Civic Intelligence

Catholic Charities San Bernardino & Riverside Counties

990 • Fiscal year 2024 • EIN 95-3516461

Jul 01, 2023 to Jun 30, 2024 • Filed on Oct 23, 2024

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

33rd percentile

0.06x

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

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Liabilities / Revenue

32nd percentile

0.11x

Higher debt load relative to revenue than 32% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Net Margin

29th percentile

-2.4%

Higher net margin than 29% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Top Officer Pay

33rd percentile

$139,952

Higher top officer pay than 33% of similar nonprofits.

Top officer pay equals 2.1% of source-year revenue.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Source year 2024

Asset Growth

28th percentile

-0.9%

Faster asset growth than 28% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Revenue Growth

14th percentile

-17%

Faster revenue growth than 14% of similar nonprofits.

2024 filings • 501(c)3 • $10M-$25M nonprofits • Annualized from 2023 to 2024

Balance Sheet
Liabilities / Assets33rd percentile

Assets

Down

$11,444,537

Down $107,218 (-0.9%) from 2023

Net Assets

Up

$10,740,894

Up $396,859 (+3.8%) from 2023

Liabilities

Down

$703,643

Down $504,077 (-42%) from 2023

Revenue And Expenses
Liabilities / Revenue32nd percentileNet Margin29th percentile

Revenue

Down

$6,528,787

Down $1,347,437 (-17%) from 2023

Expenses

Down

$6,684,466

Down $823,451 (-11%) from 2023

Net Income

Down

-$155,679

Down $523,986 (-142%) from 2023

Historical Trend

Balance Sheet Trend

Asset Growth28th 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

2024

Assets$11,444,537
Liabilities$703,643
Net Assets$10,740,894
Open 2024 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

2024

Revenue$6,528,787
Expenses$6,684,466
Net Income-$155,679
Open 2024 Filing
Jump To
Filing Snapshot
Filing Period
Jul 1, 2023 to Jun 30, 2024
Signed
Oct 23, 2024
Return Version
2023v5.1
Gross Receipts
$6,528,787
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
Investments Other Securities$3,975,678$4,441,599▲ $465,921
Cash and Non-Interest-Bearing Accounts$3,911,570$4,381,179▲ $469,609
Land, Buildings, and Equipment, Net$1,566,836$1,495,334▼ $71,502
Pledges and Grants Receivable$1,523,238$586,226▼ $937,012
Savings and Temporary Cash Investments$476,346$474,222▼ $2,124
Prepaid Expenses and Deferred Charges$12,282$8,133▼ $4,149
Accounts Receivable$10,942$7,938▼ $3,004
Total Assets$11,551,755$11,444,537▼ $107,218
Other Assets Total$74,863$49,906▼ $24,957
Liabilities
Other Liabilities$601,429$375,718▼ $225,711
Accounts Payable and Accrued Expenses$278,600$255,241▼ $23,359
Deferred Revenue$327,691$72,684▼ $255,007
Total Liabilities$1,207,720$703,643▼ $504,077
Net Assets / Fund Balance
Net Assets Without Donor Restrictions$8,034,652$8,283,334▲ $248,682
Net Assets With Donor Restrictions$2,309,383$2,457,560▲ $148,177
Total Net Assets Fund Balance$10,344,035$10,740,894▲ $396,859
Total Liabilities and Net Assets / Fund Balance$11,551,755$11,444,537▼ $107,218

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$1,296,466$300,989$1,597,455
Equipment$132,661$500,052$632,713
Land$66,207-$66,207
Other Securities$1,412,560--

Endowment Activity

PeriodBeginningContrib.Gain/LossOther UsesEnd
2023$5,109,383$203,000▲ $148,177$203,000$5,257,560
2022$5,270,845-▲ $120,538$282,000$5,109,383
2021$5,716,699$311,137▼ $129,075$627,916$5,270,845
2020$4,677,208$1,144,612▲ $246,111$351,232$5,716,699
2019$3,875,121$1,108,484-$306,397$4,677,208
Compensation and Service Providers
Top Officer Pay33rd percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Ken F SawaCEO/Exec VPFT$129,522$10,430$139,952
Jesse R GonzalezCOOFT$103,510$8,791$112,301

