Totals
- Total revenue
- $6,871,255
- Total expenses
- $7,129,386
- Contributions and grants received
- $6,675,760
- Grants paid
- $0
- Program service revenue
- $148,626
- Investment income
- $6,054
- Other revenue
- $40,815
- Total assets, end of year
- $4,277,486
- Total liabilities, end of year
- $3,123,087
- Net assets or fund balances, end of year
- $1,154,399
- Program services expenses (Part IX)
- $6,076,433
- Management and general expenses
- $915,268
- Fundraising expenses
- $137,685
- Program service expenses (Part III)
- $6,076,433
Program services were 85.2% 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.
-
1a · Federated campaigns
$2,227
-
1c · Fundraising events
$64,600
-
1e · Government grants (contributions)
$5,696,828
-
1f · All other contributions, gifts and grants
$912,105
-
2a · Program service revenue: CLIENT FEES
total $148,626 · related or exempt $148,626
-
3 · Investment income
total $6,054 · excluded $6,054
-
8a · Fundraising events: gross income
$47,126
-
8a · Fundraising events: contributions included on line 1c
$64,600
-
8b · Fundraising events: direct expenses
$6,311
-
8c · Net income from fundraising events
total $40,815 · excluded $40,815
Functional expenses
Part IX, the statement of functional expenses.
-
5 · Compensation of officers, directors and key employees
total $234,152 · program services $23,415 · management and general $210,737
-
7 · Other salaries and wages
total $3,698,418 · program services $3,356,931 · management and general $248,616 · fundraising $92,871
-
8 · Pension plan contributions
total $133,532 · program services $130,470 · management and general $1,684 · fundraising $1,378
-
9 · Other employee benefits
total $592,370 · program services $544,436 · management and general $39,979 · fundraising $7,955
-
10 · Payroll taxes
total $344,143 · program services $307,993 · management and general $32,930 · fundraising $3,220
-
11c · Fees: accounting
total $45,501 · management and general $45,501
-
11g · Fees: other
total $67,175 · program services $45,516 · management and general $20,810 · fundraising $849
-
12 · Advertising and promotion
total $3,067 · program services $2,686 · fundraising $381
-
13 · Office expenses
total $292,516 · program services $198,363 · management and general $73,305 · fundraising $20,848
-
14 · Information technology
total $68,799 · program services $46,617 · management and general $21,312 · fundraising $870
-
16 · Occupancy
total $326,034 · program services $193,068 · management and general $129,339 · fundraising $3,627
-
17 · Travel
total $113,121 · program services $111,213 · management and general $786 · fundraising $1,122
-
19 · Conferences, conventions and meetings
total $60,554 · program services $41,422 · management and general $18,370 · fundraising $762
-
22 · Depreciation, depletion and amortization
total $9,148 · management and general $9,148
-
23 · Insurance
total $23,307 · program services $20,275 · management and general $2,856 · fundraising $176
-
24a · Other expenses: SPECIAL PROJECTS
total $841,630 · program services $826,379 · management and general $12,351 · fundraising $2,900
-
24b · Other expenses: PROGRAM SUPPLIES
total $223,834 · program services $222,751 · management and general $357 · fundraising $726
-
24c · Other expenses: ASSET TRANSFER EXPENSE
total $27,498 · management and general $27,498
-
24d · Other expenses: BAD DEBT
total $9,345 · management and general $9,345
-
24e · All other expenses
total $15,242 · program services $4,898 · management and general $10,344
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $1,351,468 · end of year $383,462
-
2 · Savings and temporary cash investments
beginning of year $239,240 · end of year $245,294
-
4 · Accounts receivable
beginning of year $1,328,474 · end of year $1,525,077
-
9 · Prepaid expenses and deferred charges
beginning of year $11,609 · end of year $31,471
-
10a · Land, buildings and equipment: cost or other basis
$542,258
-
10b · Land, buildings and equipment: accumulated depreciation
$534,392
-
10c · Land, buildings and equipment, net
beginning of year $44,512 · end of year $7,866
-
15 · Other assets
beginning of year $465,276 · end of year $2,084,316
-
17 · Accounts payable and accrued expenses
beginning of year $429,312 · end of year $544,633
-
19 · Deferred revenue
beginning of year $347,133 · end of year $458,636
-
25 · Other liabilities
beginning of year $1,251,604 · end of year $2,119,818
-
27 · Net assets without donor restrictions
beginning of year $535,263 · end of year $423,037
-
28 · Net assets with donor restrictions
beginning of year $877,267 · end of year $731,362
Mission and programs · 2023
Mission
THE ORGANIZATION PARTNERS WITH OTHERS IN ADVOCATING FOR JUSTICE AND IN ASSISTING THOSE IN NEED BY PROVIDING HELP FOR TODAY AND CREATING HOPE FOR TOMORROW.
