Catholic Charities Diocese Of Fort Worth

Organization Overview

Catholic Charities Diocese Of Fort Worth, operating under the name Catholic Charities Fort Worth, is located in Fort Worth, TX. The organization was established in 1945. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 12/2022, Catholic Charities Fort Worth employed 369 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Charities Fort Worth 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 12/2020, Catholic Charities Fort Worth generated $32.4m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.8% each year. All expenses for the organization totaled $34.6m during the year ending 12/2020. While expenses have increased by 4.7% per year over the past 6 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.

Since 2017, Catholic Charities Fort Worth has awarded 49 individual grants totaling $34,424,127. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2020

Describe the Organization's Mission:

Part 3 - Line 1

TO PROVIDE SERVICE TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURE OF SOCIETY, AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME.

Describe the Organization's Program Activity:

TEXAS OFFICE FOR REFUGEES - CATHOLIC CHARITIES HAS SERVED AS LEADER OF THE NORTH TEXAS REGION SINCE 2017, COORDINATING THE ACTIVITIES OF ALL SUB-RECIPIENTS IN THE REGION THAT PROVIDE SERVICES TO REFUGEES, AND DISBURSING FUNDING FROM THE OFFICE OF REFUGEE RESETTLEMENT (ORR) OF THE U.S. DEPARTMENT OF HOUSING AND HUMAN SERVICES TO THE SUB-RECIPIENTS. DURING 2021, CATHOLIC CHARITIES WAS SELECTED TO SERVE AS THE LEADER FOR THE ENTIRE STATE OF TEXAS, COORDINATING THE ACTIVITIES OF ALL SUB-RECIPIENTS IN THE STATE THAT PROVIDE SERVICES TO REFUGEES, AND DISPENSING FUNDING FROM ORR. THE TEXAS OFFICE OF REFUGEES BEGAN TRANSITIONING INTO ITS EXPANDED ROLE DURING THE SUMMER AND FALL OF 2021.


FINANCIAL STABILIZATION SERVICES - THESE PROGRAMS PROVIDE COMPASSIONATE SERVICES BY PERFORMING AN INITIAL NEEDS ASSESSMENT OF A CLIENT AND LINKING THEM TO THE APPROPRIATE CATHOLIC CHARITIES PROGRAM OR OTHER COMMUNITY RESOURCES. SOME ACTIVITIES INCLUDE INTENSIVE CASE MANAGEMENT, WHICH ADDRESSES THE NEEDS OF THE WHOLE PERSON, NOT BASED OFF OF FUNDING PARAMETERS BUT BY WORKING TO BUILD AND GROW THE STRENGTHS OF EACH INDIVIDUAL. EMERGENCY RENTAL, UTILITY, AND OTHER ASSISTANCE ARE AVAILABLE TO TARRANT COUNTY RESIDENTS AND RESIDENTS OF SURROUNDING COUNTIES IN THE DIOCESE. DISASTER RESPONSE SERVICES ARE ALSO INCLUDED, WHICH EQUIP STAFF TO RESPOND TO AND ASSIST IN DISASTER RESPONSE SITUATIONS, SUCH AS OUR RESPONSE WITH COVID-19 AND WEATHER RELATED DISASTERS.


SOCIAL ENTERPRISE - THE GOAL OF OUR CATHOLIC CHARITIES SOCIAL ENTERPRISES IS TO PROVIDE KEY SERVICES NEEDED BY THE COMMUNITY WHILE GENERATING A SURPLUS FOR CATHOLIC CHARITIES TO GROW SERVICES IN OTHER AREAS. OUR SOCIAL ENTERPRISES OF TRANSPORTATION AND IMMIGRATION SERVICES PROVIDE THOSE CRITICAL SERVICES FOR THE COMMUNITY WHILE OUR DENTAL CLINIC ADDRESSES THE DENTAL NEEDS OF LOW INCOME, UNINSURED, INDIVIDUALS AND FAMILIES.


