Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES DIOCESE OF TYLER.
Totals
- Total revenue
- $643,871
- Total expenses
- $803,375
- Contributions and grants received
- $502,724
- Grants paid
- $281,244
- Program service revenue
- $129,535
- Investment income
- $11,612
- Other revenue
- $0
- Total assets, end of year
- $863,888
- Total liabilities, end of year
- $12,839
- Net assets or fund balances, end of year
- $851,049
- Program services expenses (Part IX)
- $599,890
- Management and general expenses
- $203,485
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $599,890
Program services were 74.7% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1d · Related organizations
$179,454
-
1f · All other contributions, gifts and grants
$323,270
-
2a · Program service revenue: IMMIGRATION SERVICE FE
total $129,535 · related or exempt $129,535
-
3 · Investment income
total $12,129 · excluded $12,129
-
7b · Less cost or other basis and sales expenses
securities $517
-
7c · Gain or loss
securities -$517
-
7d · Net gain or loss
total -$517 · excluded -$517
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $78,231 · program services $78,231
-
2 · Grants to domestic individuals
total $203,013 · program services $203,013
-
5 · Compensation of officers, directors and key employees
total $135,960 · program services $109,349 · management and general $26,611
-
7 · Other salaries and wages
total $165,648 · program services $132,629 · management and general $33,019
-
9 · Other employee benefits
total $4,080 · management and general $4,080
-
10 · Payroll taxes
total $72,812 · program services $32,275 · management and general $40,537
-
11c · Fees: accounting
total $47,652 · program services $200 · management and general $47,452
-
12 · Advertising and promotion
total $1,938 · program services $1,747 · management and general $191
-
16 · Occupancy
total $13,602 · management and general $13,602
-
22 · Depreciation, depletion and amortization
total $3,078 · management and general $3,078
-
23 · Insurance
total $2,051 · management and general $2,051
-
24a · Other expenses: DUES & MEMBERSHIPS
total $32,260 · program services $30,635 · management and general $1,625
-
24b · Other expenses: SOFTWARE
total $9,928 · program services $4,595 · management and general $5,333
-
24c · Other expenses: SUPPLIES
total $9,321 · program services $2,696 · management and general $6,625
-
24d · Other expenses: GRANTS
total $9,052 · management and general $9,052
-
24e · All other expenses
total $14,749 · program services $4,520 · management and general $10,229
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $780,794 · end of year $601,106
-
10a · Land, buildings and equipment: cost or other basis
$111,266
-
10b · Land, buildings and equipment: accumulated depreciation
$102,517
-
10c · Land, buildings and equipment, net
beginning of year $11,827 · end of year $8,749
-
15 · Other assets
beginning of year $292,547 · end of year $254,033
-
17 · Accounts payable and accrued expenses
beginning of year $3,747
-
25 · Other liabilities
beginning of year $10,364 · end of year $12,839
-
27 · Net assets without donor restrictions
beginning of year $682,876 · end of year $610,110
-
28 · Net assets with donor restrictions
beginning of year $388,181 · end of year $240,939
Mission and programs · 2022
Mission
CATHOLIC CHARITIES-DIOCESE OF TYLER IS A SERVANT OF THE BODY OF CHRIST ENGAGED IN WORKS OF MERCY TO EASE SUFFERING OF THE POOR, THE HUNGRY, THE NAKED, THE SICK, THE HOMELESS, THE IMMIGRANT, THE LEAST AMOUNG US, OUR BRETHREN IN EAST TEXAS. IN ALL SERVICES AND PROGRAMS OF THE CATHOLIC CHARITIES-DIOCESE OF TYLER, WE ASSIST, WITHOUT DISCRIMINATION BASED ON RACE, COLOR, CREED, NATIONALITY, AGE, SEX, OR DISABILITY, THOSE IN NEED IN THE 33 COUNTIES OF THE DIOCESE OF TYLER.
