Civic Intelligence

Catholic Charities of Yolo-Solano

EIN 46-5010936 • 501(c)3 • Vallejo, CA

Profile

Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and importance of family.

125 Corporate PlaceVallejo, CA 94590

www.csssolano.org

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

81st percentile

0.44x

Higher debt load relative to assets than 81% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Liabilities / Revenue

63rd percentile

0.17x

Higher debt load relative to revenue than 63% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Net Margin

23rd percentile

-9.4%

Higher net margin than 23% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Top Officer Pay

67th percentile

$100,727

Higher top officer pay than 67% of similar nonprofits.

Top officer pay equals 5.8% of source-year revenue.

501(c)3 • $1M-$5M nonprofits • Source year 2024

Asset Growth

5th percentile

-44%

Faster asset growth than 5% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Revenue Growth

60th percentile

14%

Faster revenue growth than 60% of similar nonprofits.

501(c)3 • $1M-$5M nonprofits • Annualized from 2023 to 2024

Assets

Down

$648,354

Down $515,791 (-44%) from 2023

Liabilities

Down

$286,902

Down $350,880 (-55%) from 2023

Net Assets

Down

$361,452

Down $164,911 (-31%) from 2023

Revenue

Up

$1,724,216

Up $211,814 (+14%) from 2023

Expenses

Up

$1,886,808

Up $251,362 (+15%) from 2023

Net Income

Down

-$162,592

Down $39,548 (-32%) from 2023

Trend Graphs

Balance Sheet Trend

Grouped bars show assets, liabilities, and net assets across loaded filings.

$4.0M$3.0M$2.0M$1.0M$0Assets 2014: $461,537Liabilities 2014: $26,076Net Assets 2014: $435,4612014Assets 2015: $450,467Liabilities 2015: $44,308Net Assets 2015: $406,1592015Assets 2016: $451,315Liabilities 2016: $44,848Net Assets 2016: $406,4672016Assets 2017: $645,828Liabilities 2017: $42,774Net Assets 2017: $603,0542017Assets 2018: $629,198Liabilities 2018: $86,092Net Assets 2018: $543,1062018Assets 2019: $467,039Liabilities 2019: $66,898Net Assets 2019: $400,1412019Assets 2020: $634,217Liabilities 2020: $218,503Net Assets 2020: $415,7142020Assets 2021: $3,013,153Liabilities 2021: $323,879Net Assets 2021: $2,689,2742021Assets 2022: $1,336,430Liabilities 2022: $306,032Net Assets 2022: $1,030,3982022Assets 2023: $1,164,145Liabilities 2023: $637,782Net Assets 2023: $526,3632023Assets 2024: $648,354Liabilities 2024: $286,902Net Assets 2024: $361,4522024

Highlighted filing

2024

Assets$648,354
Liabilities$286,902
Net Assets$361,452

Operations Trend

Revenue, expenses, and net income by year, with the latest filing highlighted.

$10M$5.0M$0-$5.0MRevenue 2014: $771,515Expenses 2014: $699,032Net Income 2014: $72,4832014Revenue 2015: $775,044Expenses 2015: $804,346Net Income 2015: -$29,3022015Revenue 2016: $921,013Expenses 2016: $920,705Net Income 2016: $3082016Revenue 2017: $1,195,880Expenses 2017: $999,294Net Income 2017: $196,5862017Revenue 2018: $959,852Expenses 2018: $1,019,800Net Income 2018: -$59,9482018Revenue 2019: $840,497Expenses 2019: $983,531Net Income 2019: -$143,0342019Revenue 2020: $1,261,897Expenses 2020: $1,246,323Net Income 2020: $15,5742020Revenue 2021: $8,888,758Expenses 2021: $6,615,198Net Income 2021: $2,273,5602021Revenue 2022: $6,954,129Expenses 2022: $8,613,005Net Income 2022: -$1,658,8762022Revenue 2023: $1,512,402Expenses 2023: $1,635,446Net Income 2023: -$123,0442023Revenue 2024: $1,724,216Expenses 2024: $1,886,808Net Income 2024: -$162,5922024

Highlighted filing

2024

Revenue$1,724,216
Expenses$1,886,808
Net Income-$162,592

Filings

Latest Filing Detail
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Aug 26, 2025
Return Version
2023v6.0
Gross Receipts
$1,724,216
Mission and Program Overview

Mission

Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and the importance of family.

Our mission is to reach out and provide assistance to anyone in need in our community, especially the poor and disadvantaged. We offer health and social service programs that contribute to the individual's freedom and independence, while always valuing the dignity of human life and importance of family.

