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Nonprofiteer
← CATHOLIC CHARITIES DIOCESE OF LUBBOCK

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES DIOCESE OF LUBBOCK.

Totals

Total revenue
$2,826,571
Total expenses
$3,115,866
Contributions and grants received
$2,525,855
Grants paid
$0
Program service revenue
$154,146
Investment income
$58,871
Other revenue
$87,699
Total assets, end of year
$3,873,954
Total liabilities, end of year
$198,242
Net assets or fund balances, end of year
$3,675,712
Program services expenses (Part IX)
$2,687,526
Management and general expenses
$307,571
Fundraising expenses
$120,769
Program service expenses (Part III)
$2,687,526

Program services were 86.3% 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

    $142,953

  • 1e · Government grants (contributions)

    $1,493,930

  • 1f · All other contributions, gifts and grants

    $888,972

  • 1g · Noncash contributions included above

    $373,561

  • 2a · Program service revenue: FEES FOR SERVICE

    total $154,146 · related or exempt $154,146

  • 3 · Investment income

    total $48,581 · excluded $48,581

  • 4 · Income from investment of tax-exempt bond proceeds

    total $0

  • 5 · Royalties

    total $0

  • 6c · Rental income or loss

    real property $0 · personal property $0

  • 6d · Net rental income or loss

    total $0

  • 7a · Gross sales of assets other than inventory

    securities $677,014

  • 7b · Less cost or other basis and sales expenses

    securities $666,724

  • 7c · Gain or loss

    securities $10,290

  • 7d · Net gain or loss

    total $10,290 · excluded $10,290

  • 8a · Fundraising events: gross income

    $96,393

  • 8b · Fundraising events: direct expenses

    $8,807

  • 8c · Net income from fundraising events

    total $87,586

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $311,576

  • 10b · Cost of goods sold

    $311,463

  • 10c · Net income from sales of inventory

    total $113 · related or exempt $113

  • 11e · Other revenue, total

    $0

Functional expenses

Part IX, the statement of functional expenses.

  • 1 · Grants to domestic organizations and governments

    total $0

  • 2 · Grants to domestic individuals

    total $0

  • 3 · Grants to foreign organizations and individuals

    total $0

  • 4 · Benefits paid to or for members

    total $0

  • 5 · Compensation of officers, directors and key employees

    total $0

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $1,397,560 · program services $1,200,258 · management and general $119,429 · fundraising $77,873

  • 8 · Pension plan contributions

    total $66,248 · program services $35,538 · management and general $27,469 · fundraising $3,241

  • 9 · Other employee benefits

    total $230,416 · program services $207,637 · management and general $18,811 · fundraising $3,968

  • 10 · Payroll taxes

    total $105,184 · program services $89,753 · management and general $9,636 · fundraising $5,795

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $17,631 · program services $16,063 · management and general $1,079 · fundraising $489

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $20,007 · program services $17,030 · management and general $1,928 · fundraising $1,049

  • 12 · Advertising and promotion

    total $26,105 · program services $10,082 · management and general $0 · fundraising $16,023

  • 13 · Office expenses

    total $148,628 · program services $143,896 · management and general $4,732 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $12,949 · program services $12,949 · management and general $0 · fundraising $0

  • 17 · Travel

    total $31,440 · program services $25,806 · management and general $4,220 · fundraising $1,414

  • 18 · Travel or entertainment for public officials

    total $0

  • 19 · Conferences, conventions and meetings

    total $0

  • 20 · Interest

    total $0

  • 21 · Payments to affiliates

    total $0

  • 22 · Depreciation, depletion and amortization

    total $98,675 · program services $0 · management and general $98,675 · fundraising $0

  • 23 · Insurance

    total $35,807 · program services $33,186 · management and general $1,465 · fundraising $1,156

  • 24a · Other expenses: CLIENT ASSISTANCE

    total $588,781 · program services $588,781 · management and general $0

  • 24b · Other expenses: TRANSPORTATION

    total $61,884 · program services $59,734 · management and general $600 · fundraising $1,550

