Civic Intelligence

Catholic Charities San Bernardino & Riverside Counties

990 • Fiscal year 2016 • EIN 95-3516461

Jul 01, 2015 to Jun 30, 2016 • Filed on Nov 14, 2016

Organization Profilewww.ccsbriv.org
1450 N D StreetSan Bernardino, CA 92405

(909) 388-1245

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

47th percentile

0.15x

Higher debt load relative to assets than 47% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Liabilities / Revenue

43rd percentile

0.14x

Higher debt load relative to revenue than 43% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Net Margin

42nd percentile

0.2%

Higher net margin than 42% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Source year 2016

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2016

Asset Growth

37th percentile

-1.0%

Faster asset growth than 37% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Revenue Growth

14th percentile

-21%

Faster revenue growth than 14% of similar nonprofits.

2016 filings • 501(c)3 • $5M-$10M nonprofits • Annualized from 2015 to 2016

Balance Sheet
Liabilities / Assets47th percentile

Assets

Down

$6,179,866

Down $64,913 (-1.0%) from 2015

Net Assets

Down

$5,238,976

Down $163,202 (-3.0%) from 2015

Liabilities

Up

$940,890

Up $98,289 (+12%) from 2015

Revenue And Expenses
Liabilities / Revenue43rd percentileNet Margin42nd percentile

Revenue

Down

$6,865,433

Down $1,848,078 (-21%) from 2015

Expenses

Down

$6,850,387

Down $715,566 (-9.5%) from 2015

Net Income

Down

$15,046

Down $1,132,512 (-99%) from 2015

Historical Trend

Balance Sheet Trend

Asset Growth37th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$15M$10M$5.0M$0Assets 2011: $4,617,430Liabilities 2011: $1,090,775Net Assets 2011: $3,526,6552011Assets 2012: $4,759,316Liabilities 2012: $992,804Net Assets 2012: $3,766,5122012Assets 2013: $4,929,495Liabilities 2013: $792,496Net Assets 2013: $4,136,9992013Assets 2014: $5,308,242Liabilities 2014: $1,093,113Net Assets 2014: $4,215,1292014Assets 2015: $6,244,779Liabilities 2015: $842,601Net Assets 2015: $5,402,1782015Assets 2016: $6,179,866Liabilities 2016: $940,890Net Assets 2016: $5,238,9762016Assets 2017: $6,180,122Liabilities 2017: $783,574Net Assets 2017: $5,396,5482017Assets 2018: $8,469,760Liabilities 2018: $935,820Net Assets 2018: $7,533,9402018Assets 2019: $9,721,656Liabilities 2019: $1,347,752Net Assets 2019: $8,373,9042019Assets 2020: $10,287,280Liabilities 2020: $1,000,800Net Assets 2020: $9,286,4802020Assets 2021: $11,529,952Liabilities 2021: $346,027Net Assets 2021: $11,183,9252021Assets 2022: $10,791,486Liabilities 2022: $882,821Net Assets 2022: $9,908,6652022Assets 2023: $11,551,755Liabilities 2023: $1,207,720Net Assets 2023: $10,344,0352023Assets 2024: $11,444,537Liabilities 2024: $703,643Net Assets 2024: $10,740,8942024Assets 2025: $11,725,969Liabilities 2025: $630,125Net Assets 2025: $11,095,8442025

Highlighted filing

2016

Assets$6,179,866
Liabilities$940,890
Net Assets$5,238,976
Open 2016 Filing

Operations Trend

Revenue Growth14th percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$10M$5.0M$0-$5.0MExpenses 2011: $6,067,1332011Expenses 2012: $6,975,9822012Expenses 2013: $7,777,1422013Revenue 2014: $7,365,517Expenses 2014: $7,214,842Net Income 2014: $150,6752014Revenue 2015: $8,713,511Expenses 2015: $7,565,953Net Income 2015: $1,147,5582015Revenue 2016: $6,865,433Expenses 2016: $6,850,387Net Income 2016: $15,0462016Revenue 2017: $6,528,084Expenses 2017: $6,524,988Net Income 2017: $3,0962017Revenue 2018: $7,471,587Expenses 2018: $5,442,258Net Income 2018: $2,029,3292018Revenue 2019: $6,521,739Expenses 2019: $5,741,270Net Income 2019: $780,4692019Revenue 2020: $6,328,897Expenses 2020: $5,396,576Net Income 2020: $932,3212020Revenue 2021: $6,581,844Expenses 2021: $6,059,602Net Income 2021: $522,2422021Revenue 2022: $6,334,566Expenses 2022: $6,621,146Net Income 2022: -$286,5802022Revenue 2023: $7,876,224Expenses 2023: $7,507,917Net Income 2023: $368,3072023Revenue 2024: $6,528,787Expenses 2024: $6,684,466Net Income 2024: -$155,6792024Revenue 2025: $6,028,458Expenses 2025: $6,045,042Net Income 2025: -$16,5842025

