CATHOLIC CHARITIES OF CALIFORNIA: Form 990, tax year 2018

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF CALIFORNIA (EIN 95-4098671)
Tax period
2018-07-01 to 2019-06-30
Filed
2019-11-13
IRS object ID
201913179349304446
Schema version
2018v3.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2019-11-13T14:13:55-06:00ReturnTs
Tax Period End2019-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN941481988PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1BOWMAN & COMPANY LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110100 TRINITY PARKWAYSTE 310AddressLine1Txt
CitySTOCKTONCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95219ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2018-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN954098671EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF CALIFORNIABusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCATHBusinessNameControlTxt
Phone9167061539PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET NO 707AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANNON LAHEYPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone9167061539PhoneNum
Signature2019-11-12SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOBBIE J WELLS CPAPreparerPersonNm
PTINP01426383PTIN
Phone2094731040PhoneNum
Preparation2019-11-11PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address50.201.67.50IPv4AddressTxt
FieldValueIRS element (for citing)
IP2019-11-12IPDt
IP Tm09:13:57IPTm
IP TimezonePSIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id27D40FD476BBFCBFA99A8EC4368A8A9697DAA5AFAtSubmissionCreationDeviceId
At Submission Filing Device Id6EBD035E47347117FDCC4934D7D7402F676CB929AtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2018TaxYr
Build TS2020-03-31 21:24:44ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerSHANNON LAHEYPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET NO 707AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$16,107,858GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.CATHOLICCHARITIESCA.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1986FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED THROUGH THE TWELVE DIOCESAN CHARITIES AGENCIES.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee17TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$284,173TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm-$28,793NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$12,520,821PYContributionsGrantsAmt
CY Contributions Grants$15,797,277CYContributionsGrantsAmt
PY Program Service Revenue$44,636PYProgramServiceRevenueAmt
CY Program Service Revenue$25,552CYProgramServiceRevenueAmt
PY Investment Income$518PYInvestmentIncomeAmt
CY Investment Income$856CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$284,173CYOtherRevenueAmt
PY Total Revenue$12,565,975PYTotalRevenueAmt
CY Total Revenue$16,107,858CYTotalRevenueAmt
PY Grants And Similar Paid$10,596,701PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$13,174,829CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$880,511PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,317,426CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$312,966CYTotalFundraisingExpenseAmt
PY Other Expenses$704,431PYOtherExpensesAmt
CY Other Expenses$971,298CYOtherExpensesAmt
PY Total Expenses$12,181,643PYTotalExpensesAmt
CY Total Expenses$15,463,553CYTotalExpensesAmt
PY Revenues Less Expenses$384,332PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$644,305CYRevenuesLessExpensesAmt
