2024-05-15T08:53:23-05:00 2023-06-30 990 2022-07-01 742928450 Catholic Charities of Central Texas Catholic Charities of Central Texas % Sara Ramirez CATH 5126516100 1625 Rutherford Lane Austin TX 787545173 SARA RAMIREZ Executive Director 5126516100 2024-05-15 SARA RAMIREZ XXX-XX-XXXX false 1 AAL2 IAL1 2022 2023-04-26 12:10:37Z Catholic Charities of Central Texas SARA E RAMIREZ 1625 Rutherford Lane Austin TX 78754 6814653 false 0928 X www.ccctx.org X 1999 TX People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life 17 1 75 196 0 4867444 6195519 524431 616880 974 2254 -37083 -41760 5355766 6772893 1351335 1502563 0 3439895 4225947 85533 56004 672205 1153242 1214204 6030005 6998718 -674239 -225825 1033037 1269192 327942 789892 705095 479300 X People of faith serving anyone in need by strengthening families and promoting respect for human dignity and life. CCCTX provides co-located multiservice assistance & direct services. true false 2242772 96751 1952226 Immigration and Refugee Services Assisted 889 clients from 56 countries, repersenting 656 clients in over 25 different legal processes. Assisted 172 refugees with resettlement services, and placed 25 clients in full-time employemnt and supportive services. 2008295 1133978 1790773 Financial Stability Provided housing stability assistance to 3,407 clients, a 13% increase in services over FY2022. 1,210 individuals participated financial education classes. 689492 77046 677535 St Gabriel's Pregnancy and Parenting Program Provided a healthy start to 767 babies. Conducted 616 parenting and life skills classes. Distributed more than 234,142 diapers and other material items Trained 72 new Gabriel Angels from 32 parishes increasing accessibilty of Pregnancy and parenting support at local parishes. 520077 288027 Counseling Services 84% of clients had an overall improvement in their mental health 471395 15724 485287 St Michael's Veteran's Services Served 418 Veteran's and their dependants. 239126 44064 237856 Disaster Response Provided support to 200 individuals inpacted by the 2022 tornadoes. 66201 10052 Parish Relations 1296799 59788 1021222 6237358 true true false false false false false false false false false false false false true false true false false false false false false true true false false false true true false false false false false false false false true false false false false true false false false true 304 0 false 75 true false false false false false false false false false false X 17 1 false false false false false false false true true false false true true true true true true true true false X X Diocese of Austin 5129492412 6225 E US 290 HWY SVRD EB Austin TX 78723 JOE VASQUEZ Bishop 40.00 X 0 37800 6600 ERIC BOYCE Board Member X 0 0 0 RON GAY President X X 0 0 0 BRAD HEATH Board Member X 0 0 0 JOHN JAMES Board Member X 0 0 0 BRUCE NIELI Board Member X 0 0 0 CHRIS DOWNEY Board Member X 0 0 0 YESENIA RODRIGUEZ Treasurer X X 0 0 0 PEGGY FERNANDES Board Member X 0 0 0 DOROTHY HARGRAVE Board Member X 0 0 0 LEAH ESPARZA Secretary X X 0 0 0 TINI NGUYEN Audit Chair X X 0 0 0 PATRICIA HAYS Board Member X 0 0 0 SCOTT BRUTOCAO Board Member X 0 0 0 SARA E RAMIREZ Executive Director 40.00 X 158185 0 16242 NEAL MCMASTER Chief Operating Ofcr 40.00 X 113848 0 11962 SUZANNE LEGGETT Chief Advancement Ofcr 40.00 X 90894 0 9253 JENNIFER ORR Top financial official 40.00 X 0 106992 12462 JUSTIN ESTEP Sr Director 40.00 X 121675 0 8425 BILL SCARMARDO Board Member X 0 0 0 MICHAEL O'QUINN Board Member X 0 0 0 PAT MACY Vice President X 0 0 0 484602 144792 64944 3 false true false 144720 507695 990094 3114848 1438162 94903 6195519 Immigration legal Svc 541100 570004 570004 Counseling Services 621300 46876 46876 616880 2254 2254 507695 41760 -41760 6772893 619134 1502563 1502563 484602 374508 19200 90894 2801325 2555062 3843 242420 209303 184863 1914 22526 484212 425755 2443 56014 246505 219804 1679 25022 12592 10703 756 1133 56004 56004 543414 414444 42299 86671 14550 3132 4235 7183 185892 89488 48605 47799 97928 83093 7229 7606 184707 179187 5059 461 44718 38468 3768 2482 24978 13810 8118 3050 53136 49327 1580 2229 Bank fees and charges 32578 17215 5063 10300 Program Expense 4804 4804 Community Events 14907 4496 10411 6998718 6170722 155791 672205 437200 199900 80637 32314 442329 943471 