2025-12-02T12:31:23-06:00 2025-06-30 941481988 BOWMAN & COMPANY LLP 10100 TRINITY PARKWAYSTE 310 STOCKTON CA 95219 990 2024-07-01 941629114 CATHOLIC CHARITIES OF THE DIOCESE OF STOCKTON CATH 2094445900 6777 EMBARCADERO DRIVE STOCKTON CA 95219 MARTHA AREVALOS ED/CONTROLLER 2094445900 2025-11-25 1 0 TOBBIE J WELLS CPA P01426383 2094731040 2025-11-14 2024 2025-03-06 01:10:19Z MARTHA AREVALOS 6777 EMBARCADERO DRIVE STOCKTON CA 95219 6826861 0 X WWW.CCSTOCKTON.ORG X 1935 CA TO PROVIDE SOCIAL SERVICES AND ADVOCACY FOR UNDERSERVED GROUPS. 11 11 121 30 0 0 6675760 6782714 148626 4515 6054 6681 40815 24954 6871255 6818864 0 0 0 0 5002615 4909811 0 0 123292 2126771 2218756 7129386 7128567 -258131 -309703 4277486 3924866 3123087 3080170 1154399 844696 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 2368148 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. 1295914 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. 496551 4515 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. 1932276 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. 1932276 6092889 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 94 0 1 121 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X THE ORGANIZATION 2094445900 6777 EMBARCADERO DRIVE STOCKTON CA 95219 MOST REVEREND MYRON J COTTA PRESIDENT 2.00 X X 0 0 0 LUKE ANDERSON BOARD CHAIR 3.00 X X 0 0 0 DON GEIGER VICE CHAIR 3.00 X X 0 0 0 MARK CROCE TREASURER 3.00 X X 0 0 0 BRUCE PATRICK SECRETARY 3.00 X X 0 0 0 MONSIGNOR JOHN ARMISTEAD BOARD MEMBER 1.00 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 CLAUDIA M MALL BOARD MEMBER (THRU 4/25) 1.00 X 0 0 0 ESPERANZA MOLINA BOARD MEMBER 1.00 X 0 0 0 JOAN HART BOARD MEMBER 1.00 X 0 0 0 VINCE KILMARTIN BOARD MEMBER (EFF 4/25) 1.00 X 0 0 0 MARTHA AREVALOS ED/CONTROLLER 40.00 X 127145 0 22285 LILIANA SANDOVAL ACCOUNTING SUPERVISOR 40.00 X 70415 0 17837 197560 0 40122 1 0 0 0 0 3219 76421 5705340 997734 6782714 CLIENT FEES 624200 4515 4515 4515 6681 6681 32951 76421 7997 24954 24954 6818864 4515 0 31635 243526 21917 221609 3609422 3221665 310760 76997 152173 149370 1578 1225 574693 532337 35848 6508 329997 298744 28823 2430 7500 7500 45499 45499 78601 54330 23486 785 574 574 270836 180305 63213 27318 74829 51723 22359 747 340494 231944 105442 3108 130802 129653 59 1090 39812 26139 10883 2790 7866 7866 28612 21874 6582 156 SPECIAL PROJECTS 849499 847133 2366 PROGRAM SUPPLIES 321548 320618 792 138 BAD DEBT 5390 5390 16894 4563 12331 7128567 6092889 912386 123292 383462 209932 245294 251975 1525077 1470816 31471 46728 542259 542259 7866 0 2084316 1945415 4277486 3924866 544633 553778 458636 545022 2119818 1981370 3123087 3080170 X 423037 382001 731362 462695 1154399 844696 4277486 3924866 -309703 0 X X 0 1 X 1 1 1 X 7268710 6500247 6836841 6675760 6782714 34064272 7268710 6500247 6836841 6675760 6782714 34064272 251498 33812774 958 1628 1341 6054 6681 16662 32951 32951 34113885 550289 0.99120 0.99970 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: TICKET SALES AUCTION PROCEEDS - 2024 AMOUNT: $ 32,951. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42378 42378 0 250303 250303 0 249578 249578 0 0 DEPOSITS 7461 RIGHT-OF-USE ASSETS 1937954 1945415 DUE TO REPRESENTATIVE PAYEE PROGRAM PARTICIPANTS 2830 RIGHT-OF-USE ASSETS - OBLIGATION 1978540 1981370 X 7012762 185901 7997 193898 6818864 0 6818864 7322465 185901 7997 193898 7128567 0 7128567 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,997. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 7,997. BEACON OF HOPE 2025 33407 24406 9001 372 350 3154 GARDEN GALA 2024 75965 52015 23950 850 3271 109372 76421 32951 372 1200 6425 7997 24954 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS BYLAWS DURING THE CURRENT YEAR. 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.