Catholic Charities Diocese Of Tyler
- Assets
- $1.1m
- Revenue
- $913.2k
- Investments
- $0.0
- Employees
- 9
- Location
- Tyler, TX
- Founding
- 03/1946
- Data as of
- 12/2021
- EIN
- 20-2766724
Organization Overview
Catholic Charities Diocese Of Tyler is located in Tyler, TX. The organization was established in 1946. According to its NTEE Classification (T50) the organization is classified as: Philanthropy, Charity & Voluntarism Promotion, under the broad grouping of Philanthropy, Voluntarism & Grantmaking Foundations and related organizations. As of 12/2021, Catholic Charities Diocese Of Tyler employed 9 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Diocese Of Tyler is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Catholic Charities Diocese Of Tyler generated $913.2k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $585.3k during the year ending 12/2021. While expenses have increased by 3.0% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
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 AMONG US, OUR BRETHREN IN EAST TEXAS. IN ALL SERVICES AND PROGRAMS OF 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.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRATION SERVICES CATHOLIC CHARITIES DIOCESE OF TYLER PROVIDES IMMIGRATION LEGAL SERVICES AS A WAY TO REUNITE FAMILIES AND PROMOTE SELF-SUFFICIENCY FOR IMMIGRANTS THROUGH LOW-FEE LEGAL ASSISTANCE IN IMMIGRATION MATTERS BEFORE THE UNITED STATES CITIZENSHIP AND IMMIGRATION SERVICE. CATHOLIC CHARITIES MAY OFFER SERVICES AT REDUCED OR NO COST IF CLIENTS ARE UNDER 125% OF TEXAS FREE LUNCH GUIDELINES.CATHOLIC CHARITIES STAFF ARE DEPARTMENT OF JUSTICE(DOJ) REPRESENTATIVES AND ASSIST U.S. CITIZENS, LAWFUL PERMANENT RESIDENTS AND IMMIGRANTS WITH MANY PETITIONS INCLUDING ADJUSTMENT OF STATUS, NATURALIZATION AND CITIZENSHIP, LEGAL PERMANENT RESIDENCY, SPECIAL ASSISTANCE TO IMMIGRANT SURVIVORS OF DOMESTIC VIOLENCE AND OTHER VIOLENT CRIMES AND DEFERRED ACTION FOR CHILDHOOD ARRIVALS.
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 NON-PROFITS WITH A MISSION OF POOLING RESOURCES TO ASSIST EAST TEXAS COMMUNITIES DURING DISASTERS. THE DIOCESE OF TYLER CATHOLIC CHARITIES OFFICE ASSISTED 29 FAMILIES AFFECTED BY TORNADOES AND THE WINTER STORM IN 2021.
THE PARISH NURSING MINISTRY OF CATHOLIC CHARITIES-DIOCESE OF TYLER IS AN INTERDENOMINATIONAL PROGRAM, WHICH EXTENDS THE HEALING MINISTRY OF JESUS CHRIST. WITH THE SUPPORT OF THE PASTOR AND CONGREGATION, 14 TRAINED REGISTERED NURSES USE A HOLISTIC APPROACH FOR CARE BY ADDRESSING THE SPIRITUAL, EMOTIONAL AND PHYSICAL WELL-BEING OF INDIVIDUALS AND CONGREGATIONS IN THE SAFE, FAMILIAR AND COMFORTABLE ENVIRONMENT OF A PERSON'S FAITH COMMUNITY. OUR PARISH NURSES APPRECIATE THAT ALL PERSONS ARE SACRED AND MUST BE TREATED WITH RESPECT AND DIGNITY AS THEY ADVOCATE WITH COMPASSION AND MERCY. THE MINISTRY IS ACCOMPLISHED THROUGH THE PROVISION OF PROFESSIONAL, ONSITE MEDICAL AND HEALTH EVALUATIONS, HEALTH CARE EDUCATIONAL PROGRAM, NAVIGATIONAL ASSISTANCE, AND INDIVIDUAL CASE MANAGEMENT. PRIMARY ROLES OF THE PARISH NURSE ALSO INCLUDE: INTEGRATOR OF HEALTH AND FAITH, HEALTH EDUCATOR COUNSELOR AND ADVOCATE, REFERRAL SOURCE AND ADVOCATE AND ADVANCE CARE PLANNING FACILITATION.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Kathy Shieldes Harry Executive Dir. | OfficerTrustee | 40 | $84,333 |
Patty Brittain Ex-Officio | Trustee | 40 | $30,900 |
John Gomez President | OfficerTrustee | 1 | $0 |
Dan Jager Vice President | OfficerTrustee | 1 | $0 |
Jim Gasparini Secretary | OfficerTrustee | 1 | $0 |
Jonathan Frels Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $170,514 |
| Government grants | $124,620 |
