Catholic Charities Of The Diocese Of Santa Rosa is located in Santa Rosa, 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 Of The Diocese Of Santa Rosa employed 271 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The Diocese Of Santa Rosa 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 Of The Diocese Of Santa Rosa generated $42.2m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 22.6% each year . All expenses for the organization totaled $34.4m during the year ending 06/2021. While expenses have increased by 20.1% 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
WE REACH OUT TO ALL PEOPLE IN NEED, OFFER HOPE THROUGH SERVICE, AND BUILD BETTER COMMUNITIES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOMELESS SERVICES PROGRAM - HOMELESS OUTREACH SERVICES TEAM (HOST)- HOST PROVIDES OUTREACH TO PEOPLE LIVING IN UNSHELTERED LOCATIONS THROUGHOUT SONOMA COUNTY, LINKING THEM TO PHYSICAL HEALTH, MENTAL HEALTH, AND ECONOMIC ASSISTANCE SERVICES AS WELL AS TO COORDINATED ENTRY. PROJECT AREAS ARE DEFINED AS ANYWHERE UNSHELTERED HOMELESS PERSONS ARE FOUND, INCLUDING, BUT NOT LIMITED TO, WATERWAYS, TRAILS, AND ENCAMPMENTS. SERVICES OFFERED BY HOST FACILITATE ENTRY INTO HOUSING AND IMPROVE THE HEALTH AND WELLBEING OF INDIVIDUALS EXPERIENCING HOMELESSNESS.COORDINATED ENTRY- CATHOLIC CHARITIES IS THE COORDINATED ENTRY PROGRAM OPERATOR FOR THE COUNTY OF SONOMA, PROVIDING STREAMLINED COUNTYWIDE ACCESS TO HOUSING, SHELTER, AND SERVICES FOR PEOPLE EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS. COORDINATED ENTRY PRIORITIZES INDIVIDUALS AND FAMILIES FOR PERMANENT HOUSING OR TEMPORARY SHELTER BASED ON ASSESSMENT OF VULNERABILITY AND NEEDS USING A STANDARDIZED, NATIONALLY RECOGNIZED ASSESSMENT TOOL TO ENSURE THOSE EXPERIENCING HOMELESSNESS HAVE EQUAL ACCESS TO HOUSING AND RESOURCES. COORDINATED ENTRY REDUCES THE LENGTH OF TIME PEOPLE EXPERIENCE HOMELESSNESS AND PROMOTES INDIVIDUAL CHOICE OF SERVICES AND HOUSING.HOMELESSNESS DIVERSION - THE DIVERSION PROGRAM WORKS WITH PERSONS IN SONOMA COUNTY PRESENTING FOR COORDINATED ENTRY SERVICES TO IDENTIFY SOLUTIONS OTHER THAN ENTERING HOMELESS SERVICES. IT ALSO PROVIDES SUPPORTIVE SERVICES FOR PERSONS AT RISK OF HOMELESSNESS WHO SEEK ASSISTANCE, BUT ARE INELIGIBLE FOR, THE COORDINATED ENTRY PROJECT. DIVERSION SERVICES MAY INCLUDE RENT OR UTILITY ASSISTANCE AND TAILORED SUPPORT SERVICES TO STABILIZE LOW-INCOME FAMILIES OR INDIVIDUALS AT IMMINENT RISK OF HOMELESSNESS. HOMELESS SERVICE CENTER (HSC) THE HSC, LOCATED IN SANTA ROSA AND OFFERS A DROP-IN DAY PROGRAM FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. DIGNITY SERVICES PROVIDED ON SITE INCLUDE FREE LOCKERS, SHOWERS, LAUNDRY, TELEPHONE, MAIL SERVICE, AND PROGRAM REFERRALS. THE HSC SERVES BETWEEN 1,800 AND 2,000 PEOPLE ANNUALLY.