Board Members and Trustees

NameTitle
John KostaChairman
Bishop Alberto RojasPresident
Dr Donald Averill EdDVice Chairman
Cynthia Ronquillo-FranciscoDirector
Dr Timothy Jenkins MDDirector
Father Manny CardozaDirector
Georgi KarakhanyanDirector
Gerardo J LopezDirector
Javier H LopezDirector
Kelly SchlegelDirector
Leticia SalazarDirector
Maria MacabalesDirector
Marshall ClaytonDirector
Minerva ClaytonDirector
Sergio NunezDirector
Sister Patricia A PhillipsDirector
Teresa SeipelDirector
William SchlegelDirector
Candace HeatonSecretary
Jorge MontenegroTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$6,235,323
Program Service Revenue
$35,993
Investment Income
$257,471
Other Revenue
$0
All Other Contributions
$3,844,586
Change in Net Assets
$-155,679

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$2,550,759Fair Market Value (FMV)
Clothing and Household Goods-$23,409Fair Market Value (FMV)
Total Noncash Contributions1,000,000$2,574,168-

Audited Revenue Reconciliation

Revenue per Audited Statements
$6,528,787
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$437,728
Total Revenue per Audited Statements
$6,966,515
Total Revenue per Form 990
$6,528,787
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$3,581,354
Salaries, Compensation, and Employee Benefits$2,251,741
Other Expenses$851,371
Total Fundraising Expense$217,948
Professional Fundraising Fees$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Individuals$3,581,354--$3,581,354
Other Salaries and Wages$1,149,514$417,993$53,293$1,620,800
Current Officers, Directors, Trustees, and Key Employees$151,471$69,910$11,651$233,032
Payroll Taxes$154,209$53,953$7,539$215,701
Occupancy$153,759$36,712$575$191,046
Other Employee Benefits$106,749$68,409$7,050$182,208
Office Expenses$97,962$17,382$35,044$150,388
Depreciation Depletion$76,474$14,566-$91,040
Fees for Services Accounting-$53,942-$53,942
All Other Expenses$147,215$-99,688$1,167$48,694
Fees for Services Other$2,757-$42,253$45,010
Insurance$34,144$8,382$62$42,588
Conferences and Meetings$24,940$16,163$336$41,439
Other Expenses$21,315$3,711$2,502$27,528
Travel$20,738$4,216-$24,954
Total Functional Expenses$5,770,012$696,506$217,948$6,684,466

Audited Expense Reconciliation

Line ItemAmount
Total Expenses per Audited Statements$6,779,698
Expenses per Audited Statements$6,684,466
Total Expenses per Form 990$6,684,466
Expenses Not Reported on Form 990$95,232
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$0
Fundraising Gross Income$0
Professional Fundraising Fees$0

Fundraising Events

EventGross ReceiptsGross RevenueDirect ExpensesNet Income
Various events$225,938---
Total Events$225,938---
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$327,508
Lease Liability$48,210
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
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

“(3) 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
Tim Ney
Title
CEO
Phone
9093881245
Signed
2024-10-23
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Ken F Sawa
Formed
1980
Legal Domicile
CA
Voting Board Members
21
Independent Board Members
18
Employees
76
Volunteers
250

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 -actuarial adjustment 210,042.”

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 -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”

Part XII, Line 2D - Other Adjustments:

“Net direct fundraising costs”

