2016 Annual Report

creatingspace

DEAR FRIENDS,

If you’ve visited our Fort Worth campus lately, you’ve probably noticed some changes. From turning offices into shared workrooms to cleaning out our file cabinets to go paperless, we’re on a mission to create space. More space will make us more efficient, make collaboration easier, and ultimately help us end poverty.

However, it takes more than literal space to end poverty. We also need to make space to create, space to breath, space to dream, and space to see future possibilities.

We need space to end poverty.

This is an idea that we have been visiting and revisiting at CCFW. You see, we’ve been dreaming for a long time now about ending poverty in our community. But for many of our clients, an end to poverty is something they have never had the capacity to dream about. We are determined to empower them to make more space in their lives to permanently move out of poverty. When a client walks in and sits down with a Hope Center Specialist, we want relaxation to set in from their shoulders all the way down to their toes, as they finally have the space to breathe and the space to see a future that isn’t rooted in poverty.

I am so proud and thankful to be a part of CCFW. Not only is our agency made up of passionate, dedicated and determined employees, but amazing supporters like you, who are the key to aggressively attacking barriers so people have the space to reach their dreams. It is only with your help that we will end poverty.

Sincerely,

Heather Reynolds, President and CEO

OUR MISSION IS TO PROVIDE SERVICE TO THOSE IN NEED, TO ADVOCATE COMPASSION AND JUSTICE IN THE STRUCTURES OF SOCIETY, AND TO CALL ALL PEOPLE OF GOOD WILL TO DO THE SAME.

Our Reseach and Innovation Team has been collecting information from the Padua Pilot since its March 2015 launch. Here is what we have learned from our year one group:

One of the ways we create space for our clients is by creating space for ourselves.

Padua Pilot: Year One

Space to think outside the box.

Space to learn.

Space to develop a deeper understanding.

This percentage is much higher than most long-term service programs in the private or public sector

One year after starting Padua, 60% of the 2015 group were still engaged

80% of case management time with clients was in-person visits building a strong relationship based

on trust, commitment, and accountability

The 12-asset framework that guides case managers encompasses all the areas needed for long-term success. The first service year focused primarily on assets needed to establish stability and this was reflected in the growth of client matrix score averages. Client progress in asset areas is measured on a scale on one to five. From day one to 12 months:

Physical went from 2.7 to 3.4

Financial went from 2 to 2.7

Health went from 2.7 to 3.3

One of Padua’s primary goals is for clients to earn a living wage. On average, clients have increased their incomes at or before each 90 day reassessment:

For those at six-month reassessment:

For those at one-year reassessment, average percent to target income went from:

34% increased income by $10,000 or more

Average income increase was over $5,000 per year

forty percent

at day onesixty-one percent

at 12 months

Because of our diverse services, poverty solutions, and income-generating social enterprises, tens of thousands of people were able to create more space in their life.

Space to dream. Space to invest in their future. Space to move

forward on their journey out of poverty.

97% of clients reported their financial crisis improved

89% of clients reported we gave them hope

424 people had their medical needs met

eighty-eight thousand rides were provided to those needing to maintain employment or get to crucial medical appointments

Our social enterprises employed 310 people & helped more

than 41,000

Our Translation & Interpretation Network (TIN) generated more than $3.1 MILLION in revenue

Our first TIN franchisee in Chicago made a net profit of more than $95,000 in its first year

of Veteran Services clients were housed in 90 days

low-income individuals were provided with help completing tax returns through VITA, claiming EITC returns totaling more than

people were trained for jobs

Our children’s shelter made a difference in the lives of 133 children removed from their home due to abuse or neglect. In their time with us:

100% had their medical, dental, and professional needs met

91% reported having increased self-esteem and hope

100% aged 14 and older took part in basic skills opportunities

95% of our refugee match grant clients were self-sufficient within six months

80% of clients in financial coaching maintained a checking or savings account

83% of financial coaching clients used a spending plan for at least 30 days

people found employment

of career coaching clients obtained employment within their first three months of enrollment