HOUSING PROGRAMS - HOUSING COUNSELING - CATHOLIC CHARITIES IS ONE OF ONLY TWO HUD CERTIFIED HOUSING COUNSELING AGENCIES IN SONOMA COUNTY THAT PROVIDES COUNSELING ON RENTAL ISSUES, OCCUPANCY PROBLEMS, AND ASSISTANCE WITH SECTION 8 HOUSING. PALMS INN PERMANENT SUPPORTIVE HOUSING - PREVIOUSLY A 104-UNIT MOTEL, THE PALMS INN WAS CONVERTED INTO PERMANENT SUPPORTIVE HOUSING FOR VETERANS AND CHRONICALLY HOMELESS INDIVIDUALS. CATHOLIC CHARITIES MANAGES 44 OF THE UNITS FOR INDIVIDUALS WHO WERE CHRONICALLY HOMELESS AND PROVIDES 24/7 SITE SUPPORT FOR VETERANS LIVING AT THE PALMS. PERMANENT SUPPORTIVE HOUSING MASTER LEASE PROGRAM THROUGH INDIVIDUAL HOMES OR APARTMENTS MASTER LEASED BY CATHOLIC CHARITIES IN SONOMA COUNTY, VULNERABLE ADULTS EXPERIENCING HOMELESSNESS ACCESS PERMANENT HOUSING WITH ONGOING SUPPORT SERVICES.RAPID REHOUSING PROGRAM (RRH) - RRH PROVIDES RENT AND UTILITY ASSISTANCE, HOUSING COUNSELING, AND CASE MANAGEMENT TO LOW-INCOME HOUSEHOLDS IN SONOMA COUNTY. RAINBOW HOUSE HOMELESS FAMILIES (UP TO 50 MOTHERS AND CHILDREN A YEAR) LIVE IN THIS TRANSITIONAL HOUSING PROGRAM IN NAPA AND RECEIVE COMPREHENSIVE SUPPORT SERVICES TO ACCESS PERMANENT HOUSING, IMPROVE INCOME AND EDUCATION, AND DEVELOP LIFE SKILLS.IMOLA HOUSE PERSONS WITH DISABILITIES ARE OFFERED ONE OF EIGHT SUBSIDIZED APARTMENTS ALONG WITH ONGOING CASE MANAGEMENT SUPPORT.
COMMUNITY AND PARISH SERVICES (CPS) - COMMUNITY CONNECTIONS - COMMUNITY CONNECTIONS PROVIDES HEALTH EDUCATION AND ENROLLMENT ASSISTANCE FOR PUBLIC NUTRITION AND MEDICAL BENEFITS IN SONOMA, LAKE, NAPA AND MENDOCINO COUNTIES. SUPPORTING SERVICES INCLUDE FINANCIAL EDUCATION AND COACHING, INCOME TAX PREPARATION FOR LOW-INCOME FAMILIES, AND COMMUNITY RESOURCE REFERRALS.RURAL FOOD PROGRAM (RFP) - THE RFP DISTRIBUTES FREE FOOD TO LOW-INCOME MEMBERS OF THE COMMUNITY AT SITES THROUGHOUT SONOMA AND LAKE COUNTIES, INCLUDING THE EAT FRESH DISTRIBUTIONS AT CATHOLIC CHARITIES SANTA ROSA HEADQUARTERS.
