2023-11-14T19:06:36-06:00 2023-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2022-07-01 941629114 CATHOLIC CHARITIES OF THE DIOCESE OF STOCKTON CATH 2094445900 1106 N EL DORADO STOCKTON CA 95202 MARTHA AREVALOS ED/CONTROLLER 2094445900 2023-11-13 1 MARTHA AREVALOS 999009999 0 TOBBIE J WELLS CPA P01426383 2094731040 2023-11-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARTHA AREVALOS 1106 N EL DORADO STOCKTON CA 95202 6930753 0 X WWW.CCSTOCKTON.ORG X 1935 CA TO PROVIDE SOCIAL SERVICES AND ADVOCACY FOR UNDERSERVED GROUPS. 12 12 134 30 0 0 6500247 6836841 150300 92571 1628 1341 0 0 6652175 6930753 25000 0 0 0 5063532 4939223 0 0 141960 2727713 1749744 7816245 6688967 -1164070 241786 2745159 3440579 1574415 2028049 1170744 1412530 X 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. 0 0 2553093 83575 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. 830347 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. 410851 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. 1938270 8996 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.OTHER SOCIAL AND ADVOCACY PROGRAMS INCLUDE: EMERGENCY FOOD PROGRAM, COUNSELING, ENVIRONMENTAL JUSTICE, AND HEALTH CARE ACCESS. 1938270 8996 5732561 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 72 0 1 134 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X MARTHA AREVALOS 2094445900 1106 N EL DORADO STOCKTON CA 95202 MOST REVEREND MYRON J COTTA PRESIDENT 2.00 X X 0 0 0 MARK CROCE BOARD CHAIR 3.00 X X 0 0 0 DON GEIGER VICE CHAIR 3.00 X X 0 0 0 LUKE ANDERSON TREASURER 3.00 X X 0 0 0 BRUCE PATRICK SECRETARY 2.00 X X 0 0 0 MONSIGNOR JOHN ARMISTEAD BOARD MEMBER 3.00 X 0 0 0 ODETTE FATTAL BOARD MEMBER 1.00 X 0 0 0 CLAUDIA MORENO-RABAGO BOARD MEMBER 1.00 X 0 0 0 VINCE KILMARTIN BOARD MEMBER 1.00 X 0 0 0 CLAUDIA M MALL BOARD MEMBER 1.00 X 0 0 0 ESPERANZA MOLINA BOARD MEMBER 1.00 X 0 0 0 TINA WELCH BOARD MEMBER (THRU 11/22) 1.00 X 0 0 0 JOAN HART BOARD MEMBER (EFF 3/23) 1.00 X 0 0 0 MARTHA AREVALOS EXECUTIVE DIRECTOR/CONTROLLER 40.00 X 106408 0 18777 106408 0 18777 1 0 0 0 0 5008 5704679 1127154 6836841 CLIENT FEES 624200 92571 92571 92571 1341 1341 6930753 92571 0 1341 125185 12519 112666 3645702 3257813 312167 75722 164870 149631 12746 2493 673315 596086 66441 10788 330151 288109 37265 4777 4607 4607 38000 38000 68780 68780 1935 1935 270487 177657 66282 26548 55397 55397 306379 203912 98965 3502 113841 111390 1099 1352 36513 20687 15218 608 22897 22897 37188 33681 3350 157 SPECIAL PROJECTS 592192 579997 6041 6154 PROGRAM SUPPLIES 138439 137343 1096 BAD DEBT 4768 4768 58321 37624 10838 9859 6688967 5732561 814446 141960 1258407 1351468 237899 239240 1167883 1328474 4350 11609 629167 584655 67409 44512 9211 465276 2745159 3440579 527958 429312 392349 347133 654108 1251604 1574415 2028049 X 553842 535263 616902 877267 1170744 1412530 2745159 3440579 241786 0 X X 0 1 X 1 1 1 X 4838527 6168449 7268710 6500247 6836841 31612774 4838527 6168449 7268710 6500247 6836841 31612774 31612774 720 805 958 1628 1341 5452 31618226 742988 0.99980 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60542 60542 0 277803 272348 5455 290822 251765 39057 44512 DEPOSITS AND OTHER ASSETS 9211 RIGHT-OF-USE ASSETS 456065 465276 DUE TO REPRESENTATIVE PAYEE PROGRAM PARTICIPANTS 788405 RIGHT-OF-USE ASSETS - OBLIGATION 463199 1251604 X 7055423 124670 124670 6930753 0 6930753 6813637 124670 124670 6688967 0 6688967 PART X, LINE 2: THE ORGANIZATION HAS BEEN GRANTED TAX-EXEMPT STATUS BY THE INTERNAL REVENUE SERVICE UNDER IRC SECTION 501(C)(3) AND THE CALIFORNIA FRANCHISE TAX BOARD UNDER SECTION 23701(D). THE ORGANIZATION IS CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS AN OTHER-THAN-PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL OR STATE INCOME TAXES IS MADE IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION'S FORMS 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE. THE BOARD IS FURNISHED A COPY OF THE 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGNS A STATEMENT THAT THERE ARE NO CONFLICT OF INTEREST ISSUES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD AND IS APPROVED BY THE PRESIDENT OF THE BOARD, WHO IS THE BISHOP OF THE DIOCESE OF STOCKTON. THE BOARD APPROVES THE COMPENSATION INDIRECTLY THROUGH THE ANNUAL BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED EITHER ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.