Catholic Council For The Spanish Speaking Of The Diocese Of Stockto
- Assets
- $6.5m
- Revenue
- $21.4m
- Investments
- $0.0
- Employees
- 261
- Location
- Stockton, CA
- Founding
- 07/1972
- Data as of
- 06/2021
- EIN
- 94-1677202
Organization Overview
Catholic Council For The Spanish Speaking Of The Diocese Of Stockto is located in Stockton, CA. The organization was established in 1972. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2021, Catholic Council For The Spanish Speaking Of The Diocese Of Stockto employed 261 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Council For The Spanish Speaking Of The Diocese Of Stockto is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Catholic Council For The Spanish Speaking Of The Diocese Of Stockto generated $21.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 13.1% each year . All expenses for the organization totaled $21.5m during the year ending 06/2021. While expenses have increased by 13.3% per year over the past 6 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
EMPOWERING DIVERSE COMMUNITIES IN CALIFORNIA'S CENTRAL VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
OUTREACH PROGRAMS FUNDED THROUGH VARIOUS GOVERNMENT AND PRIVATE SOURCES INCREASED OUR REACH IN 2021 TO SERVE THE COMMUNITY THROUGH HEALTH EDUCATION, PATIENT ADVOCACY, DISTRIBUTION OF FOOD AND SUPPLIES, CENSUS 2020, AND MORTGAGE ASSISTANCE.
CHILD DEVELOPMENT PROGRAMS FUNDED BY AN AGREEMENT WITH THE CALIFORNIA DEPARTMENT OF EDUCATION TO PROVIDE CHILDCARE & NUTRITION PROGRAMS IN SAN JOAQUIN COUNTY.
CASE MANAGEMENT: FUNDED TO PROVIDE CASE MANAGEMENT SERVICES (CMS) TO CALWORKS PARTICIPANTS IN ACCORDANCE WITH ASSEMBLY BILL 1542 AND THE SAN JOAQUIN COUNTY CALWORKS PLAN.
MENTAL HEALTH SERVICES: FUNDED TO PROVIDE OUTREACH AND CRISIS SUPPORT TO INDIVIDUALS AND FAMILIES WITH SEVERE EMOTIONAL DISORDERS AND SERIOUS MENTAL ILLNESSSENIOR LEGAL SERVICES: FUNDED BY SAN JOAQUIN COUNTY DEPT OF AGING TO PROVIDE A VARIETY OF LEGAL SERVICES TO AREA SENIORS.FIRST OFFENDERS DUI PROGRAM: PARTICIPANTS IN THIS PROGRAM ARE REFERRED TO EL CONCILIO BY THE COURTS. THROUGH INDIVIDUAL AND GROUP COUNSELING SESSIONS, PARTICIPANTS LEARN TO IDENTIFY AND RESOLVE ALCOHOL RELATED PROBLEMS. WITH ENCOURAGEMENT, THEY WORK TO ACHIEVE POSITIVE CHANGES IN THEIR LIFESTYLES AND ATTITUDES.IMMIGRATION SERVICES: THIS PROGRAM OFFERS THE FOLLOWING SERVICES: INDIVIDUAL AND FAMILY CONSULTATIONS, VISA PROCESSING, TRANSLATIONS, AFFIDAVIT OF SUPPORT, APPEALS OF LEGALIZATION AND NATURALIZATION, ADJUSTMENT OF STATUS, FAMILY UNITY, JOINT PETITIONS, WAIVERS FOR CONDITIONAL RESIDENTS, COMMUNITY EDUCATION, ADVICE AND REFERRALS.THE ORGANIZATION'S OTHER PROGRAMS CONSIST OF CITIZENSHIP CLASSES, SUCCESS BY SIX EARLY LEARNING PROGRAM, SENIOR SERVICES, AND OTHER PROGRAMS DESIGNED TO IMPROVE THE QUALITY OF LIFE FOR LATINOS AND OTHER COMMUNITIES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jose Rodriguez President & CEO | Officer | 40 | $250,614 |
Takumi Aikawa Chief Financial Officer | Officer | 40 | $191,771 |
Steve Bestolarides Chair | OfficerTrustee | 2 | $0 |
Genevieve Picone Secretary | OfficerTrustee | 2 | $0 |
John Freeman Treasurer | OfficerTrustee | 2 | $0 |
Dr Rami Georgies Member | Trustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $20,116,611 |
| All other contributions, gifts, grants, and similar amounts not included above | $945,127 |
| Noncash contributions included in lines 1a–1f | $3,689 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $21,061,738 |
| Total Program Service Revenue | $279,193 |
| Investment income | $8,988 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $90,790 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $21,440,709 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $11,224 |
| Grants and other assistance to domestic individuals. | $100 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $523,571 |
| Compensation of current officers, directors, key employees. | $381,219 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $8,276,309 |
| Pension plan accruals and contributions | $398,089 |
| Other employee benefits | $1,461,919 |
| Payroll taxes | $819,807 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $6,335 |
| Fees for services: Accounting | $77,009 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $225,178 |
| Advertising and promotion | $0 |
| Office expenses | $942,574 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $1,050,819 |
| Travel | $97,347 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $0 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $72,208 |
| Insurance | $191,135 |
| All other expenses | $58,426 |
| Total functional expenses | $21,450,051 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,041,921 |
| Savings and temporary cash investments | $125,653 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $1,602,368 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $107,204 |
| Net Land, buildings, and equipment | $597,579 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $35,055 |
| Total assets | $6,509,780 |
| Accounts payable and accrued expenses | $1,556,955 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,791,457 |
| Total liabilities | $3,348,412 |
| Net assets without donor restrictions | $2,806,958 |
| Net assets with donor restrictions | $354,410 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $6,509,780 |
Grants Recieved
Over the last fiscal year, we have identified 8 grants that Catholic Council For The Spanish Speaking Of The Diocese Of Stockto has recieved totaling $1,099,143.
| Awarding Organization | Amount |
|---|---|
Abbott Fund Abbott Park, IL PURPOSE: MTS FISCAL YEAR 2021-22 FUNDING | $444,638 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, $175,000 PER YEAR FOR THREE YEARS | $175,000 |
Kaiser Foundation Hospitals Oakland, CA PURPOSE: El Concilio California Vaccine Equity Project For | $170,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $120,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $90,000 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $50,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |
Catholic Charities Of Los Angeles Los Angeles, CA | $401,651,832 | $56,844,483 |
Catholic Charities Cyo Of The Archdiocese Of San Francisco San Francisco, CA | $54,010,844 | $49,179,176 |
Sacred Heart Community Service San Jose, CA | $20,973,707 | $49,147,758 |
Sea Change Foundation San Francisco, CA | $294,480,176 | $10,552,554 |
Fii - National Oakland, CA | $80,240,308 | $76,416,139 |
St Vincent De Paul Society Of Lane County Inc Eugene, OR | $108,438,554 | $48,527,173 |
K To College Oakland, CA | $6,431,064 | $44,027,752 |
Hillsides Pasadena, CA | $32,232,165 | $47,598,076 |
Quantum Leap Health Carecollaborative San Francisco, CA | $64,443,428 | $56,142,324 |
Arizona Community Action Association Inc Phoenix, AZ | $37,430,688 | $47,071,381 |
St Joseph Center Venice, CA | $31,481,555 | $42,932,539 |