Activities or mission (Part I)
TO PROVIDE SOCIAL SERVICES AND ADVOCACY FOR UNDERSERVED GROUPS.
-
SERVICES FOR PROTECTION OF VULNERABLE SENIORS - MAINTAINS SENIORS IN THEIR HOMES AND MONITORS THEIR WELL-BEING THROUGH A VARIETY OF HOME CARE AND TRANSPORTATION SERVICES AND ADVOCATES FOR SENIORS IN NURSING HOMES THROUGH THE OMBUDSMAN PROGRAM.
Expenses $2,426,208 · Revenue $59,102
-
SUPPORTIVE SERVICES FOR VETERAN FAMILIES (SSVF) - ASSISTS LOW-INCOME VETERAN FAMILIES WHO ARE CURRENTLY HOMELESS OR IMMINENTLY AT-RISK OF BECOMING HOMELESS. THE SSVF PROGRAM HELPS VETERANS AND THEIR FAMILIES BECOME RE-STABILIZED BY PROVIDING INDIVIDUAL HOUSING ASSISTANCE THROUGH A VARIETY OF COMMUNITY RESOURCES AND SERVICES IN A VETERAN-FRIENDLY ENVIRONMENT.
Expenses $1,219,999
-
CATHOLIC CHARITIES IMMIGRATION LEGAL SERVICES SERVES RESIDENTS OF THE SIX COUNTIES OF THE DIOCESE OF STOCKTON REGARDLESS OF INCOME, RACE, OR GENDER IN SAN JOAQUIN, STANISLAUS, TUOLUMNE, CALAVERAS, ALPINE, AND MONO. WE SERVE LOW-INCOME FAMILIES WHO REQUEST ASSISTANCE WITH IMMIGRATION LEGAL SERVICES BY PROVIDING LOW-COST, RELIABLE, PROFESSIONAL, AND CONFIDENTIAL SERVICES RELATED TO IMMIGRATION AND NATURALIZATION.
Expenses $484,067 · Revenue $89,524
-
CALFRESH SERVICES - THIS PROGRAM EDUCATES INDIVIDUALS REGARDING THE FOOD STAMP APPLICATION PROCESS AND CONDUCTS OUTREACH AND APPLICATION ASSISTANCE FOR CALFRESH TO POTENTIALLY ELIGIBLE PEOPLE WHO SUFFER FROM HUNGER AND FOOD INSECURITY. SERVICES INCLUDE FOLLOW UP ASSISTANCE DURING THE PROCESS AND MAINTAINING BENEFITS.OTHER SOCIAL AND ADVOCACY PROGRAMS INCLUDE: EMERGENCY FOOD PROGRAM, COUNSELING, ENVIRONMENTAL JUSTICE, AND HEALTH CARE ACCESS.
Expenses $1,946,159
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 Myron J CottaMOST REVEREND MYRON J COTTA
PRESIDENT
- Total calculated
- $0
- Hours/week
- 2
-
Luke AndersonLUKE ANDERSON
BOARD CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Don GeigerDON GEIGER
VICE CHAIR
- Total calculated
- $0
- Hours/week
- 3
-
Mark CroceMARK CROCE
TREASURER
- Total calculated
- $0
- Hours/week
- 3
-
Bruce PatrickBRUCE PATRICK
SECRETARY
- Total calculated
- $0
- Hours/week
- 2
-
Monsignor John ArmisteadMONSIGNOR JOHN ARMISTEAD
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 3
-
Odette FattalODETTE FATTAL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia Moreno-RabagoCLAUDIA MORENO-RABAGO
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Claudia M MallCLAUDIA M MALL
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Esperanza MolinaESPERANZA MOLINA
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Joan HartJOAN HART
BOARD MEMBER
- Total calculated
- $0
- Hours/week
- 1
-
Martha ArevalosMARTHA AREVALOS
EXECUTIVE DIRECTOR/CONTROL
- Total calculated
- $140,000
- From this org
- $119,274
- From related orgs
- $0
- Other
- $20,726
- Hours/week
- 40
-
Liliana SandovalLILIANA SANDOVAL
ACCOUNTING SUPERVISOR
- Total calculated
- $82,079
- From this org
- $65,673
- From related orgs
- $0
- Other
- $16,406
- 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.
Grants on this return
No itemized grants to organizations on this return.
Provenance
- Return type
- form_990
- Tax year
- 2023
- Filed
- 13 November 2024
- IRS schema version
- 2023v5.1
- Source object
- 202433189349309043
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
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