Caterinas Club
- Assets
- $3.0m
- Revenue
- $2.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Anaheim, CA
- Founding
- 12/2013
- Data as of
- 12/2021
- EIN
- 30-0751934
Organization Overview
Caterinas Club is located in Anaheim, CA. The organization was established in 2013. According to its NTEE Classification (P40) the organization is classified as: Family Services, under the broad grouping of Human Services and related organizations. As of 12/2021, Caterinas Club employed 25 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Caterinas Club 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 12/2021, Caterinas Club generated $2.2m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 10.4% each year . All expenses for the organization totaled $2.0m during the year ending 12/2021. While expenses have increased by 10.6% per year over the past 7 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
TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL.
Describe the Organization's Program Activity:
Part 3 - Line 4a
TO PROVIDE FREE MEALS, HOUSING ASSISTANCE AND BASIC NEEDS TO FAMILIES AND CHILDREN WHO LIVE IN MOTELS DUE TO THE ECONOMIC DOWNFALL.
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PDF Copies of 990 Filings
Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruno Serato President & CEO | OfficerTrustee | 25 | $0 |
Sylvano Ibay Board Chairman | OfficerTrustee | 10 | $0 |
Bobbie Stovall Secretary | OfficerTrustee | 10 | $0 |
David Pryor Treasurer | OfficerTrustee | 10 | $0 |
Jordon Steinberg Board Member | Trustee | 10 | $0 |
Liz Dunster Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $92,290 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,229,727 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,322,017 |
| Total Program Service Revenue | $0 |
| Investment income | $0 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $895,065 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $2,217,082 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| 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. | $0 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $533,741 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $93,708 |
| Payroll taxes | $101,318 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $1,717 |
| Fees for services: Accounting | $97,700 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $85,500 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $0 |
| Travel | $6,325 |
| 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 | $27,931 |
| Insurance | $21,971 |
| All other expenses | $408,467 |
| Total functional expenses | $1,987,163 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,351,084 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $10,000 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $132,767 |
| Prepaid expenses and deferred charges | $36,210 |
| Net Land, buildings, and equipment | $92,102 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $353,925 |
| Total assets | $2,976,088 |
| Accounts payable and accrued expenses | $65,870 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| 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 | $24,102 |
| Total liabilities | $89,972 |
| Net assets without donor restrictions | $2,886,116 |
| Net assets with donor restrictions | $0 |
| 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 | $2,976,088 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Caterinas Club has recieved totaling $10,000.
| Awarding Organization | Amount |
|---|---|
Linda I Smith Foundation Costa Mesa, CA PURPOSE: GENERAL USE - MEALS FOR HOMELESS/LOW INCOME FAMILIES | $10,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
1736 Family Crisis Center Los Angeles, CA | $12,051,918 | $18,840,613 |
Compass Family Services San Francisco, CA | $27,478,286 | $19,395,390 |
Child & Family Resources Inc Tucson, AZ | $9,390,335 | $18,663,740 |
Starvista San Carlos, CA | $5,885,692 | $15,170,748 |
Peninsula Family Service San Mateo, CA | $10,163,844 | $16,183,895 |
On The Move Napa, CA | $3,939,718 | $14,703,120 |
El Nido Family Centers Los Angeles, CA | $6,379,061 | $13,607,615 |
Arizona Hygiene For Hope Surprise, AZ | $843,689 | $13,230,816 |
Changing Tides Family Services Eureka, CA | $3,186,112 | $12,054,439 |
California Parenting Institute Santa Rosa, CA | $5,760,707 | $9,112,673 |
Exceptional Parents Unlimited Inc Fresno, CA | $4,683,270 | $9,061,286 |
Northwest Family Services Portland, OR | $3,036,291 | $8,210,579 |