Catholic Charities Of The Diocese Of Oakland
- Assets
- $39.6m
- Revenue
- $13.4m
- Investments
- $0.0
- Employees
- 161
- Location
- Oakland, CA
- Founding
- 03/1946
- Data as of
- 04/2021
- 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 04/2021, Catholic Charities Of The East Bay employed 161 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 04/2021, Catholic Charities Of The East Bay generated $13.4m in total revenue. This organization has experienced exceptional growth, as over the past 6 years, it has increased revenue by an average of 12.1% each year . All expenses for the organization totaled $12.5m during the year ending 04/2021. While expenses have increased by 11.1% 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.
Since 2018, Catholic Charities Of The East Bay has awarded 34 individual grants totaling $3,016,478. 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
2021
Describe the Organization's Mission:
Part 3 - Line 1
ROOTED IN COMPASSION AND HUMAN DIGNITY FOR ALL, CATHOLIC CHARITIES OF THE EAST BAY WORKS WITH YOUTH, CHILDREN AND FAMILIES TO PROMOTE SELF-SUFFICIENCY, STRENGTHEN FAMILIES AND PURSUE SAFETY AND JUSTICE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
IMMIGRATION LEGAL SERVICES:IMMIGRATION LEGAL SERVICES - HELPING PEOPLE NAVIGATE THE COMPLEX IMMIGRATION SYSTEM TO EARN LAWFUL WORKING STATUS AND FOLLOW A PATH TO CITIZENSHIP. CATHOLIC CHARITIES OFFERS LOW-COST LEGAL SERVICES PROVIDED BY DEPARTMENT OF JUSTICE ACCREDITED REPRESENTATIVES AND LICENSED IMMIGRATION ATTORNEYS.UNACCOMPANIED MINORS - HELPING CHILDREN AND THEIR FAMILIES FLEEING VIOLENCE IN CENTRAL AMERICA THROUGH DIRECT LEGAL REPRESENTATION AND FAMILY REUNIFICATION SERVICES (PAROLE PROGRAM).
MENTAL HEALTH AND VIOLENCE PREVENTION:EXPERIENCE HOPE - SUPPORTING HEALING AND BUILDING RELATIONSHIPS TO IMPROVE EDUCATIONAL OUTCOMES AND STRENGTHEN COMMUNITIES. PROGRAMS INCLUDE SCHOOL-BASED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND YOUTH AS WELL AS TRAINING AND COACHING ACTIVITIES FOR SCHOOL COMMUNITIES AND SERVICE PROVIDERS.CRISIS RESPONSE - PROVIDING INTENSIVE GRIEF COUNSELING AND FAMILY SUPPORT SERVICES TO VICTIMS OF VIOLENT CRIME, INCLUDING FAMILY AND FRIENDS OF HOMICIDE VICTIMS IN OAKLAND AND ALAMEDA COUNTY.FAMILY PRESERVATION - HOME-BASED CASE MANAGEMENT AND CLINICAL SERVICES TO STRENGTHEN CONTRA COSTA COUNTY FAMILIES AND KEEP CHILDREN AND YOUNG PEOPLE SAFELY IN THEIR HOMES.MENTAL HEALTH FIRST AID - TRAINING ADULTS IN CONTRA COSTA AND ALAMEDA COUNTY TO RECOGNIZE AND RESPOND TO SIGNS AND SYMPTOMS OF MENTAL HEALTH CHALLENGES IN TEENS AND TO DECREASE STIGMA AROUND MENTAL ILLNESS.DAY STAR MENTORING AND CSEC EDUCATION - A COMMUNITY MENTORING AND EDUCATION PROGRAM DEVELOPED TO ENGAGE AND EMPOWER THOSE IMPACTED BY HUMAN TRAFFICKING THROUGH RELATIONSHIP BUILDING, INCREASING AWARENESS, AND ADVOCACY.
HOUSING SERVICES:HOUSING AND FINANCIAL SERVICES - RENTAL AND UTILITIES ASSISTANCE TO FAMILIES ABOUT TO LOSE THEIR HOMES.
