Form 990 for tax year 2022
Filed by CATHOLIC CHARITIES OF YOLO-SOLANO.
What the amendment changed
Compared with the return it replaced , filed 13 May 2024. matched by us Only the Part I totals and the names listed in Part VII are compared. We relate returns by organization, tax year and form, and order them by each return's own timestamp; the filer's own "amended return" checkbox is a separate fact.
- Total revenue
- $1,208,800 changed to $1,512,402
- Total expenses
- $1,707,877 changed to $1,635,446
- Contributions and grants received
- $1,054,392 changed to $1,047,412
- Grants paid
- $152,265 changed to $0
- Program service revenue
- $107,136 changed to $453,868
- Other revenue
- $47,092 changed to $10,942
- Total assets, end of year
- $889,604 changed to $1,164,145
- Total liabilities, end of year
- $358,283 changed to $637,782
- Net assets or fund balances, end of year
- $531,321 changed to $526,363
- Program services expenses
- $1,241,194 changed to $1,404,183
- Management and general expenses
- $466,683 changed to $231,263
- Program service expenses (Part III)
- $1,241,194 changed to $1,404,183
Totals
- Total revenue
- $1,512,402
- Total expenses
- $1,635,446
- Contributions and grants received
- $1,047,412
- Grants paid
- $0
- Program service revenue
- $453,868
- Investment income
- $180
- Other revenue
- $10,942
- Total assets, end of year
- $1,164,145
- Total liabilities, end of year
- $637,782
- Net assets or fund balances, end of year
- $526,363
- Program services expenses (Part IX)
- $1,404,183
- Management and general expenses
- $231,263
- Fundraising expenses
- $0
- Program service expenses (Part III)
- $1,404,183
Program services were 85.9% 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.
-
1e · Government grants (contributions)
$562,972
-
1f · All other contributions, gifts and grants
$484,440
-
1g · Noncash contributions included above
$3,883
-
2a · Program service revenue: CONTRACTS FOR SERVICES
total $446,421 · related or exempt $446,421
-
2b · Program service revenue: PROGRAM FEES
total $7,447 · related or exempt $7,447
-
3 · Investment income
total $180 · related or exempt $180
-
4 · Income from investment of tax-exempt bond proceeds
total $0
-
5 · Royalties
total $0
-
6d · Net rental income or loss
total $0
-
7d · Net gain or loss
total $0
-
8a · Fundraising events: gross income
$39,933
-
8b · Fundraising events: direct expenses
$28,991
-
8c · Net income from fundraising events
total $10,942
-
9c · Net income from gaming
total $0
-
10c · Net income from sales of inventory
total $0
-
11e · Other revenue, total
$0
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $0
-
2 · Grants to domestic individuals
total $0
-
3 · Grants to foreign organizations and individuals
total $0
-
4 · Benefits paid to or for members
total $0
-
5 · Compensation of officers, directors and key employees
total $95,120 · program services $66,584 · management and general $28,536
-
6 · Compensation of disqualified persons
total $0
-
7 · Other salaries and wages
total $763,929 · program services $724,431 · management and general $39,498
-
8 · Pension plan contributions
total $72,563 · program services $65,804 · management and general $6,759
-
9 · Other employee benefits
total $95,461 · program services $86,568 · management and general $8,893
-
10 · Payroll taxes
total $69,853 · program services $60,333 · management and general $9,520
-
11a · Fees: management
total $0
-
11b · Fees: legal
total $0
-
11c · Fees: accounting
total $0
-
11d · Fees: lobbying
total $0
-
11e · Fees: professional fundraising services
total $0
-
11f · Fees: investment management
total $0
-
11g · Fees: other
total $0
-
12 · Advertising and promotion
total $0
-
13 · Office expenses
total $0
-
14 · Information technology
total $0
-
15 · Royalties
total $0
-
16 · Occupancy
total $140,151 · program services $127,362 · management and general $12,789
-
17 · Travel
total $19,245 · program services $14,379 · management and general $4,866
-
18 · Travel or entertainment for public officials
total $0
-
19 · Conferences, conventions and meetings
total $0
-
20 · Interest
total $809 · management and general $809
-
21 · Payments to affiliates
total $0
-
22 · Depreciation, depletion and amortization
total $22,847 · management and general $22,847
-
23 · Insurance
total $41,242 · program services $36,310 · management and general $4,932
-
24a · Other expenses: PROFESSIONAL FEES
total $82,534 · program services $44,214 · management and general $38,320
-