Total Assets BOY$6,725,196TotalAssetsBOYAmt
Total Assets EOY$6,863,523TotalAssetsEOYAmt
Total Liabilities BOY$5,606,749TotalLiabilitiesBOYAmt
Total Liabilities EOY$5,100,771TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,118,447NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,762,752NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionTO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED, THROUGH THE TWELVE DIOCESAN CATHOLIC CHARITIES AGENCIES.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$9,546,609ExpenseAmt
Grant$9,007,070GrantAmt
DescIMMIGRATION LEGAL SERVICES - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE IMMIGRATION LEGAL SERVICES. THE UNACCOMPANIED UNDOCUMENTED MINOR (UUM) LEGAL SERVICES PROGRAM PROVIDES LEGAL SERVICES TO YOUTH RELEASED INTO THE CUSTODY OF A SPONSOR BY THE FEDERAL OFFICE OF REFUGEE RESETTLEMENT (ORR). THIS PROGRAM PROVIDES FUNDING TO BOARD OF IMMIGRATION APPEALS ACCREDITED LOCAL AGENCIES TO REPRESENT UUMS IN SPECIFIC TYPES OF JUDICIAL AND ADMINISTRATIVE IMMIGRATION PROCEEDINGS, INCLUDING ASYLUM, U-VISA, T-VISA, AND SIJS. THE IMMIGRATION SERVICES PROGRAM (ISP) PROVIDES AN ARRAY OF IMMIGRATION LEGAL SERVICES INCLUDE DACA APPLICATION AND RENEWAL SERVICES, NATURALIZATION APPLICATION SERVICES, OTHER IMMIGRATION REMEDY SERVICES (AFFIRMATIVE LEGAL REMEDIES), AND EDUCATION AND OUTREACH. AS OF JUNE 30, 2019, 13 AGENCIES PARTICIPATED IN THIS PROGRAM. THE ORGANIZATION HAS DESIGNATED $250,000 IN EMERGENCY IMMIGRATION FUNDS TO BE AVAILABLE TO LOCAL CATHOLIC CHARITY AGENCIES IN CALIFORNIA.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$3,479,595ExpenseAmt
Grant$2,871,231GrantAmt
DescNUTRITION OUTREACH AND EDUCATION - THE ORGANIZATION HAS CONTRACTED WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE AND CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE CAL FRESH OUTREACH AND SNAP-ED NUTRITION EDUCATION TO ELIGIBLE CALIFORNIANS. OUTREACH SERVICES ASSIST ELIGIBLE HOUSEHOLDS TO ENROLL IN AND MAINTAIN CAL FRESH BENEFITS. SNAP-ED SERVICES HELP TO IMPROVE THE HEALTH AND WELL-BEING OF QUALIFIED HOUSEHOLDS AND INDIVIDUALS BY PROVIDING THEM WITH ADDITIONAL RESOURCES AND EDUCATION TO MEET THEIR NUTRITIONAL NEEDS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$1,083,602ExpenseAmt
Grant$882,328GrantAmt
DescDISASTER CASE MANAGEMENT PROGRAM (DCMP) - THE ORGANIZATION HAS CONTRACTED WITH THE CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE DISASTER CASE MANAGEMENT SERVICES TO CALIFORNIANS ELIGIBLE FOR FEDERAL ASSISTANCE PURSUANT TO THE DISASTER RELIEF AND EMERGENCY ASSISTANCE ACT ADMINISTERED BY THE U.S. DEPARTMENT OF HOMELAND SECURITY FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA).Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp (2 entries)

RevenueRevenueAmtDescDescExpenseExpenseAmtGrantGrantAmt
$25,552CATHOLIC CHARITIES OF CALIFORNIA, INC. REPRESENTS THE TWELVE LOCAL CATHOLIC CHARITIES ORGANIZATIONS IN CALIFORNIA AT THE STATE LEVEL. EVERY YEAR, THESE ORGANIZATIONS PROVIDE PROFESSIONAL SOCIAL SERVICES TO MORE THAN 1.5 MILLION CALIFORNIANS WHO NEED HELP. IT IS THE SINGLE POINT OF CONTACT FOR THESE ORGANIZATIONS WITH STATE OFFICIALS, LEGISLATORS, FOUNDATIONS, AND OTHER STATEWIDE AND NATIONAL ORGANIZATIONS. CATHOLIC CHARITIES OF CALIFORNIA, INC., APPLIES FOR FUNDING ON BEHALF OF THESE LOCAL ORGANIZATIONS AND LEADS ADMINISTRATION OF REGIONAL AND STATEWIDE PROGRAMS. IT PROVIDES TECHNICAL ASSISTANCE AND LEADERSHIP IN DEVELOPING MODEL PROGRAMS AND FACILITATES COLLABORATION AND NETWORKING AMONG THESE LOCAL ORGANIZATIONS.
