CATHOLIC CHARITIES OF CALIFORNIA: Form 990, tax year 2015

View the entire original 990 at ProPublica ↗

Organization
CATHOLIC CHARITIES OF CALIFORNIA (EIN 95-4098671)
Tax period
2015-07-01 to 2016-06-30
Filed
2016-12-01
IRS object ID
201613369349300021
Schema version
2015v2.1
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)
Return2016-12-01T14:46:36-06:00ReturnTs
Tax Period End2016-06-30TaxPeriodEndDt

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 Begin2015-07-01TaxPeriodBeginDt

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
Signature2016-11-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTOBBIE J WELLS CPAPreparerPersonNm
PTINP00174659PTIN
Phone2094731040PhoneNum
FieldValueIRS element (for citing)
Tax2015TaxYr
Build TS2017-02-10 21:41:12ZBuildTS

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$5,788,337GrossReceiptsAmt
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 Body14VotingMembersGoverningBodyCnt
Voting Members Independent14VotingMembersIndependentCnt
Total Employee11TotalEmployeeCnt
Total Volunteers14TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$19,397PYContributionsGrantsAmt
CY Contributions Grants$5,730,244CYContributionsGrantsAmt
PY Program Service Revenue$3,981,698PYProgramServiceRevenueAmt
CY Program Service Revenue$57,000CYProgramServiceRevenueAmt
PY Investment Income$222PYInvestmentIncomeAmt
CY Investment Income$124CYInvestmentIncomeAmt
PY Other Revenue$0PYOtherRevenueAmt
CY Other Revenue$969CYOtherRevenueAmt
PY Total Revenue$4,001,317PYTotalRevenueAmt
CY Total Revenue$5,788,337CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$4,732,233CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$623,500PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$711,911CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$3,307,190PYOtherExpensesAmt
CY Other Expenses$290,576CYOtherExpensesAmt
PY Total Expenses$3,930,690PYTotalExpensesAmt
CY Total Expenses$5,734,720CYTotalExpensesAmt
PY Revenues Less Expenses$70,627PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$53,617CYRevenuesLessExpensesAmt
Total Assets BOY$1,483,167TotalAssetsBOYAmt
Total Assets EOY$2,091,104TotalAssetsEOYAmt
Total Liabilities BOY$1,040,228TotalLiabilitiesBOYAmt
Total Liabilities EOY$1,594,548TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$442,939NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$496,556NetAssetsOrFundBalancesEOYAmt
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$4,184,657ExpenseAmt
Grant$3,491,572GrantAmt
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 (SNAP) OUTREACH TO ELIGIBLE CALIFORNIANS. THESE 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 Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$406,918ExpenseAmt
Grant$364,383GrantAmt
DescHEALTHCARE OUTREACH AND EDUCATION - THE ORGANIZATION HAS CONTRACTED WITH THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES, CENTERS FOR MEDICARE AND MEDICAID SERVICES TO PROVIDE HEALTHCARE OUTREACH ACTIVITIES TO ELIGIBLE FAMILIES. THESE PROGRAMS HELP TO IMPROVE ACCESS TO HEALTHCARE FOR LOWER-INCOME CALIFORNIANS. THE ORGANIZATION ALSO RECEIVED STATE FUNDING FROM COVERED CALIFORNIA AND THE CALIFORNIA WELLNESS FOUNDATION TO SUPPORT HEALTHCARE OUTREACH AND EDUCATION.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$952,118ExpenseAmt
Grant$876,278GrantAmt
DescIMMIGRATION LEGAL SERVICES - THE ORGANIZATION HAS CONTRACTED WITH CALIFORNIA DEPARTMENT OF SOCIAL SERVICES TO PROVIDE LEGAL SERVICES TO UNDOCUMENTED, UNACCOMPANIED MINORS (UUMS). AS OF JUNE 30, 2016, THREE OF THE TWELVE MEMBER AGENCIES PARTICIPATED IN THE UUM PROGRAM. 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. MEMBER AGENCIES ALSO PROVIDE SERVICES TO ANY IMMIGRANT LIVING IN CA TO ASSIST WITH IMMIGRATION REMEDIES OR NATURALIZATION.Desc

