CATHOLIC CHARITIES OF DALLAS INC

EIN: 752745221 501(c)(3)

DALLAS, TX

Total Revenue
$45,284,274
Total Expenses
$43,830,961
Total Assets
$42,609,652
Net Assets
$40,676,927
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Financial Vulnerability Assessment (Tuckman-Chang)

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Financial Trends

Organization Details

Formation Year
1997
Legal Domicile
TX
Principal Officer
DAVE WOODYARD
Phone
8662237500
Tax Period
2023-07-01 to 2024-06-30

CATHOLIC CHARITIES OF DALLAS INC, founded in 1997, is a mid-sized nonprofit that reported $45.3M in total revenue in fiscal year 2023. Expenses of $43.8M left a modest 3% surplus.

Mission

CATHOLIC CHARITIES CALLS THE COMMUNITY TO ACTION TO JOIN US IN ADDRESSING THE ROOT CAUSES OF POVERTY, HUNGER, AND HOMELESSNESS BY SERVING, EDUCATING, AND EMPOWERING ALL THOSE IN NEED. ANNUALLY CCD SERVED 181,605 PEOPLE IN NEED OVER A NINE COUNTY SERVICE AREA.

Program Service Accomplishments

Program 1
Expenses: $14,571,887 Revenue: $421,202

REFUGEE RESETTLEMENT - CATHOLIC CHARITIES DALLAS BEGAN RESETTLING REFUGEES IN THE LATE 1970S AND CONTINUES TO HELP THOSE FLEEING THEIR HOMES AND COMMUNITIES TO ESCAPE WAR, PERSECUTION, OR DEATH. WE...

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REFUGEE RESETTLEMENT - CATHOLIC CHARITIES DALLAS BEGAN RESETTLING REFUGEES IN THE LATE 1970S AND CONTINUES TO HELP THOSE FLEEING THEIR HOMES AND COMMUNITIES TO ESCAPE WAR, PERSECUTION, OR DEATH. WE ARE FIRST RESPONDERS TO THESE REFUGEES. WELCOMING AND ORIENTING THEM TO THEIR NEW COMMUNITY, FINDING SUITABLE HOUSING PROVIDING FOOD, CLOTHING, HOUSEHOLD GOODS AND OTHER NECESSITIES, AND AIDING IN LOCATING EMPLOYMENT. WE ALSO PROVIDE ENGLISH LANGUAGE AND OTHER SKILLS TRAINING. ALONG WITH ONGOING CASE MANAGEMENT SERVICES TO PROMOTE SELF-SUFFICIENCY AND CULTURAL ADJUSTMENT AND ASSIMILATION. THIS PAST YEAR, WE PROVIDED SUPPORT TO 3,702 REFUGEES.

Program 2
Expenses: $4,423,366 Revenue: $289,220

CHILDREN SERVICES - AT CATHOLIC CHARITIES DALLAS, WE PROVIDE AN ARRAY OF SERVICES TO SUPPORT UNACCOMPANIED REFUGEE MINORS. THESE ARE MINORS WHO HAVE BEEN DESIGNATED AS A REFUGEE, AN ASYLEE, A VICTIM...

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CHILDREN SERVICES - AT CATHOLIC CHARITIES DALLAS, WE PROVIDE AN ARRAY OF SERVICES TO SUPPORT UNACCOMPANIED REFUGEE MINORS. THESE ARE MINORS WHO HAVE BEEN DESIGNATED AS A REFUGEE, AN ASYLEE, A VICTIM OF HUMAN TRAFFICKING, OR A SPECIAL IMMIGRANT JUVENILE, AND ARE REFERRED TO US THROUGH THE UNITED SATES CONFERENCE OF CATHOLIC BISHOPS AND OFFICE OF REFUGEE RESETTLEMENT. WE ALSO SERVE UNACCOMPANIED CHILDREN WHO ARE MINORS WHO HAVE ENTERED THE USA WITHOUT PROPER DOCUMENTATION AND WHO WERE SUBSEQUENTLY APPREHENDED BY THE DEPARTMENT OF HOMELAND SECURITY BUT ARE ELIGIBLE FOR CARE. OUR TOP PRIORITY IS CREATING SAFE, WELCOMING ENVIRONMENTS WHERE WE CAN ENSURE THEIR WELL-BEING, WHILE WE HELP RETURN THEM TO THEIR FAMILIES. THIS PAST YEAR, WE PROVIDED SUPPORT TO 234 CHILDREN.

Program 3
Expenses: $3,455,491

DISASTER SERVICES - CATHOLIC CHARITIES DALLAS DISASTER RESPONSE TEAM MOBILIZES QUICKLY AND ARE OFTEN THE FIRST RESPONDERS IN THE AREA. ONE OF THE BENEFITS OF CCD DISASTER RELIEF SERVICES IS THAT WE...