HEALTHCARE OUTREACH AND EDUCATION - THE ORGANIZATION RECEIVED STATE FUNDING FROM COVERED CALIFORNIA AND THE CALIFORNIA WELLNESS FOUNDATION TO SUPPORT HEALTHCARE OUTREACH, EDUCATION, AND ENROLLMENT ASSISTANCE TO ELIGIBLE INDIVIDUALS TO IMPROVE ACCESS TO HEALTH CARE FOR LOWER INCOME CALIFORNIANS.$506,070$414,200
FieldValueIRS element (for citing)
Total Other Prog Srvc Expense$506,070TotalOtherProgSrvcExpenseAmt
Total Other Prog Srvc Grant$414,200TotalOtherProgSrvcGrantAmt
Total Other Prog Srvc Revenue$25,552TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$14,615,876TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other LiabilitiesYes (1)ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related EntityYes (1)RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document9IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee17EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over LimitYes (1)UnrelatedBusIncmOverLimitInd
Form990 T FiledYes (1)Form990TFiledInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or StockholdersYes (1)MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
States Where Copy Of Return Is FldCAStatesWhereCopyOfReturnIsFldCd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1PAMELA RICHMONDBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone9167741040PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line13005 DOUGLAS BLVD SUITE 115AddressLine1Txt
CityROSEVILLECityNm
State AbbreviationCAStateAbbreviationCd
ZIP95661ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (18 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt
KENNETH SAWA
PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REVEREND MONSIGNOR GREGORY COX
TREASURER / SECRETARY1.00Yes (X)Yes (X)$0$0$0
JILMA MENESES
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY KEPFERLE
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY LILLES
BOARD MEMBER (THRU 10/18)1.00Yes (X)$0$0$0
LEN MARABELLA
BOARD MEMBER1.00Yes (X)$0$0$0
ELVIRA RAMIREZ
BOARD MEMBER1.00Yes (X)$0$0$0
TITA SMITH
BOARD MEMBER1.00Yes (X)$0$0$0
MOST REVEREND JAIME SOTO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WATKINS
BOARD MEMBER1.00Yes (X)$0$0$0
MARGARET PETERSON
BOARD MEMBER (EFF 10/18)1.00Yes (X)$0$0$0
SEAN HANLON
BOARD MEMBER (EFF 10/18)1.00Yes (X)$0$0$0
APPASWAMY VINO PAJANOR
BOARD MEMBER (EFF 10/18)1.00Yes (X)$0$0$0
ANA VENTURA PHARES
BOARD MEMBER (EFF 10/18)1.00Yes (X)$0$0$0
ANDY RIVAS
BOARD MEMBER (EFF 10/18)1.00Yes (X)$0$0$0
JEFF NEGRETTE
BOARD MEMBER (EFF 2/19)1.00Yes (X)$0$0$0
SHANNON LAHEY
EXECUTIVE DIRECTOR35.50Yes (X)$0$124,000$18,6054.50
PAM RICHMOND
FINANCE DIRECTOR40.00Yes (X)$0$88,333$13,400
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$212,333TotReportableCompRltdOrgAmt
Total Other Compensation$32,005TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K1IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$15,781,157GovernmentGrantsAmt
All Other Contributions$16,120AllOtherContributionsAmt
Total Contributions$15,797,277TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$25,552TotalRevenueColumnAmt
Related Or Exempt Func Income$25,552RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$25,552TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$856TotalRevenueColumnAmt
Exclusion$856ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescPILGRIMAGE TOURSDesc
Business561500BusinessCd
Total Revenue Column$284,173TotalRevenueColumnAmt
Unrelated Business Revenue$284,173UnrelatedBusinessRevenueAmt
FieldValueIRS element (for citing)
Other Revenue Total$284,173OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$16,107,858TotalRevenueColumnAmt
Related Or Exempt Func Income$25,552RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$284,173UnrelatedBusinessRevenueAmt
Exclusion$856ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$13,174,829TotalAmt
Program Services$13,174,829ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$244,773TotalAmt
Program Services$122,526ProgramServicesAmt
Management And General$122,247ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$867,125TotalAmt
Program Services$676,486ProgramServicesAmt
Management And General$137,189ManagementAndGeneralAmt
Fundraising$53,450FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$29,186TotalAmt
Program Services$25,674ProgramServicesAmt
Management And General$1,159ManagementAndGeneralAmt
Fundraising$2,353FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$89,024TotalAmt
Program Services$68,135ProgramServicesAmt
Management And General$16,101ManagementAndGeneralAmt
Fundraising$4,788FundraisingAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$87,318TotalAmt
Program Services$69,580ProgramServicesAmt
Management And General$13,197ManagementAndGeneralAmt
Fundraising$4,541FundraisingAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$11,184TotalAmt
Management And General$11,184ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$35,250TotalAmt
Management And General$35,250ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$170,690TotalAmt
Program Services$116,942ProgramServicesAmt
Management And General$53,748ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$58,548TotalAmt
Program Services$16,906ProgramServicesAmt
Management And General$37,652ManagementAndGeneralAmt
