Catholic Charities of Central Texas
Also known as Catholic Charities of Central Texas
Catholic Charities of Central Texas reported $10.1 million in revenue and $9.6 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $88.45 went to program services, $1.39 to management and general costs and $10.16 to fundraising. Its largest source of revenue was contributions and grants: 97.0% of the total. Government grants made up 58.5%. The highest compensation it reported for one person was $306,909 (Board Member). 4 people received more than $100,000 in reportable compensation. Revenue rose 49% between FY2021 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $9.6MFor context, the median across 2,433 covered unclassified charities: $88.27 programs, $11.68 management, $0.05 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $10M- Contributions & grants (non-government)$38.32 $3.9M
- Government grants$58.27 $5.9M
- Program service revenue$3.40 $346K
- Investment income$0.01 $1,127
Other revenue was negative: −$43,098. The bar shows the positive sources only.
The 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 88.5% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.4% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 10.2% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.10 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 97.0% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 58.5% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 3.4% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $306,909 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 3.19% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 4 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.1 | 6.8 |
| Independent voting board members Part VI 1a–1b | 18 of 18 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseAssisted 767 clients from 35 countries with legal services. Assisted 674 clients with social, cash, medical, vocational and more services until federal funding was frozen in the 3rd quarter. Clients were referred to internal programs as able and other area providers as needed
1,170 families served, 612 parenting and life skills classes provided
Provided 1,159 assistance payments across 25 county service area. 889 hours of financial education provided
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| Board Member Director/trustee, 0.00 hrs/week | $0 | $268,263 | $38,646 | $306,909 |
| Executive Director Former, 40.00 hrs/week | $186,828 | $0 | $26,684 | $213,512 |
| Sr Director Former, 40.00 hrs/week | $146,095 | $0 | $19,623 | $165,718 |
| Top financial official Officer, 0.00 hrs/week | $0 | $124,415 | $25,037 | $149,452 |
| Chief Operating Ofcr Former, 40.00 hrs/week | $129,659 | $0 | $17,993 | $147,652 |
| Chief Advancement Ofcr Officer, 40.00 hrs/week | $103,199 | $0 | $20,692 | $123,891 |
| Board Member Director/trustee, 0.00 hrs/week | $0 | $84,432 | $20,988 | $105,420 |
| Interim Exec Dir Officer, 40.00 hrs/week | $83,516 | $0 | $19,052 | $102,568 |
4 people received more than $100,000 in reportable compensation from Catholic Charities of Central Texas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $566K (Part IX, line 5).
5 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b18 · 18 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aNo
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 592
- Volunteers Part I, line 6757
Private foundation grants it received
13 private foundations reported grants to Catholic Charities of Central Texas totaling $427K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Catholic Charities of Central Texas's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Charities of Central Texas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities of Central Texas spent in FY2025, $88.45 went to programs. The full breakdown, from its IRS Form 990:
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Questions people ask
How much of Catholic Charities of Central Texas's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities of Central Texas reported that 88.5% of its $9.6 million in expenses went to program services, 1.4% to management and general and 10.2% to fundraising (Form 990, Part IX).
How much does Catholic Charities of Central Texas pay its top executive?
The largest total compensation Catholic Charities of Central Texas reported for one person in the fiscal year ending June 30, 2025 was $306,909, for the role of Board Member (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of Central Texas get its money?
Of $10.1 million in revenue in the fiscal year ending June 30, 2025, 97.0% came from contributions and grants (including 58.5% from government grants) and 3.4% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of Central Texas a registered charity?
The IRS lists EIN 74-2928450 as a 501(c)(3) organization (church), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202601349349306445 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202531359349314698 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202421369349302492 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202340609349300429 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202240479349301034 · read the filing
All filings for EIN 74-2928450: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.