P R OV I D I NG R E L I E F FOR A SELECT GROUP OF PEOPLE:
EVER YONE
IMPACT REPORT
“
Catholic Charities helped me pay back several months. My family and I are foc a family right now. “
- JUAN, FATHER AND CATHOLIC CHARIT
“
Catholic Charities has been a godsend for my mother and me. She loves the staff and support, and I have peace of mind knowing she is well-cared for, engaged, and happy during the day.”
NORMA, CATHOLIC CHARITIES CLIENT
MESSAGE FROM OUR CHIEF EXECUTIVE OFFICER Dear Friends, With your partnership, we reached more than 34,000 individuals in San Francisco, San Mateo, and Marin this past year. Through our proactive work, partnerships, and advocacy, our dedicated staff of more than 600 works to break the generational cycles of poverty to create a more equitable, compassionate community where all have opportunity, value, and dignity. Rooted in our faith traditions of charity and justice, Catholic Charities serves and is open to all. We are grounded in our values of exceptional service while continually adapting to the real needs of our community. We combine industry best practices – many created by us – and data with nimble responsiveness that enable us to evolve and innovate. We are proud to stand with you as we endeavor to make our community a better, more equitable place for everyone. Thank you for helping us touch so many lives last year. There is more for us to do. Blessings,
Jilma L. Meneses Chief Executive Officer
Prior to coming to Catholic Charities, I was homeless on the streets of San Francisco. I don’t take life for granted anymore. I chose life and Catholic Charities helped me get to that place.”
OSCAR, CATHOLIC CHARITIES CLIENT
OUR CALLING Catholic Charities has been creating solutions to solve the most pressing challenges in our community for more than 110 years. With 35 diverse programs designed to help homeless families and individuals, children and youth, HIV/AIDS patients, low-income families, seniors, adults with disabilities, and immigrants, we annually serve more than 34,000 residents of San Francisco, San Mateo, and Marin. Founded in 1907 and rooted in our faith traditions of charity and justice, Catholic Charities reects and supports our diverse and dynamic Bay Area community through holistic, data-driven human services for healthy growth, development, and empowerment.
OUR IMPACT* Wow! With 35 programs in the Bay Area, we are at the forefront of creating solutions and serving our vulnerable neighbors. Here is a small look into the big impact Catholic Charities has on our community:
3,284
1,574
148%
were safely housed as a result of our homelessness and housing services.
immigrants received consultations with our Board of Immigration Appeals CertiďŹ ed Representatives.
increase in applications processed for DACA.
13,183
2 , 11 0
96%
student and adult athletes and over 2,200 dedicated volunteer coaches contributed 237,294 hours of play time for our CYO Athletics athletes!
seniors and adults with disabilities received the help and support they need to live independently.
youth served at an after school program increased their desire to learn new things.
101,493
94%
97%
safe rides provided by CYO Transportation throughout the Bay Area.
individuals with HIV/AIDS maintained or improved their physical health.
people from all walks of life and ages were very satisďŹ ed with the overall quality of our services.
CYO
* Data from July 1, 2017 to June 20, 2018
FINANCIAL SNAPSHOT Catholic Charities’ sound financial health and commitment to accountability has earned us a 4-star rating from Charity Navigator, America’s largest independent charity evaluator. TOTAL FY18 EXPENSES $42,759,436
TOTAL FY18 REVENUE $42,534,932 Other $795,761
Bequests $1 ,938,617
Immigration $1,187,985
Development $1,714,308 Aging Support $1,767,267
Fundraising $3,723,124
Auxiliary $3,955,655
Contract Revenue $25,211,247
Program Fees & Rent $10,866,183
Children & Youth $15,599,996
Administration $5,660,172 Homelessness & Housing $12,874,053
Data from July 1, 2017 to June 20, 2018
TOTAL FY20 BUDGETED REVENUE $49,288,009 Other $755,810
Fundraising $4,600,000
TOTAL FY20 BUDGETED EXPENSES $49,288,009 Immigration $1,601,789
Development $1,835,110 Aging Support $2,072,299
Auxiliary $5,029,188
Contract Revenue $31,945,403
Program Fees & Rent $11,986,796
Children & Youth $16,012,793
Administration $6,820,122
Homelessness & Housing $15,916,709
Budget for July 1, 2019 to June 20, 2020
BOARD OF DIRECTORS Most Reverend Archbishop Salvatore Cordileone, Chairman Stephen Molinelli, President Theodore Borromeo, Secretary George B. Sundby, Treasurer Jilma Meneses, Chief Executive Officer Paula Hagan Bennett Joe Boerio Martha Brigham Gregory A. Bullian Philip Clark Timothy Connors Adriana Dahik Jerilyn Gelt Kathleen A. Grogan, CPA David R. Hultman Lisa Ikeda Steven Kane Elizabeth Ida Keith Hugo Kostelni
“
Jay Paul Leupp Simon S. Manning Maura A. Markus Sister Maureen McInerney, O.P. Lori P. Mirek Reverend Daniel Nasciamento Michael Pautler Jack Pohlman Louis Reynaud Michael D. Selfridge Dr. Pierre Theodore Rev. Kenneth Westray Peter J. Wilch
Catholic Charities has an outsized impact on poverty alleviation in San Francisco—with funding, with love, with feet on the ground doing the work. Its work to help the marginalized, the forgotten, the homeless, and the sick—regardless of religion or background—is one of the most important, yet least-understood stories in our city today.”
PHIL CLARK, CATHOLIC CHARITIES BOARD OF DIRECTORS & COMMUNICATIONS EXECUTIVE
“
My tutor at Catholic Charities helps me with my reading – I’ve improved a lot! And, I’m doing better in school because of the help I get after school at Catholic Charities. We do our homework and get to play fun games. It’s great!”
JOSEPH, THIRD GRADER, CATHOLIC CHARITIES CLIENT
OUR PROGRAMS 10th & Mission Family Housing Adult Day Services San Francisco Adult Day Services San Mateo Aging Case Management Assisted Housing & Health Bayview Access Point Boys’ & Girls’ Homes Canal Family Support Case Management Outreach Community Based Services CYO Athletics CYO Camp CYO Environmental Education CYO Physical Education CYO Retreat Center CYO Transportation Derek Silva Community Edith Witt Community Hazel Betsey Community Homelessness Prevention Leland House Community Maureen & Craig Sullivan Youth Services Mission Access Point OMI Senior Center Peter Claver Community Immigration Services San Francisco Immigration Services San Mateo Rita da Cascia Community SF HOME St. Joseph’s Family Center St. Vincent’s School for Boys Star Community Home Treasure Island Child Development Center Treasure Island Supportive Housing Youth Club at St. Francis of Assisi
CatholicCharitiesSF.org
990 Eddy Street, San Francisco, CA 94109 | 415 972 1200