CATHOLIC CHARITIES

SN BERNRDNO, CA, 92405-4739 (909) 388-1239 Est. 1980 EIN 95-3516461

Form 990 501(c)(3)

www.ccsbriv.org

Mission

The mission of Catholic Charities is to achieve lasting stability and well-being by creating opportunities that promote healthy and fulfilling lives. Our vision is to empower individuals and families to live a healthy life by providing opportunities that lead to stability.

Financials

Total Revenue

$6,028,458

Total Expenses

$6,045,042

Net Assets

$11,095,844

72 employees 165 volunteers

From latest filing (tax period ending 2025-06-30)

Financial Health

Operating Reserve

22.0 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↓ 7.7%

Expenses ↓ 9.6%

Revenue Sources

Contributions 93.5% Earned revenue 0.5% Investment 6.0%

Expense Breakdown

Program 81.4% Management 14.7% Fundraising 4.0%

Officers & Key Employees (19)

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Grants Received (126)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 Form 990	$6,028,458 ↓	$6,045,042	$11,095,844
2023 Form 990	$6,528,787 ↓	$6,684,466	$10,740,894
2022 Form 990	$7,876,224 ↑	$7,507,917	$10,344,035
2020 Form 990	$6,581,844 ↑	$6,059,602	$11,183,925
2019 Form 990	$6,328,897 ↓	$5,396,576	$9,286,480
2018 Form 990	$6,521,739	$5,741,270	$8,373,904