Catholic Charities Cyo Of The Archdiocese Of San Francisco
- Assets
- $54.0m
- Revenue
- $49.2m
- Investments
- $524.2k
- Employees
- 602
- Location
- San Francisco, CA
- Founding
- 03/1946
- Data as of
- 06/2021
- EIN
- 94-1498472
Organization Overview
Catholic Charities Cyo Of The Archdiocese Of San Francisco is located in San Francisco, 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 06/2021, Catholic Charities Cyo Of The Archdiocese Of San Francisco employed 602 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Cyo Of The Archdiocese Of San Francisco 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 06/2021, Catholic Charities Cyo Of The Archdiocese Of San Francisco generated $49.2m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 3.2% each year. All expenses for the organization totaled $46.9m during the year ending 06/2021. While expenses have increased by 3.1% 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
CATHOLIC CHARITIES SERVES OVER 33,000 BAY AREA RESIDENTS IN SAN FRANCISCO, SAN MATEO, AND MARIN COUNTIES THROUGH SUPPORT TO VULNERABLE PEOPLE, RESPONDING TO SOCIETY'S MOST CRITICAL ISSUES WITH COMPASSION AND OPPORTUNITY. WE PROVIDE YOUTH, FAMILIES, HOMELESS INDIVIDUALS AND FAMILIES, AND AGING ADULTS AND ADULTS WITH DISABILITIES WITH STRENGTH AND HOPE THROUGH STABILIZATION, EMPOWERMENT, AND ENRICHMENT PROGRAMS. PROGRAMS INCLUDE: FAMILY SHELTERS, HOMELESSNESS PREVENTION, HOUSING FOR HOMELESS INDIVIDUALS WITH CHRONIC ILLNESS AND HIV/AIDS, EARLY CHILDHOOD DEVELOPMENT, AFTER SCHOOL AND SUMMER STEM AND LITERACY PROGRAMMING, YOUTH RESIDENTIAL CARE, AGING CASE MANAGEMENT, ADULT DAY CARE, IMMIGRATION LEGAL ASSISTANCE, CYO ATHLETICS SPORTS LEAGUES, AND CYO CAMP & RETREAT CENTER.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING AND COMMUNITY SUPPORT: CATHOLIC CHARITIES IMPROVED THE ECONOMIC CONDITIONS AND STABILITY OF INDIVIDUALS AND FAMILIES THROUGH EMERGENCY SHELTER, PERMANENT SUPPORTIVE HOUSING, UTILITY AND RENTAL ASSISTANCE, MENTAL HEALTH COUNSELING, CASE MANAGEMENT, AND IMMIGRATION SERVICES. CATHOLIC CHARITIES SERVED 7,598 INDIVIDUALS THROUGH HOUSING AND COMMUNITY SUPPORT PROGRAMS INCLUDING REFUGEE & IMMIGRANT SERVICES, HOMELESSNESS PREVENTION PROGRAM, SF HOME, STAR COMMUNITY HOME, ST. JOSEPH'S FAMILY CENTER, TREASURE ISLAND SUPPORTIVE HOUSING, 10TH & MISSION FAMILY HOUSING, EDITH WITT SENIOR COMMUNITY, RITA DA CASCIA & HAZEL BETSEY COMMUNITIES, ASSISTED HOUSING & HEALTH, DEREK SILVA COMMUNITY, LELAND HOUSE, PETER CLAVER COMMUNITY, AND BAYVIEW ACCESS POINT.
YOUTH SERVICES: YOUTH SERVICES NURTURED THE RECREATIONAL, EDUCATIONAL, SOCIAL, AND EMOTIONAL NEEDS OF CHILDREN AND YOUTH AND ENCOURAGED THEM TO REACH THEIR GREATEST POTENTIAL. CATHOLIC CHARITIES SERVED 5,069 CHILDREN THROUGH YOUTH SUPPORT AND ENRICHMENT SERVICES IN SAN FRANCISCO, SAN MATEO AND MARIN COUNTIES INCLUDING YOUTH CLUB AT ST. FRANCIS OF ASSISI, CANAL FAMILY SUPPORT, MAUREEN & CRAIG SULLIVAN YOUTH CENTER, TREASURE ISLAND CHILD DEVELOPMENT CENTER, CYO CAMP AND OUTDOOR ENVIRONMENTAL EDUCATION, CYO ATHLETICS, ST. VINCENT'S SCHOOL FOR BOYS AND BOYS' & GIRLS' HOMES.