  • 24c · Other expenses: SUPPLIES & OTHER

    total $75,643 · program services $63,241 · management and general $11,099 · fundraising $1,303

  • 24d · Other expenses: UTILITIES AND TELEPHONE

    total $103,560 · program services $93,527 · management and general $5,979 · fundraising $4,054

  • 24e · All other expenses

    total $95,348 · program services $90,045 · management and general $2,449 · fundraising $2,854

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $650,465 · end of year $526,153

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $270,080 · end of year $264,084

  • 4 · Accounts receivable

    beginning of year $146,555 · end of year $15,398

  • 5 · Loans and receivables from officers and key people

    beginning of year $0 · end of year $0

  • 6 · Loans and receivables from disqualified persons

    beginning of year $0 · end of year $0

  • 7 · Other notes and loans receivable

    beginning of year $0 · end of year $0

  • 8 · Inventories for sale or use

    beginning of year $58,862 · end of year $61,292

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

  • 10a · Land, buildings and equipment: cost or other basis

    $2,406,208

  • 10b · Land, buildings and equipment: accumulated depreciation

    $1,244,644

  • 10c · Land, buildings and equipment, net

    beginning of year $1,192,310 · end of year $1,161,564

  • 11 · Investments: publicly traded securities

    beginning of year $1,554,043 · end of year $1,819,513

  • 12 · Investments: other securities

    beginning of year $0 · end of year $0

  • 13 · Investments: program-related

    beginning of year $0 · end of year $0

  • 14 · Intangible assets

    beginning of year $0 · end of year $0

  • 15 · Other assets

    beginning of year $20,214 · end of year $25,950

  • 17 · Accounts payable and accrued expenses

    beginning of year $125,638 · end of year $198,242

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $0 · end of year $0

  • 20 · Tax-exempt bond liabilities

    beginning of year $0 · end of year $0

  • 21 · Escrow or custodial account liability

    beginning of year $0 · end of year $0

  • 22 · Loans and payables to officers and key people

    beginning of year $0 · end of year $0

  • 23 · Secured mortgages and notes payable

    beginning of year $0 · end of year $0

  • 24 · Unsecured notes and loans payable

    beginning of year $0 · end of year $0

  • 25 · Other liabilities

    beginning of year $0 · end of year $0

  • 27 · Net assets without donor restrictions

    beginning of year $3,766,891 · end of year $3,479,437

  • 28 · Net assets with donor restrictions

    beginning of year $0 · end of year $196,275

Mission and programs · 2023

Mission

CATHOLIC CHARITIES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40 "WHENEVER YOU DID THIS FOR ONE OF THE LEAST IMPORTANT OF THESE YOU DID IT FOR ME." THE ORGANIZATION ASSISTS CLIENTS WITH FOOD, CLOTHING, FURNITURE, UTILITIES, RENT, SHELTER, PRESCRIPTIONS, EYEGLASSES, DENTURES, AND COUNSELING.

Activities or mission (Part I)

CATHOLIC FAMILY SERVICES, INC. IS COMMITTED TO LIVING THE SOCIAL GOSPEL AS CONTAINED IN MATTHEW 25:40.

  • THE FAMILY AND YOUTH SECCESS (FAYS) PROGRAM OFFERS CASE MANAGEMENT AND COUNSELING TO YOUTH 17 AND UNDER AND THEIR FAMILIES. BI-LINGUAL SERVICES ARE AVAILABLE. FAYS ALSO OFFERS PARENTING CLASSES IN PERSON AND ONLINE. ALL FAYS SERVICES ARE FREE AND WE HAVE SATELLITE OFFICES ARE IN: BROWNFIELD, MULESHOE, AND PLAINVIEW. FAYS SERVES 30 COUNTIES INCLUDING BAILEY, BAYLOR, BRISCOE, CASTRO, CHILDRESS, COCHRAN, COTTLE, CROSBY, DICKENS, FLOYD, FOARD, GARZA, HALE, HARDEMAN, HASKELL, HOCKLEY, KENT, KING, KNOX, LAMB, LUBBOCK, LYNN, MOTLEY, PARMER, STONEWALL, SWISHER, TERRY, THROCKMORTON, WILBARGER, YOAKUM. THE GOAL FOR THE 2024 FISCAL YEAR WAS TO SERVE 578 YOUTH, AND WE SURPASSED THAT GOAL BY SERVING 669 YOUTH. FAYS SERVED AN ESTIMATED 700 CAREGIVERS IN FISCAL YEAR 2024.