CARITAS VILLAGE - CARITAS VILLAGE IS CATHOLIC CHARITIES' AFFORDABLE HOUSING AND SERVICES DEVELOPMENT PROJECT LOCATED IN DOWNTOWN SANTA ROSA, ON LAND PURCHASED BY THE AGENCY IN 2015. INTENDED TO REPLACE FACILITIES AND ENHANCE SERVICES THAT CATHOLIC CHARITIES HAS PROVIDED ONSITE FOR OVER 30 YEARS, CARITAS VILLAGE WILL ALSO INCLUDE OVER 120 UNITS OF PERMANENT AFFORDABLE HOUSING TO BE FUNDED, BUILT, AND MANAGED IN PARTNERSHIP WITH BURBANK HOUSING, A LOCAL AFFORDABLE HOUSING DEVELOPER. THANKS TO ONSITE SERVICES SUCH AS A FAMILY SHELTER, MEDICAL RECUPERATION SHELTER, HOUSING COUNSELING PROGRAMS, NAVIGATION CENTER, AND HEALTH CLINIC, OVER 1,300 PEOPLE PER YEAR WILL FIND PERMANENT HOUSING THROUGH CARITAS VILLAGE. THE DEVELOPMENT WAS SUBMITTED TO THE CITY OF SANTA ROSA FOR ENTITLEMENT REVIEW IN SEPTEMBER 2018 AND WILL BROKE GROUND IN 2021.EMERGENCY SHELTERS- NIGHTINGALENIGHTINGALE PROVIDES A TOTAL OF 37 RESPITE SHELTER BEDS FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS AND ARE BEING DISCHARGED FROM THE HOSPITAL. NIGHTINGALE PROGRAMS ARE LOCATED IN SONOMA AND NAPA COUNTY.FAMILY SUPPORT CENTER - WITH 138 BEDS, THIS SANTA ROSA SHELTER HELPS FAMILIES MOVE FROM HOMELESSNESS TO PERMANENT HOUSING AS RAPIDLY AS POSSIBLE. SERVICES INCLUDE HOUSING FOCUSED CASE MANAGEMENT, REFERRALS TO OTHER AGENCIES, SOBRIETY SUPPORT GROUPS, PARENTING SKILLS SUPPORT, MEALS AND CHILDREN'S SERVICES INCLUDING SCHOOL COORDINATION AND CHILDCARE REFERRALS.SAMUEL L JONES HALL - THIS PROGRAM LOCATED IN SANTA ROSA PROVIDES 213 BEDS OF YEAR ROUND EMERGENCY SHELTER FOR ADULTS EXPERIENCING HOMELESSNESS.IMMIGRATION - THE IMMIGRATION DEPARTMENT OFFERS LEGAL, EDUCATION AND OUTREACH SERVICES. THE FEDERAL DEPARTMENT OF JUSTICE HAS RECOGNIZED OUR IMMIGRATION OFFICE AND ACCREDITED OUR IMMIGRATION REPRESENTATIVES TO MAKE AVAILABLE FREE OR LOW-COST IMMIGRATION LEGAL SERVICES. THESE LEGAL SERVICES LOOK TO REUNITE FAMILIES, TO ASSIST IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, TO PROVIDE DEFERRED ACTIONS TO QUALIFIED IMMIGRANTS, AND TO EMPOWER IMMIGRANTS TO BECOME MORE FULLY INVOLVED IN CIVIC LIFE THROUGH APPLICABLE BENEFITS AND FEDERAL LAWS. WE PROVIDE OUTREACH SERVICES TO PEOPLE WITH SEVERAL IMMIGRATION NEEDS. CLASSES ARE OFFERED FOR CITIZENSHIP AS PART OF OUR EDUCATION SERVICES TO HELP LEGAL PERMANENT RESIDENTS OBTAIN THEIR US CITIZENSHIP. DISASTER RELIEF AND RECOVERY WILDFIRE RECOVERY DISASTER CASE MANAGEMENT (DCM) FOCUSED ON LONG TERM RECOVERY FOR THOSE AFFECTED BY WILDFIRES IN SONOMA, LAKE, MENDOCINO AND NAPA COUNTIES. THE AGENCY BEGAN PROVIDING THESE SERVICES AFTER DEVASTATING FIRES IN LAKE COUNTY IN 2015 AND EXPANDED THE PROGRAM SIGNIFICANTLY AFTER THE 2017 FIRESTORMS IN NAPA AND SONOMA COUNTIES. DCM ASSISTS INDIVIDUAL COMMUNITY MEMBERS IN MAKING A FULL RECOVERY BY PROVIDING SERVICES IN COLLABORATION WITH PARTNERING AGENCIES. DCM PROVIDES CASE MANAGEMENT SERVICES FOR LOCATING PERMANENT HOUSING AND RETURNING TO THE PREDISASTER HOUSING STATUS.