83% secured living wage employment within three

months of graduation

Ninety-nine percent of our Vocation students remained in school

100% of Vocation students planning to graduate in 2016

graduated

Revenue Over Expenses $21,204

OVER 90 CENTS OF EVERY DOLLAR DONATED

GOES DIRECTLY BACK INTO SERVICES

Total Revenue $27,532,925

Individual & Corporate Contributions

United Way Community Programs

United Way VITA

Foundation Contributions

St. Joseph Healthcare Trust

TXU, First Choice/Reliant & Arlington Water

Catholic Diocese of Fort Worth

Other Associated Organizations

Total Public Support

Fees & Grants from Governmental Agencies

Program Service Fees

Investment Income

Other Revenue

$4,932,697

228,626

58,590

2,409,569

793,447

410,120

616,888

1,530,229

$10,980,166

9,795,868

6,346,033

368,627

42,231

Revenue Public Support

Expenses Program Expenses

Child & Family Services

Dental Clinic

Emergency Shelter Services

Financial Stabilization Services

Homeless Services

Immigration Services

International Foster Care

Mental Health Services

Project Access

Refugee Services

Social Enterprise

Supportive Programs

Transportation Services

Veteran Services

Women’s Health

Workforce & Education

Total Program Expenses

Administrative ExpensesManagement & GeneralDevelopment & Fundraising

Total Administrative Expenses

$500,047

556,739

1,142,427

3,915,918

272,628

701,591

2,819,872

403,376

156,756

4,475,266

2,557,035

1,884,360

2,552,046

1,230,286

57,159

1,567,423

$24,792,929

1,262,128

1,456,664

2,718,7922

Total Expense $27,511,721

40% Individuals, Corporations, & Foundation Support

36% Government Contracts & Grants

24% Program Service Fees

FRIENDS OF CATHOLIC

CHARITIES

Kathleen AdamsCrystal AikinEric and Tina AlsupCharles and Audrey AndersonVanessa Anderson RadlerLarry and Karen AnfinAnonymousBob and Aida ArendJoshua and Elizabeth AudiWalter and Doris AueTimothy AverbeckGuadalupe and Leticia AyalaJeff and Mary BabioneLamar and Jeanmarie BaerMichael and Susan BahrGeorge Maynard and Michelle BakerMike and Caryn BarberRod and Julie BarberMike and Hope BarclayTom and Kathy BarnardStephen BarterStephen and DeDe BarthCatherine BaseRobert and Elizabeth BattonJohn and Marida BaucumDavid and Theresa BellingClarence F. and Francene BercherJulie BergkampPaul J. and Anne T. BernardyJohn BerryhillDavid and Nancy BertholdJohn and Paige BickLarry and Paula BickKyle BieryBill and Silvia BirkJohn and Marilyn BirtBranson and Kate BlackburnRonnie and Alma BlackwellJames and Debra BoehmlerKaren BoltonRobert and Kathleen Bolz, Jr.Paul and Martina BonzagniHenry and Becky Borbolla IIIRichard and Annette BorkowskiWalter and Connie BosworthPaul and Tracy BoydDebra BradfordAnn Marie BrannanEvelyn BreauxMax and Johanna BrewingtonMark and Deborah BrezinaL. O. Brightbill III

