Catholic Church Support Services
- Assets
- $5.4m
- Revenue
- $10.5m
- Investments
- $0.0
- Employees
- 75
- Location
- Pleasanton, CA
- Founding
- 09/2015
- Data as of
- 12/2019
- EIN
- 46-3787418
Organization Overview
Catholic Church Support Services, operating under the name Catholic Management Services, is located in Pleasanton, CA. The organization was established in 2015. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2019, Catholic Management Services employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations.
For the year ending 12/2019, Catholic Management Services generated $10.5m in total revenue. This represents relatively stable growth, over the past 5 years the organization has increased revenue by an average of 7.7% each year. All expenses for the organization totaled $9.8m during the year ending 12/2019. While expenses have increased by 9.2% per year over the past 5 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2019
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESE: 10 CATHOLIC DIOCESES ARE BILLED PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Seelig Director, Chief Executive Officer | 40 | $333,831 | |
Ronald Gies Coo/cfo | 40 | $269,551 | |
James Peterson Director Of Mission | 40 | $184,841 | |
Randy Moore Director Of Mission | 40 | $175,152 | |
Lisa Pope Controller | 40 | $171,944 | |
Tom Richardson Director Of Planning | 40 | $142,199 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp | 12/30/19 | $98,000 |
Dennis Fairbank | 12/30/19 | $92,087 |
William A Clark | 12/30/19 | $76,080 |
Results By Design Llc | 12/30/19 | $52,552 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $4,151 |
| Other Income | $10,454,749 |
| Total Revenue | $10,458,900 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $360,531 |
| Other employee salaries and wages | $5,089,604 |
| Pension plans, employee benefits | $1,354,700 |
| Interest | $1,683 |
| Taxes | $0 |
| Depreciation | $192,612 |
| Occupancy | $175,673 |
| Travel, conferences, and meetings | $597,830 |
| Printing and publications | $19,538 |
| Other expenses | $566,906 |
| Total operating and administrative expenses | $8,988,458 |
| Contributions, gifts, grants paid | $836,637 |
| Total expenses and disbursements | $9,825,095 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,247,293 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $2,388,738 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $801 |
| Prepaid expenses and deferred charges | $190,022 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $558,589 |
| Other assets | $0 |
| Total assets | $5,385,443 |
| Accounts payable and accrued expenses | $879,963 |
| Grants payable | $836,637 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $8,930 |
| Other liabilities | $337,675 |
| Total liabilities | $2,063,205 |
Grants Awarded
Over the last fiscal year, Catholic Church Support Services has awarded $700,813 in support to 3 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: GENERAL SUPPORT | $680,813 |
Baltimore, MD PURPOSE: GENERAL SUPPORT | $10,000 |
ARTHUR J GALLAGHER & CO PURPOSE: CONVOCATION 2016 | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Catholic Tuition Support Organization Tucson, AZ | $18,470,610 | $12,380,420 |
Catholic Church Support Services Pleasanton, CA | $5,385,443 | $10,458,900 |
Catholic Answers Inc El Cajon, CA | $3,788,520 | $8,950,189 |
Roman Catholic Communications Corporation Of The Bay Area Menlo Park, CA | $18,011,422 | $7,094,935 |
St Francis Center Los Angeles, CA | $2,600,067 | $5,513,413 |
Napa Institute Irvine, CA | $41,507 | $3,076,342 |
Catholic Community Foundation Of Santa Clara County San Jose, CA | $87,961,486 | $11,776,808 |
Equipnet Alamo, CA | $346,208 | $3,002,371 |
Mater Dolorosa Passionist Retreat Center Inc Sierra Madre, CA | $7,035,300 | $2,660,007 |
M C Fathers Inc San Diego, CA | $554,200 | $2,442,414 |
Magis Institute Irvine, CA | $654,778 | $1,580,031 |
Mary Bonfils Stanton Trust 7524 7524 Las Vegas, NV | $14,949,299 | $1,204,563 |