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← CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY.

Totals

Total revenue
$7,918,794
Total expenses
$7,565,556
Contributions and grants received
$7,548,992
Grants paid
$0
Program service revenue
$0
Investment income
$42,251
Other revenue
$327,551
Total assets, end of year
$35,232,288
Total liabilities, end of year
$13,821,674
Net assets or fund balances, end of year
$21,410,614
Program services expenses (Part IX)
$6,878,304
Management and general expenses
$681,651
Fundraising expenses
$5,601
Program service expenses (Part III)
$6,878,304

Program services were 90.9% 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.

  • 1e · Government grants (contributions)

    $5,852,585

  • 1f · All other contributions, gifts and grants

    $1,696,407

  • 3 · Investment income

    total $42,251 · excluded $42,251

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

    total $0

  • 5 · Royalties

    total $0

  • 6a · Gross rents

    real property $19,800

  • 6c · Rental income or loss

    real property $19,800 · personal property $0

  • 6d · Net rental income or loss

    total $19,800 · related or exempt $19,800

  • 7d · Net gain or loss

    total $0

  • 8a · Fundraising events: gross income

    $304,449

  • 8b · Fundraising events: direct expenses

    $12,899

  • 8c · Net income from fundraising events

    total $291,550

  • 9a · Gaming: gross income

    $0

  • 9b · Gaming: direct expenses

    $0

  • 9c · Net income from gaming

    total $0

  • 10a · Gross sales of inventory

    $0

  • 10b · Cost of goods sold

    $0

  • 10c · Net income from sales of inventory

    total $0

  • 11a · Other revenue: OTHER INCOME

    total $16,201 · related or exempt $16,201

  • 11e · Other revenue, total

    $16,201

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 $67,794 · program services $40,294 · management and general $26,613 · fundraising $887

  • 6 · Compensation of disqualified persons

    total $0

  • 7 · Other salaries and wages

    total $282,337 · program services $167,810 · management and general $110,833 · fundraising $3,694

  • 8 · Pension plan contributions

    total $7,291 · program services $4,334 · management and general $2,862 · fundraising $95

  • 9 · Other employee benefits

    total $49,189 · program services $29,236 · management and general $19,309 · fundraising $644

  • 10 · Payroll taxes

    total $21,474 · program services $12,763 · management and general $8,430 · fundraising $281

  • 11a · Fees: management

    total $0

  • 11b · Fees: legal

    total $0

  • 11c · Fees: accounting

    total $0

  • 11d · Fees: lobbying

    total $0

  • 11e · Fees: professional fundraising services

    total $0

  • 11f · Fees: investment management

    total $0

  • 11g · Fees: other

    total $0

  • 12 · Advertising and promotion

    total $0

  • 13 · Office expenses

    total $142,462 · program services $99,668 · management and general $42,794 · fundraising $0

  • 14 · Information technology

    total $0

  • 15 · Royalties

    total $0

  • 16 · Occupancy

    total $142,587 · program services $121,813 · management and general $20,774 · fundraising $0

  • 17 · Travel

    total $13,955 · program services $1,588 · management and general $12,367 · fundraising $0

  • 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 $176,195 · program services $123,337 · management and general $52,858 · fundraising $0

  • 23 · Insurance

    total $79,483 · program services $58,101 · management and general $21,382 · fundraising $0

  • 24a · Other expenses: HUMANITARIAN RELIEF EXPENSE

    total $2,926,454 · program services $2,832,014 · management and general $94,440 · fundraising $0

  • 24b · Other expenses: ESGP

    total $104,918 · program services $104,918 · management and general $0 · fundraising $0

  • 24c · Other expenses: EMERGENCY SOLUTIONS PROGRAM

    total $2,561,627 · program services $2,561,627 · management and general $0 · fundraising $0

  • 24d · Other expenses: ESG

    total $130,772 · program services $120,985 · management and general $9,787 · fundraising $0

  • 24e · All other expenses

    total $859,018 · program services $599,816 · management and general $259,202

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $31,756,835 · end of year $31,590,654

