NonprofitsCatholic Charities A Community Service Ministry Of The Diocese Of

Human Services

Catholic Charities A Community Service Ministry Of The Diocese Of

SAN DIEGO, CA

Total revenue

$80.4M

Total expenses

$80.7M

Net assets

$9.7M

Grants received

$11.6M

82 grants

EIN

237334012

Tax year

2023

Mission

Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs.

Programs

2 programs

Homeless Services:Womens Homeless Services provides a continuum of services for women experiencing homelessness in San Diego County. These programs are grouped together under the name of Rachels Programs, and consist of Rachels Womens Center, a drop-in day center for women who are unhoused, Rachels Night Shelter, a 35-bed night shelter, and Rachels Promise, a 40-bed 24/7 interim shelter for women. Rachels Womens Center provides behavioral health recovery support for women living with substance use disorders and mental health conditions; many of whom are also dealing with complex medical conditions. In addition to onsite services, Rachels Womens Center also includes a mobile outreach component. All of the Rachels Programs provide services in a safety focused, trauma-informed manner, and offer case management and care coordination to support women in achieving stability and ultimately obtaining housing.The Rachels Programs served a total of 899 unique women during the fiscal year ending June 30, 2024. Most of these 899 women were served by more than one program in the continuum. Individual program totals are as follows: Rachels Women Center served 771 unique women, Rachels Night Shelter served 170 unique women and Rachels Promise served 273 unique women. This department also includes two independent living homes, Casa Maria and House of Rachel, providing a total of 8 women with permanent housing in a shared setting.Mens Homeless Services operates La Posada de Guadalupe in Northern San Diego County. This shelter program provides 50 beds of interim shelter and case management for men experiencing homelessness, and offers 50 additional beds for farm workers. Between July 1, 2023 and June 30, 2024, La Posada served 162 unique unhoused men and 31 farmworkers. Residents are offered housing focused case management and care coordination with the goal of achieving stability and obtaining housing.Catholic Charities also operates a Day Center for people who are unhoused in Imperial County. This program is located in El Centro, includes a mobile outreach component, and served 1,528 unique people who are unhoused throughout Imperial County. In addition to offering meals and a place where participants can meet their basic needs, this program offers case management to support participants in obtaining income, benefits, employment and housing.

Expenses: $4.9MGrants: $694K

Family, Youth, Children and Community Services:Our Cal-Fresh Healthy Living Program (formerly SNAP-Ed) supports healthy and active lifestyles by teaching individuals and families in San Diego and Imperial Counties about good nutrition, leveraging Cal-Fresh benefits, and being physically active. Our program is passionate about making healthy choices the easy choice in our communities. Cal-Fresh seeks to improve the likelihood that persons eligible for Cal-Fresh Food (SNAP, also known as Food Stamps) will make healthy food choices within a limited budget and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans and the Physical Activity Guidelines for Americans. Our Cal-Fresh program provides behaviorally focused, evidence-based, nutritional, and physical activity education classes to low-income individuals in the community. We partner with our sister-agency programs and other local organizations and champions to provide these services, as well as build collaboration and leadership toward healthy community initiatives. During FY2023-2024, we provided direct nutrition education to 898 individuals and provided indirect nutrition education to 13,372 individuals.Cal-Fresh Food (SNAP, also known as Food Stamps) is an entitlement program that provides monthly benefits to assist low-income households in purchasing the food they need to maintain adequate nutritional levels. In general, these benefits are for any food or food product intended for human consumption. Our Cal-Fresh Food staff assists with application submissions, provides outreach to the community, and advocates for community members who may qualify for this self-sufficiency program. During FY2023-2024, we assisted with 968 applications submitted.Catholic Charities Diocese of San Diego, along with community