IMMIGRATION LEGAL SERVICES:IMMIGRATION LEGAL SERVICES - HELPING PEOPLE NAVIGATE THE COMPLEX IMMIGRATION SYSTEM TO EARN LAWFUL WORKING STATUS AND FOLLOW A PATH TO CITIZENSHIP. CATHOLIC CHARITIES OFFERS LOW-COST LEGAL SERVICES PROVIDED BY DEPARTMENT OF JUSTICE ACCREDITED REPRESENTATIVES AND LICENSED IMMIGRATION ATTORNEYS.UNACCOMPANIED MINORS - HELPING CHILDREN AND THEIR FAMILIES FLEEING VIOLENCE IN CENTRAL AMERICA THROUGH DIRECT LEGAL REPRESENTATION AND FAMILY REUNIFICATION SERVICES (PAROLE PROGRAM).
MENTAL HEALTH AND VIOLENCE PREVENTION:EXPERIENCE HOPE - SUPPORTING HEALING AND BUILDING RELATIONSHIPS TO IMPROVE EDUCATIONAL OUTCOMES AND STRENGTHEN COMMUNITIES. PROGRAMS INCLUDE SCHOOL-BASED BEHAVIORAL HEALTH SERVICES FOR CHILDREN AND YOUTH AS WELL AS TRAINING AND COACHING ACTIVITIES FOR SCHOOL COMMUNITIES AND SERVICE PROVIDERS.CRISIS RESPONSE - PROVIDING INTENSIVE GRIEF COUNSELING AND FAMILY SUPPORT SERVICES TO VICTIMS OF VIOLENT CRIME, INCLUDING FAMILY AND FRIENDS OF HOMICIDE VICTIMS IN OAKLAND AND ALAMEDA COUNTY.FAMILY PRESERVATION - HOME-BASED CASE MANAGEMENT AND CLINICAL SERVICES TO STRENGTHEN CONTRA COSTA COUNTY FAMILIES AND KEEP CHILDREN AND YOUNG PEOPLE SAFELY IN THEIR HOMES.MENTAL HEALTH FIRST AID - TRAINING ADULTS IN CONTRA COSTA AND ALAMEDA COUNTY TO RECOGNIZE AND RESPOND TO SIGNS AND SYMPTOMS OF MENTAL HEALTH CHALLENGES IN TEENS AND TO DECREASE STIGMA AROUND MENTAL ILLNESS.DAY STAR MENTORING AND CSEC EDUCATION - A COMMUNITY MENTORING AND EDUCATION PROGRAM DEVELOPED TO ENGAGE AND EMPOWER THOSE IMPACTED BY HUMAN TRAFFICKING THROUGH RELATIONSHIP BUILDING, INCREASING AWARENESS, AND ADVOCACY.
HOUSING SERVICES:HOUSING AND FINANCIAL SERVICES - RENTAL AND UTILITIES ASSISTANCE TO FAMILIES ABOUT TO LOSE THEIR HOMES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Margaret Peterson CEO & Secretary | OfficerTrustee | 35 | $155,274 |
Christopher Martinez Cpo | 35 | $102,764 | |
Sean Hanlon CFO (left 11/02/20) | Officer | 35 | $93,460 |
Elaine Zhang CFO | Officer | 35 | $20,455 |
Bishop Michael C Barber Sj President | OfficerTrustee | 1 | $0 |
James B Jones Assistant Treasurer | OfficerTrustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $29,344 |
| Related organizations | $0 |
| Government grants | $6,217,981 |
| All other contributions, gifts, grants, and similar amounts not included above | $5,929,337 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $12,176,662 |
| Total Program Service Revenue | $479,455 |
| Investment income | $336,985 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $64,744 |
| Net Gain/Loss on Asset Sales | $337,143 |
| Net Income from Fundraising Events | -$33,757 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $13,377,446 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $480,240 |
| Grants and other assistance to domestic individuals. | $3,129,269 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $338,324 |
| Compensation of current officers, directors, key employees. | $84,581 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $4,492,294 |
| Pension plan accruals and contributions | $81,530 |
| Other employee benefits | $720,226 |
| Payroll taxes | $356,498 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20,683 |
| Fees for services: Accounting | $41,260 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $138,016 |
| Fees for services: Other | $1,352,827 |
| Advertising and promotion | $0 |
| Office expenses | $247,037 |
| Information technology | $0 |
| Royalties | $0 |
| Occupancy | $433,503 |
| Travel | $5,127 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $3,925 |
| Interest | $71,966 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $177,976 |
| Insurance | $85,463 |
| All other expenses | $0 |
| Total functional expenses | $12,465,498 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $0 |
| Savings and temporary cash investments | $7,433,849 |
| Pledges and grants receivable | $942,184 |
| Accounts receivable, net | $806,295 |
| 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 | $40,509 |
| Net Land, buildings, and equipment | $2,306,754 |
| Investments—publicly traded securities | $27,852,459 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $178,056 |
| Total assets | $39,560,106 |
| Accounts payable and accrued expenses | $1,097,638 |
| Grants payable | $0 |
| Deferred revenue | $172,678 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $2,750,455 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $1,135,933 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,841,705 |
| Total liabilities | $6,998,409 |
| Net assets without donor restrictions | $14,547,509 |
| Net assets with donor restrictions | $18,014,188 |
| 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 | $39,560,106 |
Grants Awarded
Over the last fiscal year, Catholic Charities Of The Diocese Of Oakland has awarded $960,478 in support to 14 organizations.