Balance Sheet Detail
LineBeginningEndChange
Assets
Accounts Receivable$362,063$262,471▼ $99,592
Cash and Non-Interest-Bearing Accounts$286,538$132,676▼ $153,862
Savings and Temporary Cash Investments$121,272$0▼ $121,272
Land, Buildings, and Equipment, Net$102,489$104,486▲ $1,997
Prepaid Expenses and Deferred Charges$4,069$3,547▼ $522
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$1,164,145$648,354▼ $515,791
Other Assets Total$287,714$145,174▼ $142,540
Liabilities
Other Liabilities$534,456$150,012▼ $384,444
Accounts Payable and Accrued Expenses$89,095$78,352▼ $10,743
Deferred Revenue$14,231$58,538▲ $44,307
Total Liabilities$637,782$286,902▼ $350,880
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$526,363$356,952▼ $169,411
Net Assets With Donor Restrictions-$4,500-
Total Net Assets Fund Balance$526,363$361,452▼ $164,911
Total Liabilities and Net Assets / Fund Balance$1,164,145$648,354▼ $515,791

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$43,767$2,800-
Leasehold Improvements$60,719$74,137-
Other Assets Org$2--
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseTotal
John WatkinsExecutive DirectorFT$100,727$100,727

Board Members and Trustees

NameTitle
Sean SalvatinChairman
Jimmy LagoVice President
Belinda SmithDirector
Deacon Casey WalkerDirector
Deacon Juan MorenoDirector
Glenn JaronDirector
Judith WaelbrockDirector
Matt SymkowickDirector
Minhthy NguyenDirector
Miriam SammartinoDirector
John GonsalvesSecretary
Alan PriceTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$910,828
Program Service Revenue
$794,397
Investment Income
$2,210
Other Revenue
$16,781
All Other Contributions
$396,123
Change in Net Assets
$-162,592

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,724,216
Total Revenue per Audited Statements
$1,724,216
Total Revenue per Form 990
$1,724,216
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,320,082
Other Expenses$566,726
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$671,375$223,548-$894,923
Other Employee Benefits$216,389$20,970-$237,359
Occupancy$124,876--$124,876
Current Officers, Directors, Trustees, and Key Employees$84,586$28,164-$112,750
All Other Expenses$29,791$65,414-$95,205
Fees for Services Accounting$23,348$66,778-$90,126
Conferences and Meetings$75,426$13,316-$88,742
Payroll Taxes$75,050--$75,050
Other Expenses$11,105$18,039-$29,144
Insurance$4,519$11,260-$15,779
Interest-$396-$396
Total Functional Expenses$1,379,045$507,763$0$1,886,808

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$1,886,808
Total Expenses per Audited Statements$1,886,808
Total Expenses per Form 990$1,886,808
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Gross Income$9,050
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Rou Lease Liability$140,911
Credit Cards$9,101
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
No
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with 35% controlled entity
No
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, Line 11B

The organization provides a copy of the 990 to the board for review prior to filing.

Form 990, Part VI, Section C, Line 19

Organization's 990 is made available upon request.

Filing and Contact Details

Filer

Filer Name
Catholic Charities of Yolo-Solano
EIN
46-5010936
Phone
7076448909
Address
125 Corporate Place, Vallejo, CA 94590

Signing Officer

Name
John Watkins
Title
Executive Director
Signed
2025-08-26
Discuss with paid preparer
Yes

Organization Details

Principal Officer
John Watkins
Formed
2014
Legal Domicile
CA
Voting Board Members
13
Independent Board Members
12
Employees
24
Volunteers
12

Preparer

Firm
Pinnacle Accounting & Financial Services
Address
12150 Tributary Point Dr Ste 160, Gold River, CA 95670-4531
Preparer
Hayley Geier
Phone
9162734808
Supplemental Narrative

Additional Explanations

Form 990, Part III, Line 4D

Other program services 4: friendship services program - the friendship service program is a telephone reassurance program partially funded through the area agency of aging of napa and solano counties. It is a telephone outreach service designed to provide responsive and nurturing socialization to the elderly and disables persons in solano county.

Amended Explanation

To agree to audited financial statements

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IRS990/ProgSrvcAccomActy3Grp/Desc0FAMILY SERVICES PROGRAM - THE FAMILY SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE THE RESIDENTS OF SOLANO COUNTY WITH SERVICES RELATED TO SELF-SUFFICIENCY, FOOD GIVEAWAYS FOR LOW-INCOME FAMILIES, HOLIDAY BASKET GIVEAWAYS, RENTAL ASSISTANCE, HOMELESS CASE MANAGEMENT, CONNECTING KIDS TO CARE, PROVIDING NUTRITION EDUCATION AND OBESITY PREVENTION, AND ASSISTANCE WITH COMPLETING APPLICATIONS FOR CAL FRESH.
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