2024-05-14T12:21:37-05:00 2023-06-30 946214841 ARMANINO LLP 11766 WILSHIRE BLVD 9TH FLOOR LOS ANGELES CA 90025 990 2022-07-01 951690973 CATHOLIC CHARITIES OF LOS ANGELES INC CATH 2132513400 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 MONSIGNOR GREGORY A COX EXECUTIVE DIRECTOR 2132513400 2024-05-13 1 MONSIGNOR GREGORY A COX 999009999 1 JENNIFER M VACHA P01251998 3104784148 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MONSIGNOR GREGORY A COX 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 62809511 0 0928 X WWW.CATHOLICCHARITIESLA.ORG X 1937 CA OFFERING SOLUTIONS AND RESOURCES TO HELP PEOPLE ACHIEVE SELF-RELIANCE AND STABILITY. 38 37 464 1286 0 0 39567088 42851974 13835112 13083023 870562 1000066 194951 11853 54467713 56946916 44342 11262484 0 0 22257450 22507906 43394 52848 781430 30510249 19438121 52855435 53261359 1612278 3685557 388711285 482156297 12150456 14794557 376560829 467361740 X CCLA IS COMMITTED TO MANIFESTING CHRIST'S SPIRIT BY COLLABORATING WITH DIVERSE COMMUNITIES, PROVIDING SERVICES TO THE POOR & VULNERABLE, PROMOTING HUMAN DIGNITY & ADVOCATING FOR SOCIAL JUSTICE. (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)CCLA PROFESSIONALLY & COMPASSIONATELY SERVES THOSE WHO COME TO IT PROVIDING A HOLISTIC COMBINATION OF SERVICES THAT REMOVE BARRIERS TO SELF-SUFFICIENCY & WHOLENESS. 0 0 16382100 11258484 443584 COMMUNITY CENTERS: CCLA HAS COMMUNITY CENTERS AT 20 STRATEGICALLY LOCATED SITES. THEY ARE THE FIRST POINT OF HELP FOR PEOPLE IN NEED. THE CENTERS OFFER SUPPORTIVE SERVICES AIMED AT BREAKING CYCLES OF POVERTY AND HOMELESSNESS IN COMMUNITIES. IN ADDITION TO EMERGENCY DISASTER SERVICES AND BASIC NEEDS SERVICES SUCH AS PROVIDING FOOD, CLOTHING, RENT, AND UTILITIES PAYMENTS, THE CENTERS DELIVER LIFE-CHANGING SERVICES, INCLUDING: JOB TRAINING, ENGLISH AS A SECOND LANGUAGE, FINANCIAL LITERACY, AND GED PREPARATION. 12742455 12174331 IMMIGRATION AND REFUGEES - CCLA BEGAN PROVIDING IMMIGRATION ASSISTANCE AFTER WORLD WAR II WITH THE RESTATEMENT OF HUNGARIAN REFUGEES IN LOS ANGELES. TODAY, REFUGEES COME FROM A MULTITUDE OF OTHER COUNTRIES INCLUDING: IRAQ, IRAN, HAITI, SOMALIA, BURMA AND BOTH CENTRAL AND SOUTH AMERICA. WE PROVIDE FOUR MAIN SERVICES: 1) EMPLOYMENT SUPPORT SERVICES AND LIFE-SKILLS WORKSHOPS; 2) REFUEE RESETTLEMENT PROGRAM (RRP) WHICH OFFERS AN ARRAY OF SERVICES SUCH AS JOB READINESS WORKSHOPS AND ESL CLASSES TO REFUGEES; 3) IMMIGRATION SERVICES AND 4) ESPERANZA, WHICH PROVIDES LEGAL SERVICES SUCH AS SPECIAL VISAS FOR THE ABUSED AND ABANDONED. 