Catholic Charities Of The Diocese Of Fresno
- Assets
- $10.6m
- Revenue
- $8.5m
- Investments
- $0.0
- Employees
- 45
- Location
- Fresno, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 94-1678938
Organization Overview
Catholic Charities Of The Diocese Of Fresno is located in Fresno, CA. The organization was established in 1946. 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 Charities Of The Diocese Of Fresno employed 45 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Fresno 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 Charities Of The Diocese Of Fresno generated $8.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 6.2% each year. All expenses for the organization totaled $7.5m during the year ending 06/2021. While expenses have increased by 5.5% 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
IN CARRYING OUT THE SOCIAL MISSION OF THE ROMAN CATHOLIC CHURCH IN THE DIOCESE OF FRESNO THE ORGANIZATION PROVIDES FOOD, CLOTHING, SHELTER, ASSISTANCE AND COMFORT TO THE POOR IN THE CENTRAL SAN JOAQUIN VALLEY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
SOCIAL SERVICES - THE SOCIAL SERVICE PROGRAMS AT CATHOLIC CHARITIES ARE AVAILABLE TO FAMILIES OR INDIVIDUALS WHO HAVE EITHER HAD AN UNEXPECTED CRISIS OCCUR (I.E. COVID-19 CLOSURES/LOST JOB) AND/OR THOSE WHO FALL AT OR BELOW THE FEDERAL POVERTY INCOME GUIDELINES. ALL INDIVIDUALS OR FAMILIES IN CRISIS SEEKING ASSISTANCE MEET WITH A CATHOLIC CHARITIES REPRESENTATIVE TO CONDUCT AN INITIAL NEEDS ASSESSMENT TO DETERMINE THE BEST COURSE OF ACTION TO ASSIST THE ENTIRE FAMILY UNIT. THESE SERVICE AREAS USUALLY FALL UNDER THE FOLLOWING SERVICE RELATED CATEGORIES: FOOD, CLOTHING, RENT, SHELTER, UTILITY ASSISTANCE, AS WELL AS ACCESS TO STATE AND FEDERAL PROGRAMS INCLUDING: CAL FRESH (FOOD STAMP) ENROLLMENT AND RENEWAL ASSISTANCE, REDUCED-FEE DMV ID VOUCHERS AND ENROLLMENT IN THE PG&E CARE PROGRAM.
PAYEE SERVICES - REPRESENTATIVE PAYEE PROGRAM PROVIDES ASSISTANCE TO ANY PERSON NEEDING HELP WITH THE MANAGEMENT OF THEIR SOCIAL SECURITY AND/OR VA BENEFITS.
SENIOR COMPANION PROGRAM - THE SENIOR COMPANION PROGRAM PROVIDES SENIOR COMPANIONS (VOLUNTEER AGE 55 AND OVER) WHO PROVIDE ASSISTANCE AND COMPANIONSHIP TO SENIORS WHO HAVE DIFFICULTY WITH THEIR DAILY LIVING TASKS. COMPANIONS PROVIDE ASSISTANCE TO THE WEAK AND FRAIL ELDERLY AND ALLOW THEM TO CONTINUE LIVING INDEPENDENTLY IN THEIR OWN HOMES INSTEAD OF MOVING INTO INSTITUTIONAL CARE. ELIGIBLE SENIOR COMPANIONS EARN A SMALL TAX-FREE STIPEND TO COVER THE COST OF SERVING. THEY ALSO RECEIVE REIMBURSEMENT FOR TRANSPORTATION, AN ANNUAL PHYSICAL EXAMINATION, AND SUPPLEMENTAL ACCIDENT AND LIABILITY COVERAGE WHILE THEY ARE SERVING.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jeff Negrete Executive Dir. | Officer | 40 | $130,000 |
Ashley Wolf Development Dir | Officer | 40 | $71,577 |
Kelly Goodpaster Finance Direct | Officer | 40 | $51,834 |
Most Rev Joseph Brennan Dd President | OfficerTrustee | 2 | $0 |
Steven Spencer Secretary | OfficerTrustee | 2 | $0 |
Bruce Batti Chairman | OfficerTrustee | 2 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $85,000 |
| Government grants | $2,059,235 |
| All other contributions, gifts, grants, and similar amounts not included above | $4,414,210 |
| Noncash contributions included in lines 1a–1f | $3,349,287 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $6,558,445 |
| Total Program Service Revenue | $320,286 |
| Investment income | $291,623 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $3,500 |
| Net Income from Fundraising Events | $879,636 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $126,632 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $8,502,184 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $8,000 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $253,411 |
| Compensation of current officers, directors, key employees. | $114,242 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $1,072,234 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $294,595 |
| Payroll taxes | $116,077 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $63,599 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $128,279 |
| Travel | $25,001 |
| 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 | $126,541 |
| Insurance | $29,902 |
| All other expenses | $229,117 |
| Total functional expenses | $7,497,991 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $531,435 |
| Savings and temporary cash investments | $3,349,871 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $423,969 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $209,576 |
| Prepaid expenses and deferred charges | $633 |
| Net Land, buildings, and equipment | $1,735,622 |
| Investments—publicly traded securities | $1,587,468 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,752,269 |
| Total assets | $10,590,843 |
| Accounts payable and accrued expenses | $172,542 |
| Grants payable | $0 |
| Deferred revenue | $79,599 |
| 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 | $2,752,269 |
| Total liabilities | $3,004,410 |
| Net assets without donor restrictions | $7,195,391 |
| Net assets with donor restrictions | $391,042 |
| 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 | $10,590,843 |
Grants Recieved
Over the last fiscal year, we have identified 14 grants that Catholic Charities Of The Diocese Of Fresno has recieved totaling $1,603,562.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Of California Sacramento, CA PURPOSE: GENERAL PROGRAM SUPPORT | $1,158,995 |
Network For Good Inc Washington, DC PURPOSE: UNRESTRICTED | $128,885 |
Sunlight Giving Palo Alto, CA PURPOSE: CATHOLIC CHARITIES OF MERCED, $40,000 PER YEAR FOR THREE YEARS | $80,000 |
Schwab Charitable Fund San Francisco, CA PURPOSE: HUMAN SERVICES | $55,200 |
Sunlight Giving Palo Alto, CA PURPOSE: GENERAL SUPPORT, COVID-19 RAPID RESPONSE FUNDING | $40,000 |
Sunlight Giving Palo Alto, CA PURPOSE: CATHOLIC CHARITIES OF MERCED, $40,000 PER YEAR FOR THREE YEARS | $40,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Catholic Community Services Of The Mid Willamette Valley & Central Salem, OR | $4,444,104 | $18,908,977 |
The Davis Street Community Center Incorporated San Leandro, CA | $4,867,189 | $19,457,614 |
Community Action Team Incorporated Of St Helens, OR | $13,623,146 | $18,435,042 |
Outside In Portland, OR | $20,557,070 | $19,364,010 |
Yamhill Community Action Partnership Mcminnville, OR | $6,898,009 | $17,038,077 |
California Human Development Corp Santa Rosa, CA | $9,372,537 | $16,167,799 |
Lutheran Social Services Of Northern California Concord, CA | $7,407,903 | $15,266,538 |
Global Support And Development Redwood City, CA | $35,645,225 | $48,473,756 |
Oregon Human Development Corporation Gresham, OR | $1,006,372 | $15,394,021 |
Louis And Gladyce Foster Family Foundation Stockton, CA | $0 | $100,317 |
Union Of Pan Asian Communities San Diego, CA | $5,542,645 | $15,801,296 |
Psa Behavioral Health Agency Phoenix, AZ | $11,491,382 | $16,032,932 |