Catholic Charities Cyo of the Archdiocese of San Francisco
Catholic Charities Cyo of the Archdiocese of San Francisco reported $66.3 million in revenue and $63.1 million in expenses for the fiscal year ending June 30, 2025. Of every $100 it spent, $86.62 went to program services, $10.75 to management and general costs and $2.63 to fundraising. Its largest source of revenue was contributions and grants: 80.3% of the total. Government grants made up 66.4%. The highest compensation it reported for one person was $348,005 (CHIEF EXECUTIVE OFFICER). 27 people received more than $100,000 in reportable compensation. Revenue rose 21% between FY2020 and FY2025. Source: Form 990, FY2025.
Where $100 of spending went
The fiscal year ending June 30, 2025 · Form 990, Part IX, line 25 · total expenses $63MFor context, the median across 3,614 covered human services charities: $88.27 programs, $11.52 management, $0.21 fundraising (medians computed separately, so they may not sum to $100).
Where $100 of revenue came from
The fiscal year ending June 30, 2025 · Form 990, Part VIII · total revenue $66MThe 990 scorecard · same measures for every charity, no grades
| Measure | FY2025 | Median |
|---|---|---|
| Program services Part IX 25(B) ÷ 25(A) | 86.6% | 87.2% |
| Management & general Part IX 25(C) ÷ 25(A) | 10.7% | 11.4% |
| Fundraising Part IX 25(D) ÷ 25(A) | 2.6% | 0.2% |
| Fundraising cost per $1 of contributions Part IX 25(D) ÷ Part VIII 1h | $0.03 | $0.02 |
| Contributions & grants share of revenue Part VIII 1h ÷ 12 | 80.3% | 20.6% |
| Government grants share of revenue Part VIII 1e ÷ 12 | 66.4% | 2.4% |
| Program service revenue share Part VIII 2g ÷ 12 | 18.2% | 70.8% |
| Highest reported compensation Part VII-A, columns D–F | $348,005 | $274,992 |
| Highest compensation as share of expenses Part VII-A ÷ Part IX 25(A) | 0.55% | 1.18% |
| People paid over $100,000 Part VII, line 2 | 27 | 6 |
| Net assets, in months of expenses Part X 33(B) ÷ monthly expenses | 6.8 | 6.9 |
| Independent voting board members Part VI 1a–1b | 27 of 27 | 100.0% |
A median is context, not a target: hospitals, universities, food banks and grantmakers spend in very different ways. What these measures can and can't tell you.
What the money paid for, in its own words
FY2025 · Form 990, Part III · the three largest programs by expenseHousing and community support: Catholic Charities improved the economic conditions and stability of individuals and families through emergency shelter, permanent supportive housing, utility and rental assistance, mental health counseling, case management, and immigration services. Catholic Charities served 21,138 individuals through housing and community support programs including refugee & immigrant services, homelessness prevention program, sf home, star community home, st. Joseph's family center, treasure island supportive housing, 10th & mission family housing, edith witt senior…
Youth services: youth services nurtured the recreational, educational, social, and emotional needs of children and youth and encouraged them to reach their greatest potential. Catholic Charities served 33,460 children through youth support and enrichment services in san francisco, san mateo and marin counties including youth club at st. Francis of assisi, canal family support, maureen & craig sullivan youth center, treasure island child development center, cyo camp and outdoor environmental education, cyo athletics, st. Vincent's school for boys and boys' & girls' homes
Senior services: Catholic Charities ensured that seniors live the life of their choosing regardless of physical and cognitive limitations with health, nutrition, and social community activity programming, food distribution, geriatric care management, caregiver support groups and trainings, and adult day care, including specialized services for seniors with advanced alzheimer's disease, and adults with disabilities. Catholic Charities served 1,050 seniors and their family caregivers in san francisco and san mateo counties through the omi senior center, san francisco aging case management…
Highest reported compensation
FY2025 · Form 990, Part VII, Section A · roles as filed; names are in the filing, not here| Role | From this org | From related orgs | Other | Total |
|---|---|---|---|---|
| CHIEF EXECUTIVE OFFICER Officer, 40.00 hrs/week | $332,190 | $0 | $15,815 | $348,005 |
| CFO Officer, 40.00 hrs/week | $306,413 | $0 | $16,888 | $323,301 |
| DIRECTOR, FACILITIES Highest compensated employee, 40.00 hrs/week | $194,391 | $0 | $22,792 | $217,183 |
| CHIEF PHILANTHROPY OFFICER Key employee, 40.00 hrs/week | $206,105 | $0 | $0 | $206,105 |
| CHIEF TECHNOLOGY OFFICER Key employee, 40.00 hrs/week | $161,893 | $0 | $37,288 | $199,181 |
| DIRECTOR, PROGRAMS Highest compensated employee, 40.00 hrs/week | $178,380 | $0 | $8,157 | $186,537 |
| DIRECTOR, PEOPLE & CULTURE Highest compensated employee, 40.00 hrs/week | $171,902 | $0 | $7,781 | $179,683 |
| DIRECTOR, INNOVATION/PRGM STRATEGY Highest compensated employee, 40.00 hrs/week | $137,404 | $0 | $37,992 | $175,396 |
27 people received more than $100,000 in reportable compensation from Catholic Charities Cyo of the Archdiocese of San Francisco (Part VII, line 2). Compensation of current officers, directors and key employees totaled $806K (Part IX, line 5).
