CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES INC

EIN: 201144913 501(c)(3) Human Services

LAS CRUCES, NM

Total Revenue
$1,131,934
Total Expenses
$1,123,152
Total Assets
$1,087,899
Net Assets
$1,017,997
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Financial Trends

Organization Details

Formation Year
2004
Legal Domicile
NM
Principal Officer
KENNETH J FERRONE
Phone
5755270500
Tax Period
2024-07-01 to 2025-06-30

CATHOLIC CHARITIES OF THE DIOCESE OF LAS CRUCES INC, founded in 2004, is a community nonprofit in the Human Services sector that reported $1.1M in total revenue in fiscal year 2024. Revenue grew 17% year-over-year, indicating healthy expansion.

Mission

TO SERVE OTHERS AND CREATE OPPORTUNITY AND HOPE BY OFFERING ASSISTANCE TO PEOPLE IN NEED, ADVOCATING FOR HUMAN DIGNITY AND SOCIAL JUSTICE, AND CALLING ALL PEOPLE OF GOODWILL TO DO THE SAME. IN ORDER TO FULFILL THE MISSION, THE ORGANIZATION PARTNERS WITH THE COMMUNITY TO PROVIDE: 1) COMPREHENSIVE LOW-COST LEGAL SERVICES FOR IMMIGRANTS,2) MENTAL HEALTH COUNSELING SERVICES TO ADULTS AND CHILDREN WHO ARE IN CRISIS, AND 3)EMERGENCY ECONOMIC ASSISTANCE TO THE HOMELESS AND INDIVIDUALS AND FAMILIES WHO ARE ABOUT TO BE EVICTED FROM THEIR HOMES.

Program Service Accomplishments

Program 1
Expenses: $453,860 Revenue: $518,181

LEGAL SERVICE PROGRAM - CATHOLIC CHARITIES PROVIDED APPROXIMATELY 728 CLIENTS WITH HIGH-QUALITY COMPREHENSIVE IMMIGRATION SERVICES. THE ORGANIZATION EMPOWERS IMMIGRANTS; HELPING INDIVIDUALS EACH...

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LEGAL SERVICE PROGRAM - CATHOLIC CHARITIES PROVIDED APPROXIMATELY 728 CLIENTS WITH HIGH-QUALITY COMPREHENSIVE IMMIGRATION SERVICES. THE ORGANIZATION EMPOWERS IMMIGRANTS; HELPING INDIVIDUALS EACH YEAR, OBTAIN LEGAL STATUS IN THE U.S. THE BILINGUAL ATTORNEYS, PARALEGALS, AND CASEWORKERS PROVIDE PRO BONO AND LOW BONO COMPREHENSIVE SERVICES, GUIDING CLIENTS THROUGH EACH STEP OF THE CITIZENSHIP PROCESS. IN ADDITION, STAFF PROVIDED ASSISTANCE AND ADVOCATE SERVICES TO APPROXIMATELY 231 VICTIMS OF CRIME INCLUDING DOMESTIC VIOLENCE AND SEXUAL ASSAULT.

Program 2
Expenses: $624,575

SOCIAL SERVICE PROGRAM - CATHOLIC CHARITIES PROVIDED OVER 1,277 INDIVIDUALS AND FAMILIES WITH: 1) ECONOMIC ASSISTANCE AND COUNSELING FOR THOSE IN NEED AND, 2) INTERDENOMINATIONAL PROGRAMS TO HELP...

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SOCIAL SERVICE PROGRAM - CATHOLIC CHARITIES PROVIDED OVER 1,277 INDIVIDUALS AND FAMILIES WITH: 1) ECONOMIC ASSISTANCE AND COUNSELING FOR THOSE IN NEED AND, 2) INTERDENOMINATIONAL PROGRAMS TO HELP STRENGTHEN FAMILIES IN CRISIS AND FOR YOUTH DEVELOPMENT INCLUDING 6 COLLEGE SCHOLARSHIPS FOR HOMELESS HIGH SCHOOL STUDENTS. THE ORGANIZATION ALSO PROVIDED EMERGENCY FINANCIAL ASSISTANCE TO FOSTER FAMILIES, THE HOMELESS, THOSE WITHOUT MEDICAL INSURANCE AND DISASTER RELIEF FUNDING. OFTEN, CATHOLIC CHARITIES IS THE AGENCY OF LAST RESORT FOR THE LESS FINANCIALLY FORTUNATE AND THE POOR. WHEN CALLED UPON, THE ORGANIZATION SUPPORTS THE COMMUNITY MEMBERS THROUGH REFERRALS TO OTHER SOCIAL SERVICE AGENCIES.

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $611,671
Program Service Revenue $518,181
Investment Income $2,082
Other Revenue $0
TOTAL REVENUE $1,131,934

Expense Breakdown

Grants Paid $232,320
Salaries & Benefits $708,453
Fundraising Expenses $0
Program Expenses $1,078,435
Other Expenses $182,379
TOTAL EXPENSES $1,123,152

Year-over-Year Comparison

2024 2023 Change
Revenue $1,131,934 $969,830 +0.2%
Expenses $1,123,152 $923,193 +0.2%
Net Income $8,782 $46,637 -0.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
8
Independent Members
8
Employees
18
Volunteers
25

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
3
$0
Total Directors
5
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
MARTHA ALICIA ESTRADA MEMBER 1.00
Director
$0 $0 $0
REV FRANCISCO TOVAR MEMBER 1.00
Director
$0 $0 $0
LONNIE BRISENO MEMBER 1.00
Director
$0 $0 $0
REV ALEJANDRO REYES MEMBER 1.00
Director
$0 $0 $0
MICHAEL HALLORAN MEMBER 1.00
Director
$0 $0 $0
MARK WURTZ CHAIRPERSON 5.00
Officer
$0 $0 $0
BISHOP PETER BALDACCHINO PRESIDENT 1.00
Officer
$0 $0 $0
BARBARA AVITA VICE PRESIDENT/TREASURER 2.00
Officer
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $1,131,934 $1,123,152 $1,087,899 $8,782
2024 No data No data No data No data
2023 $732,979 $772,435 $1,008,704 $-39,456
2022 $1,277,340 $826,110 $1,045,988 $451,230
2021 $1,058,921 $875,558 $738,509 $183,363
2020 $641,485 $685,825 $466,019 $-44,340
2019 $740,802 $549,750 $428,211 $191,052
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