NonprofitsCatholic Charities Of The Diocese Of Oakland

Catholic Charities Of The Diocese Of Oakland

OAKLAND, CA

Total revenue

$6.9M

Total expenses

$9.1M

Net assets

$25.3M

Grants received

$30.0M

108 grants

EIN

942677202

Tax year

2023

Mission

To support children, youth, families, and seniors from crisis to stability and well-being.

Programs

3 programs

Immigration legal services:the immigration legal services (ils) team at catholic charities of the east bay helps people in alameda and contra costa county with immigration issues when they don't have immediate legal solutions. The immigration ils division offers services, including legal consultations, naturalization, u.s. Citizenship classes, permanent residency applications and renewals, family-based visa petitions, and services to unaccompanied minors and asylum seekers. The team includes qualified legal experts certified by the department of justice. They understand the importance of building trust and use practices sensitive to trauma.

Expenses: $3.2MGrants: $153K

Housing services:the housing services division of catholic charities of the east bay supports residents of alameda and contra costa county with emergency rental assistance, rental deposits and utility payments and case management services for community members struggling with finding sustainable housing. Through our community partnerships, our team supports our housing clients maintain their current housing through rental assistance and provides case management services to identify other resources to improve the qualify of life of the communities we serve.

Expenses: $839KGrants: $313K

Other programs: disaster case management servicescatholic charities of the east bay, supported by the federal emergency management agency (fema), catholic charities california, and the california office of emergency services, offers case management services to people affected by natural disasters in alameda and contra costa counties. This service, called disaster case management (dcm), provides survivors with a single contact to access various programs and resources to address their disaster-related needs. A disaster case manager helps each client create a recovery plan and identifies available assistance based on their situation and needs.

Expenses: $97KGrants: $9K

Financials

FY 2023

Revenue

Contributions & grants$5.5M
Program service revenue$481K
Investment income$979K
Other revenue
Total revenue$6.9M

Expenses

Grants paid$493K
Salaries & benefits$4.8M
Fundraising$901K
Other expenses$3.8M
Total expenses$9.1M
Total assets$34.0M
Net assets$25.3M

People

20 listed

NameRoleCompensation

MARGARET PETERSON

CEO & SECRETARY

Board

$198K

35 hrs/wk

JULIA TAYLOR

CONTROLLER/TREASURER

Board

$56K

35 hrs/wk

FRANTHONY CHANDLER

BOARD MEMBER

Board

0.5 hrs/wk

DAVID KATREEB

BOARD MEMBER

Board

0.5 hrs/wk

MATTHEW KEMNER

BOARD MEMBER

Board

0.5 hrs/wk

WENDY LEVICH

BOARD MEMBER (THRU 12/23)

