Catholic Charities of Dallas
Catholic Charities of Dallas reported $67.6 million in revenue and $61.2 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $92.59 went to program services, $4.48 to management and general costs and $2.93 to fundraising. Its largest source of revenue was contributions and grants: 91.1% of the total. Government grants made up 35.2%. The highest compensation it reported for one person was $313,029 (CHIEF EXECUTIVE OFFICER). 10 people received more than $100,000 in reportable compensation. Revenue rose 193% between FY2020 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 $61MFor 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 $68MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 92.6% | 86.7% |
| Management & general Part IX 25(C) ÷ 25(A) | 4.5% | 11.5% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.9% | 0.0% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.01 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 91.1% | 29.9% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 35.2% | 3.8% |
| Program service revenue share Part VIII 2g ÷ 12 | 5.0% | 58.9% |
| Highest reported compensation Part VII-A, columns D–F | $313,029 | $301,601 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.51% | 1.38% |
| People paid over $100,000 Part VII, line 2 | 10 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 9.9 | 6.8 |
| Independent voting board members Part VI 1a–1b | 23 of 23 | 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 expenseRefugee services: since the late 1970s, Catholic Charities Dallas has supported individuals and families forced to flee their homes and communities due to war, persecution, or violence. Our mission focuses on helping refugees and other newcomers build stability, independence, and a sense of belonging in north texas.we provide ongoing case management, english language learning, workforce readiness, and other skills training to equip clients for long-term self-sufficiency. Our team connects families with resources for housing stability, healthcare access, financial literacy, and community…
Children's services: children's services provides an array of services to support unaccompanied refugee minors. These are minors who have been designated as a refugee, a victim of human trafficking, a special immigrant juvenile, or other qualifying eligibility and are referred to US through the office of refugee resettlement. While placed in the program, the youth live with foster families, attend schools in their neighborhoods, and have their basic needs of food, shelter and clothing met. Holistic case management services include service planning, permanency planning, medical and dental…
Immigration legal services: for 50 years, ccd's immigration legal services (ils) has been the largest and best-known immigrant legal services and removal defense law firm in north texas. Ils addresses the challenges immigrants face when dealing with immigration-related issues, such as work permits, residency status, and citizenship processes. Recognizing that legal services can often be expensive, the program strives to provide affordable solutions (free for eligible clients) to ensure that individuals from diverse backgrounds, especially those with limited financial resources, can access the…
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 |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 50.00 hrs/week | $292,932 | $0 | $20,097 | $313,029 |
| CHIEF DEVELOPMENT OFFICER Officer, 50.00 hrs/week | $188,076 | $0 | $18,711 | $206,787 |
| CHIEF OPERATIONS OFFICER Officer, 50.00 hrs/week | $179,659 | $0 | $11,172 | $190,831 |
| CHIEF SERVICES OFFICER Officer, 50.00 hrs/week | $173,511 | $0 | $16,276 | $189,787 |
| CHIEF FINANCIAL OFFICER (THRU 06/25) Officer, 50.00 hrs/week | $162,920 | $0 | $23,098 | $186,018 |
| CONTROLLER/CFO (AS OF 6/25) Highest compensated employee, 50.00 hrs/week | $136,755 | $0 | $8,810 | $145,565 |
| DIRECTOR DONOR ENGAGEMENT Highest compensated employee, 50.00 hrs/week | $123,889 | $0 | $14,264 | $138,153 |
| DIRECTOR PROGRAMS Highest compensated employee, 50.00 hrs/week | $109,703 | $0 | $14,513 | $124,216 |
10 people received more than $100,000 in reportable compensation from Catholic Charities of Dallas (Part VII, line 2). Compensation of current officers, directors and key employees totaled $1.1M (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
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–1b23 · 23 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 18Yes
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5453
- Volunteers Part I, line 63,182
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| SPLENDID TECHNOLOGY SERVICES LLC It services | $403,402 |
| TACTICAL PROTECTION SERVICES Security services | $186,710 |
| JOHNSON & SEKIN LLC Capital campaign/branding | $132,650 |
| M GALE & ASSOCIATES Capital campaign planning | $131,250 |
| BONTERRA LLC It database services | $103,386 |
Individuals listed as contractors are left out. 5 contractors were paid more than $100,000 in all.
Private foundation grants it received
24 private foundations reported grants to Catholic Charities of Dallas totaling $484K 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 Dallas'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 Dallas, you can publish a response that is linked from this page.
Share or embed this breakdown
Of every $100 Catholic Charities of Dallas spent in FY2025, $92.59 went to programs. The full breakdown, from its IRS Form 990:
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Similar-sized charities in this cause
- Quincy Community Action ProgramsQuincy, MA · revenue $67M · programs 97.1% · FY2025
- Tessitura NetworkDallas, TX · revenue $68M · programs 92.5% · 2024
- The Immigrant and Refugee Community OrganizationPortland, OR · revenue $67M · programs 86.7% · FY2025
- Hamaspik of Rockland CountyMonsey, NY · revenue $68M · programs 93.3% · 2024
- Hudson InstituteWashington, DC · revenue $67M · programs 81.5% · 2025
Questions people ask
How much of Catholic Charities of Dallas's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities of Dallas reported that 92.6% of its $61.2 million in expenses went to program services, 4.5% to management and general and 2.9% to fundraising (Form 990, Part IX).
How much does Catholic Charities of Dallas pay its top executive?
The largest total compensation Catholic Charities of Dallas reported for one person in the fiscal year ending June 30, 2025 was $313,029, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities of Dallas get its money?
Of $67.6 million in revenue in the fiscal year ending June 30, 2025, 91.1% came from contributions and grants (including 35.2% from government grants) and 5.0% from program service revenue (Form 990, Part VIII).
Is Catholic Charities of Dallas a registered charity?
The IRS lists EIN 75-2745221 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
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202523149349302587 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202423209349321497 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202343199349320264 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202243189349311134 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202113169349304086 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202003219349319335 · read the filing
All filings for EIN 75-2745221: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.