Civic Intelligence

Catholic Charities San Bernardino & Riverside Counties

990 • Fiscal year 2020 • EIN 95-3516461

Jul 01, 2019 to Jun 30, 2020 • Filed on Dec 02, 2020

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

(909) 388-1239

Siviq Scores

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

Liabilities / Assets

35th percentile

0.10x

Higher debt load relative to assets than 35% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Liabilities / Revenue

33rd percentile

0.16x

Higher debt load relative to revenue than 33% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Net Margin

71st percentile

15%

Higher net margin than 71% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Top Officer Pay

25th percentile

$108,545

Higher top officer pay than 25% of similar nonprofits.

Top officer pay equals 1.7% of source-year revenue.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2020

Asset Growth

47th percentile

5.8%

Faster asset growth than 47% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Revenue Growth

37th percentile

-3.0%

Faster revenue growth than 37% of similar nonprofits.

2020 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2019 to 2020

Balance Sheet
Liabilities / Assets35th percentile

Assets

Up

$10,287,280

Up $565,624 (+5.8%) from 2019

Net Assets

Up

$9,286,480

Up $912,576 (+11%) from 2019

Liabilities

Down

$1,000,800

Down $346,952 (-26%) from 2019

Revenue And Expenses
Liabilities / Revenue33rd percentileNet Margin71st percentile

Revenue

Down

$6,328,897

Down $192,842 (-3.0%) from 2019

Expenses

Down

$5,396,576

Down $344,694 (-6.0%) from 2019

Net Income

Up

$932,321

Up $151,852 (+19%) from 2019

Historical Trend

Balance Sheet Trend

Asset Growth47th 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

2020

Assets$10,287,280
Liabilities$1,000,800
Net Assets$9,286,480
Open 2020 Filing

Operations Trend

Revenue Growth37th 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

2020

Revenue$6,328,897
Expenses$5,396,576
Net Income$932,321
Open 2020 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2019 to Jun 30, 2020
Signed
Dec 2, 2020
Return Version
2019v5.1
Gross Receipts
$6,368,147
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.

The mission of Catholic Charities is to provide services that impact family, neighborhood, and society so that lives are filled with hope by providing compassionate social services that respond to the suffering of the vulnerable and those in crisis in our local communities. Our purpose is to fight poverty and its consequences with crisis intervention services and by strengthening families resulting in new opportunities and changed futures.

Balance Sheet Detail
LineBeginningEndChange
Assets
Cash and Non-Interest-Bearing Accounts$3,322,304$4,511,214▲ $1,188,910
Investments Other Securities$3,213,189$3,359,959▲ $146,770
Land, Buildings, and Equipment, Net$1,616,691$1,563,831▼ $52,860
Savings and Temporary Cash Investments$419,814$433,878▲ $14,064
Pledges and Grants Receivable$1,136,673$390,904▼ $745,769
Accounts Receivable$1,545$16,334▲ $14,789
Prepaid Expenses and Deferred Charges$3,465$1,403▼ $2,062
Total Assets$9,721,656$10,287,280▲ $565,624
Other Assets Total$7,975$9,757▲ $1,782
Liabilities
Other Liabilities$386,071$500,096▲ $114,025
Deferred Revenue$770,984$342,107▼ $428,877
Accounts Payable and Accrued Expenses$190,697$158,597▼ $32,100
Total Liabilities$1,347,752$1,000,800▼ $346,952
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$6,888,917$6,999,406▲ $110,489
Net Assets With Donor Restrictions$1,484,987$2,287,074▲ $802,087
Total Net Assets Fund Balance$8,373,904$9,286,480▲ $912,576
Total Liabilities and Net Assets / Fund Balance$9,721,656$10,287,280▲ $565,624

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,417,891$141,322$1,559,213
Equipment$67,221$339,104$406,325
Land$66,207-$66,207
Other Land Buildings$12,512$41,641$54,153
Other Securities$137,829--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2019$3,875,121$1,108,484-$306,397$4,677,208
2018$3,375,039$365,521▲ $134,561-$3,875,121
2017$2,629,969$550,000▲ $195,070-$3,375,039
2016$2,442,059-▲ $187,910-$2,629,969
2015$2,639,827-▼ $156,408$41,360$2,442,059
Compensation and Service Providers
Top Officer Pay25th percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken F SawaCEO/Exec VPFT$100,731$7,814$108,545
Jesse R GonzalezCOOFT$79,137$12,722$91,859

