2019-11-13T14:13:55-06:00 2019-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2018-07-01 954098671 CATHOLIC CHARITIES OF CALIFORNIA CATH 9167061539 1107 9TH STREET NO 707 SACRAMENTO CA 95814 SHANNON LAHEY EXECUTIVE DIRECTOR 9167061539 2019-11-12 1 TOBBIE J WELLS CPA P01426383 2094731040 2019-11-11 50.201.67.50 2019-11-12 09:13:57 PS P 27D40FD476BBFCBFA99A8EC4368A8A9697DAA5AF 6EBD035E47347117FDCC4934D7D7402F676CB929 2018 2020-03-31 21:24:44Z SHANNON LAHEY 1107 9TH STREET NO 707 SACRAMENTO CA 95814 16107858 0 X WWW.CATHOLICCHARITIESCA.ORG X 1986 CA TO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED THROUGH THE TWELVE DIOCESAN CHARITIES AGENCIES. 15 15 17 15 284173 -28793 12520821 15797277 44636 25552 518 856 0 284173 12565975 16107858 10596701 13174829 0 0 880511 1317426 0 0 312966 704431 971298 12181643 15463553 384332 644305 6725196 6863523 5606749 5100771 1118447 1762752 X TO PROMOTE THE SOCIAL WELFARE OF CALIFORNIA, WITH PARTICULAR REGARD FOR THE POOR AND MARGINALIZED, THROUGH THE TWELVE DIOCESAN CATHOLIC CHARITIES AGENCIES. 0 0 9546609 9007070 IMMIGRATION 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. 3479595 2871231 NUTRITION 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. 1083602 882328 DISASTER 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). 25552 CATHOLIC 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. 506070 414200 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. 506070 414200 25552 14615876 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 9 0 1 17 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 1 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X PAMELA RICHMOND 9167741040 3005 DOUGLAS BLVD SUITE 115 ROSEVILLE CA 95661 KENNETH SAWA PRESIDENT 1.00 X X 0 0 0 REVEREND MONSIGNOR GREGORY COX TREASURER / SECRETARY 1.00 X X 0 0 0 JILMA MENESES BOARD MEMBER 1.00 X 0 0 0 GREGORY KEPFERLE BOARD MEMBER 1.00 X 0 0 0 KELLY LILLES BOARD MEMBER (THRU 10/18) 1.00 X 0 0 0 LEN MARABELLA BOARD MEMBER 1.00 X 0 0 0 ELVIRA RAMIREZ BOARD MEMBER 1.00 X 0 0 0 TITA SMITH BOARD MEMBER 1.00 X 0 0 0 MOST REVEREND JAIME SOTO BOARD MEMBER 1.00 X 0 0 0 JOHN WATKINS BOARD MEMBER 1.00 X 0 0 0 MARGARET PETERSON BOARD MEMBER (EFF 10/18) 1.00 X 0 0 0 SEAN HANLON BOARD MEMBER (EFF 10/18) 1.00 X 0 0 0 APPASWAMY VINO PAJANOR BOARD MEMBER (EFF 10/18) 1.00 X 0 0 0 ANA VENTURA PHARES BOARD MEMBER (EFF 10/18) 1.00 X 0 0 0 ANDY RIVAS BOARD MEMBER (EFF 10/18) 1.00 X 0 0 0 JEFF NEGRETTE BOARD MEMBER (EFF 2/19) 1.00 X 0 0 0 SHANNON LAHEY EXECUTIVE DIRECTOR 35.50 4.50 X 0 124000 18605 PAM RICHMOND FINANCE DIRECTOR 40.00 X 0 88333 13400 0 212333 32005 1 0 0 0 0 15781157 16120 15797277 MEMBERSHIP DUES 900099 25552 25552 25552 856 856 PILGRIMAGE TOURS 561500 284173 284173 284173 16107858 25552 284173 856 13174829 13174829 244773 122526 122247 867125 676486 137189 53450 29186 25674 1159 2353 89024 68135 16101 4788 87318 69580 13197 4541 11184 11184 35250 35250 170690 116942 53748 58548 16906 37652 3990 47408 17582 18921 10905 94950 39670 48743 6537 258459 35692 21543 201224 2219 1585 634 3644 343 3301 7019 6894 125 LOCAL AGENCIES - IMMIGR 249025 249025 SUPPORT AND SERVICES 21807 816 3165 17826 MISCELLANEOUS 11095 85 3783 7227 15463553 14615876 534711 312966 716785 2778477 4188984 1039840 1809336 3031499 8501 1249 945 17655 16592 5644 1063 3198 3198 6725196 6863523 486347 130901 