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← CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO

Form 990 for tax year 2023

Filed by CATHOLIC CHARITIES CYO OF THE ARCHDIOCESE OF SAN FRANCISCO.

Totals

Total revenue
$62,316,763
Total expenses
$62,440,535
Contributions and grants received
$50,320,724
Grants paid
$15,203,107
Program service revenue
$11,568,307
Investment income
$557,503
Other revenue
-$129,771
Total assets, end of year
$58,202,235
Total liabilities, end of year
$26,621,012
Net assets or fund balances, end of year
$31,581,223
Program services expenses (Part IX)
$54,095,565
Management and general expenses
$6,546,963
Fundraising expenses
$1,798,007
Program service expenses (Part III)
$54,095,565

Program services were 86.6% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.

Line items

Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.

Revenue

Part VIII, the statement of revenue.

  • 1c · Fundraising events

    $684,344

  • 1e · Government grants (contributions)

    $44,824,221

  • 1f · All other contributions, gifts and grants

    $4,812,159

  • 1g · Noncash contributions included above

    $471,900

  • 2a · Program service revenue: YOUTH SERVICES

    total $8,364,802 · related or exempt $8,364,802

  • 2b · Program service revenue: HOUSING AND COMMUNITY

    total $2,740,548 · related or exempt $2,740,548

  • 2c · Program service revenue: SENIOR SERVICES

    total $462,957 · related or exempt $462,957

  • 3 · Investment income

    total $362,496 · excluded $362,496

  • 7a · Gross sales of assets other than inventory

    securities $10,308,338 · other assets $5,300

  • 7b · Less cost or other basis and sales expenses

    securities $10,118,631 · other assets $0

  • 7c · Gain or loss

    securities $189,707 · other assets $5,300

  • 7d · Net gain or loss

    total $195,007 · excluded $195,007

  • 8a · Fundraising events: gross income

    $107,967

  • 8a · Fundraising events: contributions included on line 1c

    $684,344

  • 8b · Fundraising events: direct expenses

    $282,731

  • 8c · Net income from fundraising events

    total -$174,764 · excluded -$174,764

  • 10a · Gross sales of inventory

    $104,260

  • 10b · Cost of goods sold

    $63,629

  • 10c · Net income from sales of inventory

    total $40,631 · related or exempt $40,631

  • 11a · Other revenue: MISCELLANEOUS

    total $4,362 · excluded $4,362

  • 11e · Other revenue, total

    $4,362

Functional expenses

Part IX, the statement of functional expenses.

  • 2 · Grants to domestic individuals

    total $15,203,107 · program services $15,203,107

  • 5 · Compensation of officers, directors and key employees

    total $1,030,454 · program services $845,131 · management and general $142,400 · fundraising $42,923

  • 7 · Other salaries and wages

    total $23,922,702 · program services $19,620,312 · management and general $3,305,905 · fundraising $996,485

  • 8 · Pension plan contributions

    total $547,655 · program services $467,544 · management and general $59,312 · fundraising $20,799

  • 9 · Other employee benefits

    total $4,293,092 · program services $3,667,376 · management and general $462,919 · fundraising $162,797

  • 10 · Payroll taxes

    total $1,961,772 · program services $1,674,802 · management and general $212,464 · fundraising $74,506

  • 11b · Fees: legal

    total $115,843 · program services $8,708 · management and general $107,135

  • 11c · Fees: accounting

    total $111,725 · management and general $111,725

  • 11g · Fees: other

    total $2,362,014 · program services $1,054,687 · management and general $1,063,106 · fundraising $244,221

  • 12 · Advertising and promotion

    total $444,833 · program services $198,000 · management and general $207,335 · fundraising $39,498

  • 13 · Office expenses

    total $834,120 · program services $645,570 · management and general $122,645 · fundraising $65,905

  • 16 · Occupancy

    total $3,664,962 · program services $3,413,021 · management and general $211,169 · fundraising $40,772

  • 17 · Travel

    total $1,979,546 · program services $1,962,433 · management and general $10,826 · fundraising $6,287

  • 19 · Conferences, conventions and meetings

    total $115,468 · program services $68,516 · management and general $30,078 · fundraising $16,874

  • 20 · Interest

    total $28,332 · management and general $28,332

  • 22 · Depreciation, depletion and amortization

    total $1,350,679 · program services $1,302,258 · management and general $48,421

  • 23 · Insurance

    total $1,070,745 · program services $905,210 · management and general $132,246 · fundraising $33,289

  • 24a · Other expenses: HOMELESS/HOUSING RES.

    total $1,169,603 · program services $1,169,603

  • 24b · Other expenses: PROGRAM FOOD

    total $790,687 · program services $790,687

  • 24c · Other expenses: SUPPLIES

    total $696,987 · program services $641,032 · management and general $37,671 · fundraising $18,284

  • 24d · Other expenses: PROPERTY TAXES

    total $225,680 · program services $163,643 · management and general $47,814 · fundraising $14,223

  • 24e · All other expenses

    total $520,529 · program services $293,925 · management and general $205,460 · fundraising $21,144

Balance sheet

Part X, book values.

