Catholic Charities Of The Diocese Of Oakland
- Assets
- $36.6m
- Revenue
- $14.5m
- Investments
- $0.0
- Employees
- 107
- Location
- Oakland, CA
- Founding
- 03/1946
- Data as of
- 04/2022
- EIN
- 94-2677202
Organization Overview
Catholic Charities Of The Diocese Of Oakland, operating under the name Catholic Charities Of The East Bay, is located in Oakland, CA. The organization was established in 1946. According to its NTEE Classification (X99) the organization is classified as: Religion-Related N.E.C., under the broad grouping of Religion-Related and related organizations. As of 04/2023, Catholic Charities Of The East Bay employed 107 individuals. This organization is a subordinate organization within an affiliated group for tax-exemption purposes. Catholic Charities Of The East Bay 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 04/2022, Catholic Charities Of The East Bay generated $14.5m in total revenue. This organization has experienced exceptional growth, as over the past 7 years, it has increased revenue by an average of 11.6% each year . All expenses for the organization totaled $15.1m during the year ending 04/2022. While expenses have increased by 12.5% per year over the past 7 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 2018, Catholic Charities Of The East Bay has awarded 27 individual grants totaling $2,536,239. 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
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2022
Describe the Organization's Mission:
Part 3 - Line 1
TO SUPPORT CHILDREN, YOUTH, FAMILIES, AND SENIORS FROM CRISIS TO STABILITY TO WELL-BEING.
Describe the Organization's Program Activity:
Part 3 - Line 4a
MENTAL HEALTH AND VIOLENCE PREVENTION (MHVP):THE MHVP DIVISION FOCUSES ON PREVENTION, INTERVENTION, FAMILY AND COMMUNITY ENGAGEMENT, AND RESTORATIVE PRACTICES. SERVICES AND SUPPORTS WITHIN THE MHVP DIVISION PRIORITIZE INDIVIDUALS, CHILDREN, YOUTH, AND FAMILIES IN ALAMEDA AND CONTRA COSTA COUNTIES. OUR MENTAL HEALTH AND WELLNESS APPROACH INCORPORATES FAMILY AND COMMUNITY EDUCATION, HEALING AND RESTORATIVE PRACTICES, RESPONSES TO COMMUNITY VIOLENCE, AND FAMILY PRESERVATION SERVICES IN PARTNERSHIP WITH COUNTY SOCIAL SERVICE AGENCIES. CLINICAL SERVICES INCLUDE BRIEF THERAPY MODELS OF ASSESSMENT, TRIAGE, AND REFERRALS FOR MILD TO MODERATE MENTAL HEALTH NEEDS. THE MHVP TEAM PROVIDES COACHING AND CONSULTATION IN HOMES, SCHOOLS, COMMUNITY LOCATIONS, AND FAITH-BASED SETTINGS.
OTHER PROGRAMS: DISASTER CASE MANAGEMENT SERVICESCATHOLIC CHARITIES OF THE EAST BAY, SUPPORTED BY THE FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA), CATHOLIC CHARITIES CALIFORNIA, AND THE CALIFORNIA OFFICE OF EMERGENCY SERVICES, OFFERS CASE MANAGEMENT SERVICES TO PEOPLE AFFECTED BY NATURAL DISASTERS IN ALAMEDA AND CONTRA COSTA COUNTIES. THIS SERVICE, CALLED DISASTER CASE MANAGEMENT (DCM), PROVIDES SURVIVORS WITH A SINGLE CONTACT TO ACCESS VARIOUS PROGRAMS AND RESOURCES TO ADDRESS THEIR DISASTER-RELATED NEEDS. A DISASTER CASE MANAGER HELPS EACH CLIENT CREATE A RECOVERY PLAN AND IDENTIFIES AVAILABLE ASSISTANCE BASED ON THEIR SITUATION AND NEEDS.
IMMIGRATION LEGAL SERVICES:THE IMMIGRATION LEGAL SERVICES (ILS) TEAM AT CATHOLIC CHARITIES OF THE EAST BAY HELPS PEOPLE IN ALAMEDA AND CONTRA COSTA COUNTY WITH IMMIGRATION ISSUES WHEN THEY DON'T HAVE IMMEDIATE LEGAL SOLUTIONS. THE IMMIGRATION ILS DIVISION OFFERS SERVICES, INCLUDING LEGAL CONSULTATIONS, NATURALIZATION, U.S. CITIZENSHIP CLASSES, PERMANENT RESIDENCY APPLICATIONS AND RENEWALS, FAMILY-BASED VISA PETITIONS, AND SERVICES TO UNACCOMPANIED MINORS AND ASYLUM SEEKERS. THE TEAM INCLUDES QUALIFIED LEGAL EXPERTS CERTIFIED BY THE DEPARTMENT OF JUSTICE. THEY UNDERSTAND THE IMPORTANCE OF BUILDING TRUST AND USE PRACTICES SENSITIVE TO TRAUMA.