Highlighted filing

2016

Revenue$6,865,433
Expenses$6,850,387
Net Income$15,046
Open 2016 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2015 to Jun 30, 2016
Signed
Nov 14, 2016
Return Version
2015v2.1
Gross Receipts
$6,893,958
Mission and Program Overview

Mission

Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,014,367$3,226,469▲ $212,102
Investments Other Securities$1,621,185$1,635,046▲ $13,861
Pledges and Grants Receivable$951,270$849,729▼ $101,541
Land, Buildings, and Equipment, Net$296,387$284,677▼ $11,710
Savings and Temporary Cash Investments$314,391$163,309▼ $151,082
Prepaid Expenses and Deferred Charges$13,770$7,149▼ $6,621
Accounts Receivable$23,456$3,534▼ $19,922
Total Assets$6,244,779$6,179,866▼ $64,913
Other Assets Total$9,953$9,953→ $0
Liabilities
Deferred Revenue$430,633$422,631▼ $8,002
Other Liabilities$192,329$345,198▲ $152,869
Accounts Payable and Accrued Expenses$219,639$173,061▼ $46,578
Total Liabilities$842,601$940,890▲ $98,289
Net Assets / Fund Balance
Unrestricted Net Assets$4,856,264$4,734,422▼ $121,842
Temporarily Rstr Net Assets$545,914$504,554▼ $41,360
Total Net Assets Fund Balance$5,402,178$5,238,976▼ $163,202
Total Liabilities and Net Assets / Fund Balance$6,244,779$6,179,866▼ $64,913

Asset Categories

AssetBook ValueDepreciationBasis
Equipment$39,516$303,536$343,052
Buildings$171,835$30,039$201,874
Land$66,207-$66,207
Other Land Buildings$7,119$28,286$35,405
Other Securities$1,635,046--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2015$2,639,827-▼ $156,408$41,360$2,442,059
2014$2,272,673$436,123-$68,969$2,639,827
2013$2,222,554$146,567-$96,448$2,272,673
2012$1,908,290$387,543-$73,279$2,222,554
2011$1,720,299$335,938-$147,947$1,908,290
Compensation and Service Providers
Top Officer PayScore unavailable

Employees

NameTitleFull / Part TimeBaseTotal
Ken F SawaCEO/Exec VPFT$100,732$100,732
Doug HouseCOOFT$81,551$81,551
Jesse R GonzalezDirector of AccountingFT$47,328$47,328
Gloria MartinezDirector of Comm & DevelopmentFT$14,325$14,325

Board Members and Trustees

NameTitle
John KostaChairman
Dr Donald Averill EdDVice Chairman
Candace HeatonDirector
Dannette CooperDirector
Dr Edward HessDirector
Fernando HerediaDirector
Gerardo LopezDirector
Kelly SchlegelDirector
Marilyn AkinsDirector
Martin SwansonDirector
Mary SwansonDirector
Matilde ServanDirector
Regina HerediaDirector
Robert AkinsDirector
Teresa SeipelDirector
William SchlegelDirector
Most Rev Gerald BarnesEx-officio
Sr Mary Frances ColemanSecretary
Laura ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,587,349
Program Service Revenue
$149,749
Investment Income
$101,305
Other Revenue
$27,030
All Other Contributions
$3,023,435
Change in Net Assets
$15,046

Noncash Contribution Practices

Property subject to holding requirements
No
Reviewed unusual noncash gifts
No
Third parties used for noncash contributions
No

