Form 990 for tax year 2024

Totals

Total revenue

$6,028,458

Total expenses

$6,045,042

Contributions and grants received

$5,634,142

Grants paid

$2,634,608

Program service revenue

$29,865

Investment income

$359,865

Other revenue

$4,586

Total assets, end of year

$11,725,969

Total liabilities, end of year

$630,125

Net assets or fund balances, end of year

$11,095,844

Program services expenses (Part IX)

$4,918,449

Management and general expenses

$887,194

Fundraising expenses

$239,399

Program service expenses (Part III)

$4,918,449

Program services were 81.4% 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.

Mission and programs · 2024

• FAMILY & COMMUNITY SERVICES:Program: Housing Assistance Stat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - HousingGoal: To prevent eviction, foreclosure, and homelessness.Description: Payments to landlords, mortgage companies, motels, otherNumber Served: 199 households (746 individuals benefited)Program: Utility Assistance Stat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - UtilityGoal: To prevent interruption of utility services and assist clients in obtaining necessary utility services.Description: Payments/vouchers to utility companies (gas, electricity and water)Number Served: 1,124 households (4,215 individuals benefited)Program: In-Office Food AssistanceStat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities - In-Office FoodGoal: To provide nutritional, supplemental food to families.Description: Food vouchers, gift cards, food pantries, and Cal-Fresh applications Number Served: 2,775 households (10,406 individuals benefited)Program: Food Distribution Programs Stat Report Source: Workbook: Food Distribution ProgramsTab: Food Distribution ReportTotal: Row 25 "Unique Households & Unique Individuals" totalsRow 26 "Grand total Meals"Goal: To provide regularly scheduled, large distributions of groceries providing multiple healthy meals per family at five (5) locations throughout the region. Description: Boxes and bags of nutritional foods that most often include fruits, vegetables, dairy products, meats, eggs, bread, and various non-perishable items. Number Served: 5,762 unique households (14,416 unique individuals benefited) Estimated: 521,854 total mealsProgram: Other Crisis Intervention ServicesStat Report Source: Workbook: 990 FCS In-Office Service Slip Count Tab: Cumulative Services ProvidedTotal: Total Service Activities - Other Crisis InterventionGoal: To provide necessary social services for low-income families to increase safety, stability, and health. Description: Family assessment of strengths and needs, linkages to appropriate community services, case management, advocacy, document replacement, transportation, clothing, household and personal hygiene items, prescriptions, burial assistance, employment assistance, and other unique assistance as needed.Number Served: 1,018 households (3,818 individuals benefited)Program: Family Strengthening ActivitiesStat Report Source: Workbook: 990 FCS In-Office Service Slip CountTab: Cumulative Services ProvidedTotal: Total Service Activities Family StrengtheningGoal: To provide various opportunities to further increase the wellbeing of low-income families.Description: VITA tax preparation services, holiday food, gifts & toys, Heathy Eating & Living Activities, and other strengthening servicesNumber Served: 1,365 households (5,119 individuals benefited) Program: Career Advisory ServicesGoal: The goal of Career Advisory Services is to prepare individuals for stable employment, improve financial literacy, and support long term independence. Description: The program offers job readiness training, resume and interview support, and financial literacy classes. It also provides help with applications, documents, and transportation to connect clients with meaningful work. Program began February 2025.Number Served: 236 Households (885 individuals benefited)Program: Hunger ReliefGoal: The goal of the Hunger Relief program is to reduce food insecurity by providing families with access to nutritious meals and resources that promote long term food stability. Description: The program distributes culturally appropriate food through parish pantries and Matthew's Harvest meal boxes, while also offering CalFresh enrollment support and nutrition education. By combining immediate food assistance with education and resources, the program helps families meet their daily needs and build healthier futures. Program began February 2025.Number Served: 4,233 Households (15,874 individuals benefited)Program: Healthcare Access Goal: The goal of the Healthcare Access program is to ensure that individuals and families can obtain quality healthcare coverage and services that improve overall well-being. Description: The program assists clients with Medi Cal enrollment and renewals, guides them in finding healthcare providers, and supports them in accessing needed medical care. By simplifying the process, it ensures that more people receive consistent and reliable healthcare. Program began February 2025.Number Served: 792 Households (2,970 individuals benefited)

  Expenses $3,708,708 · Grants $2,634,608

• COUNSELING SERVICESProgram: In-Office Counseling Services (Telehealth)Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "Ind./Family Clinical Counseling services"Goal: To increase the psychosocial functioning of individuals and families with emotional/behavioral problems or family dysfunction.Description: Individual, couple, youth, and family counseling services provided by supervised, master's degree level staffNumber Served: 126 households (181 individuals benefited) 979 clinical hours of serviceProgram: School Counseling Services Stat Report Source: Workbook: Counseling Year-End ReportTab: Numbers ServedTotal: Total of "School Counseling services, Set for School, and Head Start totalsGoal: To increase the academic and behavioral performance of pre-school through eighth grade students on-site in numerous public & private school settings.Description: Therapeutic interventions, consultations, information, and support to referred or voluntary students, parents, and teachers on campusNumber Served: 1,891 children/youth/adults benefited 2,207 hours of service

  Expenses $393,750 · Revenue $29,865

• Program: Immigration & Citizenship ServicesStat Report Source: Workbook: 990 IMM UOS ReportTab: UOS Report Transposed & TotaledTotal: Total of "Unique IMM Households and "Unique Individuals"Goal: To provide eligibility screening information and submit acceptable documents required by the USCIS, so eligible applicants may obtain legal adjustments in their immigrant status.Description: Individual consultations and assistance for eligible immigrants by DOJ certified staff with a range of applications and required documents required by the USCISNumber Served: 1,357 Households (2,850 individuals benefited)

  Expenses $533,668

• Program: Neighborhood Outreach ActivitiesStat Report Source: Workbook: Neighborhood Outreach ActivitiesTab: Purpose (First Tab)Total: Total of "Neighborhood Outreach # of Attendees" Minus Mecca/Northshore Foodservice New ClientsGoal: To provide "light touch" outreach services for the general community that simply requires participation no enrollment for services.Description: Catholic Charities sponsored outreach activities such various services for the homeless that include mobile showers (COVID hiatus), "Neighbor2Neighbor" weekend hospitality services in two (2) locations, COVID-19 Outreach Activities including Public Health Awareness and Access to Treatment, PPE, other surplus distributions for the neighborhood, distributing COVID Flyers during vaccine information engagements, and special outreach events at various locations throughout the year.Number Contacts: 18,981 Individuals Benefitted

  Expenses $282,323

As filed on the 2024 return. The filer continues this part on Schedule O, which is not shown here.

Listed in Part VII

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.

Grants on this return

No itemized grants to organizations on this return.

Provenance

Return type

form_990

Tax year

2024

Filed

19 December 2025

IRS schema version

2024v5.2

Source object

202533539349300633

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