NonprofitsCatholic Charities Of The Diocese Of Santa Rosa

Human Services

Catholic Charities Of The Diocese Of Santa Rosa

SANTA ROSA, CA

Total revenue

$23.6M

Total expenses

$26.3M

Net assets

$61.4M

Grants received

$21.5M

137 grants

EIN

942479393

Tax year

2023

Mission

Catholic charities serves over 20,000 children and adults annually through services across its six-county service area, providing housing and homeless services, health and financial wellness programs, senior services, immigration counseling, and long-term disaster recovery assistance.

Programs

3 programs

Housing programs - housing counseling - catholic charities is one of only two u.s. Department of housing and urban development ("hud")-certified housing counseling agencies in sonoma county that provides counseling on rental issues, occupancy problems, and assistance with section 8 housing.palms inn permanent supportive housing - previously a 104-unit motel, the palms inn was converted into permanent supportive housing for veterans and for chronically homeless individuals. Catholic charities provides social services for 44 of the units for individuals who were chronically homeless and provides 24/7 site support. Catholic charities leases the property.napa permanent supportive housing - catholic charities provides additional permanent supportive housing units in napa, california including jefferson permanent supportive housing and imola house.

Expenses: $4.1MGrants: $603K

Community and parish services (cps) -financial stability and crisis response ("fscr") - fscr provides health education and enrollment assistance for public nutrition and medical benefits in sonoma, lake, napa and mendocino counties. Supporting services include financial education and coaching and community resource referrals.community food program - the community food program distributes free food to low income members of the community at sites throughout sonoma and lake counties. The program distributes over 300,000 meals annually.wildfire recovery disaster case management ("dcm") - focused on long term recovery for those affected by wildfires in sonoma, lake, mendocino and napa counties. The agency began providing these services after devastating fires in lake county in 2015 and expanded the program significantly after the 2018 firestorms in napa and sonoma counties. Dcm assists individual community members make a full recovery by providing services with partnering agencies. Dcm provides case management services for locating permanent housing and returning to the pre-disaster housing status.senior services - the caring rides program provides free transportation for seniors no longer able to drive so they can access medical appointments, attend to grocery shopping, and other errands. Caring voices volunteers make daily telephone calls to seniors and other homebound adults to ensure clients are well.

Expenses: $2.8MGrants: $517K

Caritas village -caritas village - caritas village is the organization's affordable housing and services development project located in downtown santa rosa, california on land purchased by catholic charities in 2015. Intended to replace facilities and enhance services that the organization has provided onsite for over 30 years, caritas village will also include over 128 units of permanent affordable housing to be funded, built, and managed in partnership with burbank housing development corporation, a local affordable housing developer. Caritas center - caritas center's 48,000 square feet, 3-story building, includes a family shelter, head start school, housing case management, a drop-in dignity center, and a recuperation shelter, as well as a new health clinic partnership with santa rosa community health. The primary objective of caritas center is to provide a bridge from homelessness to housing through fully integrated service.caritas homes - caritas homes will consist of 128 permanent, affordable housing apartments that will be funded, built, and managed by the organization's nonprofit affordable housing development partner, burbank housing development corporation. Construction of the first phase of caritas homes (64 units) began in fiscal year 2023 andopened in july 2024. A portion of the apartments are set aside for formerly homeless seniors, veterans, and other vulnerable individuals, with the remaining units designated for low-income families and singles who work but are unable to afford market rents.immigration -immigration legal services - the federal department of justice accredits the catholic charities' immigration office and staff who provide free or low-cost immigration legal consultations and education on immigration benefits and new federal laws, reunite families, help individuals become u.s. Citizens, assist immigrant victims of domestic violence and human trafficking, and empower immigrants to become more fully involved in civic life. One of the largest providers of immigration services in california, catholic charities maintains a staff that includes 10 or more accredited agents, and provides 3,000 services annually.