Noncash Contributions

Contribution TypeContribution CountReported AmountValuation Method
Food Inventory1,000,000$1,880,764Fair Market Value (FMV)
Cars and Other Vehicles1$5,000Fair Market Value (FMV)
Other Non Cash Contri Table1$3,153Fair Market Value (FMV)
Total Noncash Contributions1,000,002$1,888,917-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,865,433
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$247,686
Total Revenue per Audited Statements
$7,113,119
Total Revenue per Form 990
$6,865,433
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$3,062,183
Salaries, Compensation, and Employee Benefits$2,864,629
Grants and Similar Amounts Paid$923,575
Total Fundraising Expense$118,507
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,617,407$448,504$51,244$2,117,155
Grants to Domestic Individuals$923,575--$923,575
Payroll Taxes$226,975$54,267$7,129$288,371
Occupancy$249,777$29,420-$279,197
Current Officers, Directors, Trustees, and Key Employees$209,783$26,834$7,319$243,936
Other Employee Benefits$158,748$52,861$3,558$215,167
Office Expenses$131,900$31,581$18,674$182,155
Travel$64,725$3,846$490$69,061
Fees for Services Other$26,107-$20,671$46,778
Insurance$21,372$16,103-$37,475
Fees for Services Accounting-$25,280-$25,280
Depreciation Depletion-$19,862-$19,862
All Other Expenses$183,744$-166,044$279$17,979
Other Expenses$319$6,055$8,251$14,625
Conferences and Meetings$5,847$2,374$892$9,113
Total Functional Expenses$6,176,614$555,266$118,507$6,850,387

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$7,123,452
Expenses per Audited Statements$6,850,387
Total Expenses per Form 990$6,850,387
Expenses Not Reported on Form 990$273,065
Expenses Not Reported on Financial Statements$0
Fundraising, Events, and Gaming
Fundraising activities
Yes
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Fundraising Direct Expenses$28,525
Fundraising Gross Income$28,525
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$77,018$28,525$28,525$0
Total Events$77,018$28,525$28,525$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Pension liability$345,198
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
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
Yes
Other officer compensation reviewed
Yes
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 A, line 2

“Line 2 explanation - (4) sets of husbands and wives hold board member positions with voting rights. Total of 8 votes.”

Form 990, Part VI, Section B, line 11

“Line 11a explanation - Form 990 is distributed to each member of the Fiscal Committee who will review, question and recommend to the Board approval of the return. The return is made available to all members of the Board of Directors who will give the final approval of Form 990.”

Form 990, Part VI, Section B, line 12C

“Annually the board of directors signs a statement indicating there are no conflict of interests.”

Form 990, Part VI, Section B, line 15

“The Agency gathers statistical data from a variety of websites to determine the average compensation for the specific job requirements within the surrounding area.”

Form 990, Part VI, Section C, line 19

“Upon written request, the Agency will provide copies of governing documents, policies and/or financial statements.”

Filing and Contact Details

Filer

Filer Name
Catholic Charities
EIN
95-3516461
Phone
9093881245
Address
1450 N D Street, San Bernardino, CA 92405

Signing Officer

Name
Ken F Sawa
Title
CEO/Exec VP
Phone
9093881245
Signed
2016-11-14
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken F Sawa
Formed
1980
Legal Domicile
CA
Voting Board Members
19
Independent Board Members
11
Employees
140
Volunteers
400

Preparer

Firm
Smith Marion & Company LLP
Address
1940 Orange Tree Lane 100, Redlands, CA 92374
Preparer
David B Marion
Phone
9098256600
Supplemental Narrative

Additional Explanations

Form 990, Part IX, line 11G

“Counselors: Program service expenses 26,107. Management and general expenses 0. Fundraising expenses 20,671. Total expenses 46,778.”

Form 990, Part IX, line 24E

“Volunteer expenses: Program service expenses 8,642. Management and general expenses 146. Fundraising expenses 279. Total expenses 9,067. General & administrative: Program service expenses 944. Management and general expenses 7,968. Fundraising expenses 0. Total expenses 8,912.”

Form 990, Part XI, line 9:

“Unfunded pension liability -152,869.”

Form 990. Part XII, line 2C

“There has been no changes in the committee that assumes responsibility for the oversight of the audit of its financial statements & the selection of an independent accountant.”