| Grant Recipient | Amount |
|---|---|
Oakland, CA PURPOSE: PROGRAM PARTNER - CRISIS RESPONSE | $205,808 |
Oakland, CA PURPOSE: PROGRAM PARTNER - CRISIS RESPONSE | $205,808 |
Berkeley, CA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $126,829 |
Berkeley, CA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $126,829 |
San Francisco, CA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $35,807 |
San Francisco, CA PURPOSE: PROGRAM PARTNER - IMMIGRATION SERVICES | $35,807 |
Grants Recieved
Over the last fiscal year, we have identified 19 grants that Catholic Charities Of The Diocese Of Oakland has recieved totaling $6,023,335.
| Awarding Organization | Amount |
|---|---|
Chronicle Season Of Sharing Fund San Francisco, CA PURPOSE: PROVIDE HOUSING AND CRITICAL FAMILY NEEDS | $2,450,668 |
Chronicle Season Of Sharing Fund San Francisco, CA PURPOSE: PROVIDE HOUSING AND CRITICAL FAMILY NEEDS | $1,676,772 |
Catholic Charities Of California Sacramento, CA PURPOSE: GENERAL PROGRAM SUPPORT | $1,112,645 |
Immigrant Legal Resource Center San Francisco, CA PURPOSE: SUPPORT OF PROGRAM ACTIVITIES | $165,500 |
Tremont Charitable Foundation Wilmington, DE PURPOSE: GENERAL & UNRESTRICTED | $120,000 |
Wayne & Gladys Valley Charitable Foundation Oakland, CA PURPOSE: GENERAL OPERATING BUDGET SUPPORT | $75,000 |
Endowment Analysis
| Beg. Balance | $10,825,434 |
| Earnings | $2,732,871 |
| Admin Expense | $138,305 |
| Ending Balance | $13,420,000 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
T E R I Inc Oceanside, CA | $30,038,706 | $24,071,259 |
Bibleproject Portland, OR | $22,318,162 | $14,590,233 |
New Life Worship Ministries Inc Scottsdale, AZ | $1,015,217 | $4,541,172 |
Catholic Charities Of The Diocese Of Oakland Oakland, CA | $39,560,106 | $13,377,446 |
Canal Alliance San Rafael, CA | $13,209,485 | $13,069,505 |
Alliance For Housing And Healing Los Angeles, CA | $3,099,540 | $10,429,736 |
Fred Maytag Family Foundation San Francisco, CA | $67,782,266 | $1,530,855 |
Voice Of Prophecy Riverside, CA | $11,402,103 | $7,152,408 |
Science And Nonduality Sebastopol, CA | $5,779,504 | $9,674,990 |
College Golf Fellowship Roseville, CA | $4,740,992 | $5,717,609 |
Associated Builders & Contractors Of Southern California Anaheim, CA | $3,214,682 | $4,513,844 |
Domestic Violence Action Center Honolulu, HI | $7,468,123 | $5,543,164 |