| All other contributions, gifts, grants, and similar amounts not included above | $463,145 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $758,279 |
| Total Program Service Revenue | $148,663 |
| Investment income | $10,972 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | -$4,722 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $913,192 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $21,160 |
| Grants and other assistance to domestic individuals. | $103,865 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $94,152 |
| Compensation of current officers, directors, key employees. | $33,895 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $175,861 |
| Pension plan accruals and contributions | $4,852 |
| Other employee benefits | $52,682 |
| Payroll taxes | $19,755 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $26,925 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $255 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $12,105 |
| Travel | $558 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $718 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $3,973 |
| Insurance | $1,589 |
| All other expenses | $18,179 |
| Total functional expenses | $585,304 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $780,794 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $0 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $11,827 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $292,547 |
| Total assets | $1,085,168 |
| Accounts payable and accrued expenses | $3,747 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $10,364 |
| Total liabilities | $14,111 |
| Net assets without donor restrictions | $682,876 |
| Net assets with donor restrictions | $388,181 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $1,085,168 |
Grants Awarded
Over the last fiscal year, Catholic Charities Diocese Of Tyler has awarded $162,515 in support to 8 organizations.
| Grant Recipient | Amount |
|---|---|
Dallas, TX PURPOSE: CANTON TORNADO | $50,000 |
Alexandria, VA PURPOSE: MEXICO EARTHQUAKE | $22,515 |
Tyler, TX PURPOSE: CRITICAL HOME REPAIR | $17,500 |
Longview, TX PURPOSE: CRITICAL HOME REPAIR | $17,500 |
Tyler, TX PURPOSE: RENT ASSISTANCE | $15,000 |
Longview, TX PURPOSE: HOMELESS | $15,000 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Catholic Charities Diocese Of Tyler has recieved totaling $56,000.
| Awarding Organization | Amount |
|---|---|
Westerman Foundation Tampa, FL PURPOSE: GENERAL SUPPORT | $30,000 |
John G & Marie Stella Kenedy Memorial Foundation Corpus Christi, TX PURPOSE: Saving Lives through Parish Nursing & Infant Safety | $26,000 |
Endowment Analysis
| Beg. Balance | $204,051 |
| Earnings | $30,308 |
| Admin Expense | $1,962 |
| Net Contributions | $60,150 |
| Ending Balance | $292,547 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Legett Foundation Abilene, TX | $82,883,497 | $23,683,505 |
Kickapoo Springs Foundation Abilene, TX | $72,184,356 | $14,228,741 |
L S U Property Foundation Baton Rouge, LA | $15,333,183 | $5,972,139 |
Gibbs Christian Education Foundation Inc Owasso, OK | $5,420,863 | $1,976,079 |
Liberty Ukraine Foundation Austin, TX | $882,212 | $2,684,973 |
Friend Ships Lake Charles, LA | $2,732,214 | $1,634,834 |
Trinity Oaks Enterprises San Antonio, TX | $6,662,220 | $1,110,541 |
At&t Employee Relief Fund Dallas, TX | $5,954,314 | $1,646,484 |
The Manna Center Siloam Springs, AR | $826,207 | $1,196,710 |
Holt Foundation San Antonio, TX | $3,165,417 | $1,736,930 |
Pauls Valley General Hospital Foundation Pauls Valley, OK | $1,892,753 | $1,057,903 |
Wilson Charitable Tr Jacksonville, AR | $1,312,947 | $53,064 |