Expenses: $3.1MGrants: $1K

Financials

FY 2023

Revenue

Contributions & grants$21.5M
Program service revenue$390K
Investment income$952K
Other revenue$831K
Total revenue$23.6M

Expenses

Grants paid$1.4M
Salaries & benefits$14.4M
Fundraising$1.4M
Other expenses$10.5M
Total expenses$26.3M
Total assets$108.4M
Net assets$61.4M

People

22 listed

NameRoleCompensation

JENNIELYNN HOLMES

CHIEF EXECUTIVE OFFICER

Board

$177K

40 hrs/wk

SHARON VAUGHN

CHIEF ADMINISTRATIVE OFFIC

Board

$152K

40 hrs/wk

MATTHEW VERSCHEURE

CHIEF PROGRAM OFFICER

Board

$150K

40 hrs/wk

CAREY DOUGHERTY

CHIEF DEVELOPMENT OFFICER

Board

$96K

40 hrs/wk

SHAUNA REED

CHIEF FINANCIAL OFFICER

Board

$31K

40 hrs/wk

PENNY CLEARY

VICE PRESIDENT

Board

2 hrs/wk

DENNIS HARTER

TREASURER

Board

2 hrs/wk

LEONARD MARABELLA

TRUSTEE

Board

2 hrs/wk

JOAN MAXWELL

TRUSTEE

Board

2 hrs/wk

DALE FLOWERS

TRUSTEE

Board

2 hrs/wk

THE MOST REV ROBERT F VASA

CHAIR OF THE BOARD

Board

2 hrs/wk

JAMES NANTELL

VICE PRESIDENT

Board

2 hrs/wk

CATHERINE TRIONI

SECRETARY

Board

2 hrs/wk

DENNIS J BYRNE

TRUSTEE (TO 04/2024)

