filer's total
    $297,777

  • KELLY NOONAN

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $196,219
    From this org
    $184,236
    From related orgs
    $0
    Other
    $11,983
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $169,236
    Bonus
    $15,000
    Other
    $0
    Deferred
    $2,549
    Nontaxable benefits
    $9,434
    Filer's total
    $196,219

  • BRENDA HUFFMAN

    CHIEF OPERATIONS OFFICER

    Total calculated
    $186,054
    From this org
    $175,406
    From related orgs
    $0
    Other
    $10,648
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $175,406
    Bonus
    $0
    Other
    $0
    Deferred
    $1,425
    Nontaxable benefits
    $9,223
    Filer's total
    $186,054

  • BUJAR MEMA

    CHIEF SERVICES OFFICER

    Total calculated
    $172,932
    From this org
    $156,987
    From related orgs
    $0
    Other
    $15,945
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $156,987
    Bonus
    $0
    Other
    $0
    Deferred
    $2,625
    Nontaxable benefits
    $13,320
    Filer's total
    $172,932

  • LEANN RICHBURG

    CHIEF FINANCIAL OFFICER

    Total calculated
    $162,153
    From this org
    $149,268
    From related orgs
    $0
    Other
    $12,885
    Hours/week
    50

    Schedule J breakdown matched by us

    Base
    $149,268
    Bonus
    $0
    Other
    $0
    Deferred
    $850
    Nontaxable benefits
    $12,035
    Filer's total
    $162,153

  • LACY DE LA GARZA

    DIRECTOR PARISH & COMM RELATIONS

    Total calculated
    $136,525
    From this org
    $124,584
    From related orgs
    $0
    Other
    $11,941
    Hours/week
    50

  • VERONICA N MANRIQUEZ

    DIRECTOR DONOR ENGAGEMENT

    Total calculated
    $133,642
    From this org
    $126,612
    From related orgs
    $0
    Other
    $7,030
    Hours/week
    50

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

  • 3 · Independent compensation consultant
  • 3 · Approval by the board or compensation committee
  • 7 · Other non-fixed payments

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 8 · Paid under the initial-contract exception

The filer's explanations (Part III)

PART I, LINE 7
DAVID WOODYARD, KELLY NOONAN, AND VERONICA MANRIQUEZ RECEIVED BONUSES OF $15,000, $15,000, AND $9,000, RESPECTIVELY DURING THE 2023 TAX YEAR. BONUSES ARE NON-FIXED PAYMENTS, DETERMINED BASED OFF OF PERFORMANCE OF INDIVIDUALS.

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Provenance

Return type
form_990
Tax year
2023
Filed
15 November 2024
IRS schema version
2023v5.1
Source object
202423209349321497

Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.

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