-
PARISH NURSING MINISTRY THE PARISH NURSING MINISTRY OF CATHOLIC CHARITIES-DIOCESE OF TYLER BLENDS THE PRACTICE OF NURSING WITH THE BELIEFS OF A FAITH COMMUNITY. IT IS A HEALING MINISTRY CARING FOR THE MIND, BODY AND SPIRIT, TO PROMOTE THE OVERALL WELL-BEING OF EVERY PERSON. CARE PROVIDED BY THE NURSES IS NONINVASIVE.REGISTERED NURSES CURRENTLY SERVE IN CHURCHES, SCHOOLS AND OUTREACH CENTERS IN AN INTERDENOMINATIONAL COLLABORATIVE EFFORT TO ENCOURAGE AND SUPPORT MINISTRIES OF BOTH HEALTH AND HEALING. OUR NURSES APPRECIATE THAT ALL PERSONS ARE SACRED AND MUST BE TREATED WITH RESPECT AND DIGNITY AS THEY ADVOCATE WITH COMPASSION AND MERCY. OUR RN'S SPECIALIZE IN SPIRITUAL AND PHYSICAL HEALTH AND WHOLENESS. THEY PRACTICE IN THE SAFE, FAMILIAR AND COMFORTABLE ENVIRONMENT OF THE CHURCH OR SCHOOL COMMUNITY. THEY SERVE AS CHAMPIONS FOR HEALTH EDUCATION AND COUNSELING. NURSES GUIDE AND SUPPORT THE PATIENT AS THEY TRAVEL THROUGH THE HEALTH CARE SYSTEM SERVING AS HEALTH EDUCATORS, HEALTH COUNSELORS, REFERRAL ADVISORS AND INTEGRATORS OF FAITH AND HEALING. HEALTH PROBLEMS RELATED TO HIGH BLOOD PRESSURE, DIABETES, STROKE, OBESITY AND TOBACCO USE ARE BECOMING MORE COMMON. PARISH NURSES CAN AID IN EARLY DETECTION AND PREVENTION AS THE BEST METHOD TO DECREASE THE CONSEQUENCES OF THESE EVENTS. NURSES WORKING IN THE VARIOUS PROGRAM MINISTRIES WILL SEE OVER 14,000 PATIENTS ANNUALLY. INFANT SAFETY PROJECTCATHOLIC CHARITIES-DIOCESE OF TYLER INITIALLY ESTABLISHED THE INFANT SAFETY PROJECT TO HELP COMBAT SUDDEN INFANT DEATH SYNDROME (SIDS). INFANTS MUST HAVE A SAFE PLACE TO SLEEP. WITH NO CRIB OR BASSINET OF THEIR OWN, INFANTS MAY BE MORE SUSCEPTIBLE TO SIDS. WITHOUT A CRIB, MOTHERS MAY BE PRONE TO PLACING A NEWBORN IN BED WITH THEM TO SLEEP. ALSO PROBLEMATIC IS PLACING A NEW INFANT IN BED WITH SIBLINGS. IF THE BABY IS UNABLE TO MOVE ABOUT AND BREATHE FREELY IN THEIR OWN SPACE, THE CHILD MAY BE VULNERABLE TO SUDDEN INFANT DEATH. THE PROGRAM HAS EXPANDED TO INCLUDE FREE CRIBS FOR INFANT SAFE SLEEP, CAR SEATS FOR SAFE TRAVEL, DIAPERS AND INFANT FORMULA TO QUALIFYING FAMILIES SERVING APPROXIMATELY 5000 BABIES THROUGHOUT THE DIOCESE.
Expenses $244,698 · Grants $175,909
-
IMMIGRATION LEGAL SERVICESCATHOLIC CHARITIES-DIOCESE OF TYLER PROVIDES IMMIGRATION LEGAL SERVICES AS A WAY TO UNITE FAMILIES AND PROMOTE SELF-SUFFICIENCY THROUGH LOW-FEE LEGAL ASSISTANCE. CATHOLIC CHARITIES MAY OFFER SERVICES AT REDUCED OR NO COST IF A CLIENT IS OVER 125% OF TEXAS FREE LUNCH GUIDELINES. CATHOLIC CHARITIES STAFF ATTORNEY AND LEGAL REPRESENTATIVES ANNUALLY ASSIST 400 U.S. CITIZENS, LAWFUL PERMANENT RESIDENTS AND IMMIGRANTS WITH:NATURALIZATION AND CITIZENSHIP, ADJUSTMENT OF STATUS, LEGAL PERMANENT RESIDENCY, IMMIGRANT DOMESTIC VIOLENCE PETITIONS, DEFERRED ACTION FOR CHILDHOOD ARRIVALS AND POWER OF ATTORNEY FOR MINORS
Expenses $230,918 · Grants $1,393 · Revenue $129,535
-
HUNGER RELIEFCATHOLIC CHARITIES UPHOLDS CATHOLIC SOCIAL TEACHING WITH THE BELIEF IN THE DIGNITY OF EVERY HUMAN PERSON. EVERY PERSON IS ENTITLED TO HAVE BASIC NEEDS MET INCLUDING FOOD, SHELTER, CLOTHING, EDUCATION AND HEALTH CARE. NO ONE SHOULD HAVE TO PUT A CHILD TO BED HUNGRY OR BE FORCED TO CHOOSE BETWEEN FOOD, MEDICINE, HOUSING OR UTILITIES.CATHOLIC CHARITIES WORKS WITH OVER 40 PARTNER PANTRIES IN CHURCHES THROUGHOUT THE DIOCESE PROVIDING HUNGER RELIEF TO HUNDREDS OF FAMILIES THROUGHOUT EAST TEXAS.