SENIOR SERVICES: CATHOLIC CHARITIES ENSURED THAT SENIORS LIVE THE LIFE OF THEIR CHOOSING REGARDLESS OF PHYSICAL AND COGNITIVE LIMITATIONS WITH HEALTH, NUTRITION, AND SOCIAL COMMUNITY ACTIVITY PROGRAMMING, FOOD DISTRIBUTION, GERIATRIC CARE MANAGEMENT, CAREGIVER SUPPORT GROUPS AND TRAININGS, AND ADULT DAY CARE, INCLUDING SPECIALIZED SERVICES FOR SENIORS WITH ADVANCED ALZHEIMER'S DISEASE, AND ADULTS WITH DISABILITIES. CATHOLIC CHARITIES SERVED 986 SENIORS AND THEIR FAMILY CAREGIVERS IN SAN FRANCISCO AND SAN MATEO COUNTIES THROUGH THE OMI SENIOR CENTER, SAN FRANCISCO AGING CASE MANAGEMENT SERVICES, ADULT DAY CARE SAN MATEO COUNTY AND ADULT DAY CARE SAN FRANCISCO.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Jilma Meneses Chief Executive Officer | Officer | 40 | $297,250 |
Cheryl Ewers CFO | Officer | 40 | $260,162 |
Charles Lopez Chief Operations Officer | 40 | $211,518 | |
Ellen Hammerle Vice President Client Services | Officer | 40 | $202,245 |
Allana Hong Chief Tech. & Innovations Officer | 40 | $184,827 | |
Patricia Gallagher Chief Development Officer | 40 | $171,287 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Hanson Bridgett Legal | 6/29/21 | $364,939 |
Wormwood Inc Construction | 6/29/21 | $573,316 |
Beta Nineties Computer Inc Technology Support | 6/29/21 | $423,966 |
Amone Corp Construction | 6/29/21 | $260,907 |
Caseworthy Inc Software | 6/29/21 | $206,762 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $38,648,991 |
| All other contributions, gifts, grants, and similar amounts not included above | $6,220,428 |
| Noncash contributions included in lines 1a–1f | $522,777 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $44,869,419 |
| Total Program Service Revenue | $4,097,160 |
| Investment income | $115,136 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $4,625 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $49,179,176 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $6,167,934 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $800,091 |
| Compensation of current officers, directors, key employees. | $115,237 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $21,648,498 |
| Pension plan accruals and contributions | $584,990 |
| Other employee benefits | $3,861,011 |
| Payroll taxes | $2,096,824 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $123,791 |
| 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 | $1,758,139 |
| Advertising and promotion | $397,699 |
| Office expenses | $642,811 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $3,305,084 |
| Travel | $529,829 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $63,274 |
| Interest | $488 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $1,457,098 |
| Insurance | $237,586 |
| All other expenses | $673,220 |
| Total functional expenses | $46,894,434 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $2,577,206 |
| Savings and temporary cash investments | $8,007,170 |
| Pledges and grants receivable | $140,700 |
| Accounts receivable, net | $9,956,163 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $493,971 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $321,960 |
| Net Land, buildings, and equipment | $15,045,320 |
| Investments—publicly traded securities | $14,804,794 |
| Investments—other securities | $524,177 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $2,139,383 |
| Total assets | $54,010,844 |
| Accounts payable and accrued expenses | $3,988,844 |
| Grants payable | $0 |
| Deferred revenue | $2,617,762 |
| 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 | $4,855,374 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $8,783,669 |
| Total liabilities | $20,245,649 |
| Net assets without donor restrictions | $28,071,891 |
| Net assets with donor restrictions | $5,693,304 |
| 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 | $54,010,844 |
Grants Recieved
Over the last fiscal year, we have identified 22 grants that Catholic Charities Cyo Of The Archdiocese Of San Francisco has recieved totaling $2,794,384.
| Awarding Organization | Amount |
|---|---|
Catholic Charities Of California Sacramento, CA PURPOSE: GENERAL PROGRAM SUPPORT | $1,199,835 |
Airbnb Org Inc San Francisco, CA PURPOSE: REFUGEE | $600,000 |
Immigrant Legal Resource Center San Francisco, CA PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $226,550 |
Legal Aid Society Of San Mateo Co Redwood City, CA PURPOSE: Legal Services | $219,140 |
Silicon Valley Community Foundation Mountain View, CA PURPOSE: Human Services | $200,647 |
Crankstart Foundation San Francisco, CA PURPOSE: 2021 SUMMER TOGETHER PROGRAMMING | $100,000 |
Endowment Analysis
| Beg. Balance | $1,665,748 |
| Earnings | $406,959 |
| Net Contributions | $13,200 |
| Other Expense | $77,194 |
| Ending Balance | $2,008,713 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Community Action Partnership Of Kern Bakersfield, CA | $40,550,672 | $119,116,159 |
The Neighborhood House Assn San Diego, CA | $20,146,968 | $97,699,697 |
Portable Practical Educational Preparation Inc Tucson, AZ | $20,477,573 | $94,704,086 |
Chicanos Por La Causa Inc Phoenix, AZ | $7,948,599,708 | $121,803,796 |
Sbcs Corporation Chula Vista, CA | $44,117,675 | $87,559,700 |
Bay Area Community Services Inc Oakland, CA | $30,842,402 | $71,014,541 |
United Movement Inc Las Vegas, NV | $7,228,928 | $63,347,968 |
Nevada H A N D Inc Las Vegas, NV | $197,568,857 | $83,930,370 |
Lift To Rise Palm Desert, CA | $10,036,798 | $56,799,508 |
Catholic Charities Of Santa Clara County San Jose, CA | $37,221,303 | $52,659,902 |
Farmlink Project Pacific Palisades, CA | $3,073,736 | $51,204,063 |
Arizonas Children Association Tucson, AZ | $18,515,748 | $50,621,725 |