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← CATHOLIC CHARITIES OF CENTRAL TEXAS

Form 990 for tax year 2024

Filed by CATHOLIC CHARITIES OF CENTRAL TEXAS.

Totals

Total revenue
$10,141,316
Total expenses
$9,619,463
Contributions and grants received
$9,837,561
Grants paid
$2,447,695
Program service revenue
$345,726
Investment income
$1,127
Other revenue
-$43,098
Total assets, end of year
$1,203,476
Total liabilities, end of year
$328,892
Net assets or fund balances, end of year
$874,584
Program services expenses (Part IX)
$8,508,724
Management and general expenses
$133,424
Fundraising expenses
$977,315
Program service expenses (Part III)
$8,508,724

Program services were 88.5% 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.

  • 1a · Federated campaigns

    $160,766

  • 1c · Fundraising events

    $415,568

  • 1d · Related organizations

    $1,515,165

  • 1e · Government grants (contributions)

    $5,934,618

  • 1f · All other contributions, gifts and grants

    $1,811,444

  • 1g · Noncash contributions included above

    $156,467

  • 2a · Program service revenue: Immigration Legal Svc

    total $342,226 · related or exempt $342,226

  • 2b · Program service revenue: Counseling Svc

    total $3,500 · related or exempt $3,500

  • 3 · Investment income

    total $1,127 · related or exempt $1,127

  • 8a · Fundraising events: gross income

    $5,665

  • 8a · Fundraising events: contributions included on line 1c

    $415,568

  • 8b · Fundraising events: direct expenses

    $48,763

  • 8c · Net income from fundraising events

    total -$43,098

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $2,447,695 · program services $2,447,695

  • 5 · Compensation of officers, directors and key employees

    total $565,781 · program services $421,659 · management and general $11,143 · fundraising $132,979

  • 7 · Other salaries and wages

    total $3,707,941 · program services $3,301,615 · management and general $7,826 · fundraising $398,500

  • 8 · Pension plan contributions

    total $209,909 · program services $165,749 · management and general $1,478 · fundraising $42,682

  • 9 · Other employee benefits

    total $674,284 · program services $588,901 · management and general $1,942 · fundraising $83,441

  • 10 · Payroll taxes

    total $323,028 · program services $281,190 · management and general $1,389 · fundraising $40,449

  • 11c · Fees: accounting

    total $28,921 · program services $24,065 · management and general $2,004 · fundraising $2,852

  • 11e · Fees: professional fundraising services

    total $43,862 · fundraising $43,862

  • 11g · Fees: other

    total $777,955 · program services $631,110 · management and general $40,776 · fundraising $106,069

  • 12 · Advertising and promotion

    total $10,256 · program services $589 · fundraising $9,667

  • 13 · Office expenses

    total $214,549 · program services $170,385 · management and general $6,914 · fundraising $37,250

  • 14 · Information technology

    total $188,080 · program services $157,567 · management and general $2,430 · fundraising $28,083

  • 16 · Occupancy

    total $240,693 · program services $201,635 · management and general $21,290 · fundraising $17,768

  • 17 · Travel

    total $46,711 · program services $40,573 · management and general $2,017 · fundraising $4,121

  • 19 · Conferences, conventions and meetings

    total $34,862 · program services $21,216 · management and general $7,058 · fundraising $6,588

  • 20 · Interest

    total $21,552 · management and general $21,552

  • 23 · Insurance

    total $43,740 · program services $35,806 · management and general $3,383 · fundraising $4,551

  • 24a · Other expenses: Bank fees and charges

    total $23,060 · program services $8,553 · management and general $2,222 · fundraising $12,285

  • 24b · Other expenses: Program Fees

    total $7,852 · program services $7,852

  • 24c · Other expenses: Community Events

    total $8,732 · program services $2,564 · fundraising $6,168

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $299,292 · end of year $781,941

  • 2 · Savings and temporary cash investments

    beginning of year $34,031

  • 3 · Pledges and grants receivable

    beginning of year $899,925 · end of year $367,558

  • 4 · Accounts receivable

    beginning of year $29,929 · end of year $18,608

  • 9 · Prepaid expenses and deferred charges

    beginning of year $83,534 · end of year $35,369

  • 17 · Accounts payable and accrued expenses

    beginning of year $393,980 · end of year $328,892

  • 25 · Other liabilities

    beginning of year $600,000

  • 27 · Net assets without donor restrictions

    beginning of year $48,296 · end of year $480,693

  • 28 · Net assets with donor restrictions

    beginning of year $304,435 · end of year $393,891

Mission and programs · 2024

Mission

People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life. CCCTX provides co-located multiservice assistance & direct services.

