Catholic Charities

Organization Overview

Catholic Charities is located in San Bernardino, 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 06/2022, Catholic Charities employed 69 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities 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 06/2022, Catholic Charities generated $6.3m in total revenue. The organization has seen a slow decline revenue. Over the past 7 years, revenues have fallen by an average of (1.1%) each year. All expenses for the organization totaled $6.6m during the year ending 06/2022. As we would expect to see with falling revenues, expenses have declined by (0.5%) per year over the past 7 years. You can explore the organizations financials more deeply in the financial statements section below.

Mission & Program ActivityExcerpts From the 990 Filing

TAX YEAR

2022

Describe the Organization's Mission:

Part 3 - Line 1

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.

Describe the Organization's Program Activity:

Part 3 - Line 4a

FAMILY & COMMUNITY SERVICES:PROGRAM: HOUSING ASSISTANCE STAT REPORT SOURCE: WORKBOOK: FCS IN-OFFICE SERVICE SLIP COUNTTAB: CUMULATIVE SERVICES PROVIDEDTOTAL: HOUSING ASSISTANCE TOTALGOAL: TO PREVENT EVICTION, FORECLOSURE, AND HOMELESSNESS.DESCRIPTION: PAYMENTS TO LANDLORDS, MORTGAGE COMPANIES, MOTELS, OTHERNUMBER SERVED: 1,016 HOUSEHOLDS (2,914 INDIVIDUALS BENEFITED)PROGRAM: UTILITY ASSISTANCE STAT REPORT SOURCE: WORKBOOK: FCS IN-OFFICE SERVICE SLIP COUNTTAB: CUMULATIVE SERVICES PROVIDEDTOTAL: UTILITY ASSISTANCE TOTALGOAL: 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: 1,407 HOUSEHOLDS (3,971 INDIVIDUALS BENEFITED)PROGRAM: IN-OFFICE FOOD ASSISTANCESTAT REPORT SOURCE: WORKBOOK: FCS IN-OFFICE SERVICE SLIP COUNTTAB: CUMULATIVE SERVICES PROVIDEDTOTAL: IN-OFFICE FOOD ASSISTANCE TOTALGOAL: TO PROVIDE NUTRITIONAL, SUPPLEMENTAL FOOD TO FAMILIES.DESCRIPTION: FOOD VOUCHERS, GIFT CARDS, FOOD PANTRIES, AND CAL-FRESH APPLICATIONS NUMBER SERVED: 2,811 HOUSEHOLDS (8,757 INDIVIDUALS BENEFITED)PROGRAM: FOOD DISTRIBUTION PROGRAMS STAT REPORT SOURCE: WORKBOOK: FOOD DISTRIBUTION PROGRAMSTAB: FOOD DISTRIBUTION REPORTTOTAL: ROW 25 "UNIQUE HOUSEHOLDS & UNIQUE INDIVIDUALS" TOTALSROW 26 "GRAND TOTAL MEALS"GOAL: TO PROVIDE REGULARLY SCHEDULED, LARGE DISTRIBUTIONS OF GROCERIES PROVIDING MULTIPLE HEALTHY MEALS PER FAMILY AT FIVE(5) LOCATIONS THROUGHOUT THE REGION. DESCRIPTION: BOXES AND BAGS OF NUTRITIONAL FOODS THAT MOST OFTEN INCLUDE FRUITS, VEGETABLES, DAIRY PRODUCTS, MEATS, EGGS, BREAD, AND VARIOUS NON-PERISHABLE ITEMS. NUMBER SERVED: 4,759 UNIQUE HOUSEHOLDS (11,350 UNIQUE INDIVIDUALS BENEFITED)ESTIMATED: 609,296 TOTAL MEALSPROGRAM: OTHER CRISIS INTERVENTION SERVICESSTAT REPORT SOURCE: WORKBOOK: FCS IN-OFFICE SERVICE SLIP COUNT TAB: CUMULATIVE SERVICES PROVIDEDTOTAL: OTHER CRISIS INTERVENTION SERVICES TOTALGOAL: 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, PRESCRIPTIONS, BURIAL ASSISTANCE, EMPLOYMENT ASSISTANCE, AND OTHER UNIQUE ASSISTANCE AS NEEDED.NUMBER SERVED: 4,872 HOUSEHOLDS (15,101 INDIVIDUALS BENEFITED) PROGRAM: FAMILY STRENGTHENING ACTIVITIESSTAT REPORT SOURCE: WORKBOOK: FCS IN-OFFICE SERVICE SLIP COUNTTAB: CUMULATIVE SERVICES PROVIDEDTOTAL: FAMILY STRENGTHENING ACTIVITIES TOTALGOAL: TO PROVIDE VARIOUS OPPORTUNITIES TO FURTHER INCREASE THE WELLBEING OF LOW-INCOME FAMILIES.DESCRIPTION: VITA TAX PREPARATION SERVICES, HOLIDAY FOOD, GIFTS & TOYS, HEATHY EATING & LIVING ACTIVITIES, AND OTHER STRENGTHENING SERVICESNUMBER SERVED: 2,683 HOUSEHOLDS (8,992 INDIVIDUALS BENEFITED)