Fundraising$3,990FundraisingAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$47,408TotalAmt
Program Services$17,582ProgramServicesAmt
Management And General$18,921ManagementAndGeneralAmt
Fundraising$10,905FundraisingAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$94,950TotalAmt
Program Services$39,670ProgramServicesAmt
Management And General$48,743ManagementAndGeneralAmt
Fundraising$6,537FundraisingAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$258,459TotalAmt
Program Services$35,692ProgramServicesAmt
Management And General$21,543ManagementAndGeneralAmt
Fundraising$201,224FundraisingAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$2,219TotalAmt
Program Services$1,585ProgramServicesAmt
Management And General$634ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$3,644TotalAmt
Program Services$343ProgramServicesAmt
Management And General$3,301ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$7,019TotalAmt
Management And General$6,894ManagementAndGeneralAmt
Fundraising$125FundraisingAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmtFundraisingFundraisingAmt
LOCAL AGENCIES - IMMIGR$249,025$249,025
SUPPORT AND SERVICES$21,807$816$3,165$17,826
MISCELLANEOUS$11,095$85$3,783$7,227

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$15,463,553TotalAmt
Program Services$14,615,876ProgramServicesAmt
Management And General$534,711ManagementAndGeneralAmt
Fundraising$312,966FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$716,785BOYAmt
EOY$2,778,477EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$4,188,984BOYAmt
EOY$1,039,840EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$1,809,336BOYAmt
EOY$3,031,499EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
EOY$8,501EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$1,249BOYAmt
EOY$945EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$17,655LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$16,592LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$5,644BOYAmt
EOY$1,063EOYAmt

Other Assets Total OtherAssetsTotalGrp

FieldValueIRS element (for citing)
BOY$3,198BOYAmt
EOY$3,198EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$6,725,196BOYAmt
EOY$6,863,523EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$486,347BOYAmt
EOY$130,901EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$1,187,046BOYAmt
EOY$98,279EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$3,933,356BOYAmt
EOY$4,871,591EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$5,606,749BOYAmt
EOY$5,100,771EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,118,447BOYAmt
EOY$1,574,312EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
EOY$188,440EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,118,447BOYAmt
EOY$1,762,752EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$6,725,196BOYAmt
EOY$6,863,523EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$644,305ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit RequiredYes (1)FederalGrantAuditRequiredInd
Federal Grant Audit PerformedYes (1)FederalGrantAuditPerformedInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,730,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,859,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,520,821CurrentTaxYearMinus1YearAmt
Current Tax Year$15,797,277CurrentTaxYearAmt
Total$45,908,965TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$4,001,096CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$5,730,244CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$7,859,527CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$12,520,821CurrentTaxYearMinus1YearAmt
Current Tax Year$15,797,277CurrentTaxYearAmt
Total$45,908,965TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$45,908,965PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$222CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$124CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$173CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$518CurrentTaxYearMinus1YearAmt
Current Tax Year$856CurrentTaxYearAmt
Total$1,893TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

FieldValueIRS element (for citing)
Current Tax Year$284,173CurrentTaxYearAmt
Total$284,173TotalAmt
FieldValueIRS element (for citing)
Total Support$46,195,031TotalSupportAmt
Gross Receipts Rltd Activities$197,294GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99380PublicSupportCY170Pct
Public Support PY1701.00000PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170Yes (X)ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$17,655OtherCostOrOtherBasisAmt
Depreciation$16,592DepreciationAmt
Book Value$1,063BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$1,063TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAMS PAYABLEDesc
Amt$4,871,591Amt
FieldValueIRS element (for citing)
Total Liability$4,871,591TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$16,107,858TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$16,107,858RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$16,107,858TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$15,463,553TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$15,463,553ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$15,463,553TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(F). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records MaintainedYes (1)GrantRecordsMaintainedInd