Kristy BrownMatt and Jeanette BrowningJon and Becky BrumleyDerek and Kristin BuchananDennis and Linda BuckreisTom and Rebecca BuddenbohnKevin and Anita BuehlerJo Lee BuncicJames E. BurgessJohn and Jo Ann Byrne Jr.Kevin and Jeanne ByrneChris and Tami CainRobert and Linda CampbellSean and Pamela CampbellRandy and Rebecca CantinBrian and Jane CarronLester and Merryl CarsonLouise CarveyCindy CaseyAntonio and Carla CastanedaBennett and Kathleen CepakRich and Deborah ChiappeJeff ChiappettaRon and Rita CleggClayton CollinsJohn and Lori CollinsKen and Jane ConlonTim and Lynn ConnollyJames and Caroline CooleyPaula Ann CostaAmanda CowartDonald and Kay CramBrian CranleyPaul and Carrie CrnkovichJohn and Dara DallasGlenn and Kimberly DardenKevin and Jean DarnellMarvin and Regina DefauwSteve and Barbara De LeonNeel and Kathryn DesaiDave and Donna DeyoArthur and Patricia DickersonDalila R DolenzTom and Mary Ann DoranHank and Meredith DorrisBenjamin L. and Mary Frances Doskocil, Sr.Terry and Georgene DoversbergerDr. and Mrs. Matt PittsRobert and Norma DuaneMatt and MaryAnn DufreneRichard DuszynskiMarian EastmanMichael and Maureen EastmanKyle and Martha M Eberlein

Taylor EhrhardBob and Linda EilenfeldtMarlene T. EldredToni ElrodJim and Jane ErvinThomas J. Fairchild, Ph.D and Janice Knebl, Ph.DMike and Anne FantiniDaniel and Ronda FeeneyAnicetus and Sabrina FernandoDennis and Karen FerraTony and Laura FidelieSteven FinleyDavid and Lisa FischerRonnie and Beverly FisherFred and Rosemary FloresBrett and Shelley FlournoyMary FlynnRobert and Jennifer FolzenlogenCindy FosterMichael and Cari FreemanLarry and Jean FrieRichard S. and Maggie FriedmanCharles and Sanae FulkersonMolly GamadesDom and Sally GattusoPaul GerstnerDavid and Trina GibbsJeffrey and Brenda GilbBernice GildnerMark and Kathleen GilesRandy and Annette GlavanDavid and Mari GonzalesAl and Stella GoosensMary M. GoosensJesse and Melissa GorleyMichael J. GouldingMark and Amy GrabanEd and Teri GrayGary and Laura GreenKishya GreerCatherine GriffinBeth GrimesCris and Emily GrossReno and Debbie GustafsonRyan and Kathryn HagerRyan and Regan HaggertyKurt and Carol HamanJoseph and Lisa HarringtonTom and Ellen HarrisTimothy and Natasha HatcherGeorge and Nicole HavrillaAllison HaydenStewart and Kristin Henderson

Gabe and Cathy HendricksonMelvin and Mary HenkesJoseph HicksGregory and Kitty HietpasKeith and MaryLynn HiltonTimothy and Mary HochBill and Colleen HodgesDavid L. HoelkeDot HogueGalen and Nancy HollisSteve and Debi HoltonMark N. HowardJim and Angela HoytDr. Christopher and Karen HullGreg and Noreen HumeneskyScott and Maureen HurboughTimothy M. IngleDewey and Cheryl IsomDennis and Michelle JacksonGeorge and Victoria JacksonTommy and Judi JanesKirk and Ann JefferiesBill and Peggy JenkinsMary Louise JensenRichard and Tammy JensenCurt and Anne D. JohnsDavid JohnsonEddie and Margarita JohnsonSheila JohnsonArlene Anderson JonesRichard and Ann JonesKirby and Kim JordanJohn and Tami JoyceJoseph and Kathleen JurichJoseph and Rhonda KalkaRick KappelLarry and Tina Kardaras, Jr.Thomas KarstenEric KearneyMatt and Leslie KeathleyWallace KellerLori KennedyLon and Debra KileCarl and Shawna KimDavid and Mary Kimbell, Jr.George T. KimbellPeggy KimbellRaymond and Karen KimbellCharles and Rebecca KitowskiAlan and Stefanie KleinMatt and Libby KolarShirley KruegerGreg and Rebeca KubesRick and Mary KubesJames and Beth KwasnyFrank and Kathy Kyle