Financial Statement Notes

Part V, Line 4:

“The Organization has set funds aside for the following programs: -New & expanding programs -Hope for Youth and Investment in Higher Education programs -Family & Community Services San Bernardino -Family & Community Services Riverside -Repair/replacement agency property -Social Enterprise -Refugee & immigration Services -Counseling services -Disaster Relief & Recovery fund”

Part X, Line 2:

“In accordance with accounting standards, which provide accounting and disclosure guidance about uncertain tax positions taken by an Organization, Management believes that all of the positions taken by the Organization in its federal and state income tax returns are more likely than not to be sustained upon examination. The Organization files returns in the U.S. Federal jurisdiction and the State of California. The Organizations federal income tax returns for the prior three tax years remain subject to examination by the Internal Revenue Service. The Organizations California income tax returns for the prior four tax years remain subject to examination by the Franchise Tax Board.”

Part XI, Line 2D - Other Adjustments:

“Net direct fundraising costs 28,525.”

Part XII, Line 2D - Other Adjustments:

“Net direct fundraising costs 28,525.”

Raw XML AppendixShowing 400 of 670 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0219639
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0173061
IRS990/AccountsReceivableGrp/BOYAmt023456
IRS990/AccountsReceivableGrp/EOYAmt03534
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.
IRS990/AllOtherContributionsAmt03023435
IRS990/AllOtherExpensesGrp/FundraisingAmt0279
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt0-166044
IRS990/AllOtherExpensesGrp/ProgramServicesAmt0183744
IRS990/AllOtherExpensesGrp/TotalAmt017979
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/PersonNm0Jesse R Gonzalez Director of Acco
IRS990/BooksInCareOfDetail/PhoneNum09093881245
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt01450 N D STREET
IRS990/BooksInCareOfDetail/USAddress/CityNm0San Bernardino
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd092405
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt03014367
IRS990/CashNonInterestBearingGrp/EOYAmt03226469
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/FundraisingAmt07319
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt026834
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0209783
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0243936
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd01
IRS990/ConferencesMeetingsGrp/FundraisingAmt0892
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt02374
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt05847
IRS990/ConferencesMeetingsGrp/TotalAmt09113
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/ContriRptFundraisingEventAmt048493
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt06587349
IRS990/CYGrantsAndSimilarPaidAmt0923575
IRS990/CYInvestmentIncomeAmt0101305
IRS990/CYOtherExpensesAmt03062183
IRS990/CYOtherRevenueAmt027030
IRS990/CYProgramServiceRevenueAmt0149749
IRS990/CYRevenuesLessExpensesAmt015046
IRS990/CYSalariesCompEmpBnftPaidAmt02864629
IRS990/CYTotalExpensesAmt06850387
IRS990/CYTotalFundraisingExpenseAmt0118507
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt06865433
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd01
IRS990/DeferredRevenueGrp/BOYAmt0430633
IRS990/DeferredRevenueGrp/EOYAmt0422631
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ManagementAndGeneralAmt019862
IRS990/DepreciationDepletionGrp/TotalAmt019862
IRS990/Desc0FAMILY & COMMUNITY SERVICESProgram: Housing Assistance Goal: To prevent eviction, foreclosure, and homelessness.Description: Payments to landlords, mortgage companies, motels, otherNumber Served:486 households Program: Utility Assistance Goal: To prevent interruption of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (phone, gas, electricity and water)Number Served: 1,425 households Program: Food AssistanceGoal: To provide nutritional supplemental food to families.Description: Food vouchers, gift cards, food distribution programs, food pantries, evening family meals, home delivery meals, holiday meals,nutrition education,and food access. Number Served: 6,141 households Program: Family Support ServicesGoal: To provide necessary social services for low-income families. Description: Family assessment of strengths and needs and linkages to appropriate community services, case management, advocacy, transportation, burial assistance, Medi-Cal Application Assistance, Nutrition & Home Economics, Christmas Toys, Youth Programs , and other family support services or community events as needed.Number Served: 8,682 householdsProgram: Community Outreach & EducationGoal: To reach out to hard to access populations in the community (where they live, work, play, and pray) to provide necessary information regarding beneficial social services for low-income families. Description: Information provided regarding CalFresh eligibility, Medi-Cal for undocumented minors, general Medi-Cal, Low Cost Auto Insurance, and USDA nutrition recommendations, and other Number Served: 19,583 households
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt0140
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt03798139
IRS990/FamilyOrBusinessRlnInd01
IRS990/FederalGrantAuditPerformedInd01
IRS990/FederalGrantAuditRequiredInd01
IRS990/FederatedCampaignsAmt015348
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt025280
IRS990/FeesForServicesAccountingGrp/TotalAmt025280
IRS990/FeesForServicesOtherGrp/FundraisingAmt020671
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt026107
IRS990/FeesForServicesOtherGrp/TotalAmt046778
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt11.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt21.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt51.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt61.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt71.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt81.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt91.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt101.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt111.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt121.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt131.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt141.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt151.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt161.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt171.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt181.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt1940.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2040.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2140.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt2240.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd5X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd6X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd7X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd8X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd9X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd10X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd11X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd12X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd13X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd14X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd15X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd16X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd17X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd18X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OfficerInd3X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt50