Board Members and Trustees

NameTitle
John KostaChairman
Most Rev Gerald BarnesEx-Officio/President
Dr Donald Averill EdDVice Chairman
Cynthia Ronquillo-FranciscoDirector
Dannette CooperDirector
Dcn John LangmeadDirector
Dr Tim JenkinsDirector
Father Manny CardozaDirector
Gerardo LopezDirector
Kelly SchlegelDirector
Marty SwansonDirector
Mary SwansonDirector
Matilde ServanDirector
Sister Patricia PhillipsDirector
Teresa SeipelDirector
William SchlegelDirector
Candace HeatonSecretary
Laura ClarkTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,045,962
Program Service Revenue
$116,269
Investment Income
$161,474
Other Revenue
$5,192
All Other Contributions
$3,232,536
Change in Net Assets
$932,321

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$1,346,420Fair Market Value (FMV)
Clothing and Household Goods-$128,981Fair Market Value (FMV)
Other Non Cash Contri Table75$14,777Fair Market Value (FMV)
Total Noncash Contributions1,000,075$1,490,178-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,328,897
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$461,246
Total Revenue per Audited Statements
$6,790,143
Total Revenue per Form 990
$6,328,897
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$2,249,569
Salaries, Compensation, and Employee Benefits$1,980,142
Grants and Similar Amounts Paid$1,166,865
Total Fundraising Expense$167,394
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$957,491$372,914$71,949$1,402,354
Grants to Domestic Individuals$1,166,865--$1,166,865
Other Employee Benefits$144,915$66,781$13,650$225,346
Occupancy$176,235$30,223-$206,458
Current Officers, Directors, Trustees, and Key Employees$122,809$47,831$9,228$179,868
Payroll Taxes$118,666$45,480$8,428$172,574
Office Expenses$87,738$16,812$29,009$133,559
All Other Expenses$165,830$-76,329$3,938$93,439
Travel$62,475$5,749$109$68,333
Depreciation Depletion$35,684$24,178-$59,862
Insurance$28,293$9,201-$37,494
Other Expenses$23,242$4,099$15,069$27,341
Fees for Services Accounting-$23,563-$23,563
Fees for Services Other$17,139--$17,139
Conferences and Meetings$5,612$4,276$922$10,810
Total Functional Expenses$4,637,201$591,981$167,394$5,396,576

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$5,763,542
Expenses per Audited Statements$5,396,576
Total Expenses per Form 990$5,396,576
Expenses Not Reported on Form 990$366,966
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$39,250
Fundraising Gross Income$39,250
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$231,466$39,250$39,250$0
Total Events$231,466$39,250$39,250$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$500,096
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 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
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

“(2) Sets of husbands/wives”

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

“Form 990 is provided to each member of the Board Fiscal Committee who review and seek clarification as needed. The Board Fiscal Committee accepts the final draft of the return. The Form 990 is made available to all members of the Board of Directors following submission to the Internal Revenue Service.”

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 18

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

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
9093881239
Address
1450 North D Street, San Bernardino, CA 92405

Signing Officer

Name
Ken F Sawa
Title
CEO/Exec VP
Phone
9093881245
Signed
2020-12-02
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken F Sawa
Formed
1980
Legal Domicile
CA
Voting Board Members
17
Independent Board Members
15
Employees
83
Volunteers
100

Preparer

Firm
Smith Marion & Co
Address
1940 Orange Tree Lane Suite 100, Redlands, CA 92374
Preparer
Carlos Carazo
Phone
9093072323
Supplemental Narrative

Additional Explanations

Form 990, Part XI, line 9:

“Unfunded pension liability -114,025.”

Form 990; Part XII; Line 2C

“There have been no changes in the oversight of the audit or the selection of the independent accountant from prior years.”

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 County -Family & Community Services Riverside County -Building repairs/renovations -Social Enterprise -Refugee & immigration Services -Counseling services -Disaster Relief & Recovery fund -HDS, Inc.”

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 39,250.”

Part XII, Line 2D - Other Adjustments:

“Net direct fundraising costs 39,250.”

Raw XML AppendixShowing 400 of 672 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.