partners, has created the Emergency Food Distribution Network+ (EFDN+) to help deliver food to those in need in a safe, effective, and reliable manner that complies with COVID-19 social distancing requirements. We have identified parish partners throughout the Diocese of San Diego to operate weekly drive-thru food pantries and home-delivered food packages. Catholic Charities Diocese of San Diego works with local food banks to provide food for those in need. During FY2023-2024 EFDN+ included 13 distribution sites and assisted 9,528 households and 30,375 individuals. During FY2023-2024, the EFDN+ program distributed 385,062 pounds of food, which translates into 462,074 meals.Catholic Charities Diocese of San Diego is a participant of the Emergency Food and Shelter Program (EFSP), which is a seasonal program that runs in phases according to the availability of funds. The Emergency Food and Shelter Program began in 1983 with a $50 million federal appropriation. The program was created by Congress to help meet the needs of hungry and homeless people throughout the United States and its territories by allocating federal funds for the provision of food and shelter. Catholic Charities Diocese of San Diego participates in the Hotel/Motel Voucher program as well as Emergency Food.During FY2023-2024, we were able to provide 71 nights of shelter and Hotel/Motel Vouchers to 7 individuals, we received a total of $10,080.00 worth of funds. Regarding emergency food, we received $10,954 worth of emergency food, which was used for the EFDN+ food assistance program.Catholic Charities has provided counseling services to pregnant women since the early 1970s, and services to prospective adoptive parents since the 1980s. Catholic Charities became a state-licensed adoption agency in 1984, and over 450 infants have been placed for adoption through the program. Although Catholic Charities no longer recruits adoptive families or places children in adoptive homes, we honor our history by providing Post-Adoption Services to all adoptees, birth parents, and adoptive parents who have been involved in an adoption through our agency. Respect for clients, and the values of mercy and justice, are continuously at the core of all practices of Catholic Charities Post Adoption Services. The Corporate Board of Catholic Charities, Diocese of San Diego, has passed a resolution to close the Catholic Charities Adoption Program and to surrender the Adoptions License in June 2023.Senior ServicesFoster Grandparent Program and Senior Companion Program seek to create an enriching environment for retired Seniors to remain active while making an impact on the needs of their communities. The Foster Grandparent and Senior Companion Program provide opportunities for seniors 55 years of age or older, who are on a limited income, to volunteer and make an impact in their community through direct service for children with special needs and frail adults, respectively. A total of 36 Foster Grandparents served 117 children. A total of 8 Senior Companions served 12 frail adults and their caregivers.The Senior Nutrition program helps to maintain the health and well-being of seniors through nutritious meals, the opportunity for socialization, and other needed services. The Senior Nutrition Program is in Imperial County and provides a nutritious lunch for persons 60 years of age and older. The program offered meals at our congregate meal sites and provided home-delivered meals to those who were homebound. 9 congregate meal sites were open during FY2023-2024. We served 35,862 meals in the Congregate Program and 77,566 meals for the Home Delivered Meal Program, serving a total of 4,763 clients in our Congregate meal sites, and 3,298 clients in our Home Delivered program.The Senior Residential Services programs purpose is to provide a positive environment for our residents that promotes independence, healthy lifestyles, and the ability to remain contributing members of society by providing access to healthcare services, social services, and spiritual and recreational activities. The program staff make referrals to agencies for services including home delivered meals, homemaking services, case management services, etc. The program staff also assists residents with forms understanding mail, making appointments, obtaining durable medical equipment, resolving financial issues, and understanding, applying and maintaining benefits and/or entitlements.The Senior Residential Services program provided 11,232 social and support services to 651 seniors/disabled adults living in senior housing.