Prog Srvc Accom Acty Other ProgSrvcAccomActyOtherGrp

FieldValueIRS element (for citing)
Revenue$57,000RevenueAmt
DescCATHOLIC CHARITIES OF CALIFORNIA, INC. REPRESENTS THE TWELVE LOCAL CATHOLIC CHARITIES ORGANIZATIONS IN CALIFORNIA AT THE STATE LEVEL. EVERY YEAR, THESE ORGANIZATIONS PROVIDE MORE THAN 1.5 MILLION PROFESSIONAL SOCIAL SERVICES TO 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.3Desc
FieldValueIRS element (for citing)
Total Other Prog Srvc Revenue$57,000TotalOtherProgSrvcRevenueAmt
Total Program Service Expenses$5,543,693TotalProgramServiceExpensesAmt
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 Footnote0IncludeFIN48FootnoteInd
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 Document5IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee11EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
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
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members14GoverningBodyVotingMembersCnt
Independent Voting Member14IndependentVotingMemberCnt
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 Line1ACCOUNTANTBusinessNameLine1Txt
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 (16 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
TERRIE IACINO
VICE PRESIDENT1.00Yes (X)Yes (X)$0$0$0
REVEREND MONSIGNOR GREGORY COX
TREASURER / SECRETARY1.00Yes (X)Yes (X)$0$0$0
JEFF BIALIK
BOARD MEMBER1.00Yes (X)$0$0$0
NED DOLEJSI
BOARD MEMBER1.00Yes (X)$0$0$0
SISTER RAYMONDA DUVALL
BOARD MEMBER1.00Yes (X)$0$0$0
GREGORY KEPFERLE
BOARD MEMBER1.00Yes (X)$0$0$0
CHUCK FERNANDEZ
BOARD MEMBER1.00Yes (X)$0$0$0
KELLY LILLES
BOARD MEMBER1.00Yes (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 REVERED JAIME SOTO
BOARD MEMBER1.00Yes (X)$0$0$0
JOHN WATKINS
BOARD MEMBER1.00Yes (X)$0$0$0
SHANNON LAHEY
EXECUTIVE DIRECTOR35.50Yes (X)$104,490$6,000$7,8374.50
PAM RICHMOND
FINANCE DIRECTOR40.00Yes (X)$81,330$0$1,525
FieldValueIRS element (for citing)
Total Reportable Comp From Org$185,820TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$6,000TotReportableCompRltdOrgAmt
Total Other Compensation$9,362TotalOtherCompensationAmt
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$5,711,987GovernmentGrantsAmt
All Other Contributions$18,257AllOtherContributionsAmt
Total Contributions$5,730,244TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescMEMBERSHIP DUESDesc
Business900099BusinessCd
Total Revenue Column$57,000TotalRevenueColumnAmt
Related Or Exempt Func Income$57,000RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$57,000TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$124TotalRevenueColumnAmt
Exclusion$124ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescMISCELLANEOUS REVENUEDesc
Business900099BusinessCd
Total Revenue Column$969TotalRevenueColumnAmt
Exclusion$969ExclusionAmt
FieldValueIRS element (for citing)
Other Revenue Total$969OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$5,788,337TotalRevenueColumnAmt
Related Or Exempt Func Income$57,000RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$1,093ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

FieldValueIRS element (for citing)
Total$4,732,233TotalAmt
Program Services$4,732,233ProgramServicesAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$214,320TotalAmt
Program Services$184,751ProgramServicesAmt
Management And General$29,569ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$356,275TotalAmt
Program Services$314,998ProgramServicesAmt
Management And General$41,277ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$39,896TotalAmt
Program Services$35,665ProgramServicesAmt
Management And General$4,231ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$51,205TotalAmt
Program Services$43,962ProgramServicesAmt
Management And General$7,243ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$50,215TotalAmt
Program Services$45,293ProgramServicesAmt
Management And General$4,922ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$1,401TotalAmt
Management And General$1,401ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$37,800TotalAmt
Management And General$37,800ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$102,796TotalAmt
Program Services$102,497ProgramServicesAmt
Management And General$299ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$12,410TotalAmt
Program Services$6,356ProgramServicesAmt
Management And General$6,054ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$21,309TotalAmt
Program Services$18,999ProgramServicesAmt
Management And General$2,310ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$50,503TotalAmt
Program Services$29,259ProgramServicesAmt
Management And General$21,244ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$32,105TotalAmt
Program Services$21,938ProgramServicesAmt
Management And General$10,167ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$6,909TotalAmt
Program Services$1,402ProgramServicesAmt
Management And General$5,507ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$6,174TotalAmt
Program Services$343ProgramServicesAmt
Management And General$5,831ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$1,264TotalAmt
Management And General$1,264ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
SUPPORT AND SERVICES$9,022$5,997$3,025
MISCELLANEOUS$8,883$0$8,883

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$5,734,720TotalAmt
Program Services$5,543,693ProgramServicesAmt
Management And General$191,027ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$475,968BOYAmt
EOY$531,667EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$320,270BOYAmt
EOY$446,937EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

FieldValueIRS element (for citing)
BOY$658,532BOYAmt
EOY$955,050EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$2,394BOYAmt
EOY$137,619EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$36,535LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$19,902LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$22,805BOYAmt
EOY$16,633EOYAmt

Other Assets Total OtherAssetsTotalGrp

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

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,483,167BOYAmt
EOY$2,091,104EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$93,139BOYAmt
EOY$46,460EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$171,015BOYAmt
EOY$306,608EOYAmt