Gene and Karen LamisSteve and Cathy LandonSid and Carrie LangeAmy LarsenMichael and Aimee LarsonMicheal LawsheSong and Eileen LeeJames and Carol LeitoPaul and Cissy LemingJohn LernerJoseph D. LesleyArthur and Shirley LittekenBrian and Kimberly LixeyGreg and Marie LombardShawn L. LombardiChad and Michelle LowellTravis Lox and Dani Ray Bartan Buddy and Ann LuceJavier and Cindy LucioBrian and Debbie LuenserShannan and Leigh LynesTina MachuRobert and Jeannine MansfieldRattana MaoDon and Loretta MarableDon and Vicki MarekJeff and Rachel MarekMurphy and Theresa MarkhamAlan and Fran MartinBill and Michele MartinPeter and Kristen MartinTom and Shirley MatzingerKenneth and Pam McAlisterJay and Tara McCallBarbara McCrackenThomas and Jessica McCrawMartin and Susan McdonaldDr. Frank and Pamela McGeheeKevin and Alicia McGlincheyFr. Jack McKoneJosh and Melissa McNamaraRay and Debra McNamaraBujar and Wendy MemaBryan and Jil MetelskiNorman MeyerTony and Mina MilburnDon and Patricia MillerRichard and Annie MillerCharles and Dana MillikenJason and Amy MillsLouis and Teresa MontesSam and Tommie MoonCharles and Lydia MooreStephen and Lisa MorathRick and Tina MorianDavid and Becky MoritzJohn David and Leslie Moritz

Charlie and Debbie MorrisonRichard and Ann MuckerGayle MullenAaron MunozDonald and Garnett MurpheyJohn and Kathy MurpheyDiaz and Laura MurrayMichael and Susan MurrayAndrew and Katie NagelJerome and Susan NamyThomas and Jane NaumanAndy and Julie NguyenHung and Olga NguyenMaria NguyenCarol NicholsKen and Phyllis NormanJon and Lisa O’HarraMatthew O’HearnRoy and Sheryl OlsenSean and Debora O’NeilBrian and Winnie O’ReganMichael and Rhonda OstendorfDavid and Teresa OvesenDr. Gary and Andrea OzierStephanie and Matt PaladiniLarry and Carol ParkerRobert and Katie ParkeyMichael and Diane ParksBob and Carolyn ParraStanley and Sandra PeavyRev. Monsignor Joseph PembertonLuke and Whitney PentZeb and Allison PentFernando Peralta-BerriosTeresa K. PerkinsMark and Dr. Daunne PetersKim PetersonJohn and Valarie PfaffKerry and Beth PhelanGeorge and Loraine PittengerChristopher and Natalie PlumleeMichael D. and Allison PoatesFrank and Tobye PoeschelDavid and Margie PooleAnne PoplinChristopher and Carol PorterKevin and Anne PottingerWilliam and Doreen QuinnJohn and Monica QuirozWillie and Melissa RankinRobert and Susan ReardenBuddy and Christina ReckJane RectorTracy Rector and Greg Fitzgerald

Rebecca ReevesTom and Gwen ReinJohn and Heather ReynoldsGordon and Julie RhodesScott and Molly F. RichardsW. F. RidgwayLewis and Jerene RixJohn and Jean RoachSteve and Kelli RodPaul RodriguezRoberto and Maria RodriguezRoland and Leila RodriguezCharles and Adelaide Royer IIIVicki RunyonDavid and Nichole RushThomas W. Ryan MZ and Camellia RyanJohn and Therese SabineGary and Kris SandersFrank and Colleen SantoniGrady and Rhoda SchenkChristopher SchillingKen and Maureen SchmiedelMark and Jane SchoomakerMargaret SchroederJim and Barbara SheaGeorge and Breda SheltonWilliam SherlockEarle ShieldsDan and Sue ShineDennis and Cindy ShingletonGeorge and Barbara ShrewsburySteve and Andrea SilvaMark and Briddy SimerothMickey and Jan SiskPaul and Gina SittonGary and Tammy SkrehartCharlie and Lisa SmithCharlie and Sissy SmithSharon SmithSteve and Sharon SmithLaura SoteloJohn and Leanne SoutherlandDana SpringerWalter and Donna SpringerStan and Eileen StancukasDavid and Terry StanfordTerry and Linda SteeleDusty SternadelSuzanne StevensTony and Marianna StoneGarland and Terry StrongTim and Barbara SullivanKenneth and Kathy SultemeierDonna SummerlinStephen and Megan Taylor

