CATHOLIC CHARITIES OF THE DIOCESE OF YAKIMA

YAKIMA, WA, 98908-3479 (509) 965-7100 Est. 1949 EIN 91-1370404

990 - Public charity return 501(c)(3)

www.catholiccharitiescw.org

Mission

MOTIVATED BY CHRIST'S LOVE, WE BRING HOPE TO LIFE, ESPECIALLY FOR THOSE MOST IN NEED. VISION: WE ENVISION COMMUNITIES WHERE PEOPLE ARE TREATED WITH DIGNITY AND RESPECT, THEIR BASIC NEEDS ARE MET, AND THEY ARE EMPOWERED TO ENHANCE THE QUALITY OF THEIR OWN LIVES.

Financials

Total Revenue

$54,939,610

Total Expenses

$46,472,528

Net Assets

$52,237,594

499 employees 897 volunteers

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

Financial Health

Operating Reserve

13.5 months Healthy

Net assets / monthly expenses

Year-over-Year Change

Revenue ↑ 11.0%

Expenses ↑ 9.5%

Revenue Sources

Contributions 53.8% Earned revenue 42.5% Investment 3.2% Other 1.0%

Expense Breakdown

Program 84.3% Management 15.0% Fundraising 0.7%

Officers & Key Employees (22)

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Grants Received (82)

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Filing History (6 filings)

Year	Revenue	Expenses	Net Assets
2024 990 - Public charity return Jul 1, 2024 to Jun 30, 2025	$54,939,610 ↑	$46,472,528	$52,237,594
2023 990 - Public charity return Jul 1, 2023 to Jun 30, 2024	$49,497,701 ↑	$42,426,745	$43,111,789
2022 990 - Public charity return Jul 1, 2022 to Jun 30, 2023	$46,285,721 ↑	$39,129,714	$36,036,083
2020 990 - Public charity return Jul 1, 2020 to Jun 30, 2021	$35,300,311 ↑	$32,884,300	$15,974,571
2019 990 - Public charity return Jul 1, 2019 to Jun 30, 2020	$32,112,016 ↓	$30,819,448	$13,558,560
2018 990 - Public charity return Jul 1, 2018 to Jun 30, 2019	$32,338,794	$30,371,648	$12,265,992