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt60
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt70
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt80
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt90
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt100
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt180
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt190
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt200
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt210
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt220
IRS990/Form990PartVIISectionAGrp/PersonNm0John Kosta
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Donald Averill EdD
IRS990/Form990PartVIISectionAGrp/PersonNm2Sr Mary Frances Coleman
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Marilyn Akins
IRS990/Form990PartVIISectionAGrp/PersonNm5Robert Akins
IRS990/Form990PartVIISectionAGrp/PersonNm6Dannette Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm7Candace Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Edward Hess
IRS990/Form990PartVIISectionAGrp/PersonNm9Fernando Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm10Regina Heredia
IRS990/Form990PartVIISectionAGrp/PersonNm11Gerardo Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12William Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm13Kelly Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm14Teresa Seipel
IRS990/Form990PartVIISectionAGrp/PersonNm15Matilde Servan
IRS990/Form990PartVIISectionAGrp/PersonNm16Martin Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Mary Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm18Most Rev Gerald Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm19Ken F Sawa
IRS990/Form990PartVIISectionAGrp/PersonNm20Jesse R Gonzalez
IRS990/Form990PartVIISectionAGrp/PersonNm21Gloria Martinez
IRS990/Form990PartVIISectionAGrp/PersonNm22Doug House
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt19100732
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2047328
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2114325
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt2281551
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt60
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt70
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt80
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt90
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt100
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt110
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt120
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt130
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt140
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt150
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt160
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt170
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt220
IRS990/Form990PartVIISectionAGrp/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Director
IRS990/Form990PartVIISectionAGrp/TitleTxt6Director
IRS990/Form990PartVIISectionAGrp/TitleTxt7Director
IRS990/Form990PartVIISectionAGrp/TitleTxt8Director
IRS990/Form990PartVIISectionAGrp/TitleTxt9Director
IRS990/Form990PartVIISectionAGrp/TitleTxt10Director
IRS990/Form990PartVIISectionAGrp/TitleTxt11Director
IRS990/Form990PartVIISectionAGrp/TitleTxt12Director
IRS990/Form990PartVIISectionAGrp/TitleTxt13Director
IRS990/Form990PartVIISectionAGrp/TitleTxt14Director
IRS990/Form990PartVIISectionAGrp/TitleTxt15Director
IRS990/Form990PartVIISectionAGrp/TitleTxt16Director
IRS990/Form990PartVIISectionAGrp/TitleTxt17Director
IRS990/Form990PartVIISectionAGrp/TitleTxt18Ex-officio
IRS990/Form990PartVIISectionAGrp/TitleTxt19CEO/Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt20Director of Accounting
IRS990/Form990PartVIISectionAGrp/TitleTxt21Director of Comm & Development
IRS990/Form990PartVIISectionAGrp/TitleTxt22COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt048493
IRS990/FundraisingDirectExpensesAmt028525
IRS990/FundraisingGrossIncomeAmt028525
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt019
IRS990/GovernmentGrantsAmt03500073
IRS990/GrantAmt0820151
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt0923575
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt0923575
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06893958
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt011
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartIXInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt016103
IRS990/InsuranceGrp/ProgramServicesAmt021372
IRS990/InsuranceGrp/TotalAmt037475
IRS990/InvestmentIncomeGrp/ExclusionAmt0101305
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0101305
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt01621185
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt01635046
IRS990/IRPDocumentCnt016
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0361861
IRS990/LandBldgEquipBasisNetGrp/BOYAmt0296387
IRS990/LandBldgEquipBasisNetGrp/EOYAmt0284677
IRS990/LandBldgEquipCostOrOtherBssAmt0646538
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Provide services that impact family, neighborhood, and society so that people's lives are filled with hope. Catholic Charities respects the dignity of all people and, in partnership with individuals, families and communities, advocates for their needs and supports their right to self determination.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt05402178
IRS990/NetAssetsOrFundBalancesEOYAmt05238976
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0-25379
IRS990/NoncashContributionsAmt01897739
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt029420
IRS990/OccupancyGrp/ProgramServicesAmt0249777
IRS990/OccupancyGrp/TotalAmt0279197
IRS990/OfficeExpensesGrp/FundraisingAmt018674
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt031581
IRS990/OfficeExpensesGrp/ProgramServicesAmt0131900
IRS990/OfficeExpensesGrp/TotalAmt0182155
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt09953
IRS990/OtherAssetsTotalGrp/EOYAmt09953
IRS990/OtherChangesInNetAssetsAmt0-152869
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt03558
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt052861
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0158748
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0215167
IRS990/OtherExpensesGrp/Desc0In-kind food distributi
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2Rental & maintenance
IRS990/OtherExpensesGrp/Desc3Agency dues
IRS990/OtherExpensesGrp/FundraisingAmt00
IRS990/OtherExpensesGrp/FundraisingAmt10
IRS990/OtherExpensesGrp/FundraisingAmt28251