  • 1 · Cash, non-interest-bearing

    beginning of year $1,701,527 · end of year $1,468,958

  • 2 · Savings and temporary cash investments

    beginning of year $9,560,961 · end of year $10,621,222

  • 3 · Pledges and grants receivable

    beginning of year $199,000 · end of year $391,708

  • 4 · Accounts receivable

    beginning of year $11,499,182 · end of year $10,604,767

  • 7 · Other notes and loans receivable

    beginning of year $493,971 · end of year $493,971

  • 9 · Prepaid expenses and deferred charges

    beginning of year $498,711 · end of year $596,665

  • 10a · Land, buildings and equipment: cost or other basis

    $35,599,070

  • 10b · Land, buildings and equipment: accumulated depreciation

    $20,240,897

  • 10c · Land, buildings and equipment, net

    beginning of year $15,552,741 · end of year $15,358,173

  • 11 · Investments: publicly traded securities

    beginning of year $10,744,395 · end of year $12,373,824

  • 12 · Investments: other securities

    beginning of year $429,085 · end of year $439,066

  • 15 · Other assets

    beginning of year $3,846,273 · end of year $5,853,881

  • 17 · Accounts payable and accrued expenses

    beginning of year $4,252,071 · end of year $4,537,909

  • 19 · Deferred revenue

    beginning of year $1,575,610 · end of year $1,575,284

  • 23 · Secured mortgages and notes payable

    beginning of year $4,855,374 · end of year $4,855,374

  • 25 · Other liabilities

    beginning of year $12,830,210 · end of year $15,652,445

  • 27 · Net assets without donor restrictions

    beginning of year $25,066,696 · end of year $24,731,879

  • 28 · Net assets with donor restrictions

    beginning of year $5,945,885 · end of year $6,849,344

Mission and programs · 2023

Mission

FOUNDED IN 1907 AND ROOTED IN OUR FAITH TRADITIONS OF CHARITY AND JUSTICE, CATHOLIC CHARITIES SUPPORTS FAMILIES, AGING ADULTS AND ADULTS WITH DISABILITIES, AND YOUTH THROUGH SOCIAL SERVICES AND OPPORTUNITIES FOR HEALTHY GROWTH AND DEVELOPMENT.

Activities or mission (Part I)

CATHOLIC CHARITIES SERVES OVER 45,000 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.

  • 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 15,720 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.

    Expenses $32,724,532 · Grants $14,715,292 · Revenue $2,740,548

  • 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 29,469 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.

    Expenses $18,747,205 · Grants $39,970 · Revenue $8,405,433

  • 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 3,384 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.

    Expenses $2,623,828 · Grants $447,845 · Revenue $462,957

As filed on the 2023 return.

Listed in Part VII

  • Ellen Hammerle

    CHIEF EXECUTIVE OFFICER

    Total calculated
    $336,177
    From this org
    $320,902
    From related orgs
    $0
    Other
    $15,275
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $305,500
    Bonus
    $0
    Other
    $15,402
    Deferred
    $15,275
    Nontaxable benefits
    $0
    Filer's total
    $336,177

  • Cheryl Ewers

    CHIEF FINANCIAL OFFICER

    Total calculated
    $297,519
    From this org
    $281,203
    From related orgs
    $0
    Other
    $16,316
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $267,313
    Bonus
    $0
    Other
    $13,890
    Deferred
    $13,366
    Nontaxable benefits
    $2,950
    Filer's total
    $297,519

  • Steve Grant

    DIRECTOR, FACILITIES

    Total calculated
    $209,932
    From this org
    $178,677
    From related orgs
    $0
    Other
    $31,255
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $163,395
    Bonus
    $0
    Other
    $15,282
    Deferred
    $2,400
    Nontaxable benefits
    $28,855
    Filer's total
    $209,932

  • Thomas Bowen

    CHIEF DEVELOPMENT OFFICER

    Total calculated
    $205,009
    From this org
    $205,009
    From related orgs
    $0
    Other
    $0
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $190,774
    Bonus
    $0
    Other
    $14,235
    Deferred
    $0
    Nontaxable benefits
    $0
    Filer's total
    $205,009