HOMELESS SERVICES PROGRAM - HOMELESS OUTREACH SERVICES TEAM (HOST)- HOST PROVIDES OUTREACH TO PEOPLE LIVING IN UNSHELTERED LOCATIONS THROUGHOUT SONOMA COUNTY, LINKING THEM TO PHYSICAL HEALTH, MENTAL HEALTH, AND ECONOMIC ASSISTANCE SERVICES AS WELL AS TO COORDINATED ENTRY. PROJECT AREAS ARE DEFINED AS ANYWHERE UNSHELTERED HOMELESS PERSONS ARE FOUND, INCLUDING, BUT NOT LIMITED TO, WATERWAYS, TRAILS, AND ENCAMPMENTS. SERVICES OFFERED BY HOST FACILITATE ENTRY INTO HOUSING AND IMPROVE THE HEALTH AND WELLBEING OF INDIVIDUALS EXPERIENCING HOMELESSNESS.COORDINATED ENTRY- CATHOLIC CHARITIES IS THE COORDINATED ENTRY PROGRAM OPERATOR FOR THE COUNTY OF SONOMA, PROVIDING STREAMLINED COUNTYWIDE ACCESS TO HOUSING, SHELTER, AND SERVICES FOR PEOPLE EXPERIENCING OR AT IMMINENT RISK OF HOMELESSNESS. COORDINATED ENTRY PRIORITIZES INDIVIDUALS AND FAMILIES FOR PERMANENT HOUSING OR TEMPORARY SHELTER BASED ON ASSESSMENT OF VULNERABILITY AND NEEDS USING A STANDARDIZED, NATIONALLY RECOGNIZED ASSESSMENT TOOL TO ENSURE THOSE EXPERIENCING HOMELESSNESS HAVE EQUAL ACCESS TO HOUSING AND RESOURCES. COORDINATED ENTRY REDUCES THE LENGTH OF TIME PEOPLE EXPERIENCE HOMELESSNESS AND PROMOTES INDIVIDUAL CHOICE OF SERVICES AND HOUSING.HOMELESSNESS DIVERSION - THE DIVERSION PROGRAM WORKS WITH PERSONS IN SONOMA COUNTY PRESENTING FOR COORDINATED ENTRY SERVICES TO IDENTIFY SOLUTIONS OTHER THAN ENTERING HOMELESS SERVICES. IT ALSO PROVIDES SUPPORTIVE SERVICES FOR PERSONS AT RISK OF HOMELESSNESS WHO SEEK ASSISTANCE, BUT ARE INELIGIBLE FOR, THE COORDINATED ENTRY PROJECT. DIVERSION SERVICES MAY INCLUDE RENT OR UTILITY ASSISTANCE AND TAILORED SUPPORT SERVICES TO STABILIZE LOW-INCOME FAMILIES OR INDIVIDUALS AT IMMINENT RISK OF HOMELESSNESS. HOMELESS SERVICE CENTER (HSC) THE HSC, LOCATED IN SANTA ROSA AND OFFERS A DROP-IN DAY PROGRAM FOR ADULT MEN AND WOMEN EXPERIENCING HOMELESSNESS. DIGNITY SERVICES PROVIDED ON SITE INCLUDE FREE LOCKERS, SHOWERS, LAUNDRY, TELEPHONE, MAIL SERVICE, AND PROGRAM REFERRALS. THE HSC SERVES BETWEEN 1,800 AND 2,000 PEOPLE ANNUALLY.