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IRS990/Desc0FAMILY & COMMUNITY SERVICES:Program: Housing Assistance Goal: To prevent eviction, foreclosure, and homelessness.Description: Payments to landlords, mortgage companies, motels, otherNumber Served: 560 Households (1,835 individuals benefited)Program: Utility Assistance Goal: To prevent interruption of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (gas, electricity and water)Number Served: 794 households (2,563 individuals benefited)Program: Food AssistanceGoal: To provide nutritional, supplemental food to families.Description: Food vouchers, gift cards, food pantries, and CalFresh applications Number Served: 1,130 households (3,653 individuals benefited)Program: Food Distribution ProgramsGoal: To provide regularly scheduled distribution of multiple healthy meals per family at four(4) locations throughout the region. Description: Boxes and bags of nutritional foods including fruits, vegetables, dairy products, bread, and non-perishable items. Number Served: 3,786 households (13,510 individuals benefited)Program: Other Crisis Intervention ServicesGoal: To provide necessary social services for low-income families to increase safety, stability, and health. Description: Family assessment of strengths and needs, linkages to appropriate community services, case management, advocacy, document replacement, transportation, clothing, household and personal hygiene items, CalFresh enrollment, prescriptions, burial assistance, and other unique assistance as neededNumber Served: 3,843 households (12,372 individuals benefited) Program: Family Strengthening ActivitiesGoal: To provide various opportunities to further increase the wellbeing of low-income families.Description: VITA tax preparation services, holiday gifts & toys, homework center, and other strengthening servicesNumber Served: 707 households (2,117 individuals)
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IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt110
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt120
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt130
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt140
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt150
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt160
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt170
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt187814
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt1912722
IRS990/Form990PartVIISectionAGrp/PersonNm0John Kosta
IRS990/Form990PartVIISectionAGrp/PersonNm1Dr Donald Averill EdD
IRS990/Form990PartVIISectionAGrp/PersonNm2Father Manny Cardoza
IRS990/Form990PartVIISectionAGrp/PersonNm3Laura Clark
IRS990/Form990PartVIISectionAGrp/PersonNm4Dannette Cooper
IRS990/Form990PartVIISectionAGrp/PersonNm5Candace Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm6Dr Tim Jenkins
IRS990/Form990PartVIISectionAGrp/PersonNm7Dcn John Langmead
IRS990/Form990PartVIISectionAGrp/PersonNm8Gerardo Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm9William Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm10Kelly Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm11Teresa Seipel
IRS990/Form990PartVIISectionAGrp/PersonNm12Matilde Servan
IRS990/Form990PartVIISectionAGrp/PersonNm13Marty Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm14Sister Patricia Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Ronquillo-Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm16Mary Swanson
IRS990/Form990PartVIISectionAGrp/PersonNm17Most Rev Gerald Barnes
IRS990/Form990PartVIISectionAGrp/PersonNm18Ken F Sawa
IRS990/Form990PartVIISectionAGrp/PersonNm19Jesse R Gonzalez
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/ReportableCompFromOrgAmt18100731
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt1979137
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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/TitleTxt0Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Director
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Director
IRS990/Form990PartVIISectionAGrp/TitleTxt5Secretary
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/TitleTxt17Ex-Officio/President
IRS990/Form990PartVIISectionAGrp/TitleTxt18CEO/Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt19COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
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IRS990/FundraisingDirectExpensesAmt039250
IRS990/FundraisingGrossIncomeAmt039250
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt017
IRS990/GovernmentGrantsAmt02616439
IRS990/GrantAmt01078960
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt01166865
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt01166865
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06368147
IRS990/GroupReturnForAffiliatesInd00
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IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt09201
IRS990/InsuranceGrp/ProgramServicesAmt028293
IRS990/InsuranceGrp/TotalAmt037494
IRS990/InvestmentIncomeGrp/ExclusionAmt0161474
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0161474
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03213189
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt03359959
IRS990/IRPDocumentCnt018
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0522067
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01616691
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01563831
IRS990/LandBldgEquipCostOrOtherBssAmt02085898
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0The mission of Catholic Charities is to provide services that impact family, neighborhood, and society so that lives are filled with hope by providing compassionate social services that respond to the suffering of the vulnerable and those in crisis in our local communities. Our purpose is to fight poverty and its consequences with crisis intervention services and by strengthening families resulting in new opportunities and changed futures.
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt08373904
IRS990/NetAssetsOrFundBalancesEOYAmt09286480
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt094280
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt06888917
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt06999406
IRS990/NoncashContributionsAmt01490178
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt030223
IRS990/OccupancyGrp/ProgramServicesAmt0176235
IRS990/OccupancyGrp/TotalAmt0206458
IRS990/OfficeExpensesGrp/FundraisingAmt029009
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt016812
IRS990/OfficeExpensesGrp/ProgramServicesAmt087738
IRS990/OfficeExpensesGrp/TotalAmt0133559
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt07975
IRS990/OtherAssetsTotalGrp/EOYAmt09757
