Form 990 for tax year 2023
Filed by CALIFORNIA CATHOLIC CONFERENCE INC.
Totals
- Total revenue
- $2,087,587
- Total expenses
- $2,092,221
- Contributions and grants received
- $49,879
- Grants paid
- $0
- Program service revenue
- $2,037,708
- Investment income
- $0
- Other revenue
- $0
- Total assets, end of year
- $464,947
- Total liabilities, end of year
- $107,026
- Net assets or fund balances, end of year
- $357,921
- Program services expenses (Part IX)
- $1,883,604
- Management and general expenses
- $208,617
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,883,604
Program services were 90.0% 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.
-
1f · All other contributions, gifts and grants
$49,879
-
2a · Program service revenue: DIOCESAN ASSESSMENTS
total $2,037,708 · related or exempt $2,037,708
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $182,002 · program services $154,702 · management and general $27,300
-
7 · Other salaries and wages
total $917,046 · program services $825,341 · management and general $91,705
-
8 · Pension plan contributions
total $70,916 · program services $63,824 · management and general $7,092
-
9 · Other employee benefits
total $108,252 · program services $97,427 · management and general $10,825
-
10 · Payroll taxes
total $76,580 · program services $68,922 · management and general $7,658
-
11b · Fees: legal
total $105,120 · program services $105,120
-
11c · Fees: accounting
total $3,267 · program services $1,633 · management and general $1,634
-
11g · Fees: other
total $165,103 · program services $165,103
-
12 · Advertising and promotion
total $399 · program services $399
-
13 · Office expenses
total $60,588 · program services $39,383 · management and general $21,205
-
14 · Information technology
total $47,916 · program services $47,916
-
16 · Occupancy
total $138,303 · program services $103,727 · management and general $34,576
-
17 · Travel
total $54,496 · program services $54,496
-
19 · Conferences, conventions and meetings
total $50,475 · program services $50,475
-
22 · Depreciation, depletion and amortization
total $703 · program services $703
-
23 · Insurance
total $6,419 · program services $4,814 · management and general $1,605
-
24a · Other expenses: EDUCATION SUMMIT EXPENSES
total $46,768 · program services $46,768
-
24b · Other expenses: CONTINGENCIES
total $9,142 · program services $7,771 · management and general $1,371
-
24c · Other expenses: CALIF SUPERINTENDENTS FUN
total $8,562 · program services $8,562
-
24d · Other expenses: LEGISLATIVE DATA SERVICES
total $7,875 · program services $7,875
-
24e · All other expenses
total $32,289 · program services $28,643 · management and general $3,646
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $369,067 · end of year $398,889
-
4 · Accounts receivable
end of year $48,366
-
9 · Prepaid expenses and deferred charges
beginning of year $5,219 · end of year $5,219
-
10a · Land, buildings and equipment: cost or other basis
$88,002
-
10b · Land, buildings and equipment: accumulated depreciation
$83,746
-
10c · Land, buildings and equipment, net
beginning of year $4,960 · end of year $4,256
-
15 · Other assets
beginning of year $7,923 · end of year $8,217
-
17 · Accounts payable and accrued expenses
beginning of year $9,976 · end of year $16,159
-
25 · Other liabilities
beginning of year $77,623 · end of year $90,867
-
27 · Net assets without donor restrictions
beginning of year $299,570 · end of year $357,921
Mission and programs · 2023
Mission
THE MISSION OF THE CALIFORNIA CATHOLIC CONFERENCE, INC. (CCC) IS TO ADVOCATE WITH THE LEGISLATIVE, ADMINISTRATIVE, AND JUDICIAL BRANCHES OF STATE GOVERNMENT FOR THE CATHOLIC CHURCH'S PUBLIC POLICY AGENDA AND TO FACILITATE COMMON PASTORAL EFFORTS IN THE CATHOLIC COMMUNITY. THE CCC ALSO ENABLES ECUMENICAL AND INTERFAITH DIALOGUE AND ACTION.
-
TO IDENTIFY, FORMULATE AND IMPLEMENT THE PUBLIC POLICY OBJECTIVE OF THE CATHOLIC BISHOPS OF CALIFORNIA WHICH INCLUDE SOCIAL SERVICES, POVERTY, HEALTH, EDUCATION, CRIMINAL JUSTICE, YOUTH SERVICES, RELIGIOUS LIBERTY, LIBERTY OF CONSCIENCE, THE RIGHT TO LIFE, THE PROTECTION OF TRADITIONAL MARRIAGE AND FAMILY FOR THE PEOPLE OF CALIFORNIA.
Expenses $1,883,604
As filed on the 2023 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Most Reverend Oscar CantuMOST REVEREND OSCAR CANTU
PRESIDENT
- Total calculated
- $0
- Hours/week
- 4
-
Most Reverend Timothy FreyerMOST REVEREND TIMOTHY FREYER
TREASURER/SE
- Total calculated
- $0
- Hours/week
- 4
-
Most Reverend Kevin VannMOST REVEREND KEVIN VANN
VICE PRESIDE
- Total calculated
- $0
- Hours/week
- 4
-
Kathleen DomingoKATHLEEN DOMINGO
EXECUTIVE DI
- Total calculated
- $202,202
- From this org
- $169,596
- From related orgs
- $0
- Other
- $32,606
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $169,596
- Bonus
- not reported
- Other
- not reported
- Deferred
- $13,650
- Nontaxable benefits
- $18,956
- Filer's total
- $202,202
-
Ken JohnsonKEN JOHNSON
PASTORAL ENG
- Total calculated
- $150,338
- From this org
- $116,784
- From related orgs
- $0
- Other
- $33,554
- Hours/week
- 40
Schedule J breakdown matched by us
- Base
- $116,784
- Bonus
- not reported
- Other
- not reported
- Deferred
- $9,809
- Nontaxable benefits
- $23,745
- Filer's total
- $150,338
-
Linda WannerLINDA WANNER
SOCIAL JUSTI
- Total calculated
- $119,734
- From this org
- $110,174
- From related orgs
- $0
- Other
- $9,560
- Hours/week
- 40
-
Samara PalkoSAMARA PALKO
EDUCATION DI
- Total calculated
- $119,231
- From this org
- $110,475
- From related orgs
- $0
- Other
- $8,756
- Hours/week
- 40
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
- 3 · Written employment contract
- 3 · Approval by the board or compensation committee
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.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 25 October 2024
- IRS schema version
- 2023v5.0
- Source object
- 202433179349304838
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