Board

2 hrs/wk

TONY HILDESHEIM

PRESIDENT

Board

2 hrs/wk

MICHAEL A SULLIVAN

TRUSTEE

Board

2 hrs/wk

SANTIAGO RAMIREZ

SECRETARY

Board

2 hrs/wk

DAVID WEBER

TRUSTEE

Board

2 hrs/wk

SERENE COOPER

DIRECTOR OF HUMAN RESOURCES

Staff

$119K

40 hrs/wk

MARGARET PETTIBONE

MAJOR GIFTS OFFICER

Staff

$118K

40 hrs/wk

DINA LOPEZ

DIRECTOR OF IMMIGRATION

Staff

$117K

40 hrs/wk

CYNTHIA YOXALL

MAJOR GIFTS OFFICER

Staff

$104K

40 hrs/wk

Independent contractors

CASBAR ENTERPRISES LLC

RENT

$361K

Grants received

Showing 137 of 137

FromAmountPurposeYear
$566K
COMMUNITY BENEFIT RESTRICTED GRANT
2024
$171K
CARITAS CENTER
2024
$130K
PROGRAM SUPPORT
2024
$50K
Emergency Assistance For Immigrant Victims Of Viol
2024
$10K
TO PROVIDE FOOD FOR HOMELESS FAMILIES STAYING AT THE CARITAS FAMILY CENTER
2024
$10K
FOR RECIPIENT'S EXEMPT PURPOSE
2024
$10K
PROGRAM SUPPORT
2024
$8K
PROGRAM SUPPORT
2024
$7K
EMERGENCY RELIEF
2024
$5K
TO PROVIDE ACCESS TO CLINIC CONVENING
2024
$1.5M
GENERAL PROGRAM SUPPORT
2023
$747K
COMMUNITY BENEFIT RESTRICTED GRANT
2023
$225K
TO PROVIDE LONG-TERM DISASTER CASE MANAGEMENT, WRAPAROUND SERVICES, AND ADDITIONAL DIRECT ASSISTANCE TO THE MOST VULNERABLE HOUSEHOLDS AFFECTED BY THE WINTER STORMS OF 2023, GENERAL OPERATING SUPPORT
2023
$161K
PROGRAM SUPPORT
2023
$100K
SUPPORT SERVICES TO VULNERABLE PEOPLE ON THE MOVE
2023
$70K
TO SUPPORT THE PROVISION OF IMMIGRATION LEGAL SERVICES IN SONOMA COUNTY
2023
$61K
For grant recipient's exempt purposes
2023
$50K
Rainbow House Emergency Family Shelter
2023
$26K
HUMAN SERVICE
2023
$25K
UNRESTRICTED GENERAL SUPPORT
2023
$25K
PROJECT TACKLING POVERTY
2023
$21K
FOR RECIPIENT'S EXEMPT PURPOSE
2023
$20K
PROVIDE GENERAL OPERATING SUPPORT
2023
$20K
SUPPORT OF PROGRAMS
2023
$10K
CRITICAL NEEDS
2023
$10K
YOUTH AND FAMILY SERVICES PROGRAM
2023
$1.7M
GENERAL PROGRAM SUPPORT
2022
$400K
COMMUNITY BENEFIT RESTRICTED GRANT
2022
$270K
TO PROVIDE HEALTHY FOOD DELIVERIES TO THOSE EXPERIENCING FOOD INSECURITY
2022
$248K
Property purchased for renovation and sale to low and moderate income potential homeowners.
2022
$181K
PROGRAM SUPPORT
2022
$100K
PRO-BONO IMMIGRATION SERVICES FOR DACA RECIPIENTS
2022
$81K
Nightingale Program
2022
$70K
IMMIGRATION LEGAL SERVICES
2022
$50K
Emergency Assistance For Immigrant Victims Of Crim
2022
$35K
HUMAN SERVICES
2022
$34K
For grant recipient's exempt purposes
2022
$32K
HUMAN SERVICE
2022
$25K
Project tackling poverty
2022
$23K
BILINGUAL SPANISH & ENGLISH IMMIGRATION FAIRS
2022
$20K
GENERAL OPERATING SUPPORT
2022
$15K
GENERAL OPERATING SUPPORT
2022
$10K
IMMIGRATION LEGAL SERVICES FOR MENDOCINO COUNTY
2022
$10K
TO PROVIDE HOMELESS FAMILIES WITH FOOD, SHELTER, HOUSING-FOCUSED CASE MANAGEMENT, AND CHILD DEVELOPMENT SUPPORTS NECESSARY TO SECURE PERMANENT HOUSING AND ACHIEVE FAMILY STABILITY
2022
$10K
CRITICAL NEEDS
2022
$8K
FOR RECIPIENT'S EXEMPT PURPOSE
2022
$7K
COMMUNITY HEALTH
2022
$2.9M
GENERAL PROGRAM SUPPORT
2021
$100K
CONSTRUCTION COSTS FOR CARITAS DIGNITY CENTER
2021
$51K
IMMIGRATION PROPOSED SERVICES FOR DEL NORTE AND HUMBOLDT
2021
$40K
RAINBOW HOUSE FAMILY EMERGENCY SHELTER
2021
$40K
RAINBOW HOUSE FAMILY EMERGENCY SHELTER
2021
$40K
Earn It! Keep It! Save It! / Vita Tax Assistance Program
2021
$35K
PURCHASE BUNK BEDS FOR FAMILY ROOMS AT THE NEW CARITAS CENTER
2021
$32K
For grant recipient's exempt purposes
2021
$32K
For grant recipient's exempt purposes
2021
$25K
Project tackling poverty
2021
$20K
GENERAL OPERATING SUPPORT
2021
$15K
TO PROVIDE SONOMA COUNTYS HOMELESS FAMILIES WITH FOOD, SHELTER, HOUSING-FOCUSED CASE MANAGEMENT, AND CHILD DEVELOPMENT SUPPORT
2021
$15K
GENERAL OPERATING SUPPORT
2021
$10K
