Catholic Charities of the Diocese of Fresno

EIN: 941678938 501(c)(3) Human Services

Fresno, CA

Total Revenue
$10,344,843
Total Expenses
$10,418,299
Total Assets
$9,679,461
Net Assets
$8,912,355
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Financial Trends

Organization Details

Formation Year
1968
Legal Domicile
CA
Principal Officer
Jeffrey Negrete
Phone
5592370851
Tax Period
2024-07-01 to 2025-06-30

Catholic Charities of the Diocese of Fresno, founded in 1968, is a mid-sized nonprofit in the Human Services sector that reported $10.3M in total revenue in fiscal year 2024. Revenue decreased 14% compared to the prior year.

Mission

Respecting the presence of God among us, we serve, advocate for and empower those in need. In carrying out the social mission of the Roman Catholic Church in the Diocese of Fresno, the Organization provides food, clothing, housing support, crisis assistance and comfort to low income families and individuals throughout the 8 county San Joaquin Valley.

Program Service Accomplishments

Program 1
Expenses: $7,702,889 Revenue: $644,082

Social Services - The Social Service Programs at Catholic Charities are available to families or individuals who have either had an unexpected crisis occur (i.e. COVID-19 closures/lost job) and/or...

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Social Services - The Social Service Programs at Catholic Charities are available to families or individuals who have either had an unexpected crisis occur (i.e. COVID-19 closures/lost job) and/or those who fall at or below the federal poverty income guidelines. All individuals or families in crisis seeking assistance meet with a Catholic Charities representative to conduct an initial needs assessment to determine the best course of action to assist the entire family unit. These service areas usually fall under the following service related categories: food, clothing, rental assistance, utility assistance, enhanced care management, as well as access to state and federal programs including: CAL Fresh (food stamp) enrollment and renewal assistance, reduced-fee DMV ID vouchers and enrollment in the PG&E Care program.

Program 2
Expenses: $1,292,524

The Workforce Development program serves individuals facing barriers to employment, including those with limited work history, low income, or other obstacles to stable employment. The program...

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The Workforce Development program serves individuals facing barriers to employment, including those with limited work history, low income, or other obstacles to stable employment. The program provides paid job readiness training, case management, and employment placement assistance. Services include workforce preparation, soft skills training, resume and interview support, wraparound support services, and childcare assistance to promote program participation and employment retention. Participants receive individualized support to address barriers and connect to community resources and employment opportunities.

Program 3
Expenses: $451,586

Senior Companion Program - The Senior Companion Program provides senior companions (volunteers age 55 and over) who provide assistance and companionship to seniors who have difficulty with their...

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Senior Companion Program - The Senior Companion Program provides senior companions (volunteers age 55 and over) who provide assistance and companionship to seniors who have difficulty with their daily living tasks. Companions provide assistance to the elderly and allow them to continue living independently in their own homes instead of moving into institutional care. Eligible senior companions earn a small tax-free stipend to cover the cost of serving. They also receive reimbursement for transportation, an annual physical examination, and supplemental accident and liability coverage while they are serving.

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Trantor Score

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

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Financial Overview (2024)

Revenue Breakdown

Contributions & Grants $8,890,596
Program Service Revenue $644,082
Investment Income $96,623
Other Revenue $713,542
TOTAL REVENUE $10,344,843

Expense Breakdown

Grants Paid $8,000
Salaries & Benefits $4,064,037
Fundraising Expenses $397,554
Program Expenses $9,446,999
Other Expenses $6,346,262
TOTAL EXPENSES $10,418,299

Year-over-Year Comparison

2024 2023 Change
Revenue $10,344,843 $12,086,614 -0.1%
Expenses $10,418,299 $11,992,324 -0.1%
Net Income $-73,456 $94,290 -1.8%
Key Indicators
Grants to Organizations Grants to Individuals Lobbying Political Activity Foreign Activities Donor Advised Fund Schedule B Required
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Governance

Voting Members
14
Independent Members
14
Employees
82
Volunteers
784

Governance Policies

Conflict of Interest Policy
Whistleblower Policy
Document Retention Policy

Special Practices & Reported Activities

Operated a School
Operated a Hospital
Provided First Class Travel
Reported Conflict of Interest
Reported Asset Diversion
Excess Benefit Transaction
Made Political Expenditures
Engaged in Lobbying
Operated Donor Advised Fund
Maintained Art Collections
Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers
9
$477,082
Total Directors
14
$0
Key Employees
0
$0
Highest Compensated
0
reported
Name Title Hours/Week Role Reportable Comp Other Comp Total
Jeff Negrete Executive Dir. 40.00
Officer
$180,000 $0 $180,000
Kelly Goodpaster Finance Direct 40.00
Officer
$109,922 $10,096 $120,018
Mackenzie Villalobos Development Dir 40.00
Officer
$84,333 $8,990 $93,323
Anthony Nguyen Finance Direct 40.00
Officer
$66,609 $17,132 $83,741
Most Rev Joseph Brennan DD President 2.00
Officer Director
$0 $0 $0
Vincent Ricchiuti Director 2.00
Director
$0 $0 $0
Don Parreira Chairman 2.00
Officer Director
$0 $0 $0
Very Rev Salvador Gonzalez Jr Episcopal Deleg 2.00
Director
$0 $0 $0
Patrick Collins Director 2.00
Director
$0 $0 $0
Cat Figura Vice Chair 2.00
Officer Director
$0 $0 $0
Myka Chambers Director 2.00
Director
$0 $0 $0
Kevin Conway Director 2.00
Director
$0 $0 $0
J Tyler Davies Treasurer 2.00
Officer Director
$0 $0 $0
Doug Sampson Director 2.00
Director
$0 $0 $0
Michael Spencer Secretary 2.00
Officer Director
$0 $0 $0
Rev Robert Borges Director 2.00
Director
$0 $0 $0
Michael Serrano Director 2.00
Director
$0 $0 $0
Walter Whelan Director 2.00
Director
$0 $0 $0
Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year Revenue Expenses Assets Net Income
2025 $10,344,843 $10,418,299 $9,679,461 $-73,456
2024 $12,086,614 $11,992,324 $9,525,148 $94,290
2023 $11,684,767 $11,014,014 $9,418,507 $670,753
2022 $8,340,809 $7,959,018 $8,647,819 $381,791
2021 $8,502,184 $7,497,991 $10,590,843 $1,004,193
2020 $7,537,100 $6,905,962 $10,594,545 $631,138
2019 $7,507,242 $7,046,914 $9,182,449 $460,328
2018 $7,288,212 $6,442,709 $9,005,661 $845,503
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