HOUSING PROGRAMS - HOUSING COUNSELING - CATHOLIC CHARITIES IS ONE OF ONLY TWO HUD CERTIFIED HOUSING COUNSELING AGENCIES IN SONOMA COUNTY THAT PROVIDES COUNSELING ON RENTAL ISSUES, OCCUPANCY PROBLEMS, AND ASSISTANCE WITH SECTION 8 HOUSING. PALMS INN PERMANENT SUPPORTIVE HOUSING - PREVIOUSLY A 104-UNIT MOTEL, THE PALMS INN WAS CONVERTED INTO PERMANENT SUPPORTIVE HOUSING FOR VETERANS AND CHRONICALLY HOMELESS INDIVIDUALS. CATHOLIC CHARITIES MANAGES 44 OF THE UNITS FOR INDIVIDUALS WHO WERE CHRONICALLY HOMELESS AND PROVIDES 24/7 SITE SUPPORT FOR VETERANS LIVING AT THE PALMS. PERMANENT SUPPORTIVE HOUSING MASTER LEASE PROGRAM THROUGH INDIVIDUAL HOMES OR APARTMENTS MASTER LEASED BY CATHOLIC CHARITIES IN SONOMA COUNTY, VULNERABLE ADULTS EXPERIENCING HOMELESSNESS ACCESS PERMANENT HOUSING WITH ONGOING SUPPORT SERVICES.RAPID REHOUSING PROGRAM (RRH) - RRH PROVIDES RENT AND UTILITY ASSISTANCE, HOUSING COUNSELING, AND CASE MANAGEMENT TO LOW-INCOME HOUSEHOLDS IN SONOMA COUNTY. RAINBOW HOUSE HOMELESS FAMILIES (UP TO 50 MOTHERS AND CHILDREN A YEAR) LIVE IN THIS TRANSITIONAL HOUSING PROGRAM IN NAPA AND RECEIVE COMPREHENSIVE SUPPORT SERVICES TO ACCESS PERMANENT HOUSING, IMPROVE INCOME AND EDUCATION, AND DEVELOP LIFE SKILLS.IMOLA HOUSE PERSONS WITH DISABILITIES ARE OFFERED ONE OF EIGHT SUBSIDIZED APARTMENTS ALONG WITH ONGOING CASE MANAGEMENT SUPPORT.
COMMUNITY AND PARISH SERVICES (CPS) - COMMUNITY CONNECTIONS - COMMUNITY CONNECTIONS PROVIDES HEALTH EDUCATION AND ENROLLMENT ASSISTANCE FOR PUBLIC NUTRITION AND MEDICAL BENEFITS IN SONOMA, LAKE, NAPA AND MENDOCINO COUNTIES. SUPPORTING SERVICES INCLUDE FINANCIAL EDUCATION AND COACHING, INCOME TAX PREPARATION FOR LOW-INCOME FAMILIES, AND COMMUNITY RESOURCE REFERRALS.RURAL FOOD PROGRAM (RFP) - THE RFP DISTRIBUTES FREE FOOD TO LOW-INCOME MEMBERS OF THE COMMUNITY AT SITES THROUGHOUT SONOMA AND LAKE COUNTIES, INCLUDING THE EAT FRESH DISTRIBUTIONS AT CATHOLIC CHARITIES SANTA ROSA HEADQUARTERS.
CARITAS VILLAGE - CARITAS VILLAGE IS CATHOLIC CHARITIES' AFFORDABLE HOUSING AND SERVICES DEVELOPMENT PROJECT LOCATED IN DOWNTOWN SANTA ROSA, ON LAND PURCHASED BY THE AGENCY IN 2015. INTENDED TO REPLACE FACILITIES AND ENHANCE SERVICES THAT CATHOLIC CHARITIES HAS PROVIDED ONSITE FOR OVER 30 YEARS, CARITAS VILLAGE WILL ALSO INCLUDE OVER 120 UNITS OF PERMANENT AFFORDABLE HOUSING TO BE FUNDED, BUILT, AND MANAGED IN PARTNERSHIP WITH BURBANK HOUSING, A LOCAL AFFORDABLE HOUSING DEVELOPER. THANKS TO ONSITE SERVICES