Board

0.5 hrs/wk

MICHAEL J MATLY MD

BOARD MEMBER

Board

0.5 hrs/wk

MARLENE MATSUOKA

BOARD MEMBER

Board

0.5 hrs/wk

JOSE A SANTOS JR

BOARD MEMBER

Board

0.5 hrs/wk

REV GEORGE E SCHULTZE SJ

BOARD MEMBER

Board

0.5 hrs/wk

DAN TRITCH

ACTING CFO

Board

35 hrs/wk

RICK MEDEIROS

BISHOP'S REPRESENTATIVE

Board

0.5 hrs/wk

JAMES FIEDLER

BOARD VICE CHAIR

Board

2 hrs/wk

JAMES B JONES

BOARD CHAIR

Board

2 hrs/wk

NANCY CECCONI

BOARD MEMBER

Board

0.5 hrs/wk

BISHOP MICHAEL C BARBER SJ

PRESIDENT

Board

2 hrs/wk

MARY KUHN

DEPUTY CHIEF OF COMMUNICATION

Staff

$133K

35 hrs/wk

ABIGAIL LESPERANCE

ACTING DIR OF IMMIGRATION LEGAL SERVICES

Staff

$130K

35 hrs/wk

LAURA SHARPLES

SEN. DIR. OF HOUSING SERVICES

Staff

$114K

35 hrs/wk

JAIRO LEIVA

CHIEF OF STAFF

Staff

$111K

35 hrs/wk

Independent contractors

PEOPLE 20 NORTH AMERICA

FINANCE CONSULTING

$351K

YOUR PART-TIME CONTROLLER LLC

FINANCE CONSULTING

$312K

AHATIS LLC

IT SUPPORT

$284K

SYNC-RESULTS

DEVELOPMENT/FINANCE CONSULTING

$224K

HANLON FINANCIAL CONSULTING LLC

FINANCE CONSULTING

$176K

Grants received

Showing 108 of 108

FromAmountPurposeYear
$132K
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
2024
$15K
HOUSING SERVICES, HOMELESSNESS PREVENTION
2024
$13K
TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$1.6M
HOUSING AND CRITICAL NEEDS ASSISTANCE
2023
$1.1M
HOUSING AND CRITICAL NEEDS ASSISTANCE
2023
$1M
UNRESTRICTED GENERAL SUPPORT
2023
$719K
GENERAL PROGRAM SUPPORT
2023
$130K
CHILDREN'S HOLISTIC IMMIGRATION REPRESENTATION PROJECT SUPPORT
2023
$75K
SUPPORT OF PROGRAM ACTIVITIES
2023
$60K
GENERAL SUPPORT
2023
$57K
For grant recipient's exempt purposes
2023
$53K
Eliminate hunger and poverty
2023
$15K
HOUSING SERVICES: HOMELESSNESS PREVENTION
2023
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$5K
General & Unrestricted
2023
$2.5M
HOUSING AND CRITICAL NEEDS ASSISTANCE
2022
$1.7M
HOUSING AND CRITICAL NEEDS ASSISTANCE
2022
$789K
GENERAL PROGRAM SUPPORT
2022
$411K
COMMUNITY BENEFIT GRANT
2022
$354K
CHILDRENS HOLISTIC IMMIGRATION REPRESENTATION PROGRAM
2022
$66K
For grant recipient's exempt purposes
2022
$60K
GENERAL SUPPORT
2022
$40K
GENERAL SUPPORT, COVID-19 RESPONSIVE AND RECOVERY FUNDS
2022
$36K
Eliminate hunger and poverty
2022
$35K
ECONOMIC DEVELOPMENT
2022
$30K
ONE YEAR OF GENERAL OPERATING SUPPORT FOR HOMELESSNESS PREVENTION SERVICES FOR EXTREMELY LOW-INCOME HOUSEHOLDS IN THE EAST BAY
2022
$16K
GENERAL SUPPORT
2022
$15K
HOUSING SERVICES: HOMELESSNESS PREVENTION
2022
$10K
GENERAL SUPPORT
2022
$7K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$250
GENERAL OPERATING PURPOSES
2022
$1.1M
GENERAL PROGRAM SUPPORT
2021
$120K
General & Unrestricted
2021
$75K
GENERAL OPERATING BUDGET SUPPORT
2021
$70K
For grant recipient's exempt purposes
2021
$70K
For grant recipient's exempt purposes
2021
$27K
For recipient's exempt purpose
2021
$26K
Eliminate hunger and poverty
2021
$20K
GENERAL OPERATING SUPPORT: TO SUPPORT AN ORGANIZATION THAT HELPS VULNERABLE COMMUNITIES AND PROVIDES LEGAL SERVICES AND ADVOCACY TO IMPROVE HEALTH AND WELL-BEING FOR IMMIGRANTS IN ALAMEDA AND CONTRA COSTA COUNTIES.
2021
$10K
HOUSING SERVICES: HOMELESSNESS PREVENTION
2021
$8K
DESIGNATED BY DONOR TO AGENCY
2021
$50
DONATIONS TO COLLEGES, UNIVERSITIES AND OTHER ORGANIZATIONS UNDER "MATCHING GIFTS PROGRAM."
2021
$2.3M
PROVIDE HOUSING AND CRITICAL FAMILY NEEDS
2020
$1.7M
PROVIDE HOUSING AND CRITICAL FAMILY NEEDS
2020
$1.3M
PROGRAM - TO KEEP LOW-INCOME OAKLAND RESIDENTS IN THEIR CURRENT HOUSING AND PREVENT THEM FROM EXPERIENCING HOMELESSNESS.
