Form 990 for tax year 2023
Filed by CATHOLIC CHARITIES DIOCESE OF FORT WORTH.
Totals
- Total revenue
- $289,028,755
- Total expenses
- $284,684,712
- Contributions and grants received
- $282,131,159
- Grants paid
- $216,570,552
- Program services expenses (Part IX)
- $278,568,459
- Management and general expenses
- $4,190,022
- Fundraising expenses
- $1,926,231
- Program service expenses (Part III)
- $278,568,459
Program services were 97.9% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Listed in Part VII
-
Michael Iglio
President/CEO (partial year)
- Total calculated
- $246,325
- From this org
- $214,754
- From related orgs
- $0
- Other
- $31,571
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $214,754
- Bonus
- $0
- Other
- $0
- Deferred
- $13,604
- Nontaxable benefits
- $17,967
- Filer's total
- $246,325
-
Christopher Plumlee
Former President/CEO
- Total calculated
- $196,667
- From this org
- $196,667
- From related orgs
- $0
- Other
- $0
- Hours/week
- 0
Schedule J breakdown matched by us
- Base
- $196,667
- Bonus
- $0
- Other
- $0
- Deferred
- $0
- Nontaxable benefits
- $0
- Filer's total
- $196,667
-
Josh Audi
VP Administration/CFO
- Total calculated
- $180,362
- From this org
- $162,074
- From related orgs
- $0
- Other
- $18,288
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $162,074
- Bonus
- $0
- Other
- $0
- Deferred
- $9,917
- Nontaxable benefits
- $8,371
- Filer's total
- $180,362
-
Kristy Brown
Director of Advancement
- Total calculated
- $148,283
- From this org
- $129,076
- From related orgs
- $0
- Other
- $19,207
- Hours/week
- 40
-
Ronna Huckaby
Chief Services Officer (partial year)
- Total calculated
- $143,828
- From this org
- $129,901
- From related orgs
- $0
- Other
- $13,927
- Hours/week
- 40
-
Jeff Demers
Director of TXOR
- Total calculated
- $133,403
- From this org
- $110,046
- From related orgs
- $0
- Other
- $23,357
- Hours/week
- 40
-
Ramona A Taylor
Dentist
- Total calculated
- $130,044
- From this org
- $106,827
- From related orgs
- $0
- Other
- $23,217
- Hours/week
- 40
-
Michael Reilly
Director of Social Enterprises
- Total calculated
- $126,894
- From this org
- $109,006
- From related orgs
- $0
- Other
- $17,888
- Hours/week
- 40
-
Fr Anthony Chandler
President/CEO (partial year)
- Total calculated
- $123,911
- From this org
- $120,428
- From related orgs
- $0
- Other
- $3,483
- Hours/week
- 40
-
Susan Vinson
Director
- Total calculated
- $121,555
- From this org
- $108,499
- From related orgs
- $0
- Other
- $13,056
- Hours/week
- 40
-
Peter Hicks
Chief Operating Officer (partial year)
- Total calculated
- $101,158
- From this org
- $89,061
- From related orgs
- $0
- Other
- $12,097
- Hours/week
- 40
-
Deb McNamara
Past Board Chair
- Total calculated
- $0
- Hours/week
- 2
-
Butch Bercher
Secretary
- Total calculated
- $0
- Hours/week
- 2
-
Caroline Cooley
Treasurer & Finance Committee Chair
- Total calculated
- $0
- Hours/week
- 2
-
Aaron Munoz
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Al Lobo
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Austin Barr
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Barbara Merkle
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Beth Kwasney
Vice Chair
- Total calculated
- $0
- Hours/week
- 2
-
Breda Shelton
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Fr Jack McKone
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
James Meintjes
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Jane Schoomaker
Board Member (partial year)
- Total calculated
- $0
- Hours/week
- 2
-
Mari Gonzalez
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Melissa Rankin
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Pat Svacina
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Steve McCans
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Sunnie Sellers
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Victoria Nelson
Board Member
- Total calculated
- $0
- Hours/week
- 2
-
Allison Rix
Board Chair
- Total calculated
- $0
- Hours/week
- 2
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 — 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 committee
- 3 · Form 990 of other organizations
- 3 · Compensation survey or study
- 3 · Approval by the board or compensation committee
- 4a · Severance or change-of-control payment
Answered no
- 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
The filer's explanations (Part III)
- Schedule J, Part I, Line 4
- Christopher Plumlee, former President/CEO, received compensation of $196,667 in 2023 under a separation agreement.
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
-
International Rescue Committee
$52,994,620
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
Interfaith Ministries for Greater Houston
$30,106,835
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
$29,710,963
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
Alliance for Multicultural Community Services
$16,837,655
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
$8,372,503
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
$8,090,357
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
AETAS d/b/a Bilingual Education Institute
$3,242,584
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
-
$1,469,237
To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.
The 10 largest by cash amount. The API serves every itemized grant.
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 Charities Diocese of Fort Worth Endowment Inc
501(c)(3) · Endowment Organization · TX
-
Catholic Diocese of Fort Worth
501(c)(3) · Church · TX
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 8 November 2024
- IRS schema version
- 2023v5.0
- Source object
- 202423199349312367
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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