SUCH AS A FAMILY SHELTER, MEDICAL RECUPERATION SHELTER, HOUSING COUNSELING PROGRAMS, NAVIGATION CENTER, AND HEALTH CLINIC, OVER 1,300 PEOPLE PER YEAR WILL FIND PERMANENT HOUSING THROUGH CARITAS VILLAGE. THE DEVELOPMENT WAS SUBMITTED TO THE CITY OF SANTA ROSA FOR ENTITLEMENT REVIEW IN SEPTEMBER 2018 AND WILL BROKE GROUND IN 2021.EMERGENCY SHELTERS- NIGHTINGALENIGHTINGALE PROVIDES A TOTAL OF 37 RESPITE SHELTER BEDS FOR THOSE WHO ARE EXPERIENCING HOMELESSNESS AND ARE BEING DISCHARGED FROM THE HOSPITAL. NIGHTINGALE PROGRAMS ARE LOCATED IN SONOMA AND NAPA COUNTY.FAMILY SUPPORT CENTER - WITH 138 BEDS, THIS SANTA ROSA SHELTER HELPS FAMILIES MOVE FROM HOMELESSNESS TO PERMANENT HOUSING AS RAPIDLY AS POSSIBLE. SERVICES INCLUDE HOUSING FOCUSED CASE MANAGEMENT, REFERRALS TO OTHER AGENCIES, SOBRIETY SUPPORT GROUPS, PARENTING SKILLS SUPPORT, MEALS AND CHILDREN'S SERVICES INCLUDING SCHOOL COORDINATION AND CHILDCARE REFERRALS.SAMUEL L JONES HALL - THIS PROGRAM LOCATED IN SANTA ROSA PROVIDES 213 BEDS OF YEAR ROUND EMERGENCY SHELTER FOR ADULTS EXPERIENCING HOMELESSNESS.IMMIGRATION - THE IMMIGRATION DEPARTMENT OFFERS LEGAL, EDUCATION AND OUTREACH SERVICES. THE FEDERAL DEPARTMENT OF JUSTICE HAS RECOGNIZED OUR IMMIGRATION OFFICE AND ACCREDITED OUR IMMIGRATION REPRESENTATIVES TO MAKE AVAILABLE FREE OR LOW-COST IMMIGRATION LEGAL SERVICES. THESE LEGAL SERVICES LOOK TO REUNITE FAMILIES, TO ASSIST IMMIGRANT VICTIMS OF DOMESTIC VIOLENCE AND HUMAN TRAFFICKING, TO PROVIDE DEFERRED ACTIONS TO QUALIFIED IMMIGRANTS, AND TO EMPOWER IMMIGRANTS TO BECOME MORE FULLY INVOLVED IN CIVIC LIFE THROUGH APPLICABLE BENEFITS AND FEDERAL LAWS. WE PROVIDE OUTREACH SERVICES TO PEOPLE WITH SEVERAL IMMIGRATION NEEDS. CLASSES ARE OFFERED FOR CITIZENSHIP AS PART OF OUR EDUCATION SERVICES TO HELP LEGAL PERMANENT RESIDENTS OBTAIN THEIR US CITIZENSHIP. DISASTER RELIEF AND RECOVERY WILDFIRE RECOVERY DISASTER CASE MANAGEMENT (DCM) FOCUSED ON LONG TERM RECOVERY FOR THOSE AFFECTED BY WILDFIRES IN SONOMA, LAKE, MENDOCINO AND NAPA COUNTIES. THE AGENCY BEGAN PROVIDING THESE SERVICES AFTER DEVASTATING FIRES IN LAKE COUNTY IN 2015 AND EXPANDED THE PROGRAM SIGNIFICANTLY AFTER THE 2017 FIRESTORMS IN NAPA AND SONOMA COUNTIES. DCM ASSISTS INDIVIDUAL COMMUNITY MEMBERS IN MAKING A FULL RECOVERY BY PROVIDING SERVICES IN COLLABORATION WITH PARTNERING AGENCIES. DCM PROVIDES CASE MANAGEMENT SERVICES FOR LOCATING PERMANENT HOUSING AND RETURNING TO THE PREDISASTER HOUSING STATUS.