42291 33716 30580 59791 1033037 1269192 327942 289892 500000 327942 789892 X 77106 160462 627989 318838 705095 479300 1033037 1269192 -225825 X true X true X true true true X 4501102 5813404 6799900 5392848 6814683 29321937 4501102 5813404 6799900 5392848 6814683 29321937 29321937 8836 6312 1385 974 2254 19761 -55269 -53837 -23112 -37083 -41760 -211061 29130637 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false DIAL LOC 500000 500000 7150953 336270 41760 378030 6772923 6772923 7376748 336270 41760 378030 6998718 6998718 P11, Ln 2d Fund-raising expense deducted from revenue on 990, Audit expense P12, Ln 2d Fund-raising expense deducted from revenue on 990, Audit expense X X false KAC Grant Services 2000 Broadway Ste 12C New York NY 10023 Grant writing and support false 945000 56000 889000 945000 56000 889000 CH CT 480178 480178 19481 8072 CH BV 27517 27517 8579 5628 507695 507695 28060 13700 41760 -41760 false 0 0 Utility Assistance 752 689465 Housing Assistance 491 569350 Baby supplies 817 101874 FMV Diapers hygiene clothing Refugee cash assistance 100 96682 Disaster relief 22 30268 Transportation 99 6211 298 book Bus Passes Other 1115 3115 22801 FMV Hygienepersonal items Part 1 ln 2 4 Refugee Cash assistance are payments made directly to clients Part 1 ln 2 based on established grant guidelines calculated and reported Part 1 ln 2 through funders case management system Part 1 ln 2 12567 All other payments are made directly to third party Part 1 ln 2 vendors on behalf of the clients Payments are documented Part 1 ln 2 by invoice or contract Case managers maintain eligibility Part 1 ln 2 requirements false false false false false false false false false JOE VASQUEZ Bishop 37800 6600 19320 63720 ERIC BOYCE Board Member RON GAY President BRAD HEATH Board Member JOHN JAMES Board Member BRUCE NIELI Board Member CHRIS DOWNEY Board Member YESENIA RODRIGUEZ Treasurer PEGGY FERNANDES Board Member DOROTHY HARGRAVE Board Member LEAH ESPARZA Secretary TINI NGUYEN Audit Chair PATRICIA HAYS Board Member SCOTT BRUTOCAO Board Member SARA E RAMIREZ Executive Director 158185 16242 10167 184594 NEAL MCMASTER Chief Operating Ofcr 113848 11962 10167 135977 SUZANNE LEGGETT Chief Advancement Ofcr 90894 9253 10167 110314 JENNIFER ORR Top financial official 106992 12462 10167 129621 JUSTIN ESTEP Sr Director 121675 8425 10167 140267 BILL SCARMARDO Board Member MICHAEL O'QUINN Board Member PAT MACY Vice President false false false Part III Line 2 CCCTX added Refugee Resettlement Services to our Immigration Legal Part III Line 2 and services to homeless Veterans to St Michael's Veteran's Programs. Part VI Line 11b Copies are emailed to all board members prior to filing. Part VI Line 12c New vendors are cross referenced to board members and staff. If a potential Part VI Line 12c conflict occurs the member is recused of decision making for that item. Part VI Line 15a or b Salary surveys are commission very 3-5 years the last was in 2021. Employee Part VI Line 15a or b compensation is based on a model utilizing economic indicators annually. Part VI Line 19 Policies are posted in common areas, financial results in annual report on Part VI Line 19 agency website, 990 on Guidestar and available upon request. Part III Line 4d Expenses: $520077.00 including grants of: $0.00 Revenue: $288027.00 Part III Line 4d Counseling Services Part III 84% of clients had an overall improvement in their mental health Part III Line 4d Expenses: $471395.00 including grants of: $15724.00 Revenue: $485287.00 Part III Line 4d St Michael's Veteran's Services Part III Line 4d Served 418 Veteran's and their dependants. Part III Line 4d Expenses: $239126.00 including grants of: $44064.00 Revenue: $237856.00 Part III Line 4d Disaster Response Part III Line 4d Provided support to 200 individuals inpacted by the 2022 tornadoes. Part III Line 4d Expenses: $66201.00 including grants of: $0.00 Revenue: $10052.00 Part III Line 4d Parish Relations Diocese of Austin 6225 E HWY SVRD EB Austin TX 78723 741542827 Religious Organization TX N/A false false false true false false false false false false false false false false true true true false false false Diocese of Austin C 990094 Cash 99009400 N 336270 Mkt rent by sqft Austin O 403222 FTE of Diocese emp Cash P 492818 Orig Inv benefit subledg