Recipient Table RecipientTable (16 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES CYO (SAN FRANCISCO)
990 EDDY STREETSAN FRANCISCOCA94109941498472501(C)(3)$890,725GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF FRESNO
149 N FULTON STREETFRESNOCA93701941678938501(C)(3)$184,548GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVDLOS ANGELESCA90015951690973501(C)(3)$2,549,617GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF MONTEREY
922 HILBY AVE SUITE CSEASIDECA93955770042961501(C)(3)$441,924GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF ORANGE COUNTY
1820 EAST 16TH STSANTA ANACA92701953031389501(C)(3)$1,515,349GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SAN BERNARDINO
1450 NORTH D STREETSAN BERNADINOCA92405953516461501(C)(3)$1,423,969GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SAN DIEGO
349 CEDAR STREETSAN DIEGOCA92101237334012501(C)(3)$1,599,951GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROADSAN JOSECA95134942762269501(C)(3)$492,367GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SANTA ROSA
987 AIRWAY CTSANTA ROSACA95402942479393501(C)(3)$1,922,999GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF STOCKTON
1106 N EL DORADO STSTOCKTONCA95202941629114501(C)(3)$502,306GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF THE EAST BAY
433 JEFFERSON STOAKLANDCA94607942677202501(C)(3)$791,062GENERAL PROGRAM SUPPORT
CATHOLIC SOCIAL SERVICES OF SOLANO
125 CORPORATE PLACE SUITE AVALLEJOCA94590465010936501(C)(3)$329,187GENERAL PROGRAM SUPPORT
NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
2400 WASHINGTON AVENUEREDDINGCA96001200984601501(C)(3)$270,667GENERAL PROGRAM SUPPORT
SACRAMENTO FOOD BANK
333 THIRD AVENUESACRAMENTOCA95817943315566501(C)(3)$199,792GENERAL PROGRAM SUPPORT
ST FRANCIS MEDICAL CENTER FOUNDATIONVERITY HEALTH
3630 EAST IMPERIAL HIGHWAYLYNWOODCA90262953190773501(C)(3)$7,053GENERAL PROGRAM SUPPORT
NATIONAL COUNCIL OF THE US SOCIETY OF ST VINCENT DE PAUL INC
58 PROGRESS PARKWAYMARYLAND HEIGHTSMO63043135562362501(C)(3)$53,313GENERAL SUPPORT PROGRAM
FieldValueIRS element (for citing)
Total501c3 Org16Total501c3OrgCnt
Total Other Org0TotalOtherOrgCnt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART I, LINE 2:FormAndLineReferenceDesc
ExplanationCATHOLIC CHARITIES OF CALIFORNIA IS GOVERNED BY A BOARD THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS.ExplanationTxt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION A, LINE 6THE TWELVE LOCAL ORGANIZATIONS ARE ASSESSED ANNUAL DUES IN EXCHANGE FOR THEIR REPRESENTATION THROUGH THE ORGANIZATION. EACH LOCAL ORGANIZATION'S DUES ASSESSMENT IS CALCULATED AND ACCRUED BY USING ANNUAL EXPENDITURES MADE BY THE INDIVIDUAL AGENCY AS A PERCENTAGE OF THE TOTAL AGGREGATE EXPENDITURES OF ALL AGENCIES. THE PERCENTAGE IS FACTORED INTO THE DUES ASSESSMENT AS APPROVED BY THE BOARD OF DIRECTORS.
FORM 990, PART VI, SECTION B, LINE 11BA DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD IS FURNISHED A COPY OF THE 990 PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CTHE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICT OF INTEREST ISSUES.
FORM 990, PART VI, SECTION B, LINE 15ATHE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE DATA, DELIBERATES AND PRESENTS TO THE ENTIRE BOARD. THE INDEPENDENT BOARD DELIBERATES AND MAKES THE FINAL DECISION. THE PROCESS AND APPROVAL ARE DOCUMENTED IN THE BOARD MINUTES.
FORM 990, PART VI, SECTION C, LINE 19THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XII, LINE 2C:THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1CATHOLIC CHARITIES OF CA UNITEDBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line11107 9TH STREET SUITE 707AddressLine1Txt
CitySACRAMENTOCityNm
State AbbreviationCAStateAbbreviationCd
ZIP95814ZIPCd
FieldValueIRS element (for citing)
EIN264011149EIN
Primary ActivitiesCHARITABLE MISSION OF CHARITIES AGENCIESPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501(C)(4)ExemptCodeSectionTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled Organization0ControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts Rylts0ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org0GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org0GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org0LoansOrGuaranteesFromOthOrgInd
Div Related Organization0DivRelatedOrganizationInd
Asset Sale To Other Org0AssetSaleToOtherOrgInd
Asset Purchase From Other Org0AssetPurchaseFromOtherOrgInd
Asset Exchange0AssetExchangeInd
Rental Of Facilities To Oth Org0RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org0RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org0PerformOfServicesForOthOrgInd
Perform Of Services By Other Org0PerformOfServicesByOtherOrgInd
Sharing Of Facilities0SharingOfFacilitiesInd
Paid Employees SharingYes (1)PaidEmployeesSharingInd
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org0ReimbursementPaidByOtherOrgInd
Transfer To Other Org0TransferToOtherOrgInd
Transfer From Other Org0TransferFromOtherOrgInd

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