Name (title) | Role | Hours | Compensation |
---|---|---|---|
Len Marabella CEO | OfficerTrustee | 40 | $128,295 |
Jennielynn Holmes Chief Program Officer | Officer | 40 | $121,848 |
Rebecca Kendall Chief Development Officer | Officer | 40 | $108,724 |
Sharon Vaughn Chief Administrative Officer | Officer | 40 | $105,539 |
Catherine Trione Secretary | OfficerTrustee | 2 | $0 |
Rick Abbott Vice President | OfficerTrustee | 2 | $0 |
Vendor Name (Service) | Service Year | Compensation |
---|---|---|
Soco Private Security Inc Security | 6/29/21 | $604,566 |
Pyatok Architect Inc Architecture For Caritas | 6/29/21 | $968,903 |
Whitestar Security Group Security | 6/29/21 | $514,301 |
Klh Consulting Consulting | 6/29/21 | $265,216 |
Wright Contracting Llc Contractor | 6/29/21 | $1,190,738 |
Pyatok Architect Inc Architecture For Caritas | 6/29/21 | $968,903 |
Statement of Revenue | |
---|---|
Federated campaigns | $0 |
Membership dues | $0 |
Fundraising events | $0 |
Related organizations | $0 |
Government grants | $13,713,000 |
All other contributions, gifts, grants, and similar amounts not included above | $22,079,137 |
Noncash contributions included in lines 1a–1f | $791,834 |
Total Revenue from Contributions, Gifts, Grants & Similar | $35,792,137 |
Total Program Service Revenue | $6,203,284 |
Investment income | $115,756 |
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 | $42,209,616 |
Statement of Expenses | |
---|---|
Grants and other assistance to domestic organizations and domestic governments. | $7,996,764 |
Grants and other assistance to domestic individuals. | $2,006,376 |
Grants and other assistance to Foreign Orgs/Individuals | $0 |
Benefits paid to or for members | $0 |
Compensation of current officers, directors, key employees. | $530,302 |
Compensation of current officers, directors, key employees. | $262,953 |
Compensation to disqualified persons | $0 |
Other salaries and wages | $8,672,252 |
Pension plan accruals and contributions | $478,074 |
Other employee benefits | $1,747,900 |
Payroll taxes | $685,037 |
Fees for services: Management | $0 |
Fees for services: Legal | $109,794 |
Fees for services: Accounting | $61,000 |
Fees for services: Lobbying | $0 |
Fees for services: Fundraising | $0 |
Fees for services: Investment Management | $0 |
Fees for services: Other | $6,110,809 |
Advertising and promotion | $84,485 |
Office expenses | $1,686,793 |
Information technology | $0 |
Royalties | $0 |
Occupancy | $3,297,492 |
Travel | $56,159 |
Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
Conferences, conventions, and meetings | $46,789 |
Interest | $123,647 |
Payments to affiliates | $0 |
Depreciation, depletion, and amortization | $276,917 |
Insurance | $78,771 |
All other expenses | $0 |
Total functional expenses | $34,421,688 |
Balance Sheet | |
---|---|
Cash—non-interest-bearing | $4,260,014 |
Savings and temporary cash investments | $951,885 |
Pledges and grants receivable | $7,083,442 |
Accounts receivable, net | $0 |
Loans from Officers, Directors, or Controlling Persons | $0 |
Loans from Disqualified Persons | $0 |
Notes and loans receivable | $0 |
Inventories for sale or use | $14,280 |
Prepaid expenses and deferred charges | $62,596 |
Net Land, buildings, and equipment | $8,449,065 |
Investments—publicly traded securities | $465,025 |
Investments—other securities | $28,887,993 |
Investments—program-related | $0 |
Intangible assets | $0 |
Other assets | $241,523 |
Total assets | $50,415,823 |
Accounts payable and accrued expenses | $1,625,905 |
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 | $18,132,460 |
Unsecured mortgages and notes payable | $0 |
Other liabilities | $984,736 |
Total liabilities | $20,743,101 |
Net assets without donor restrictions | $23,489,207 |
Net assets with donor restrictions | $6,183,515 |
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 | $50,415,823 |
Over the last fiscal year, we have identified 1 grants that Catholic Charities Of The Diocese Of Santa Rosa has recieved totaling $10,000.
Awarding Organization | Amount |
---|---|
Robert And Coley Elder California Foundation Forestville, CA PURPOSE: CHARITY | $10,000 |
Beg. Balance | $362,620 |
Earnings | $97,772 |
Ending Balance | $460,392 |
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 |