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DISASTER SERVICES - CATHOLIC CHARITIES DALLAS DISASTER RESPONSE TEAM MOBILIZES QUICKLY AND ARE OFTEN THE FIRST RESPONDERS IN THE AREA. ONE OF THE BENEFITS OF CCD DISASTER RELIEF SERVICES IS THAT WE HAVE THE ADVANTAGE OF KNOWING OUR COMMUNITIES VERY WELL. THEREFORE, WE CAN ESPECIALLY MINISTER TO INDIVIDUALS AND COMMUNITIES' SPECIFIC NEEDS. CCD IS COMMITTED TO PROVIDING IMMEDIATE AND LONG-TERM RELIEF. WE WORK HARD TO HELP INDIVIDUALS, FAMILIES, AND COMMUNITIES REBUILD AND RESTORE THEIR HOMES AND LIVES. OUR GOAL IS TO PROVIDE IMMEDIATE AND STABILIZING SUPPORT (SHORT-TERM HOUSING VOUCHERS, EMERGENCY FINANCIAL ASSISTANCE, ACCESS TO OUR FOOD PANTRIES AND CARDS) TO FAMILIES IN NEED. WE THEN WORK OVER THE LONG-TERM TO HELP THEM GET BACK ON THEIR FEET.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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

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Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $39,799,315
Program Service Revenue $3,203,809
Investment Income $337,286
Other Revenue $1,943,864
TOTAL REVENUE $45,284,274

Expense Breakdown

Grants Paid $13,562,882
Salaries & Benefits $18,666,323
Fundraising Expenses $1,337,252
Program Expenses $39,658,291
Other Expenses $11,546,781
TOTAL EXPENSES $43,830,961

Year-over-Year Comparison

2023 2022 Change
Revenue $45,284,274 $43,365,517 +0.0%
Expenses $43,830,961 $43,190,732 +0.0%
Net Income $1,453,313 $174,785 +7.3%
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
27
Independent Members
27
Employees
330
Volunteers
2575

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
9
$1,015,135
Total Directors
27
$0
Key Employees
0
$0
Highest Compensated
2
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
THOMAS CODD BOARD & EXECUTIVE COMMITTEE CHAIR 5.00
Officer Director
$0 $0 $0
KATHLEEN MULDOON VICE CHAIR 5.00
Officer Director
$0 $0 $0
BILL DANDRIDGE TREASURER 5.00
Officer Director
$0 $0 $0
RAY CHAVEZ SECRETARY 5.00
Officer Director
$0 $0 $0
JEFFREY SCHNEIDER FACILITIES CHAIR 2.00
Director
$0 $0 $0
GREG DEITER AUDIT CHAIR 2.00
Director
$0 $0 $0
JEAN FUCHS DEVELOPMENT CHAIR 2.00
Director
$0 $0 $0
THOMICA EVANS MISSION & PROGRAMS CHAIR 2.00
Director
$0 $0 $0
WADE GLOVER GOVERNANCE CHAIR 2.00
Director
$0 $0 $0
KAREN HIGGENBOTHAM ANGELS CHAIR 2.00
Director
$0 $0 $0
MARC KOCH ARCHANGELS CHAIR 2.00
Director
$0 $0 $0
REBECCA ALMANZA DIRECTOR 2.00
Director
$0 $0 $0
KEVIN BARTHOLOMEW DIRECTOR 2.00
Director
$0 $0 $0
CAROLYN BEEBE DIRECTOR 2.00
Director
$0 $0 $0
MATT BRYARLY DIRECTOR 2.00
Director
$0 $0 $0
PHYLLIS CONCES DIRECTOR 2.00
Director
$0 $0 $0
SCOTT DEKE DIRECTOR 2.00
Director
$0 $0 $0
ALFREDO DUERTE DIRECTOR 2.00
Director
$0 $0 $0
CATHERINE FOXWORTH DIRECTOR 2.00
Director
$0 $0 $0
BILL KEFFLER DIRECTOR 2.00
Director
$0 $0 $0
SHAUNA KING DIRECTOR 2.00
Director
$0 $0 $0
PETE LERMA DIRECTOR 2.00
Director
$0 $0 $0
MARGUERITE MARZ DIRECTOR 2.00
Director
$0 $0 $0
GABRIELA SAENZ DIRECTOR 2.00
Director
$0 $0 $0
MICHELE STEPHENS DIRECTOR 2.00
Director
$0 $0 $0
SANDI STEVENS DIRECTOR 2.00
Director
$0 $0 $0
JOHN T THOMAS DIRECTOR 2.00
Director
$0 $0 $0
DAVID WOODYARD CHIEF EXECUTIVE OFFICER 50.00
Officer
$284,500 $13,277 $297,777
KELLY NOONAN CHIEF DEVELOPMENT OFFICER 50.00
Officer
$184,236 $11,983 $196,219
BRENDA HUFFMAN CHIEF OPERATIONS OFFICER 50.00
Officer
$175,406 $10,648 $186,054
BUJAR MEMA CHIEF SERVICES OFFICER 50.00
Officer
$156,987 $15,945 $172,932
LEANN RICHBURG CHIEF FINANCIAL OFFICER 50.00
Officer
$149,268 $12,885 $162,153
LACY DE LA GARZA DIRECTOR PARISH & COMM RELATIONS 50.00
Highest
$124,584 $11,941 $136,525
VERONICA N MANRIQUEZ DIRECTOR DONOR ENGAGEMENT 50.00
Highest
$126,612 $7,030 $133,642
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 No data No data No data No data
2024 $45,284,274 $43,830,961 $42,609,652 $1,453,313
2023 $43,365,517 $43,190,732 $40,358,469 $174,785
2022 $60,557,267 $58,682,173 $38,189,744 $1,875,094
2021 $41,372,410 $37,082,663 $41,320,704 $4,289,747
2020 $23,117,386 $18,395,454 $34,689,034 $4,721,932
2019 $14,573,125 $13,118,155 $26,301,751 $1,454,970
2018 $12,797,278 $13,503,185 $25,650,403 $-705,907
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