Expenses $39,483 · Grants $37,154
-
DISASTER RELIEF TAKING THE LESSONS LEARNED FROM PREVIOUS DISASTERS, CATHOLIC CHARITIES DEVELOPED A DISASTER READINESS PROGRAM INCLUDING DISASTER PREPAREDNESS MANUALS FOR INDIVIDUALS, FAMILIES AND CHURCHES AND TRAINING SESSIONS FOR DISASTER READINESS. THE MANUALS TEACH PREPAREDNESS RESPONSE AND RECOVERY FOR FUTURE DISASTERS, FROM THE SMALLEST TO THE MOST DEVASTATING. CATHOLIC CHARITIES IS ALSO AN ACTIVE MEMBER OF EAST TEXAS VOAD (VOLUNTEER ORGANIZATIONS ACTIVE IN DISASTERS) COALITION OF NONPROFITS WITH A MISSION OF POOLING RESOURCES TO ASSIST EAST TEXAS COMMUNITIES DURING DISASTERS.
Expenses $84,791 · Grants $66,788
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Kathy Shieldes HarryKATHY SHIELDES HARRY
EXECUTIVE DIR.
- Total calculated
- $115,260
- From this org
- $99,821
- From related orgs
- $0
- Other
- $15,439
- Hours/week
- 40
-
Joseph E StricklandJOSEPH E STRICKLAND
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Fred ArrambidezFRED ARRAMBIDEZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jonathon Frels PhDJONATHON FRELS PHD
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Jim GaspariniJIM GASPARINI
SECRETARY
- Total calculated
- $0
- Hours/week
- 1
-
John Gomez JclJOHN GOMEZ JCL
PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Dan JagerDAN JAGER
VICE-PRESIDENT
- Total calculated
- $0
- Hours/week
- 1
-
Corissa CaccitoloCORISSA CACCITOLO
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Anne KentANNE KENT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Malgorzata MajszczykMALGORZATA MAJSZCZYK
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Becky MartinBECKY MARTIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Mickey SericeMICKEY SERICE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Annalisa StenklyftANNALISA STENKLYFT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Susan WeeksSUSAN WEEKS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Patty BrittainPATTY BRITTAIN
DIRECTOR
- Total calculated
- $30,900
- From this org
- $30,900
- From related orgs
- $0
- Other
- $0
- Hours/week
- 20
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.
Grants on this return
No itemized grants to organizations 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.
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CATHOLIC DIOCESE OF TYLER
501(C)(3) · CHURCH · TX
-
ST PHILIP INSTITUTE OF CATECHESIS EVANG
501(C)(3) · TEACHING & CATECHIZING · TX
-
CATHOLIC PARISH MISSION & ASSISTANCE
501(C)(3) · DIRECT SERVICES · TX
-
DIOCESE OF TYLER PRIESTS PENSION PLAN
501(C)(3) · PENSION PLAN · TX
-
EAST TEXAS CATHOLIC FOUNDATION
501(C)(3) · ENDOWMENT MANAGEMENT · TX
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CENTRAL SERVICE OFFICES OF THE DIOCESE OF TYLER
501(C)(3) · ADMINISTRATIVE SERVICES · TX
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 21 August 2023
- IRS schema version
- 2022v5.0
- Source object
- 202322349349301137
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