Catholic Charities Diocese of Fort Worth
Also known as Catholic Charities Fort Worth
Catholic Charities Diocese of Fort Worth reported $365.5 million in revenue and $357.2 million in expenses for calendar year 2024. Of every $100 it spent, $98.10 went to program services, $1.32 to management and general costs and $0.58 to fundraising. Its largest source of revenue was contributions and grants: 98.1% of the total. Government grants made up 94.5%. The highest compensation it reported for one person was $292,348 (President/CEO). 14 people received more than $100,000 in reportable compensation. Revenue rose 1053% between 2019 and 2024. Source: Form 990, 2024.
Where $100 of spending went
Calendar year 2024 · Form 990, Part IX, line 25 · total expenses $357MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
Calendar year 2024 · Form 990, Part VIII · total revenue $366MThe 990 scorecard · same measures for every charity, no grades
| Measure | 2024 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 98.1% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 1.3% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 0.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.01 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 98.1% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 94.5% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 1.1% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $292,348 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.08% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 14 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 1.4 | 6.9 |
| Independent voting board members Part VI 1a–1b | 19 of 19 | 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
2024 · Form 990, Part III · the three largest programs by expenseTEXAS OFFICE FOR REFUGEES - Catholic Charities Fort Worth has served as the Replacement Designee for Refugee Support Services programs for Texas since 2021. The role of CCFW as the Replacement Designee is to coordinate activities, ensure compliance, and provide funding to qualified sub-recipient nonprofits across Texas so they can serve Office of Refugee Resettlement eligible populations, according to the grant guidelines outlined at the federal level. The five-year commitment as Replacement Designee will end in September 2026
REFUGEE SERVICES - These services encourage economic self-sufficiency by incorporating employment services, case management, financial assistance, language training, and community involvement to secure employment and preclude accessing cash assistance. These services offer employment training and coaching and placement services for refugees, asylees, Special Immigrant Visas (SIVs), victims of trafficking, refugees from Afghanistan and Ukraine, and Cuban parolees
SOCIAL ENTERPRISES - The goal of our Catholic Charities social enterprises is to provide key services needed by the community while generating a surplus for Catholic Charities to grow services in other areas. Our social enterprises of Transportation and Immigration services provide those critical services for the community while our Dental Clinic addresses the dental needs of low income, uninsured, individuals and families
Highest reported compensation
2024 · 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 |
|---|---|---|---|---|
| President/CEO Officer, 40 hrs/week | $259,104 | $0 | $33,244 | $292,348 |
| Chief Operating Officer Officer, 40 hrs/week | $166,413 | $0 | $25,785 | $192,198 |
| VP Administration/CFO Officer, 40 hrs/week | $169,230 | $0 | $19,001 | $188,231 |
| Dentist Highest compensated employee, 40 hrs/week | $139,107 | $0 | $25,687 | $164,794 |
| Director of Advancement Highest compensated employee, 40 hrs/week | $133,072 | $0 | $15,177 | $148,249 |
| Director of TXOR Highest compensated employee, 40 hrs/week | $114,277 | $0 | $24,637 | $138,914 |
| Director of Client Services Highest compensated employee, 40 hrs/week | $123,730 | $0 | $9,161 | $132,891 |
| Dentist Highest compensated employee, 40 hrs/week | $107,306 | $0 | $18,561 | $125,867 |
14 people received more than $100,000 in reportable compensation from Catholic Charities Diocese of Fort Worth (Part VII, line 2). Compensation of current officers, directors and key employees totaled $673K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
2024 · 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–1b19 · 19 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 11aYes
- 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 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5435
- Volunteers Part I, line 6668
Largest outside contractors
2024 · Form 990, Part VII, Section B · businesses only| Cherokee Nation System Solutions LLC Statewide case management services | $68,403,567 |
| Post Monarch LLC Client rental assistance | $1,271,312 |
| 3305 Partners at Steck LLC Client rental assistance | $456,143 |
| Translation and Interpretation Network Inc Interpretation services | $292,414 |
| Luna Vista Apartments LLC Client rental assistance | $210,991 |
Individuals listed as contractors are left out. 8 contractors were paid more than $100,000 in all.
Private foundation grants it received
20 private foundations reported grants to Catholic Charities Diocese of Fort Worth totaling $1.6M 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 Diocese of Fort Worth'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 Diocese of Fort Worth, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities Diocese of Fort Worth spent in 2024, $98.10 went to programs. The full breakdown, from its IRS Form 990:
Embed on your site
Similar-sized charities in this cause
- Acacia Center for JusticeWashington, DC · revenue $354M · programs 97.8% · 2024
- Nysarc Inc. New York City ChapterNew York, NY · revenue $370M · programs 87.1% · FY2025
- Northeast Pennsylvania Center for Independent LivingScranton, PA · revenue $354M · programs 98.7% · FY2025
- YMCA of San Diego CountySan Diego, CA · revenue $372M · programs 93.4% · FY2025
- Far Northern Coordinating Council on Developmental DisabilitiesRedding, CA · revenue $345M · programs 96.9% · FY2025
Questions people ask
How much of Catholic Charities Diocese of Fort Worth's spending goes to programs?
In calendar year 2024, Catholic Charities Diocese of Fort Worth reported that 98.1% of its $357.2 million in expenses went to program services, 1.3% to management and general and 0.6% to fundraising (Form 990, Part IX).
How much does Catholic Charities Diocese of Fort Worth pay its top executive?
The largest total compensation Catholic Charities Diocese of Fort Worth reported for one person in calendar year 2024 was $292,348, for the role of President/CEO (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities Diocese of Fort Worth get its money?
Of $365.5 million in revenue in calendar year 2024, 98.1% came from contributions and grants (including 94.5% from government grants) and 1.1% from program service revenue (Form 990, Part VIII).
Is Catholic Charities Diocese of Fort Worth a registered charity?
The IRS lists EIN 75-0808769 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- 2024: Form 990 for calendar year 2024, object 202523219349312242 · read the filing · XML
- 2023: Form 990 for calendar year 2023, object 202423199349312367 · read the filing
- 2022: Form 990 for calendar year 2022, object 202343139349300824 · read the filing
- 2021: Form 990 for calendar year 2021, object 202233189349304203 · read the filing
- 2020: Form 990 for calendar year 2020, object 202113149349301016 · read the filing
- 2019: Form 990 for calendar year 2019, object 202013169349302446 · read the filing
All filings for EIN 75-0808769: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.