1187046 98279 3933356 4871591 5606749 5100771 X 1118447 1574312 188440 1118447 1762752 6725196 6863523 644305 0 X X 0 1 X 1 1 1 X 4001096 5730244 7859527 12520821 15797277 45908965 4001096 5730244 7859527 12520821 15797277 45908965 45908965 222 124 173 518 856 1893 284173 284173 46195031 197294 0.99380 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17655 16592 1063 1063 PROGRAMS PAYABLE 4871591 4871591 X 16107858 0 16107858 0 16107858 15463553 0 15463553 0 15463553 PART X, LINE 2: THE 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. 1 CATHOLIC CHARITIES CYO (SAN FRANCISCO) 990 EDDY STREET SAN FRANCISCO CA 94109 941498472 501(C)(3) 890725 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF FRESNO 149 N FULTON STREET FRESNO CA 93701 941678938 501(C)(3) 184548 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF LOS ANGELES 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 951690973 501(C)(3) 2549617 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF MONTEREY 922 HILBY AVE SUITE C SEASIDE CA 93955 770042961 501(C)(3) 441924 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF ORANGE COUNTY 1820 EAST 16TH ST SANTA ANA CA 92701 953031389 501(C)(3) 1515349 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF SAN BERNARDINO 1450 NORTH D STREET SAN BERNADINO CA 92405 953516461 501(C)(3) 1423969 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF SAN DIEGO 349 CEDAR STREET SAN DIEGO CA 92101 237334012 501(C)(3) 1599951 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF SANTA CLARA COUNTY 2625 ZANKER ROAD SAN JOSE CA 95134 942762269 501(C)(3) 492367 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF SANTA ROSA 987 AIRWAY CT SANTA ROSA CA 95402 942479393 501(C)(3) 1922999 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF STOCKTON 1106 N EL DORADO ST STOCKTON CA 95202 941629114 501(C)(3) 502306 GENERAL PROGRAM SUPPORT CATHOLIC CHARITIES OF THE EAST BAY 433 JEFFERSON ST OAKLAND CA 94607 942677202 501(C)(3) 791062 GENERAL PROGRAM SUPPORT CATHOLIC SOCIAL SERVICES OF SOLANO 125 CORPORATE PLACE SUITE A VALLEJO CA 94590 465010936 501(C)(3) 329187 GENERAL PROGRAM SUPPORT NORTHERN VALLEY CATHOLIC SOCIAL SERVICES 2400 WASHINGTON AVENUE REDDING CA 96001 200984601 501(C)(3) 270667 GENERAL PROGRAM SUPPORT SACRAMENTO FOOD BANK 333 THIRD AVENUE SACRAMENTO CA 95817 943315566 501(C)(3) 199792 GENERAL PROGRAM SUPPORT ST FRANCIS MEDICAL CENTER FOUNDATIONVERITY HEALTH 3630 EAST IMPERIAL HIGHWAY LYNWOOD CA 90262 953190773 501(C)(3) 7053 GENERAL PROGRAM SUPPORT NATIONAL COUNCIL OF THE US SOCIETY OF ST VINCENT DE PAUL INC 58 PROGRESS PARKWAY MARYLAND HEIGHTS MO 63043 135562362 501(C)(3) 53313 GENERAL SUPPORT PROGRAM 16 0 PART I, LINE 2: CATHOLIC CHARITIES OF CALIFORNIA IS GOVERNED BY A BOARD THAT SETS POLICY AND IS RESPONSIBLE FOR THE REVIEW AND APPROVAL OF GRANTS. FORM 990, PART VI, SECTION A, LINE 6 THE 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 11B A 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 12C THE 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 15A THE 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 19 THE 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. CATHOLIC CHARITIES OF CA UNITED 1107 9TH STREET SUITE 707 SACRAMENTO CA 95814 264011149 CHARITABLE MISSION OF CHARITIES AGENCIES CA 501(C)(4) N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0