6 years of filings
Form 990, Parts I, VII, IX and X · each row is that year's own filing, linkedGovernance answers, as filed
FY2025 · the organization's own yes/no answers; explanations, if any, are in Schedule O of the filing · what each means- Voting board members, and how many are independent Part VI, lines 1a–1b27 · 27 independent
- Audited financial statements Part XII 2bYes
- Conflict-of-interest policy Part VI 12aYes
- Whistleblower policy Part VI 13Yes
- Document retention policy Part VI 14Yes
- Independent process for top executive pay Part VI 15aYes
- Board given the 990 before filing Part VI 11aYes
- Family or business ties among insiders Part VI 2No
- Aware of a significant diversion of assets Part VI 5No
- Excess benefit transaction with an insider Part IV 25aNo
- Loans to or from insiders outstanding Part IV 26No
- Lobbying, or a 501(h) election in effect Part IV 4No
- Over $15,000 of professional fundraising services Part IV 18No
- Over $10,000 of activity outside the U.S. Part IV 14bNo
- Employees Part I, line 5537
- Volunteers Part I, line 6458
Largest outside contractors
FY2025 · Form 990, Part VII, Section B · businesses only| JONES IT CONSULTING LLC Technology services | $285,230 |
| ESCAPE LLC Facilities maintenance & improvement | $277,192 |
| ARETE ADVISORS LLC Technology services | $260,576 |
| GOLDEN VECTOR STARS CORP Facilities maintenance & improvement | $251,088 |
| WORMOOD INC Facilities maintenance & improvement | $223,040 |
Individuals listed as contractors are left out. 11 contractors were paid more than $100,000 in all.
Private foundation grants it received
9 private foundations reported grants to Catholic Charities Cyo of the Archdiocese of San Francisco totaling $174K on their tax year 2023 Form 990-PF returns. See which foundations, on WHOFUNDS.
Source: WHOFUNDS open grant graph, matched from Form 990-PF Part XV.
Correct a figure or respond
Every number above is copied from Catholic Charities Cyo of the Archdiocese of San Francisco's own Form 990. If one doesn't match the filing, that's our error and we'll fix it. If you work for Catholic Charities Cyo of the Archdiocese of San Francisco, you can publish a response that is linked from this page.
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Of every $100 Catholic Charities Cyo of the Archdiocese of San Francisco spent in FY2025, $86.62 went to programs. The full breakdown, from its IRS Form 990:
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All human services charities · Largest charities in California
Questions people ask
How much of Catholic Charities Cyo of the Archdiocese of San Francisco's spending goes to programs?
In the fiscal year ending June 30, 2025, Catholic Charities Cyo of the Archdiocese of San Francisco reported that 86.6% of its $63.1 million in expenses went to program services, 10.7% to management and general and 2.6% to fundraising (Form 990, Part IX).
How much does Catholic Charities Cyo of the Archdiocese of San Francisco pay its top executive?
The largest total compensation Catholic Charities Cyo of the Archdiocese of San Francisco reported for one person in the fiscal year ending June 30, 2025 was $348,005, for the role of CHIEF EXECUTIVE OFFICER (Form 990, Part VII, including compensation from related organizations and other compensation).
Where does Catholic Charities Cyo of the Archdiocese of San Francisco get its money?
Of $66.3 million in revenue in the fiscal year ending June 30, 2025, 80.3% came from contributions and grants (including 66.4% from government grants) and 18.2% from program service revenue (Form 990, Part VIII).
Is Catholic Charities Cyo of the Archdiocese of San Francisco a registered charity?
The IRS lists EIN 94-1498472 as a 501(c)(3) organization (publicly supported organization (170(b)(1)(a)(vi))), and its records show contributions as tax-deductible. Form 990 filings on record here cover tax years 2019, 2020, 2021, 2022, 2023, 2024. A filing shows what the organization reported; it doesn't by itself show whether a program works.
Sources
- FY2025: Form 990 for the fiscal year ending June 30, 2025, object 202611339349304106 · read the filing · XML
- FY2024: Form 990 for the fiscal year ending June 30, 2024, object 202501139349302015 · read the filing
- FY2023: Form 990 for the fiscal year ending June 30, 2023, object 202411359349313856 · read the filing
- FY2022: Form 990 for the fiscal year ending June 30, 2022, object 202331569349301253 · read the filing
- FY2021: Form 990 for the fiscal year ending June 30, 2021, object 202241329349305514 · read the filing
- FY2020: Form 990 for the fiscal year ending June 30, 2020, object 202101139349301020 · read the filing
All filings for EIN 94-1498472: ProPublica Nonprofit Explorer · IRS Tax Exempt Organization Search. Figures are as the organization reported them; we have not audited them.