Michael and Sue TennyFr. D. Timothy ThompsonLucinda ThompsonBill and Lyle ThorntonAndrew and Sally TiceBob and Pam TidwellHeath and Meredith ToddDavid G. TomlinTerry and Cathy TrimbleMichael and Suzan TugmanBryan and Courtney TulbertDarius and Rose UnkeferJoe and Patricia UrbanskiErin VaderValerie Holloway SkinnerMark VeitenheimerJohn and Ann ViolaRandy and Leesa WachsmanDaniel and Elisabeth WagnerRussell and Kathryn WagnerDan and Lori M. WalshLeo and Teresa WegemerJustin WelbornRose Hall WelbornThe Welter FamilyDale and Luann WesterfeldCounty Judge Glen Whitley and Brenda WhitleyJonathan and Kasey WhitleyJim and Becky WilkesDeborah WilkinsonDaniel and Amy WillardMichael and Marianne WoernerRobert and Mary WolfleAnthony and Angela WonderlyJack and Pat WoodWilson and Alicia WoodsAlejandro and Viviana XotlanihuaDr. and Mrs. Thomas YorioWilliam and Jane YoungJohn and Rose YuillWanda ZamoranoSaam ZarrabiDaniel and Lani Zavala

FAITH COMMUNITIES

Catholic Diocese of Fort WorthGood Shepherd Catholic CommunityHoly Cross Catholic ChurchHoly Family Catholic ChurchImmaculate Conception Catholic ChurchImmaculate Heart of Mary Catholic ChurchKnights of Columbus Council #1824Knights of Columbus Council #1824 - WindthorstKnights of Columbus Council #4709Knights of Columbus Council #6269Most Blessed Sacrament Catholic ChurchOur Lady of Guadalupe Catholic Church - Wichita FallsOur Lady Queen of Peace Catholic Church - Wichita FallsRobert P. Taylor ChapelSacred Heart Catholic Church - MuensterSacred Heart Catholic Church - Wichita FallsSaint Mary of the Assumption Catholic Church - Fort WorthSt. Andrew Catholic Church

St. Ann Catholic Church - BurlesonSt. Bartholomew Catholic ChurchSt. Boniface Catholic Church - ScotlandSt. Francis VillageSt. John the Apostle Catholic ChurchSt. Joseph Catholic Church- ArlingtonSt. Jude Thaddeus Catholic ChurchSt. Martin de Porres Catholic ChurchSt. Mary Catholic Church - WindthorstSt. Patrick CathedralSt. Peter Catholic ChurchSt. Rita Catholic ChurchSt. Vincent De Paul Catholic Church

THANK YOU FOR GIVING US SPACE.

SPACE TO CREATE.

SPACE TO ERADICATE.

SPACE TO TRANSFORM.

SPACE TO END POVERTY.