Provide food shelter and safety for low-income people in the program's emergency shelter living facility.
2021
$10K
CRITICAL NEEDS
2021
$10K
HUMAN SERVICES
2021
$8K
For recipient's exempt purpose
2021
$2.3M
GENERAL PROGRAM SUPPORT
2020
$600K
CHALLENGE GRANT TO SUPPORT CARITAS CENTER
2020
$507K
FOR GENERAL OPERATING SUPPORT; FOR CARITAS VILLAGE; FOR RURAL FOOD PROJECT; FOR FAMILY SUPPORT CENTER
2020
$200K
COVID-19 EMERGENCY RELIEF
2020
$169K
ADVISED - FOR SUPPORT OF CARITAS VILLAGE. ADVISED - FOR IMMIGRANT SERVICES. ADVISED - FOR IMMEDIATE NEEDS. ADVISED - FOR GENERAL OPERATING SUPPORT.
2020
$164K
CARES ACT RENTAL ASSISTANCE
2020
$100K
Nightingale Program
2020
$81K
PROGRAM SUPPORT
2020
$70K
TO SUPPORT FAMILY-BASED IMMIGRATION LEGAL SERVICES, CITIZENSHIP TEST PREPARATION, AND COMMUNITY EDUCATION AND OUTREACH TO LOW-INCOME IMMIGRANTS IN NORTHERN AND WESTERN SONOMA COUNTY.
2020
$50K
Emergency Assistance for Immigrant Victims of Viol
2020
$50K
GRANTS TO FUND FOR COVID-19
2020
$40K
RAINBOW HOUSE FAMILY EMERGENCY SHELTER
2020
$40K
GRANTS TO FUND FOR COVID-19
2020
$33K
Support of Caritas Village Project, tackling poverty
2020
$28K
EMERGENCY
2020
$28K
EMERGENCY
2020
$24K
For grant recipient's exempt purposes
2020
$23K
Unrestricted
2020
$20K
GENERAL OPERATING SUPPORT AND CARITAS VILLAGE CAMPAIGN
2020
$20K
GENERAL OPERATING SUPPORT
2020
$20K
SUPPORT OF PROGRAM ACTIVITIES
2020
$10K
Earn It! Keep It! Save It! / Vita Tax Assistance Program
2020
$10K
FOR THE PURPOSE OF SUPPORTING THE ORGANIZATIONS DISASTER CASEMANAGEMENT UNMET NEEDS SHORTFALL
2020
$10K
IMMIGRATION ATTORNEYS
2020
$5K
COVID19 EMERGENCY FUNDING
2020
$5K
Scholarship Awards
2020
$3K
COVID-19 Relief and Recovery
2020
$1K
General & Unrestricted
2020
$2.4M
GENERAL PROGRAM SUPPORT
2019
$406K
FOR CAPITAL CAMPAIGN - CARITAS VILLAGE; FOR GENERAL OPERATING SUPPORT; FOR HOMELESS WOMEN AND CHILDREN, ETC.
2019
$181K
2017 October Wildfire Recovery
2019
$175K
Kincade Fire Relief
2019
$40K
RAINBOW HOUSE FAMILY EMERGENCY SHELTER
2019
$36K
PROVIDE COVID-19 RESPONSE SUPPORT
2019
$25K
FOR GENERAL OPERATING SUPPORT.
2019
$23K
For grant recipient's exempt purposes
2019
$20K
Earn It! Keep It! Save It!
2019
$15K
DISASTER RELIEF - COVID-19
2019
$8K
general Charitable Operation
2019
$95K
Unrestricted
2018
$24K
For grant recipient's exempt purposes
2018
$20K
FOR GENERAL SUPPORT.
2018
$13K
FAMILY SUPPORT CTR - CARING FOR CHILDREN IN CRISIS
2018
$25
GENERAL OPERATING SUPPORT
2018
$82K
Savings & Credit-Ready.
2017
$71K
HEALTH & HUMAN SERVICES
2017
$36K
FOR GRANT RECIPIENT'S EXEMPT PURPOSES
2017
$10K
TO PROVIDE SUPPORT FOR VICTIMS OF THE RECENT DEVASTATING WILDFIRES IN SONOMA COUNTY
2017
$300
MATCHING GIFT: TO SUPPORT HEALTH-PROMOTING PROGRAMS THAT PROVIDE HOUSING, HEALTH CARE, SOCIAL SERVICES AND FOOD TO LOW-INCOME AND HOMELESS SENIORS, ADULTS AND CHILDREN IN SONOMA COUNTY.
2017
$160K
Savings and Credit-Ready.
2016
$25K
Project Support
2016

Funded by

$21.5M from 54 funders · 137 grants · 2016–2024

Catholic Charities Of California

$10.9M · 5 grants · 2019–2023

St Joseph Health Northern California

$1.7M · 3 grants · 2022–2024

Donor Advised Charitable Giving Inc

$1.6M · 7 grants · 2017–2023

Sonoma County Community Foundation

$1.6M · 5 grants · 2019–2024

Peter E Haas Jr Family Fund

$800K · 3 grants · 2020–2023

United Way Of The Wine Country

$701K · 8 grants · 2016–2021

Sutter Bay Hospitals

$553K · 4 grants · 2020–2024

Fidelity Investments Charitable Gift Fund

$265K · 8 grants · 2017–2023

Details

EIN942479393
NTEE codeP20Z
Subsection03
Ruling date1946-03
Formed1979
Employees243
Volunteers145
CATHOLIC CHARITIES OF THE DIOCESE OF SANTA ROSA — Mission, Financials & Grants Received | Grantivo