Caterinas Club
- Assets
- $4.6m
- Revenue
- $3.2m
- Investments
- $0.0
- Employees
- 25
- Location
- Anaheim, CA
- Founding
- 12/2013
- Data as of
- 12/2023
- 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 12/2023, 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 12/2023, Caterinas Club generated $3.2m in total revenue. This organization has experienced exceptional growth, as over the past 9 years, it has increased revenue by an average of 12.4% each year . All expenses for the organization totaled $2.8m during the year ending 12/2023. While expenses have increased by 12.5% per year over the past 9 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
2023
Describe the Organization's Mission:
Part 3 - Line 1
CATERINA'S CLUB PROVIDES FREE MEALS, HOUSING ASSISTANCE, BASIC NEEDS AND YOUTH JOB TRAINING TO LOW INCOME FAMILIES AND CHILDREN WHO LIVE IN SOUTHERN CALIFORNIA
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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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Bruno Serato President & CEO | OfficerTrustee | 25 | $253,682 |
Sylvano Ibay COO | OfficerTrustee | 10 | $85,742 |
Bobbie Stoval Secretary | OfficerTrustee | 10 | $0 |
David Pryor Treasurer | OfficerTrustee | 10 | $0 |
Casandra Williams Board Member | Trustee | 10 | $0 |
Vanessa Villa Board Member | Trustee | 10 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $0 |
| All other contributions, gifts, grants, and similar amounts not included above | $1,439,463 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,439,463 |
| 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 | $1,737,478 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $3,176,941 |
| 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. | $339,424 |
| Compensation of current officers, directors, key employees. | $0 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $605,129 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $55,555 |
| Payroll taxes | $74,276 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $183,667 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $102,375 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $25,965 |
| Travel | $6,024 |
| 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 | $41,682 |
| Insurance | $29,338 |
| All other expenses | $357,846 |
| Total functional expenses | $2,827,745 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $3,270,796 |
| Savings and temporary cash investments | $0 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $207,709 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $131,262 |
| Prepaid expenses and deferred charges | $72,325 |
| Net Land, buildings, and equipment | $69,532 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $823,079 |
| Total assets | $4,574,703 |
| Accounts payable and accrued expenses | $51,969 |
| 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 | $40,824 |
| Total liabilities | $92,793 |
| Net assets without donor restrictions | $4,189,898 |
| Net assets with donor restrictions | $292,012 |
| 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 | $4,574,703 |