  • Dennis P Garcia

    CHIEF TECHNOLOGY OFFICER

    Total calculated
    $192,340
    From this org
    $159,071
    From related orgs
    $0
    Other
    $33,269
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $144,940
    Bonus
    $0
    Other
    $14,131
    Deferred
    $0
    Nontaxable benefits
    $33,269
    Filer's total
    $192,340

  • Patty Clement

    DIRECTOR, PROGRAMS

    Total calculated
    $180,061
    From this org
    $172,182
    From related orgs
    $0
    Other
    $7,879
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $158,214
    Bonus
    $0
    Other
    $13,968
    Deferred
    $7,879
    Nontaxable benefits
    $0
    Filer's total
    $180,061

  • William J Froning

    CONTROLLER

    Total calculated
    $177,219
    From this org
    $156,271
    From related orgs
    $0
    Other
    $20,948
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $141,601
    Bonus
    $0
    Other
    $14,670
    Deferred
    $7,740
    Nontaxable benefits
    $13,208
    Filer's total
    $177,219

  • Michelle Pommier

    DIRECTOR, PEOPLE & CULTURE

    Total calculated
    $163,327
    From this org
    $156,216
    From related orgs
    $0
    Other
    $7,111
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $142,934
    Bonus
    $0
    Other
    $13,282
    Deferred
    $7,111
    Nontaxable benefits
    $0
    Filer's total
    $163,327

  • Martin J Rea

    DIRECTOR, TRANSPORTATION

    Total calculated
    $156,599
    From this org
    $146,850
    From related orgs
    $0
    Other
    $9,749
    Hours/week
    40

    Schedule J breakdown matched by us

    Base
    $133,053
    Bonus
    $0
    Other
    $13,797
    Deferred
    $6,800
    Nontaxable benefits
    $2,949
    Filer's total
    $156,599

  • Archbishop Salvatore Cordileone

    CHAIR

    Total calculated
    $0
    Hours/week
    2

  • Mr Joe Boerio

    PRESIDENT

    Total calculated
    $0
    Hours/week
    2

  • Ms Kathy Grogan

    TREASURER

    Total calculated
    $0
    Hours/week
    2

  • Mr Ted Borromeo

    SECRETARY

    Total calculated
    $0
    Hours/week
    2

  • Dr Diana Bojorquez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Philip Clark

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Nicole Cuadro

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Adriana Dahik

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Susie O'Brien Frimel

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Michael Ghilotti

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Eleanor Gonzalez

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Ms Lisa Ikeda

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Philip Kearney

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Hugo Kostelni

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Scott Landis

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Jay Paul Leupp

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Lori Mirek

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Daniel Nascimento

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Jack Pohlman

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Rev Raymond Reyes

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • John Saia

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Jim Sangiacomo

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mrs Barbara Smith

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Christine Whalen

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Mr Patrick Woody

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Lisa Culinane

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

  • Marc Aquino

    DIRECTOR

    Total calculated
    $0
    Hours/week
    2

Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those. A Schedule J breakdown is as filed: base pay, bonus, other, deferred compensation and nontaxable benefits from this organization, with any from related organizations beside each, and the filer's own total. It is shown with the Part VII listing of the same name on the same return. The form gives no key between the two, so that pairing is ours, and is marked matched by us.

Schedule J

Answered yes

None.

Answered no

  • 4a · Severance or change-of-control payment
  • 4b · Supplemental nonqualified retirement plan
  • 4c · Equity-based compensation arrangement
  • 5a · Pay contingent on this organization's revenues
  • 5b · Pay contingent on a related organization's revenues
  • 6a · Pay contingent on this organization's net earnings
  • 6b · Pay contingent on a related organization's net earnings
  • 7 · Other non-fixed payments
  • 8 · Paid under the initial-contract exception

Part I's answers as filed. A line not listed was left unanswered; on lines 1a and 3 that means the box was not checked.

Grants on this return

No itemized grants to organizations on this return.

Related organizations on this return

Schedule R Part II: tax-exempt organizations related to the filer by control. It does not record shared board members or money.

Taxable family on this return

Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.

Related partnerships

Part III: related organizations taxable as a partnership, with the filer's share.

  • 1340 GOLDEN GATE ASSOCIATES

    RELATED · HOUSING · CA · 99% owned · share of income -$202,684 · share of assets $218,051

    Directly controlled by CATHOLIC CHARITIES CYO

Provenance

Return type
form_990
Tax year
2023
Filed
16 April 2025
IRS schema version
2023v6.0
Source object
202501139349302015

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