IRS990/OtherChangesInNetAssetsAmt0-114025
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt013650
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt066781
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0144915
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0225346
IRS990/OtherExpensesGrp/Desc0In-kind
IRS990/OtherExpensesGrp/Desc1Bad debt write off
IRS990/OtherExpensesGrp/Desc2Agency dues
IRS990/OtherExpensesGrp/Desc3Program Materials
IRS990/OtherExpensesGrp/FundraisingAmt015092
IRS990/OtherExpensesGrp/FundraisingAmt115069
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt017203
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt14099
IRS990/OtherExpensesGrp/ProgramServicesAmt01475086
IRS990/OtherExpensesGrp/ProgramServicesAmt144446
IRS990/OtherExpensesGrp/ProgramServicesAmt24675
IRS990/OtherExpensesGrp/ProgramServicesAmt323242
IRS990/OtherExpensesGrp/TotalAmt01490178
IRS990/OtherExpensesGrp/TotalAmt144446
IRS990/OtherExpensesGrp/TotalAmt236947
IRS990/OtherExpensesGrp/TotalAmt327341
IRS990/OtherLiabilitiesGrp/BOYAmt0386071
IRS990/OtherLiabilitiesGrp/EOYAmt0500096
IRS990/OtherRevenueMiscGrp/BusinessCd0900099
IRS990/OtherRevenueMiscGrp/Desc0Expense reimbursement
IRS990/OtherRevenueMiscGrp/RelatedOrExemptFuncIncomeAmt05192
IRS990/OtherRevenueMiscGrp/TotalRevenueColumnAmt05192
IRS990/OtherRevenueTotalAmt05192
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt071949
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0372914
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0957491
IRS990/OtherSalariesAndWagesGrp/TotalAmt01402354
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt08428
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt045480
IRS990/PayrollTaxesGrp/ProgramServicesAmt0118666
IRS990/PayrollTaxesGrp/TotalAmt0172574
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01136673
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0390904
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt03465
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt01403
IRS990/PrincipalOfficerNm0Ken F Sawa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt0116269
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt0116269
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES Program: In-Office Counseling Services Goal: To increase the psychosocial functioning of individuals and families with emotional/behavioral problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by master's degree level staffNumber Served: 280 households (442 individuals benefited)Program: School Counseling Services Goal: To increase the academic and behavioral performance of pre-school through eighth grade students on-site in numerous public & private school settings.Description: Therapeutic interventions, consultations, information, and support to referred or voluntary students, parents, and teachers on campusNumber Served: 1,665 children/youth/adults
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0388294
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt063903
IRS990/ProgSrvcAccomActy3Grp/Desc0IMMIGRATION SERVICESProgram: Immigration ServicesGoal: To provide eligibility screening information and submit acceptable documents required by the USCIS, so eligible applicants may obtain legal adjustments in their immigrant status.Description: Workshops, individual consultations and assistance for eligible immigrants by DOJ certified staff with a range of applications and required documents required by the USCISNumber Served: 2,797 individuals Program: Citizenship ServicesGoal: To educate the immigrant community and 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 USCIS.Description: Group presentations, naturalization applications, certificate applications, and citizenship classes including mock interviewsNumber Served: 483 individuals
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0348639
IRS990/ProgSrvcAccomActy3Grp/GrantAmt09330
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt052191
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Community Engagement Initiatives involve developing unique community partnerships that increase awareness, education, and critically important "light touch" services in the public arena that exemplify the work and mission of Catholic Charities. Program: Group ServicesGoal: To provide education, training, or recreational activities in a group setting for those seeking enhancement opportunities.Description: Activities include nutrition classes, summer day camp, various workshops, community gardens, and youth activities at the Homework CenterNumber Attending: 1,594 individuals Program: Community Outreach EventsGoal: To provide "light touch" outreach services for the general community that simply requires participation no enrollment for services.Description: Outreach services include Catholic Charities sponsored large events such as holiday & special event congregate meals and baskets, various services for the homeless that include mobile showers, "Neighbor2Neighbor" weekend hospitality services, "Stop The Hunger" city-wide lunches at parks & motels, "Love Thy Neighbor" personal hygiene items and other distributionsNumber Contacts: 18,146 individuals
IRS990/ProgSrvcAccomActyOtherGrp/Desc1Next Program Service AccomplishmentCatholic Charities provides twelve(12) "Providing Help, Creating Hope" Community College Scholarships annually for eligible students attending college with the intention of working in a helping professional upon graduation from the college.
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0200748
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt16000
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt072575
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt16000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt06149438
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt01103269
IRS990/PYInvestmentIncomeAmt0170496
IRS990/PYOtherExpensesAmt02528056
IRS990/PYOtherRevenueAmt093834
IRS990/PYProgramServiceRevenueAmt0107971
IRS990/PYRevenuesLessExpensesAmt0780469
IRS990/PYSalariesCompEmpBnftPaidAmt02109945
IRS990/PYTotalExpensesAmt05741270
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt06521739
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0932321
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd01
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd01
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt0175

Document Assets

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Filings

Displayed year

2020 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$10,287,280
Liabilities
$1,000,800
Net assets
$9,286,480
Revenue
$6,328,897
Expenses
$5,396,576
Net income
$932,321
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