HOUSING SERVICES:THE HOUSING SERVICES DIVISION OF CATHOLIC CHARITIES OF THE EAST BAY SUPPORTS RESIDENTS OF ALAMEDA AND CONTRA COSTA COUNTY WITH EMERGENCY RENTAL ASSISTANCE, RENTAL DEPOSITS AND UTILITY PAYMENTS AND CASE MANAGEMENT SERVICES FOR COMMUNITY MEMBERS STRUGGLING WITH FINDING SUSTAINABLE HOUSING. THROUGH OUR COMMUNITY PARTNERSHIPS, OUR TEAM SUPPORTS OUR HOUSING CLIENTS MAINTAIN THEIR CURRENT HOUSING THROUGH RENTAL ASSISTANCE AND PROVIDES CASE MANAGEMENT SERVICES TO IDENTIFY OTHER RESOURCES TO IMPROVE THE QUALIFY OF LIFE OF THE COMMUNITIES WE SERVE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Peterson CEO & Secretary | OfficerTrustee | 35 | $193,243 |
Bishop Michael C Barber Sj President | OfficerTrustee | 2 | $0 |
James B Jones Board Chair | OfficerTrustee | 2 | $0 |
James Fiedler Board Vice Chair/treasurer | OfficerTrustee | 2 | $0 |
Rick Medeiros Bishop's Representative | Trustee | 0.5 | $0 |
Wendy Levich Board Member | Trustee | 0.5 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Ahatis Llc It Support | 4/29/23 | $188,439 |
Hanlon Financial Consulting Llc Consulting | 4/29/23 | $105,392 |
Sync-results Consulting | 4/29/23 | $153,650 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $152,977 |
| Related organizations | $0 |
| Government grants | $10,020,442 |
| All other contributions, gifts, grants, and similar amounts not included above | $3,695,858 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $13,869,277 |
| Total Program Service Revenue | $409,303 |
| Investment income | $385,814 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $13,184 |
| Net Gain/Loss on Asset Sales | -$129,372 |
| Net Income from Fundraising Events | -$15,783 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $14,540,834 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $209,557 |
| Grants and other assistance to domestic individuals. | $5,321,029 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $364,525 |
| Compensation of current officers, directors, key employees. | $134,078 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $5,179,138 |
| Pension plan accruals and contributions | $93,623 |
| Other employee benefits | $455,492 |
| Payroll taxes | $565,934 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $76,231 |
| Fees for services: Accounting | $47,000 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $50,224 |
| Fees for services: Other | $1,114,399 |
| Advertising and promotion | $154,241 |
| Office expenses | $402,804 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $522,675 |
| Travel | $8,413 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $15,182 |
| Interest | $76,473 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,976 |
| Insurance | $0 |
| All other expenses | $4,085 |
| Total functional expenses | $15,082,225 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $5,172,373 |
| Pledges and grants receivable | $628,600 |
| Accounts receivable, net | $2,788,539 |
| 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 | $26,561 |
| Net Land, buildings, and equipment | $2,133,255 |
| Investments—publicly traded securities | $25,666,037 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $191,633 |
| Total assets | $36,606,998 |
| Accounts payable and accrued expenses | $1,480,516 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $3,501,487 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,088,247 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $552,930 |
| Total liabilities | $6,623,180 |
| Net assets without donor restrictions | $13,333,467 |
| Net assets with donor restrictions | $16,650,351 |
| 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 | $36,606,998 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Diocese Of Oakland has awarded $480,239 in support to 7 organizations.
| Grant Recipient | Amount |
|---|---|
MONUMENT IMPACT PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $14,858 |
CENTRO LEGAL DE LA RAZA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $33,334 |
EDEN I & R INC PURPOSE: PROGRAM PARTNER - HOUSING SERVICES | $30,000 |
BAY AREA COMMUNITY RESOURCES PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $33,603 |
IMMIGRATION INSTITUTE OF THE BAY AREA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $35,807 |
JEWISH FAMILY & COMMUNITY SERVICES PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $126,829 |