WORKFORCE AND EDUCATION SERVICES - SEVERAL PROGRAMS PROVIDE INDIVIDUALS WITH THE RESOURCES AND OPPORTUNITIES NEEDED TO OBTAIN A LIVING WAGE EMPLOYMENT, INCLUDING EDUCATIONAL OPPORTUNITIES IN TARGETED INDUSTRIES, AND JOB PLACEMENT SERVICES. COMPREHENSIVE SUPPORT SERVICES ARE PROVIDED TO LOW INCOME STUDENTS WITH THE GOAL OF HELPING THEM PERSIST IN SCHOOL AND OBTAIN THEIR DEGREE. SERVICES ARE TARGETED AT HELPING STUDENTS OVERCOME OBSTACLES OUTSIDE OF THE CLASSROOM WHICH MIGHT OTHERWISE RESULT IN THE STUDENT HAVING TO DROP OUT OF COLLEGE. FAMILY SERVICES - THESE PROGRAMS ARE DESIGNED TO SUPPORT THE STRUCTURE OF A HEALTHY FAMILY BY OFFERING FREE HEALTH ASSESSMENTS, PREGNANCY THROUGH EARLY CHILDHOOD EDUCATION, AND OTHER SUPPORT TO STRENGTHEN FAMILIES. VETERAN SERVICES - VETERAN SERVICES PROMOTES STABLE HOUSING AMONG LOW-INCOME VETERANS AND THEIR FAMILIES WHO ARE AT RISK OF OR ARE CURRENTLY HOMELESS. LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR VETERANS AND THEIR FAMILIES TO HELP WITH LIFE'S CHALLENGES. MENTAL & HEALTH SERVICES -LICENSED PROFESSIONALS PROVIDE HIGH QUALITY MENTAL HEALTH SERVICES FOR CHILDREN, ADOLESCENTS, ADULTS, COUPLES, AND FAMILIES TO HELP WITH LIFE'S CHALLENGES. FINANCIAL ASSISTANCE IS AVAILABLE TO ASSIST WITH THE COST OF BOTH MENTAL AND PHYSICAL HEALTH SERVICES. COUNSELING AND HEALTH SERVICES ARE PROVIDED ON-SITE AND AT SEVERAL PARISHES IN THE DIOCESE. REFUGEE SERVICES -THESE SERVICES ENCOURAGE EARLY ECONOMIC SELF-SUFFICIENCY BY INCORPORATING EMPLOYMENT SERVICES, CASE MANAGEMENT, FINANCIAL ASSISTANCE, LANGUAGE TRAINING, AND COMMUNITY INVOLVEMENT TO SECURE EMPLOYMENT AND PRECLUDE ACCESSING PUBLIC CASH ASSISTANCE. THESE SERVICES OFFER EMPLOYMENT TRAINING AND COACHING AND PLACEMENT SERVICES FOR REFUGEES, ASYLEES, SPECIAL IMMIGRANT VISAS (SIVS), VICTIMS OF TRAFFICKING, REFUGEES FROM AFGHANISTAN, AND CUBAN PAROLEES. SUPPORTIVE PROGRAMS - SEVERAL PROGRAMS PROVIDE OVERSIGHT AND STRATEGIC PLANNING FOR OPERATION OF CATHOLIC CHARITIES, ALONG WITH SUPPORT TO PROGRAMS BY ENSURING THAT IN-KIND DONATION AND VOLUNTEER NEEDS ARE MET BY DONORS. THEY ALSO WORK WITH DIOCESAN PARISHES ON THEIR DISASTER PLANNING AND PREPAREDNESS AND TO STRENGTHEN THE RELATIONSHIP BETWEEN CATHOLIC CHARITIES AND THE PARISHES THROUGHOUT THE DIOCESE.


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Outside Vendors & Contractors

Vendor Name (Service)Compensation
Avalon Sri Sal Amrit Hotels Llc
Emergency Housing
$306,220
Ladera Palms 4500 Investors
Client Rental Assistance
$217,089
Maintenance Of Fort Worth Inc
Custodial Services
$135,725
Open Integration Consulting Inc
Technology Consulting Services
$103,315
Bob Parra's Mid Cities Transmission Inc
Vehicle Repairs
$115,260
View All Vendors

Financial Statements

Statement of Revenue
Federated campaigns$536,621
Membership dues$0
Fundraising events$0
Related organizations$0
Government grants $12,694,845
All other contributions, gifts, grants, and similar amounts not included above$11,417,978
Noncash contributions included in lines 1a–1f $0
Total Revenue from Contributions, Gifts, Grants & Similar$24,649,444
Total Program Service Revenue$5,112,360
Investment income $0
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $43,416
Net Gain/Loss on Asset Sales $313,630
Net Income from Fundraising Events $0
Net Income from Gaming Activities $0
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $32,415,025

Grants Awarded

Over the last fiscal year, Catholic Charities Diocese Of Fort Worth has awarded $7,586,759 in support to 7 organizations.

Grant RecipientAmount

REFUGEE SERVICES OF TEXAS

Org PageRecipient Profile

Dallas, TX

PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

$2,545,669

CATHOLIC CHARITIES OF DALLAS

Org PageRecipient Profile

Dallas, TX

PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

$1,953,683

INTERNATIONAL RESCUE COMMITEE

Org PageRecipient Profile

New York, NY

PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

$880,978

WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS

Org PageRecipient Profile

Baltimore, MD

PURPOSE: To provide Refugee Case Management Assistance and Refugee Social Services to eligible refugee clients.

$724,956

RECOVERY RESOURCE COUNCIL

Org PageRecipient Profile

Fort Worth, TX

PURPOSE: To promote housing stability among very low income veterans and their families who are at risk of or are currently homeless.

$695,605

MOSAIC FAMILY SERVICES

Org PageRecipient Profile

Dallas, TX

PURPOSE: To provide Refugee Social Services to eligible refugee clients.

$642,899
View Grant Profile

Grants Recieved

Over the last fiscal year, we have identified 43 grants that Catholic Charities Diocese Of Fort Worth has recieved totaling $1,906,427.

Awarding OrganizationAmount
Community Foundation Of North Texas

Fort Worth, TX

PURPOSE: AS ANNUAL GIFT

$250,000
The Morris Foundation

Fort Worth, TX

PURPOSE: PADUA

$250,000
Community Foundation Of North Texas

Fort Worth, TX

PURPOSE: TO ENDOW A CASE MANAGER POSITION

$250,000
Communities Foundation Of Texas

Dallas, TX

PURPOSE: THIS GRANT IS DESIGNATED FOR GENERAL SUPPORT.

$126,510
Wichita Falls Area Community Foundation

Wichita Falls, TX

PURPOSE: Human Services

$115,000
Americas Charities

Chantilly, VA

PURPOSE: GENERAL SUPPORT

$113,157
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$13,777,073
Earnings$1,837,327
Admin Expense$149,718
Net Contributions$921,466
Grants$20,000
Ending Balance$16,366,148

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