Raw XML AppendixShowing 400 of 666 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/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/OtherCompensationAmt2010430
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt218791
IRS990/Form990PartVIISectionAGrp/PersonNm0Leticia Salazar
IRS990/Form990PartVIISectionAGrp/PersonNm1John Kosta
IRS990/Form990PartVIISectionAGrp/PersonNm2Dr Donald Averill EdD
IRS990/Form990PartVIISectionAGrp/PersonNm3Jorge Montenegro
IRS990/Form990PartVIISectionAGrp/PersonNm4Candace Heaton
IRS990/Form990PartVIISectionAGrp/PersonNm5Father Manny Cardoza
IRS990/Form990PartVIISectionAGrp/PersonNm6Marshall Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm7Minerva Clayton
IRS990/Form990PartVIISectionAGrp/PersonNm8Dr Timothy Jenkins MD
IRS990/Form990PartVIISectionAGrp/PersonNm9Georgi Karakhanyan
IRS990/Form990PartVIISectionAGrp/PersonNm10Gerardo J Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm11Javier H Lopez
IRS990/Form990PartVIISectionAGrp/PersonNm12Maria Macabales
IRS990/Form990PartVIISectionAGrp/PersonNm13Sergio Nunez
IRS990/Form990PartVIISectionAGrp/PersonNm14Sister Patricia A Phillips
IRS990/Form990PartVIISectionAGrp/PersonNm15Cynthia Ronquillo-Francisco
IRS990/Form990PartVIISectionAGrp/PersonNm16Kelly Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm17William Schlegel
IRS990/Form990PartVIISectionAGrp/PersonNm18Teresa Seipel
IRS990/Form990PartVIISectionAGrp/PersonNm19Bishop Alberto Rojas
IRS990/Form990PartVIISectionAGrp/PersonNm20Ken F Sawa
IRS990/Form990PartVIISectionAGrp/PersonNm21Jesse 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/ReportableCompFromOrgAmt180
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt190
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20129522
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt21103510
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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/ReportableCompFromRltdOrgAmt200
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt210
IRS990/Form990PartVIISectionAGrp/TitleTxt0Director
IRS990/Form990PartVIISectionAGrp/TitleTxt1Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt2Vice Chairman
IRS990/Form990PartVIISectionAGrp/TitleTxt3Treasurer
IRS990/Form990PartVIISectionAGrp/TitleTxt4Secretary
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/TitleTxt18Director
IRS990/Form990PartVIISectionAGrp/TitleTxt19President
IRS990/Form990PartVIISectionAGrp/TitleTxt20CEO/Exec VP
IRS990/Form990PartVIISectionAGrp/TitleTxt21COO
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01980
IRS990/FormerOfcrEmployeesListedInd00
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IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd01
IRS990/FundraisingAmt0225938
IRS990/FundraisingDirectExpensesAmt00
IRS990/FundraisingGrossIncomeAmt00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt021
IRS990/GovernmentGrantsAmt02160989
IRS990/GrantAmt03568354
IRS990/GrantsToDomesticIndividualsGrp/ProgramServicesAmt03581354
IRS990/GrantsToDomesticIndividualsGrp/TotalAmt03581354
IRS990/GrantsToIndividualsInd01
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt06528787
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt018
IRS990/IndivRcvdGreaterThan100KCnt02
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InfoInScheduleOPartXIIInd0X
IRS990/InfoInScheduleOPartXIInd0X
IRS990/InsuranceGrp/FundraisingAmt062
IRS990/InsuranceGrp/ManagementAndGeneralAmt08382
IRS990/InsuranceGrp/ProgramServicesAmt034144
IRS990/InsuranceGrp/TotalAmt042588
IRS990/InvestmentIncomeGrp/ExclusionAmt0257471
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt0257471
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsOtherSecuritiesGrp/BOYAmt03975678
IRS990/InvestmentsOtherSecuritiesGrp/EOYAmt04441599
IRS990/IRPDocumentCnt07
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0801041
IRS990/LandBldgEquipBasisNetGrp/BOYAmt01566836
IRS990/LandBldgEquipBasisNetGrp/EOYAmt01495334
IRS990/LandBldgEquipCostOrOtherBssAmt02296375
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/NetAssetsOrFundBalancesBOYAmt010344035
IRS990/NetAssetsOrFundBalancesEOYAmt010740894
IRS990/NetIncmFromFundraisingEvtGrp/TotalRevenueColumnAmt00
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NetUnrlzdGainsLossesInvstAmt0342496
IRS990/NoDonorRestrictionNetAssetsGrp/BOYAmt08034652
IRS990/NoDonorRestrictionNetAssetsGrp/EOYAmt08283334
IRS990/NoncashContributionsAmt02574168
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/FundraisingAmt0575
IRS990/OccupancyGrp/ManagementAndGeneralAmt036712
IRS990/OccupancyGrp/ProgramServicesAmt0153759
IRS990/OccupancyGrp/TotalAmt0191046
IRS990/OfficeExpensesGrp/FundraisingAmt035044
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt017382
IRS990/OfficeExpensesGrp/ProgramServicesAmt097962
IRS990/OfficeExpensesGrp/TotalAmt0150388
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsFASB117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt074863
IRS990/OtherAssetsTotalGrp/EOYAmt049906
IRS990/OtherChangesInNetAssetsAmt0210042
IRS990/OtherEmployeeBenefitsGrp/FundraisingAmt07050
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt068409