COUNSELING 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: 240 HOUSEHOLDS (374 INDIVIDUALS BENEFITED) 2,639 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: 1,281 CHILDREN/YOUTH/ADULTS BENEFITED 1,468 HOURS OF SERVICE


PROGRAM: 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: 940 HOUSEHOLDS (1,897 INDIVIDUALS BENEFITED)


PROGRAM: NEIGHBORHOOD OUTREACH ACTIVITIESSTAT REPORT SOURCE: WORKBOOK: NOA EVENTSTAB: NEIGHBORHOOD OUTREACH A - ROWSTOTAL: TOTAL OF "NEIGHBORHOOD OUTREACH ACTIVITIES"GOAL: 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, "STOP THE HUNGER" PACKAGED LUNCHES AT PARKS & MOTELS, "LOVE THY NEIGHBOR" FOOD, PPE, OTHER SURPLUS DISTRIBUTIONS FOR THE NEIGHBORHOOD, VACCINE INFORMATION ENGAGEMENTS, AND SPECIAL OUTREACH EVENTS AT VARIOUS LOCATIONS THROUGHOUT THE YEAR.NUMBER CONTACTS: 26,752


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Board, Officers & Key Employees

Name (title)Compensation
Ken F Sawa
Ceo/exec VP
$97,915
Jesse R Gonzalez
COO
$88,390
John Kosta
Chairman
$0
Jorge Montenegro
Treasurer
$0
Candace Heaton
Secretary
$0
Bishop Alberto Rojas
President
$0

Financial Statements

Statement of Revenue
Federated campaigns$8,763
Membership dues$0
Fundraising events$225,638
Related organizations$0
Government grants $2,359,145
All other contributions, gifts, grants, and similar amounts not included above$3,616,848
Noncash contributions included in lines 1a–1f $2,198,113
Total Revenue from Contributions, Gifts, Grants & Similar$6,210,394
Total Program Service Revenue$78,070
Investment income $41,829
Tax Exempt Bond Proceeds $0
Royalties $0
Net Rental Income $0
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 $6,334,566

Grants Recieved

Over the last fiscal year, we have identified 4 grants that Catholic Charities has recieved totaling $754,361.

Awarding OrganizationAmount
Catholic Charities Of California

Sacramento, CA

PURPOSE: GENERAL PROGRAM SUPPORT

$644,161
Kaiser Foundation Hospitals

Oakland, CA

PURPOSE: Casework Services For Families And Individuals Aff

$80,000
Organization Name not Listed

PURPOSE: COLLABORATIVE GRANT AWARD

|

$20,000
Schwab Charitable Fund

San Francisco, CA

PURPOSE: HEALTH

$10,200
View Grant Recipient Profile

Endowment Analysis

Beg. Balance$5,716,699
Earnings-$129,075
Net Contributions$311,137
Other Expense$627,916
Ending Balance$5,270,845

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