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Nonprofiteer
← CATHOLIC CHARITIES DIOCESE OF TYLER

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 Harry

    EXECUTIVE DIR.

    Total calculated
    $115,260
    From this org
    $99,821
    From related orgs
    $0
    Other
    $15,439
    Hours/week
    40
  • Joseph E Strickland

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Fred Arrambidez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Jonathon Frels PhD

    TREASURER

    Total calculated
    $0
    Hours/week
    1
  • Jim Gasparini

    SECRETARY

    Total calculated
    $0
    Hours/week
    1
  • John Gomez Jcl

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Dan Jager

    VICE-PRESIDENT

    Total calculated
    $0
    Hours/week
    1
  • Corissa Caccitolo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Anne Kent

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Malgorzata Majszczyk

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Becky Martin

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Mickey Serice

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Annalisa Stenklyft

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Susan Weeks

    DIRECTOR

    Total calculated
    $0
    Hours/week
    1
  • Patty 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.

  • 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

  • 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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