Catholic Family Service Inc

Organization Overview

Catholic Family Service Inc, operating under the name Nancy Koons, is located in Amarillo, TX. The organization was established in 1946. 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 06/2021, Nancy Koons employed 91 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Nancy Koons 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 06/2021, Nancy Koons generated $4.8m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.5% each year. All expenses for the organization totaled $3.3m during the year ending 06/2021. While expenses have increased by 1.1% 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.

Mission & Program ActivityExcerpts From the 990T Filing

TAX YEAR

2021

Describe the Organization's Mission:

Part 3 - Line 1

CATHOLIC CHARITIES OF THE TEXAS PANHANDLE SUPPORTS THE VALUE AND DIGNITY OF HUMAN LIFE BY WORKING TO PROMOTE SELF-WORTH AND INDEPENDENCE, AND STRIVES TO MEET THE EVER-CHANGING NEEDS OF THE COMMUNITY.

Describe the Organization's Program Activity:

REFUGEE SERVICES - ASSIST TRANSITION INTO U.S., INCLUDING HOUSING, EMPLOYMENT, PERSONAL NECESSITIES, AND CITIZENSHIP


COMMUNITY SERVICES - IFHP (INTERFAITH HUNGER PROJECT) AND MEDICAL (EYE CARE SERVICES)


YOUTH SHELTER - AN EMERGENCY SHELTER FOR TROUBLED AND RUNAWAY YOUTH. A LINK WITH YOUTH SERVICE SYSTEMS AND PROGRAMS TO TARGET THE YOUTHS' NEEDS.


INTERPRETING SERVICES EXPENSES 0 INCLUDING GRANTS OF 0 REVENUE 0 CITIZENSHIP AND IMMIGRATION EXPENSES 198,497 INCLUDING GRANTS OF 0 REVENUE 119,635 COMMUNITY HOUSING DEVELOPMENT ORGANIZATION (CHDO) - TO ACQUIRE AND IMPROVE RESIDENTIAL PROPERTY TO RENT OR SELL TO QUALIFIED LOW INCOME HOUSEHOLDS. EXPENSES 163,386 INCLUDING GRANTS OF 0 REVENUE 78,256 EDUCATION SERVICES EXPENSES 325,292 INCLUDING GRANTS OF 0 REVENUE 0


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Board, Officers & Key Employees

Name (title)Compensation
Jeff Gulde
Executive Di
$72,560
Pat Murray
Secretary
$0
Kevin Neusch
Vice Preside
$0
Duane Ripperger
Treasurer
$0
Blaine Westlake
President
$0
Lani Hall
Director
$0

Financial Statements

Statement of Revenue
Federated campaigns$0
Membership dues$0
Fundraising events$62,885
Related organizations$0
Government grants $1,412,992
All other contributions, gifts, grants, and similar amounts not included above$2,344,544
Noncash contributions included in lines 1a–1f $502,942
Total Revenue from Contributions, Gifts, Grants & Similar$3,820,421
Total Program Service Revenue$859,576
Investment income $33,139
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
Net Gain/Loss on Asset Sales -$5,248
Net Income from Fundraising Events -$12,698
Net Income from Gaming Activities $67,209
Net Income from Sales of Inventory $0
Miscellaneous Revenue$0
Total Revenue $4,762,399

Grants Recieved

Over the last fiscal year, we have identified 13 grants that Catholic Family Service Inc has recieved totaling $547,416.

Awarding OrganizationAmount
Feed The Children Inc

Oklahoma City, OK

PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES

$164,299
The United Way Inc

Amarillo, TX

PURPOSE: DONOR DESIGNATIONS

$94,467
The United Way Inc

Amarillo, TX

PURPOSE: COMMUNITY IMPACT

$80,600
Amarillo Area Foundation Inc

Amarillo, TX

PURPOSE: PROGRAM SUPPORT

$68,123
Feed The Children Inc

Oklahoma City, OK

PURPOSE: NECESSITIES FOR NEEDY CHILDREN & FAMILIES

$67,168
Texas Bar Foundation

Austin, TX

PURPOSE: Pro bono, legal services

$20,000
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$80,341
Earnings$28,297
Admin Expense$487
Ending Balance$108,151

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