2020
$1.2M
GENERAL PROGRAM SUPPORT
2020
$454K
PROGRAM GRANT - RENTAL ASSISTANCE & DESIGNATED BY DONOR TO AGENCY
2020
$128K
EMERGENCY RELIEF
2020
$98K
Experience Hope in Schools
2020
$93K
SUPPORT OF PROGRAM ACTIVITIES
2020
$68K
For grant recipient's exempt purposes
2020
$60K
Technical Assistance
2020
$60K
SUPPORTING MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES: TO SUPPORT EFFORTS TO CONTINUE THE DEVELOPMENT AND INSTITUTIONALIZATION OF RESTORATIVE PRACTICES AND IMPROVE SCHOOL CLIMATE AND HEALTH IN WEST CONTRA COSTA.
2020
$60K
Eliminate hunger and poverty
2020
$40K
GENERAL SUPPORT
2020
$40K
GENERAL SUPPORT
2020
$30K
GENERAL SUPPORT
2020
$20K
HOUSING SERVICES: HOMELESSNESS PREVENTION
2020
$15K
Family Strengthening Services Program
2020
$10K
TRUE ACADEMY PROGRAM
2020
$8K
GENERAL CHARITABLE OPERATIONS
2020
$5K
HUMAN SERVICES
2020
$1.5M
PROVIDE HOUSING AND CRITICAL FAMILY NEEDS
2019
$1.3M
GENERAL PROGRAM SUPPORT
2019
$1.2M
TO KEEP LOW-INCOME OAKLAND RESIDENTS IN THEIR CURRENT HOUSING AND PREVENT THEM FROM EXPERIENCING HOMELESSNESS.
2019
$1.2M
PROVIDE HOUSING AND CRITICAL FAMILY NEEDS
2019
$65K
Eliminate hunger and poverty
2019
$60K
SUPPORTING MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES: TO SUPPORT EFFORTS TO CONTINUE THE DEVELOPMENT AND INSTITUTIONALIZATION OF RESTORATIVE PRACTICES AND IMPROVE SCHOOL CLIMATE AND HEALTH IN WEST CONTRA COSTA.
2019
$40K
GENERAL SUPPORT
2019
$32K
DESIGNATED BY DONOR TO AGENCY & PROGRAM GRANT - COVID
2019
$22K
For grant recipient's exempt purposes
2019
$14K
general Charitable Operation
2019
$10K
GENERAL SUPPORT FOR COVID-19 RELIEF, RECOVERY, AND RESILIENCE
2019
$1.4M
FOR GENERAL SUPPORT, TO KEEP LOW-INCOME OAKLAND RESIDENTS IN THEIR CURRENT HOUSING AND IMPROVE THE HOUSING SITUATION OF THOSE WHO ARE CURRENTLY HOMELESS OR IN TEMPORARY HOUSING.
2018
$145K
MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES - IMPROVING HEALTH IN SCHOOLS: TO SUPPORT EFFORTS TO INSTILL RESTORATIVE PRACTICES AND IMPROVE SCHOOL CLIMATE AND HEALTH IN THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT.
2018
$30K
For grant recipient's exempt purposes
2018
$15K
HOUSING COUNSELING FOR SAFETY NET AND ASSET DEVELOPMENT
2018
$9K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2018
$75
GENERAL OPERATING SUPPORT
2018
EQUIP RICHMOND
2018
$1.0M
FOR GENERAL SUPPORT OF CLAIRE'S HOUSE, FOR CLAIRE'S HOUSE.
2017
$145K
MENTAL HEALTH AND VIOLENCE PREVENTION SERVICES - IMPROVING HEALTH IN SCHOOLS: TO SUPPORT EFFORTS TO INSTILL RESTORATIVE PRACTICES AND IMPROVE SCHOOL CLIMATE AND HEALTH IN THE WEST CONTRA COSTA UNIFIED SCHOOL DISTRICT.
2017
$83K
HEALTH & HUMAN SERVICES
2017
$42K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$25K
TO SUPPORT CLAIRE'S HOUSE
2017
$7K
DESIGNATED BY DONOR TO AGENCY FOR GENERAL OPERATIONS
2017

Funded by

$30.0M from 40 funders · 108 grants · 2017–2024

Chronicle Season Of Sharing Fund

$13.6M · 8 grants · 2019–2023

Catholic Charities Of California

$5.1M · 5 grants · 2019–2023

The San Francisco Foundation

$4.9M · 4 grants · 2017–2020

Donor Advised Charitable Giving Inc

$549K · 7 grants · 2017–2023

United Way Of The Bay Area

$510K · 5 grants · 2017–2021

Silicon Valley Community Foundation

$475K · 1 grant · 2022

The California Endowment

$430K · 5 grants · 2017–2021

Details

EIN942677202
Subsection03
Ruling date1946-03
Formed1979
Employees78
Volunteers60
CATHOLIC CHARITIES OF THE DIOCESE OF OAKLAND — Mission, Financials & Grants Received | Grantivo