24b · Other expenses: CLIENT ASSISTANCE
total $56,676 · program services $56,676
-
24c · Other expenses: TELEPHONE
total $43,989 · program services $30,749 · management and general $13,240
-
24d · Other expenses: UTILITIES
total $30,930 · program services $23,993 · management and general $6,937
-
24e · All other expenses
total $100,097 · program services $66,780 · management and general $33,317
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $560,989 · end of year $286,538
-
2 · Savings and temporary cash investments
beginning of year $121,248 · end of year $121,272
-
3 · Pledges and grants receivable
end of year $0
-
4 · Accounts receivable
beginning of year $506,828 · end of year $362,063
-
5 · Loans and receivables from officers and key people
end of year $0
-
6 · Loans and receivables from disqualified persons
end of year $0
-
7 · Other notes and loans receivable
end of year $0
-
8 · Inventories for sale or use
end of year $0
-
9 · Prepaid expenses and deferred charges
beginning of year $12,375 · end of year $4,069
-
10a · Land, buildings and equipment: cost or other basis
$179,221
-
10b · Land, buildings and equipment: accumulated depreciation
$76,732
-
10c · Land, buildings and equipment, net
beginning of year $111,772 · end of year $102,489
-
11 · Investments: publicly traded securities
end of year $0
-
12 · Investments: other securities
end of year $0
-
13 · Investments: program-related
end of year $0
-
14 · Intangible assets
end of year $0
-
15 · Other assets
beginning of year $5,095 · end of year $287,714
-
17 · Accounts payable and accrued expenses
beginning of year $61,644 · end of year $89,095
-
19 · Deferred revenue
beginning of year $7,731 · end of year $14,231
-
25 · Other liabilities
beginning of year $599,525 · end of year $534,456
-
27 · Net assets without donor restrictions
beginning of year $649,407 · end of year $526,363
Mission and programs · 2022
Mission
OUR MISSION IS TO REACH OUT AND PROVIDE ASSISTANCE TO ANYONE IN NEED IN OUR COMMUNITY, ESPECIALLY THE POOR AND DISADVANTAGED. WE OFFER HEALTH AND SOCIAL SERVICE PROGRAMS THAT CONTRIBUTE TO THE INDIVIDUAL'S FREEDOM AND INDEPENDENCE, WHILE ALWAYS VALUING THE DIGNITY OF HUMAN LIFE AND IMPORTANCE OF FAMILY.
-
IMMIGRATION SERVICES PROGRAM - THE IMMIGRATION SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE ASSISTANCE TO LEGAL PERMANENT RESIDENTS IN APPLYING FOR NATURALIZATION, LEGALIZATION FOR THEIR FAMILIES AND A FULL RANGE OF OTHER IMMIGRATION SERVICES.
Expenses $768,758
-
COUNSELING SERVICES PROGRAM - THE COUNSELING SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE PROFESSIONAL, CONFIDENTIAL, AND AFFORDABLE COUNSELING SERVICES TO THE RESIDENTS OF SOLANO COUNTY. THE PROGRAM INCLUDES MARRIAGE AND FAMILY COUNSELING DEALING WITH RELATIONSHIP ISSUES, CHILDREN'S ISSUES, ANGER MANAGEMENT, DOMESTIC VIOLENCE, GRIEF COUNSELING AND OTHER RELATED ISSUES.
Expenses $635,425 · Revenue $7,447
-
FAMILY SERVICES PROGRAM - THE FAMILY SERVICES PROGRAM REPRESENTS RESOURCES USED TO PROVIDE THE RESIDENTS OF SOLANO COUNTY WITH SERVICES RELATED TO SELF-SUFFICIENCY, FOOD GIVEAWAYS FOR LOW-INCOME FAMILIES, HOLIDAY BASKET GIVEAWAYS, RENTAL ASSISTANCE, HOMELESS CASE MANAGEMENT, CONNECTING KIDS TO CARE, PROVIDING NUTRITION EDUCATION AND OBESITY PREVENTION, AND ASSISTANCE WITH COMPLETING APPLICATIONS FOR CAL FRESH.
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
John Watkins
Executive Dir.
- Total calculated
- $95,120
- From this org
- $95,120
- From related orgs
- $0
- Other
- $0
- Hours/week
- 40
-
Glenn Jaron
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Juan Moreno
Director
- Total calculated
- $0
- Hours/week
- 1
-
Belinda Smith
Secretary
- Total calculated
- $0
- Hours/week
- 1
-
Sean Salvatin
Chairman
- Total calculated
- $0
- Hours/week
- 1
-
Matt Symkowick
Director
- Total calculated
- $0
- Hours/week
- 1
-
Miriam Sammartino
Director
- Total calculated
- $0
- Hours/week
- 1
-
Deacon Casey Walker
Vice President
- Total calculated
- $0
- Hours/week
- 1
-
Judith Waelbrock
Director
- Total calculated
- $0
- Hours/week
- 1
-
Minhthy Nguyen
Director
- Total calculated
- $0
- Hours/week
- 1
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.
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.
-
CATHOLIC CHARITIES OF SACRAMENTO INC
501C3 · PARENT ORGANIZATION · CA
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 14 January 2025
- IRS schema version
- 2022v5.0
- Source object
- 202500159349301240
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