Catholic Charities Of Yolo-Solano
- Assets
- $1.3m
- Revenue
- $7.0m
- Investments
- $0.0
- Employees
- 58
- Location
- Vallejo, CA
- Founding
- 03/1946
- Data as of
- 06/2022
- EIN
- 46-5010936
Organization Overview
Catholic Charities Of Yolo-Solano is located in Vallejo, CA. The organization was established in 1946. According to its NTEE Classification (P20) the organization is classified as: Human Service Organizations, under the broad grouping of Human Services and related organizations. As of 06/2022, Catholic Charities Of Yolo-Solano employed 58 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of Yolo-Solano 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 06/2022, Catholic Charities Of Yolo-Solano generated $7.0m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 40.1% each year . All expenses for the organization totaled $8.6m during the year ending 06/2022. While expenses have increased by 45.2% per year over the past 6 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
2022
Describe the Organization's Mission:
Part 3 - Line 1
OUR MISSION IS TO REACH OUT AND PROVIDE ASSISTANCE TO ANYONE IN NEED IN OUR COMMUNITY, ESPECIALLY THE POOR AND DISADVANTAGED. WE OFFER HEALTH AND SOCIAL SERVICE PROGRAMS THAT CONTRIBUTE TO THE INDIVIDUAL'S FREEDOM AND INDEPENDENCE, WHILE ALWAYS VALUING THE DIGNITY OF HUMAN LIFE AND IMPORTANCE OF FAMILY.
Describe the Organization's Program Activity:
Part 3 - Line 4a
FAMILY SERVICES PROGRAM - THE FAMILY SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE THE RESIDENTS OF SOLANO COUNTY WITH SERVICES RELATED TO SELF-SUFFICIENCY, FOOD GIVEAWAYS FOR LOW-INCOME FAMILIES, HOLIDAY BASKET GIVEAWAYS, RENTAL ASSISTANCE, HOMELESS CASE MANAGEMENT, CONNECTING KIDS TO CARE, PROVIDING NUTRITION EDUCATION AND OBESITY PREVENTION, AND ASSISTANCE WITH COMPLETING APPLICATIONS FOR CAL FRESH.
FRIENDSHIP SERVICES PROGRAM - THE FRIENDSHIP SERVICE PROGRAM IS A TELEPHONE REASSURANCE PROGRAM PARTIALLY FUNDED THROUGH THE AREA AGENCY OF AGING OF NAPA AND SOLANO COUNTIES. IT IS A TELEPHONE OUTREACH SERVICE DESIGNED TO PROVIDE RESPONSIVE AND NURTURING SOCIALIZATION TO THE ELDERLY AND DISABLES PERSONS IN SOLANO COUNTY.
IMMIGRATION SERVICES PROGRAM - THE IMMIGRATION SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE ASSISTANCE TO LEGAL PERMANENT RESIDENTS IN APPLYING FOR NATURALIZATION, LEGALIZATION FOR THEIR FAMILIES AND A FULL RANGE OF OTHER IMMIGRATION SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
John Watkins Executive Dir. | OfficerTrustee | 40 | $95,120 |
Miriam Sammartino Executive Dir. | OfficerTrustee | 1 | $35,177 |
Glenn Jaron Director | Trustee | 1 | $0 |
Deacon Juan Moreno Director | Trustee | 1 | $0 |
Belinda Smith Director | Trustee | 1 | $0 |
Jimmy Lago Chairman | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $612,553 |
| All other contributions, gifts, grants, and similar amounts not included above | $479,528 |
| Noncash contributions included in lines 1a–1f | $1,620 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $1,092,081 |
| Total Program Service Revenue | $5,861,631 |
| Investment income | $54 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $6,954,129 |
| 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. | $35,177 |
| Compensation of current officers, directors, key employees. | $7,035 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $864,901 |
| Pension plan accruals and contributions | $0 |
| Other employee benefits | $246,714 |
| Payroll taxes | $0 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $0 |
| Fees for services: Accounting | $0 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $87,363 |
| Advertising and promotion | $0 |
| Office expenses | $0 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $116,350 |
| Travel | $0 |
| 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 | $2,537 |
| Insurance | $39,903 |
| All other expenses | $71,732 |
| Total functional expenses | $8,613,005 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $565,121 |
| Savings and temporary cash investments | $121,248 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $502,794 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $142,172 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $5,095 |
| Total assets | $1,336,430 |
| Accounts payable and accrued expenses | $306,030 |
| 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 | $2 |
| Total liabilities | $306,032 |
| Net assets without donor restrictions | $1,030,398 |
| 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 | $1,336,430 |