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106749
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0182208
IRS990/OtherExpensesGrp/Desc0Agency dues
IRS990/OtherExpensesGrp/Desc1Subcontractors
IRS990/OtherExpensesGrp/Desc2In-kind
IRS990/OtherExpensesGrp/Desc3Equipment Rental and Ma
IRS990/OtherExpensesGrp/FundraisingAmt016408
IRS990/OtherExpensesGrp/FundraisingAmt140068
IRS990/OtherExpensesGrp/FundraisingAmt22502
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt030855
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt13711
IRS990/OtherExpensesGrp/ProgramServicesAmt03616
IRS990/OtherExpensesGrp/ProgramServicesAmt143795
IRS990/OtherExpensesGrp/ProgramServicesAmt221315
IRS990/OtherExpensesGrp/TotalAmt050879
IRS990/OtherExpensesGrp/TotalAmt143795
IRS990/OtherExpensesGrp/TotalAmt240068
IRS990/OtherExpensesGrp/TotalAmt327528
IRS990/OtherLiabilitiesGrp/BOYAmt0601429
IRS990/OtherLiabilitiesGrp/EOYAmt0375718
IRS990/OtherSalariesAndWagesGrp/FundraisingAmt053293
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0417993
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01149514
IRS990/OtherSalariesAndWagesGrp/TotalAmt01620800
IRS990/PartialLiquidationInd00
IRS990/PayrollTaxesGrp/FundraisingAmt07539
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt053953
IRS990/PayrollTaxesGrp/ProgramServicesAmt0154209
IRS990/PayrollTaxesGrp/TotalAmt0215701
IRS990/PledgesAndGrantsReceivableGrp/BOYAmt01523238
IRS990/PledgesAndGrantsReceivableGrp/EOYAmt0586226
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt012282
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt08133
IRS990/PrincipalOfficerNm0Ken F Sawa
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0900099
IRS990/ProgramServiceRevenueGrp/Desc0Program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt035993
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt035993
IRS990/ProgSrvcAccomActy2Grp/Desc0COUNSELING SERVICES Program: In-Office Counseling Services (Telehealth)Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "Ind./Family Clinical 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 supervised, master's degree level staffNumber Served: 137 households (175 individuals benefited) 861 clinical hours of serviceProgram: School Counseling Services Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "School Counseling services, Set for School, and Head Start totalsGoal: 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: 1,488 children/youth/adults benefited 1,798 hours of service
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0330149
IRS990/ProgSrvcAccomActy2Grp/RevenueAmt020628
IRS990/ProgSrvcAccomActy3Grp/Desc0Program: Immigration & Citizenship ServicesStat Report Source: Workbook: 990 IMM UOS ReportTab: UOS Report Transposed & TotaledTotal: Total of "Unique IMM Households and "Unique Individuals"Goal: 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: Individual consultations and assistance for eligible immigrants by DOJ certified staff with a range of applications and required documents required by the USCISNumber Served: 1,183 Households (2,477 individuals benefited)
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0406867
IRS990/ProgSrvcAccomActy3Grp/RevenueAmt015365
IRS990/ProgSrvcAccomActyOtherGrp/Desc0Program: Neighborhood Outreach ActivitiesStat Report Source: Workbook: Neighborhood Outreach ActivitiesTab: Purpose (First Tab)Total: Total of "Neighborhood Outreach # of Attendees" Minus Mecca/Northshore Foodservice New ClientsGoal: To provide "light touch" outreach services for the general community that simply requires participation no enrollment for services.Description: Catholic Charities sponsored outreach activities such various services for the homeless that include mobile showers (COVID hiatus), "Neighbor2Neighbor" weekend hospitality services in two(2) locations, COVID-19 Outreach Activities including Public Health Awareness and Access to Treatment, PPE, other surplus distributions for the neighborhood, distributing COVID Flyers during vaccine information engagements, and special outreach events at various locations throughout the year.Number Contacts: 31,484 Individuals Benefitted
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0223587
IRS990/ProgSrvcAccomActyOtherGrp/GrantAmt013000
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt07509299
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt04558279
IRS990/PYInvestmentIncomeAmt0298784
IRS990/PYOtherExpensesAmt0741802
IRS990/PYOtherRevenueAmt0-1000
IRS990/PYProgramServiceRevenueAmt069141
IRS990/PYRevenuesLessExpensesAmt0368307
IRS990/PYSalariesCompEmpBnftPaidAmt02207836
IRS990/PYTotalExpensesAmt07507917
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt07876224
IRS990/QuidProQuoContributionsInd00
IRS990/ReconcilationRevenueExpnssAmt0-155679
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00

Document Assets

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Filings

Displayed year

2024 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$11,444,537
Liabilities
$703,643
Net assets
$10,740,894
Revenue
$6,528,787
Expenses
$6,684,466
Net income
-$155,679
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