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt00
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14323
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt26055
IRS990/OtherExpensesGrp/ProgramServicesAmt01880764
IRS990/OtherExpensesGrp/ProgramServicesAmt1453234
IRS990/OtherExpensesGrp/ProgramServicesAmt222337
IRS990/OtherExpensesGrp/ProgramServicesAmt3319
IRS990/OtherExpensesGrp/TotalAmt01880764
IRS990/OtherExpensesGrp/TotalAmt1453234
IRS990/OtherExpensesGrp/TotalAmt226660
IRS990/OtherExpensesGrp/TotalAmt314625
IRS990/OtherLiabilitiesGrp/BOYAmt0192329
IRS990/OtherLiabilitiesGrp/EOYAmt0345198
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt027030
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt027030
IRS990/OtherRevenueTotalAmt027030
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt051244
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0448504
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01617407
IRS990/OtherSalariesAndWagesGrp/TotalAmt02117155
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07129
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt054267
IRS990/PayrollTaxesGrp/ProgramServicesAmt0226975
IRS990/PayrollTaxesGrp/TotalAmt0288371
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt0951270
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0849729
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt013770
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt07149
IRS990/PrincipalOfficerNm0Ken F Sawa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0149749
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0149749
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES Program: In-Office Counseling Services (General)Goal: To increase the psychosocial functioning of individuals and families with emotional problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by Masters degree level staff.Number Served: 433 households Program: In-Office Counseling Services (Child Abuse Intervention & Treatment)Goal: To increase the psychosocial functioning of individuals and families with emotional problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by Masters degree level staff.Number Served: 506 households Program: Youth Services Goal: To offer needed interventions, information, and support, primarily on school campuses to increase the academic and behavioral performance of students.Description: Public and private school counseling services for students from Pre-school through high school.Number Served: 1,249 households Program: Adult ServicesGoal: To increase knowledge and practice of effective parenting, intervening with youth at school, adult anger management strategies, and counseling services for the elderly.Description: Parent Education Programs, Anger Management Programs, consultations with parents, teachers, and school site staff, Child Study Teams, TDC consultations, and late life depression services. Number Served: 1,740 householdsProgram: Clinical Practice & Community Practice Supervision & TrainingGoal: To insure quality care of clients and to increase the knowledge and skills of pre-licensed therapists and macro practice social workers.Description: Pre-licensed therapists and social work graduate students receive weekly individual and/or group supervision by CA Board of Behavioral Sciences licensed therapists. Number Served: 52 Individuals
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt01873307
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt0149749
IRS990/ProgSrvcAccomActy3Grp/Desc0CITIZENSHIP & IMMIGRATION SERVICESProgram: Resettlement ServicesGoal: To facilitate the successful transition of families from other countries to life within the United States and specifically in a new community.Description: Pre-arrival processing and post-arrival case management services for newly arrived refugees and their sponsors within Riverside & San Bernardino counties.Number Served: 45 households Program: Citizenship ServicesGoal: To submit accurate and acceptable documents required by the USCIS so applicants may obtain US Citizenship and provide classes for those preparing for their citizenship interview with the USCIS.Description: Naturalization applications, certificate applications, and citizenship classes.Number Served: 618 households Program: Immigration ServicesGoal: To provide accurate eligibility screening information and submit accurate and acceptable documents required by the USCIS so applicants may obtain legal adjustments in their immigrant status as eligible. Description: Provide Immigration Workshops and consultations and assist eligible immigrants with a range of applications and required documents required by the USCIS in order to adjust ones legal status.Number Served: 2,710 households
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0350979
IRS990/ProgSrvcAccomActy3Grp/GrantAmt038515
IRS990/ProgSrvcAccomActyOtherGrp/Desc0INVESTMENT IN HIGHER EDUCATION PROGRAM:Goal: To increase the professional development of students enrolled in local colleges/universities and better prepare them for successful careers in a helping profession.Description: The three components of the program include on-site undergraduate and graduate school supervised training and field placements, the Non-Profit Social Work Fellowship Program, and Community College Scholarships.VOLUNTEERS: Goal: To recruit, train, deploy, and support as many volunteers to assist with the many programs offered in the communities served by Catholic Charities.Description: Volunteers provide a range of support activities that fit with their individual strengths and talents which have a significant impact on the children and families served. We have approximately 250-500 volunteers annually.
IRS990/ProgSrvcAccomActyOtherGrp/Desc1SOCIAL ENTERPRISEProgram: Organization-wide Community Outreach ProgramGoal: To provide a range of community outreach activities that aim to increase the stability, health, safety, and well-being of families through education and activities.Description: Activities throughout the two-county area include CalFresh outreach, health insurance outreach & enrollment, door-to-door visiting, Christmas toy distribution, community gardens, workshops and presentations, participation in resource fairs, and poverty simulations. Number Served: Over 10,000 households.
IRS990/ProgSrvcAccomActyOtherGrp/Desc2DISASTER RELIEF & RECOVERY:Goal: To help families regain stability following a disaster.Description: Provide immediate basic needs assistance to families that are impact by a natural disaster or other disaster (ie. house fire).
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt040080
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt172749
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt241360
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt023910
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt140999
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt08404933
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt0874944
IRS990/PYInvestmentIncomeAmt0112558
IRS990/PYOtherExpensesAmt03165836
IRS990/PYOtherRevenueAmt06311
IRS990/PYProgramServiceRevenueAmt0189709
IRS990/PYRevenuesLessExpensesAmt01147558

