Catholic Church Support Services
- Assets
- $5.7m
- Revenue
- $8.9m
- Investments
- $0.0
- Employees
- 75
- Location
- Oakland, CA
- Founding
- 09/2015
- Data as of
- 12/2023
- EIN
- 46-3787418
Organization Overview
Catholic Church Support Services, operating under the name Catholic Management Services, is located in Oakland, CA. The organization was established in 2015. According to its NTEE Classification (X22) the organization is classified as: Roman Catholic, under the broad grouping of Religion-Related and related organizations. As of 12/2023, Catholic Management Services employed 75 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Catholic Management Services 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, Catholic Management Services generated $8.9m in total revenue. This represents relatively stable growth, over the past 9 years the organization has increased revenue by an average of 2.3% each year. All expenses for the organization totaled $8.2m during the year ending 12/2023. While expenses have increased by 2.9% 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.
Since 2016, Catholic Management Services has awarded 25 individual grants totaling $7,160,854. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990PF
Mission & Program ActivityExcerpts From the 990PF Filing
TAX YEAR
2023
Describe the Organization's Program Activity:
Part 3 - Line 4a
CCSS PROVIDED MANAGEMENT SERVICES TO CATHOLIC DIOCESE: 10 CATHOLIC DIOCESES ARE BILLED, DIRECTLY OR INDIRECTLY, PER CLIENT AGREEMENTS FOR SERVICES IN MANAGING CEMETERY AND FUNERAL OPERATIONS.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Robert Seelig Director/chief Executive Officer | 40 | $357,521 | |
Rev Lawrence D'anjou Director/secretary | 0.3 | $0 | |
Paul Bongiovanni Director/treasurer | 0.3 | $0 | |
Ronald Gies Chief Operating Offi | 40 | $283,898 | |
James Peterson Director Of Mission | 40 | $205,366 | |
Viviana Pyle Director Of Talent | 40 | $201,790 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Rsm Us Llp | 12/30/23 | $114,762 |
Kristyn Antonucci | 12/30/23 | $53,142 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Contributions, Gifts, Grants & Similar | $0 |
| Interest on Savings | $0 |
| Dividends & Interest | $0 |
| Net Rental Income | $0 |
| Net Gain on Sale of Assets | $0 |
| Capital Gain Net Income | $0 |
| Net ST Capital Gain | $0 |
| Income Modifications | $0 |
| Profit on Inventory Sales | $7,374 |
| Other Income | $8,848,140 |
| Total Revenue | $8,855,514 |
| Statement of Expenses | |
|---|---|
| Compensation of officers, directors, trustees, etc | $387,555 |
| Other employee salaries and wages | $4,030,243 |
| Pension plans, employee benefits | $1,076,392 |
| Interest | $0 |
| Taxes | $0 |
| Depreciation | $56,331 |
| Occupancy | $46,005 |
| Travel, conferences, and meetings | $365,073 |
| Printing and publications | $0 |
| Other expenses | $457,885 |
| Total operating and administrative expenses | $7,081,510 |
| Contributions, gifts, grants paid | $1,114,365 |
| Total expenses and disbursements | $8,195,875 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,323,091 |
| Savings and temporary cash investments | $0 |
| Net Accounts receivable | $1,283,860 |
| Net Pledges Receivable | $0 |
| Grants receivable | $0 |
| Receivables from Officers, Directors, or Controlling Persons | $0 |
| Net other notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $72,958 |
| Net Investments - land, buildings, equipment | $0 |
| Investments—mortgage loans | $0 |
| Investments—other | $0 |
| Net Land, buildings, and equipment | $40,294 |
| Other assets | $0 |
| Total assets | $5,720,203 |
| Accounts payable and accrued expenses | $931,771 |
| Grants payable | $914,365 |
| Deferred revenue | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Mortgages and other notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $1,846,136 |
Grants Awarded
Over the last fiscal year, Catholic Church Support Services has awarded $1,114,365 in support to 2 organizations.
| Grant Recipient | Amount |
|---|---|
ROMAN CATHOLIC BISHOP OF OAKLAND PURPOSE: GENERAL SUPPORT | $914,365 |
WILCOX FAMILY FOUNDATION PURPOSE: GENERAL SUPPORT | $200,000 |