Activities or mission (Part I)

People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life

  • Assisted 767 clients from 35 countries with legal services. Assisted 674 clients with social, cash, medical, vocational and more services until federal funding was frozen in the 3rd quarter. Clients were referred to internal programs as able and other area providers as needed.

    Expenses $5,555,727 · Grants $1,440,940 · Revenue $4,564,745

  • 1,170 families served, 612 parenting and life skills classes provided.

    Expenses $1,138,869 · Grants $36,408 · Revenue $912,623

  • Provided 1,159 assistance payments across 25 county service area. 889 hours of financial education provided.

    Expenses $786,870 · Grants $453,940 · Revenue $565,396

  • St Michael's Veteran's Services provided assistance to 326 veterans and dependants. SSVF grant for homeless services ended November 2024.

    Expenses $723,104 · Grants $346,697 · Revenue $650,273

  • Counseling Services provided 1,492 counseling sessions with 84% of clients reporting overall improvement in mental health.

    Expenses $286,007 · Revenue $199,821

  • Disaster Assistance, Temple Tornadoes May 2024

    Expenses $18,147 · Grants $13,244 · Revenue $13,244

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Mary Beth Koenig

    Board Member

    Total calculated
    $306,909
    From this org
    $0
    From related orgs
    $268,263
    Other
    $38,646
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $268,263 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $27,546 related
    Nontaxable benefits
    not reported + $11,100 related
    Filer's total
    not reported + $306,909 related

  • Sara E Ramirez

    Executive Director

    Total calculated
    $213,512
    From this org
    $186,828
    From related orgs
    $0
    Other
    $26,684
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $186,828
    Bonus
    not reported
    Other
    not reported
    Deferred
    $15,584
    Nontaxable benefits
    $11,100
    Filer's total
    $213,512

  • Justin Estep

    Sr Director

    Total calculated
    $165,718
    From this org
    $146,095
    From related orgs
    $0
    Other
    $19,623
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $146,095
    Bonus
    not reported
    Other
    not reported
    Deferred
    $8,523
    Nontaxable benefits
    $11,100
    Filer's total
    $165,718

  • Jennifer Orr

    Top financial official

    Total calculated
    $149,452
    From this org
    $0
    From related orgs
    $124,415
    Other
    $25,037
    Hours/week
    0 + 40 related

  • Neal McMaster

    Chief Operating Ofcr

    Total calculated
    $147,652
    From this org
    $129,659
    From related orgs
    $0
    Other
    $17,993
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $129,659
    Bonus
    not reported
    Other
    not reported
    Deferred
    $6,893
    Nontaxable benefits
    $11,100
    Filer's total
    $147,652

  • Suzanne Leggett

    Chief Advancement Ofcr

    Total calculated
    $123,891
    From this org
    $103,199
    From related orgs
    $0
    Other
    $20,692
    Hours/week
    40

  • Luisa Lamadrid De Poo

    Board Member

    Total calculated
    $105,420
    From this org
    $0
    From related orgs
    $84,432
    Other
    $20,988
    Hours/week
    0 + 40 related

  • Allison Cavazos

    Interim Exec Dir

    Total calculated
    $102,568
    From this org
    $83,516
    From related orgs
    $0
    Other
    $19,052
    Hours/week
    40

  • Joe Vasquez

    Bishop

    Total calculated
    $42,600
    From this org
    $0
    From related orgs
    $36,000
    Other
    $6,600
    Hours/week
    0 + 40 related

    Schedule J breakdown matched by us

    Base
    not reported + $36,000 related
    Bonus
    not reported
    Other
    not reported
    Deferred
    not reported + $6,600 related
    Nontaxable benefits
    not reported
    Filer's total
    not reported + $42,600 related

  • Kristen Vreeke

    Board Member

    Total calculated
    $22,077
    From this org
    $22,077
    From related orgs
    $0
    Other
    $0
    Hours/week
    0

  • Yesenia Rodriguez

    Treasurer

    Total calculated
    $0
    Hours/week
    0

  • Leah Esparza

    Secretary

    Total calculated
    $0
    Hours/week
    0

  • Tini Nguyen

    Audit Chair

    Total calculated
    $0
    Hours/week
    0

  • Scott Brutocao

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Michael O'Quinn

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Janet Julian

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Selma D'Mello

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Timothy Nolt

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Roger Martinez

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Kacy Dolce

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Michael Shaunessy

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Bruce Nieli

    Board Member

    Total calculated
    $0
    Hours/week
    0

  • Pat Macy

    President

    Total calculated
    $0
    Hours/week
    0

  • Patricia Hayes

    Vice President

    Total calculated
    $0
    Hours/week
    0

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 · Compensation survey or study
  • 3 · Approval by the board or compensation committee

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
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

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

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.

Provenance

Return type
form_990
Tax year
2024
Filed
14 May 2026
IRS schema version
2024v5.2
Source object
202601349349306445

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