Expenses: $3.0MGrants: $440K

Financials

FY 2023

Revenue

Contributions & grants$79.7M
Program service revenue$337K
Investment income$291K
Other revenue$81K
Total revenue$80.4M

Expenses

Grants paid$56.6M
Salaries & benefits$15.0M
Fundraising$10K
Other expenses$9.1M
Total expenses$80.7M
Total assets$39.1M
Net assets$9.7M

People

24 listed

NameRoleCompensation

APPASWAMY VINO PAJANOR

CEO

Board

$205K

40 hrs/wk

MICHAEL REYNOLDS

CFO

Board

$149K

40 hrs/wk

DR MARGARET E MCCAHILL MD

Board Member

Board

1 hrs/wk

DR VICTOR M JAIME EDD

Board Member

Board

1 hrs/wk

TIM OLSON

Board Member

Board

1 hrs/wk

KORT SYVERSON

Board Member

Board

1 hrs/wk

TIM O'DONOVAN

Board Member

Board

1 hrs/wk

JOCELYN LOMAHAN

Board Member

Board

1 hrs/wk

DEACON NED HEISKELLPCAM

Board Member

Board

1 hrs/wk

KATE HUESNER

Board Member

Board

1 hrs/wk

RODRIGO VALDIVIA

Board Member

Board

1 hrs/wk

REV MARK EDNEY

Board Member

Board

1 hrs/wk

CRAIG RYALL

Board Member

Board

1 hrs/wk

DENISE WHISENHUNT JD

Board Member

Board

1 hrs/wk

TOM MADDOX

Secretary

Board

1 hrs/wk

DR SANTOSH VETTICADEN MD

Board Member

Board

1 hrs/wk

REV BRUCE OSBORN

Chair

Board

1 hrs/wk

VANESSA HERBERT

Treasurer

Board

1 hrs/wk

DR MICHAEL LOVETTE-COLYER

Board Member

Board

1 hrs/wk

FAITH ESPEJO

CPO

Staff

$147K

40 hrs/wk

DANIELLE M WILLENBERG

DIR OF PHILANTRPHY

Staff

$104K

40 hrs/wk

STEPHANIE ALVAREZ RUVALCABA

DEPT DIRECTOR

Staff

$104K

40 hrs/wk

CHRISTY HUERTO

CONTROLLER

Staff

$103K

40 hrs/wk

ANTOINETTE FALLON

DEPT DIRECTOR

Staff

$101K

40 hrs/wk

Independent contractors

MISHMASH LLC

MEAL DELIVERY

$5.7M

FOUR MS LLC

CLIENT ASSISTANCE

$2.4M

THE COURTROOM

CLIENT ASSISTANCE

$1.3M

RANJAN

CLIENT ASSISTANCE

$1.2M

GOGO CHARTERS LLC

CHARTERS

$592K

Grants received

Showing 82 of 82

FromAmountPurposeYear
$174K
REFUGEE AND ENTRANT ASSISTANCE STATE/REPLACEMENT DESIGNEE ADMINISTERED PROGRAMS
2024
$15K
OPERATIONS
2024
$5K
TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$1.1M
GENERAL PROGRAM SUPPORT
2023
$436K
RACHEL'S HOUSE AND RACHEL'S PROGRAM TO CARE FOR UNHOUSED WOMEN AND CHILDREN
2023
$70K
Support of migrants/asylum seekers
2023
$26K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$25K
For grant recipient's exempt purposes
2023
$20K
PROVIDE SUPPORT TO LOCAL CHARITIES
2023
$18K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$10K
HOMELESS SERVICES
2023
$7K
IN-KIND DONATIONS OF PROGRAM SUPPLIES FOR NEEDY FAMILIES
2023
$5K
UNRESTRICTED GENERAL SUPPORT
2023
$814
HUMAN SERVICES
2023
$1.2M
GENERAL PROGRAM SUPPORT
2022
$310K
EMERGENCY FOOD DISTRIBUTION NETWORK PLUS
2022
$182K
CHILD PROTECTION ACTIVITY
2022
$92K
For grant recipient's exempt purposes
2022
$50K
SOCIAL SERVICES
2022
$50K
HUMAN SERVICE
2022
$10K
HOMELESS SERVICES
2022
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$8K
GENERAL SUPPORT
2022
$7K
HEALTH & HUMAN SERVICES
2022
$100
MATCHING GIFTS
2022
$1.1M
GENERAL PROGRAM SUPPORT
2021
$81K
FOR GENERAL SUPPORT
2021
$50K
CHILDHOOD HUNGER PROGRAMS
2021
$50K
CHILDHOOD HUNGER PROGRAMS
2021
$24K
For grant recipient's exempt purposes
2021
$24K
For grant recipient's exempt purposes
2021
$11K
CHILD PROTECTION ACTIVITY
2021
$10K
FOR THE RACHEL WOMEN'S CENTER
2021
$3.2M
GENERAL PROGRAM SUPPORT
2020
$28K
For grant recipient's exempt purposes
2020
$25K
GENERAL ASSISTANCE
2020
$16K
provide employment job training opp
2020
$10K
To suppot the Partners for Change program
2020
$6K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2020
$6K
FOR GENERAL SUPPORT IN HONOR OF WD-40 BOARD DIRECTOR, GREGORY SANDFORT
2020
$1K
General Operating Support
2020
$100
OPERATIONAL SUPPORT
2020
$50
OPERATIONAL SUPPORT
2020
$2.0M
GENERAL PROGRAM SUPPORT
2019
$232K
FOR GENERAL SUPPORT IN HONOR OF WD-40 BOARD DIRECTOR, GREG SANDFORT
2019
$40K
For grant recipient's exempt purposes
2019
$28K
NECESSITIES FOR NEEDY CHILDREN & FAMILIES
2019
$10K
CHILDHOOD HUNGER PROGRAMS
2019
$70K
PROGRAM SUPPORT
2018
$31K
For grant recipient's exempt purposes
2018
$21K
ECON. AND COMMUNITY DEVELOP.-HUMANITARIAN
2018
$17K
PROGRAM SUPPORT
2018
$70K
PROGRAM SUPPORT
2017
$20K
ECONOMIC AND COMMUNITY DEVELOPMENT-HUMANITARIAN
2017
$15K
HUMAN SERVICES
2017
$12K
HUMAN SERVICES
2017

Funded by

$11.6M from 40 funders · 82 grants · 2017–2024

Catholic Charities Of California

$8.6M · 5 grants · 2019–2023

The San Diego Foundation

$1.1M · 8 grants · 2017–2023

Fidelity Investments Charitable Gift Fund

$262K · 7 grants · 2018–2023

Donor Advised Charitable Giving Inc

$225K · 5 grants · 2019–2023

Save The Children Federation Inc

$193K · 2 grants · 2021–2022

Scripps Health

$140K · 2 grants · 2017–2018

The Albertsons Companies Foundation

$120K · 4 grants · 2020–2023

Details

EIN237334012
NTEE codeP20Z
Subsection03
Ruling date1946-03
Formed1974
Employees407
Volunteers249
CATHOLIC CHARITIES A COMMUNITY SERVICE MINISTRY OF THE DIOCESE OF — Mission, Financials & Grants Received | Grantivo