Other Liabilities OtherLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$776,074BOYAmt
EOY$1,241,480EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$1,040,228BOYAmt
EOY$1,594,548EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$442,939BOYAmt
EOY$496,556EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$442,939BOYAmt
EOY$496,556EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,483,167BOYAmt
EOY$2,091,104EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$53,617ReconcilationRevenueExpnssAmt
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$1,203,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,101,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,001,096CurrentTaxYearMinus1YearAmt
Current Tax Year$5,730,244CurrentTaxYearAmt
Total$17,027,046TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$1,203,219CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,990,892CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$4,101,595CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$4,001,096CurrentTaxYearMinus1YearAmt
Current Tax Year$5,730,244CurrentTaxYearAmt
Total$17,027,046TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$17,027,046PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$822CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$327CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$317CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$222CurrentTaxYearMinus1YearAmt
Current Tax Year$124CurrentTaxYearAmt
Total$1,812TotalAmt
FieldValueIRS element (for citing)
Total Support$17,028,858TotalSupportAmt
Gross Receipts Rltd Activities$57,000GrossReceiptsRltdActivitiesAmt
Public Support CY1700.99990PublicSupportCY170Pct
Public Support PY1700.99960PublicSupportPY170Pct
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$36,535OtherCostOrOtherBasisAmt
Depreciation$19,902DepreciationAmt
Book Value$16,633BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$16,633TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

FieldValueIRS element (for citing)
DescPROGRAMS PAYABLEDesc
Amt$1,241,480Amt
FieldValueIRS element (for citing)
Total Liability$1,241,480TotalLiabilityAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$5,788,337TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$5,788,337RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$5,788,337TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$5,734,720TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$5,734,720ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$5,734,720TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.ExplanationTxt

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Grant Records Maintained0GrantRecordsMaintainedInd

Recipient Table RecipientTable (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdRecipient EINRecipientEINIRC SectionIRCSectionDescCash GrantCashGrantAmtPurpose Of GrantPurposeOfGrantTxt
CATHOLIC CHARITIES CYO (SAN FRANCISCO)
990 EDDY STREETSAN FRANCISCOCA94109941498472501(C)(3)$368,267GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF FRESNO
149 N FULTON STREETFRESNOCA93701941678938501(C)(3)$37,653GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF LOS ANGELES
1531 JAMES M WOOD BLVDLOS ANGELESCA90015951690973501(C)(3)$542,545GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF MONTEREY
922 HILBY AVEM SUITE CSEASIDECA93955770042961501(C)(3)$332,329GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF ORANGE COUNTY
1820 EAST 16TH STSANTA ANACA92701953031389501(C)(3)$214,894GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SAN BERNARDINO
1450 NORTH D STREETSAN BERNADINOCA92405953516461501(C)(3)$813,827GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SAN DIEGO
349 CEDAR STREETSAN DIEGOCA92101237334012501(C)(3)$592,260GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SANTA CLARA COUNTY
2625 ZANKER ROADSAN JOSECA95134942762269501(C)(3)$182,939GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF SANTA ROSA
987 AIRWAY CTSANTA ROSACA95402942479393501(C)(3)$586,876GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF STOCKTON
1106 N EL DORADO STSTOCKTONCA95202941629114501(C)(3)$301,861GENERAL PROGRAM SUPPORT
CATHOLIC CHARITIES OF THE EAST BAY
433 JEFFERSON STOAKLANDCA94607942677202501(C)(3)$128,145GENERAL PROGRAM SUPPORT
CATHOLIC SOCIAL SERVICES OF SOLANO
125 CORPORATE PLACE SUITE AVALLEHOCA94590465010936501(C)(3)$162,801GENERAL PROGRAM SUPPORT
NORTHERN VALLEY CATHOLIC SOCIAL SERVICES
2400 WASHINGTON AVENUEREDDINGCA96001200984601501(C)(3)$315,021GENERAL PROGRAM SUPPORT
SACRAMENTO FOOD BANK
333 THIRD AVENUESACRAMENTCA95817943315566501(C)(3)$58,059GENERAL PROGRAM SUPPORT
ST FRANCIS MEDICAL CENTER FOUNDATIONVERITY HEALTH
3630 EAST IMPERIAL HIGHWAYLYNWOODCA90262953190773501(C)(3)$94,756GENERAL PROGRAM SUPPORT
FieldValueIRS element (for citing)
Total501c3 Org14Total501c3OrgCnt

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 11A 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 BOARD IS INDEPENDENT AND REVIEWS COMPARABLE DATA, DELIBERATES AND DECIDES. THE EXECUTIVE COMMITTEE OF THE BOARD REVIEWS COMPARABLE DATA, DELIBERATES AND PRESENTS TO THE ENTIRE BOARD. THE BOARD IS INDEPENDENT. THE BOARD DELIBERATES AND DECIDES WHETHER OR WHAT WILL BE APPROVED. 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 THE 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
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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