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2016 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$6,179,866
Liabilities
$940,890
Net assets
$5,238,976
Revenue
$6,865,433
Expenses
$6,850,387
Net income
$15,046
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2025Detailed filing. Detailed filing data is available for this year.$11.7$0.63$11.1$6.03$6.05$0.02
2024Detailed filing. Detailed filing data is available for this year.$11.4$0.70$10.7$6.53$6.68$0.16
2023Detailed filing. Detailed filing data is available for this year.$11.6$1.21$10.3$7.88$7.51$0.37
2022Detailed filing. Detailed filing data is available for this year.$10.8$0.88$9.91$6.33$6.62$0.29
2021Detailed filing. Detailed filing data is available for this year.$11.5$0.35$11.2$6.58$6.06$0.52
2020Detailed filing. Detailed filing data is available for this year.$10.3$1.00$9.29$6.33$5.40$0.93
2019Detailed filing. Detailed filing data is available for this year.$9.72$1.35$8.37$6.52$5.74$0.78
2018Detailed filing. Detailed filing data is available for this year.$8.47$0.94$7.53$7.47$5.44$2.03
2017Detailed filing. Detailed filing data is available for this year.$6.18$0.78$5.40$6.53$6.52$0.00
2016Detailed filing. Detailed filing data is available for this year.$6.18$0.94$5.24$6.87$6.85$0.02
2015Detailed filing. Detailed filing data is available for this year.$6.24$0.84$5.40$8.71$7.57$1.15
2014Summary only. Only limited summary data is available for this year.$5.31$1.09$4.22$7.37$7.21$0.15
2013Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.93$0.79$4.14$7.78
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.76$0.99$3.77$6.98
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$4.62$1.09$3.53$6.07