We served as a poverty ending expert 12 times on a national scale

We added 10 new parish partners

We set up 279 apartments with furniture through our donation center

CREATING SPACE FOR OUTREACH

CREATING SPACE FOR A new start

CREATING SPACE FOR innovation

CREATING SPACE FOR broad impact

Four research studies aimed at increasing

our effectiveness and efficiency are underway

CORPORATIONS $1,000+

AIG Matching Grants ProgramBell Helicopter Textron, Inc.Branch Banking and Trust CompanyCantey Hanger, LLPCapital OneCary HY Custom Homes Inc.Ciera BankComerica - Ridglea BranchEOG ResourcesFirst Choice TransportFrostGM FinancialHahnfeld Hoffer StanfordHigginbotham & AssociatesHillwood Alliance Group, L. P.International Protein Colloids, Inc.Kubes JewelersLuther King Capital ManagementLyness ConstructionNetwork For GoodPier 1 ImportsPlains Capital BankRegal Metals International, Inc.Reliant Energy Charitable FoundationRPGA Design GroupSentry ProcessingSouthwestern Exposition and Livestock ShowSteele and Freeman, Inc.Stovall Auto ServiceTarrant County Housing Finance CorporationTDECUTexas Capital BankTexas Health ResourcesThe Sisk CompanyTPG Global, LLCTXU EnergyXTO Energy

FOUNDATIONS

Allan and Lyndsey Arendsee Family FoundationAmon G. Carter FoundationBaker Family FoundationBank of America Charitable Foundation, Inc.Barbara F. Wheeler FoundationBayer FoundationBBVA Compass FoundationBercher Family FundBHTI Employees’ Humanity Fund, Inc.BNSF Railway Foundation

Comerica Charitable FoundationCommunities Foundation of TexasCrowe & Lemoine Family Charitable FundCrystelle Waggoner TrustDollar General Literacy FoundationDonnell FoundationFash FoundationGraham and Carolyn Holloway Family FoundationGregory A. and Laura E. Bird FoundationGuido and Ruth Shumake Charitable Trustideas42Insurance Industry Charitable FoundationJ.B. & Mary Lou Sandlin Family FoundationJane and John Justin FoundationJeannine J. Barrett FoundationJill and Charles Fischer FoundationJulia Lee Taubert FoundationLowe FoundationMarkham Family FoundationR4 FoundationRalph G. Campbell & Jeroleen Johnson Campbell Foundation, Inc.Raskob Foundation for Catholic Acitivites, Inc.RFS Family FoundationRobert D. and Alma Moreton FoundationRobert J. and Edith K. Schumacher FoundationScanlan FoundationStrake FoundationTarrant County Housing Finance CorporationTarrant County Medical Education and Research FoundationThe Ben and Mary Frances Doskocil FoundationThe Fort Worth FoundationThe GWR Foundation of the Community Foundation of North TexasThe Hyde FoundationThe John G. and Marie Stella Kenedy Memorial FoundationThe Junior League of Fort WorthThe Kempker Philanthropy Fund of the Goldman Sachs Philantrophy FundThe Kenneth G. and Janet M. Follansbee Fund of the Catholic FoundationThe Merck FoundationThe Mike and Mary Terry Family FoundationThe Miles Foundation, Inc.The Morgridge Family Foundation The Morris FoundationThe Priddy FoundationThe Ryan FoundationVestal B. Sanders Charitable FoundationViragh Family FoundationVirginia Owens Street Fund of the North Texas Community FoundationWichita Falls Area Community Foundation - WFACF Unrestricted Grant Endowment Fund

P.O. Box 15610

Fort Worth, Texas 76119

tel: 817.534.0814

fax: 817.535.8779

CatholicCharitiesFortWorth.org

CREATE. ERADICATE. TRANSFORM.

2016 BOARD OF DIRECTORS

Mel HenkesChair

Jim WilkesPast Chair

Donna Springer Vice Chair; Chair - Mission Effectiveness Committee

Terry WegemerSecretary

Tony MilburnTreasurer; Chair - Finance Committee

Javier Lucio Chair - Development & Public Relations Committee

Teresa Montes Chair - Audit Committee

Letty AyalaHenry BorbollaDavid Fischer

Mike FreemanMary GoosensDavid Kimbell, Jr.Father Richard KirkhamRick KubesCommissioner Andy NguyenEric Niedermayer

Michael ParksChristopher PlumleeKelli RodBreda Shelton