  • 2 · Savings and temporary cash investments

    beginning of year $0 · end of year $0

  • 3 · Pledges and grants receivable

    beginning of year $0 · end of year $0

  • 4 · Accounts receivable

    beginning of year $1,595,555 · end of year $227,049

  • 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 $0 · end of year $0

  • 9 · Prepaid expenses and deferred charges

    beginning of year $0 · end of year $0

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

    $4,084,803

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

    $670,218

  • 10c · Land, buildings and equipment, net

    beginning of year $3,361,712 · end of year $3,414,585

  • 11 · Investments: publicly traded securities

    beginning of year $0 · end of year $0

  • 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 $1,142 · end of year $0

  • 17 · Accounts payable and accrued expenses

    beginning of year $115,684 · end of year $258,703

  • 18 · Grants payable

    beginning of year $0 · end of year $0

  • 19 · Deferred revenue

    beginning of year $13,678,504 · end of year $13,562,971

  • 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 $18,055,360 · end of year $16,350,711

  • 28 · Net assets with donor restrictions

    beginning of year $4,865,696 · end of year $5,059,903

Mission and programs · 2023

Mission

THE MISSION OF CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY IS TO IMPROVE THE QUALITY OF LIFE IN THE COMMUNITY WE LIVE, BY PROVIDING HELP AND CREATING HOPE FOR INDIVIDUALS AND FAMILIES EXPERIENCING A CRISIS IN THEIR LIVES, REGARDLESS OF RACE OR RELIGION. CATHOLIC CHARITIES OF THE RIO GRANDE VALLEY AND ALL CATHOLIC CHARITIES THROUGHOUT THE UNITED STATES ARE COMMITTED TO HELP END POVERTY IN AMERICA BY ADDRESSING AND RESPONDING TO THE CORE ISSUES OF POVERTY, AND IN A MORE DIRECT WAY, OFFERING SERVICES TO HELP FAMILIES ACHIEVE SELF-SUFFICIENCY AND FINANCIAL INDEPENDENCE. CCRGV ANTICIPATES ENHANCING THE EMERGENCY ASSISTANCE PROGRAM, PLACING A STRONGER EMPHASIS ON STABILIZATION AND SELF-SUFFICIENCY FOR INDIVIDUALS SEEKING EMERGENCY ASSISTANCE.

Activities or mission (Part I)

SEE SCHEDULE O

  • The Humanitarian Respite Center (HRC) was created as a response to families in crisis. At the HRC, through staff and volunteers, humanitarian aid is rendered to people in need, particularly immigrants seeking refuge in the U.S. The HRC is seeing an increasing volume of immigrants coming through the center as many as 1,000 people per day. Catholic Charities of the Rio Grande Valley has launched a Capital Campaign to create a permanent facility where humanitarian aid would continue to be provided to families released by CBP and ICE. The proposed cost for the permanent Humanitarian Community Center building is $5.5 million. The building is estimated to be 20,000 square feet and be able to accommodate about 365,000 individuals annually.

    Expenses $2,832,014

  • EMERGENCY SOLUTIONS PROGRAM IS FOCUSED ON HOUSING FOR HOMELESS AND AT-RISK HOUSEHOLDS. IT PROVIDES TEMPORARY FINANCIAL ASSISTANCE AND HOUSING RELOCATION AND STABILIZATION SERVICES TO INDIVIDUALS AND FAMILIES WHO ARE HOMELESS OR WOULD BE HOMELESS IN HIDALGO COUNTY.

    Expenses $2,561,627

  • CATHOLIC SOCIAL SERVICES

    Expenses $1,363,678

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

Listed in Part VII

  • Sr Norma Pimentel

    EXECUTIVE DIRECTOR

    Total calculated
    $67,794
    From this org
    $67,794
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

  • Ma Silvia Castillo

    SECRETARY

    Total calculated
    $0
    Hours/week
    1

  • Dora Brown

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    2

  • Herminia Forshage

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Lorena Saenz Gonzalez

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Aux Bishop Mario Aviles

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Bishop Daniel E Flores

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Rev Msgr Herberto Diaz Jr

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • JULIETA V GARCIA PhD

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ray Thomas

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

  • Ashley Feasley

    BOARD MEMBER

    Total calculated
    $0
    Hours/week
    1

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.

Provenance

Return type
form_990
Tax year
2023
Filed
2 May 2025
IRS schema version
2023v6.0
Source object
202531329349306818

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