    Expenses $909,201

  • THE EMERGENCY ASSISTANCE PROGRAM EXISTS TO HELP THE PEOPLE OF LUBBOCK COUNTY AND THE DIOCESE OF LUBBOCK WITH EMERGENCIES IN THEIR FAMILIES AND BY PROVIDING INFORMATION ON THE VARIOUS OTHER RESOURCES AND HOW TO ACCESS THEM. THE PROGRAM IS SUPPORTED BY, AND WORKS CLOSELY WITH, THE CATHOLIC PARISHES AND OTHER AGENCIES OF LUBBOCK COUNTY IN PROVIDING SERVICES AND SEEKING TO HELP PREVENT FUTURE EMERGENCIES.

    Expenses $376,770

  • THE KINSHIP NAVIGATOR PROGRAM CURRENTLY SERVES LUBBOCK AND FOUR SURROUNDING COUNTIES OF HALE, HOCKLEY, LYNN, AND CROSBY WITH HOPES TO EXPEND IN THE FUTURE TO ADDITIONAL THIRTY NEARBY COUNTIES WHICH OUR ORGANIZATION SERVES. THE PROGRAM MAKES RESOURCES AVAILABLE TO THE GRANDPARENTS, AUNTS, UNCLES, SIBLINGS, AND FRIENDS WHO HAVE BEEN NAMED THE LEGAL GARDIANS OF NON-BIOLOGICAL CHILDREN AND WOULD BENEFIT FROM ASSISTANCE WITH LEGAL NEEDS, FOOD, CLOTHING, RENT, MEDICAL NEEDS AND CHILDCARE WHILE THESE CHILDREN ARE IN THEIR CARE. KINSHIP CURRENTLY SERVES 7 COUNTIES: BAILEY, CROSBY, HALE, HOCKLEY, LUBBOCK, LYNN AND TERRY WITH 259 ENROLLED IN SERVICES; 187 ARE DUPLICATED AND 72 ARE UNDUPLICATED. THE GOAL FOR NEX YEAR IS TO SERVE 200 UNDUPLICATED MEMBERS.

    Expenses $498,327

  • RESALE CENTER

    Expenses $375,224

  • GENERAL GRANT & SPONSORSHIP

    Expenses $36,951

  • LEGALIZATION

    Expenses $151,613

  • PARENT EMPOWERMENT PROGRAM

    Expenses $149,316

  • PEP MISC EXP

    Expenses $60,175

  • UNITED WAY

    Expenses $129,949

As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

  • Jane Piercy

    VICE PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Phil Smith

    TREASURER

    Total calculated
    $0
    Hours/week
    1

  • Elizabeth Abraham

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Bishop Robert Coerver

    EX-OFFICIO BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon Adrian Jimenez Chancellor

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lisa Mullins

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Amanda Tijerina

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Deacon Alex Toralba

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Henry Carrasco

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Chris Shavers

    PRESIDENT

    Total calculated
    $0
    Hours/week
    1

  • Christina Perez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Marisol Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Javier Palacios

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Steven Martinez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Lane Birkenfeld

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Kailey Miller

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1 + 1 related

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.

Provenance

Return type
form_990
Tax year
2023
Filed
1 November 2024
IRS schema version
2023v6.0
Source object
202540699349300934

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