Diocesan Migrant & Refugee Services Inc
- Assets
- $2.3m
- Revenue
- $5.0m
- Investments
- $0.0
- Employees
- 145
- Location
- El Paso, TX
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 74-2723627
Organization Overview
Diocesan Migrant & Refugee Services Inc is located in El Paso, TX. The organization was established in 1946. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 06/2022, Diocesan Migrant & Refugee Services Inc employed 145 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Diocesan Migrant & Refugee Services Inc 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 06/2022, Diocesan Migrant & Refugee Services Inc generated $5.0m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 12.7% each year . All expenses for the organization totaled $4.7m during the year ending 06/2022. While expenses have increased by 13.5% 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
PROFESSIONAL IMMIGRATION CONSULTING AND LEGAL SERVICES PERTAINING TO IMMIGRATION LAW ON A FREE AND REDUCED FEE BASIS.
Describe the Organization's Program Activity:
Part 3 - Line 4a
GRANTS, AWARDS,FEES
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Melissa M Lopez Executive Director | Officer | 40 | $114,077 |
Very Reverend Benjamin Flores Board Vice President | Officer | 0 | $0 |
Mosy Reverend Mark J Seitz Board President | Officer | 0 | $0 |
Nora I Herrera Board Treasurer | Officer | 0 | $0 |
Anna Apodaca Board Secretary | Officer | 0 | $0 |
Jose Limon Director | Trustee | 0 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $17,170 |
| Related organizations | $0 |
| Government grants | $3,585,161 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,175,739 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $4,778,070 |
| Total Program Service Revenue | $210,511 |
| Investment income | $7,050 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $4,995,631 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $131,755 |
| Compensation of current officers, directors, key employees. | $3,330 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,991,772 |
| Pension plan accruals and contributions | $52,921 |
| Other employee benefits | $552,003 |
| Payroll taxes | $284,337 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $27,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $1,245 |
| Advertising and promotion | $1,277 |
| Office expenses | $176,980 |
| Information technology | $114,913 |
| Royalties | $0 |
| Occupancy | $175,250 |
| Travel | $60,306 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $6,330 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $69,932 |
| Insurance | $0 |
| All other expenses | $2,393 |
| Total functional expenses | $4,727,882 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $701,730 |
| Savings and temporary cash investments | $469,112 |
| Pledges and grants receivable | $878,895 |
| Accounts receivable, net | $9,425 |
| 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 | $258,383 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $2,317,545 |
| Accounts payable and accrued expenses | $267,558 |
| 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 | $0 |
| Total liabilities | $267,558 |
| Net assets without donor restrictions | $2,049,987 |
| Net assets with donor restrictions | $0 |
| 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 | $2,317,545 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Diocesan Migrant & Refugee Services Inc has recieved totaling $700,189.
| Awarding Organization | Amount |
|---|---|
Texas Access To Justice Foundation Austin, TX | | $522,508 |
Hias Inc Silver Spring, MD PURPOSE: REFUGEE RECEPTION & PLACEMENT | $55,440 |
United Way Of El Paso County El Paso, TX PURPOSE: CRIME VICTIMS UNIT | $48,583 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $26,313 |
Scanlan Foundation Houston, TX PURPOSE: TO SUPPORT CATHOLIC EDUCATIONAL ACTIVITIES | $15,000 |
Paso Del Norte Community Foundation El Paso, TX PURPOSE: El Paso Giving Day Grant | $12,785 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Mobile Loaves & Fishes Inc Austin, TX | $62,321,585 | $34,134,306 |
Mercy Hospital Healdton Inc Healdton, OK | $902,032 | $7,792,389 |
Diocesan Migrant & Refugee Services Inc El Paso, TX | $2,317,545 | $4,995,631 |
Society Of St Vincent De Paul Diocesan Council Of Dallas Inc Dallas, TX | $2,239,275 | $4,962,558 |
International Dominican Foundation Metairie, LA | $43,159,355 | $30,601,980 |
Mary Queen Of The Third Millinnium Usa Katy, TX | $1,504,019 | $2,773,904 |
St Felix Pantry Inc Rio Rancho, NM | $1,901,819 | $2,064,344 |
The John Paul Ii Foundation For Life And Family Katy, TX | $1,078,905 | $1,708,432 |
Mission Of Divine Mercy Inc Canyon Lake, TX | $9,661,795 | $3,243,712 |
Oakton Foundation Inc Houston, TX | $9,494,879 | $730,022 |
St Bernard Manor Iii New Orleans, LA | $8,023,630 | $828,567 |
Assisi Village Inc Baton Rouge, LA | $1,431,665 | $351,547 |