10736230 4000 88821 THE SHELTER PROGRAMS OF CATHOLIC CHARITIES ARE AIMED AT ENDING HOMELESSNESS AND STABILIZING CLIENTS' LIVES THROUGH HOUSING, EMPLOYMENT AND SUPPORTIVE SERVICES. THEY ARE DESIGNED TO MOVE CLIENTS FROM "IN CRISIS" SITUATIONS TO SAFE AND STABLE HOUSING. INDIVIDULS ARE OFFERED A SAFE HAVEN AND THE TOOLS NEEDED TO LEAD SELF-SUFFICIENT LIVES.FOUR EMERGENCY AND TRANSITIONAL HOUSING PROGRAMS/EDUCATION-BASED SHELTERS ARE OPERATED THROUGH THE GOOD SHEPHERD CENTER AND SOLELY SERVE WOMEN AND WOMEN WITH CHILDREN WHO ARE HEALING FROM DOMESTIC VIOLENCE. * LANGUILLE EMERGENCY SHELTER * FARLEY HOUSE * HAWKES TRANSITIONAL RESIDENCE * ANGEL GUARDIAN HOME (FOR MORE DETAILS PLEASE SEE SCHEDULE O.)TWO SHELTERS TO SUPPORT THE NEEDS OF TRANSITIONAL YOUTH: * ANGEL'S FLIGHT, AT-RISK YOUTH SHELTER * JOBE, TRANSITIONAL LIVING FOR FORMER FOSTER CARE YOUTHTHE OTHER TWO SHELTERS INCLUDE: * ELIZABETH ANN SETON RESIDENCE - LOCATED IN LONG BEACH, THIS IS AN EMERGENCY SHELTER THAT PROVIDES TEMPORARY HOUSING UP TO 45 DAYS, FOR FAMILIES, PREGNANT WOMEN, DISABLED SINGLES AND THE ELDERLY. * MCGILL STREET HOUSE, A TRANSITIONAL FACILITY OWNED BY THE CITY OF COVINA, WHICH IS DESIGNED TO SERVE 2 FAMILY UNITS (A TOTAL OF 7 BEDS) AT A TIME. 7991987 370901 7991987 370901 47852772 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 401 0 1 464 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 38 37 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X X DAN O'BRIEN 2132513400 C/O CCLA 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 COX REV MSGR GREGORY A EXEC VP 40.00 1.50 X X 65824 0 28882 GOMEZ ARCHBISHOP JOSE H CHAIRMAN 0.50 X X 0 0 0 TOSETTI PAUL D PRESIDENT 0.50 X X 0 0 0 MONTOYA REV MSGR PAUL M VP 0.50 X X 0 0 0 MARTIN JR VINCENT F TREASURER 0.50 X X 0 0 0 MCALPIN-GRANT ESQ LOLA SECRETARY 0.50 X X 0 0 0 AMARAL GUSTAVO GARY A TRUSTEE 0.50 X 0 0 0 BEACH PATRICK TRUSTEE 0.50 X 0 0 0 BECERRA-JONES YOLANDA TRUSTEE 0.50 X 0 0 0 BEYZAEE ESQ AFSHIN TRUSTEE 0.50 X 0 0 0 COBB CATHLEEN M TRUSTEE 0.50 X 0 0 0 COLLINS TIMOTHY J TRUSTEE 0.50 X 0 0 0 DAMICO RICHARD G TRUSTEE 0.50 X 0 0 0 DAMICO SUSAN TRUSTEE 0.50 X 0 0 0 DARNELL GARY TRUSTEE 0.50 X 0 0 0 DEVERICKS ROB TRUSTEE (THRU 02/23) 0.50 X 0 0 0 DOMINGO-FORASTE DOUGLAS TRUSTEE 0.50 X 0 0 0 EVANS ESQ GREGORY L TRUSTEE 0.50 X 0 0 0 GARCIA ESQ BONIFACIO BONNY TRUSTEE 0.50 1.00 X 0 0 0 HINES BARBARA BRANDLIN TRUSTEE 0.50 X 0 0 0 HOGAN MICHAEL MIKE TRUSTEE 0.50 X 0 0 0 KLINEFELTER MATTHEW TRUSTEE 0.50 X 0 0 0 KRAUSS GARY D TRUSTEE 0.50 X 0 0 0 LARSON STEPHEN G TRUSTEE 0.50 X 0 0 0 LO COCO JAMES R TRUSTEE 0.50 X 0 0 0 MALLOY PAGE TRUSTEE 0.50 X 0 0 0 MALONEY ESQ MICHAEL J TRUSTEE 0.50 X 0 0 0 MCFERSON SEAN K TRUSTEE 0.50 X 0 0 0 O'BRIEN MICHAEL D TRUSTEE 0.50 X 0 0 0 POON JULIAN W TRUSTEE 0.50 X 0 0 0 PSOMAS MICHAEL T TRUSTEE 0.50 X 0 0 0 RZETELJSKI VIKTOR TRUSTEE 0.50 X 0 0 0 SCHMITT FREDERICK K TRUSTEE 0.50 X 0 0 0 VALENCIA ESQ MARIA GUADALUPE TRUSTEE 0.50 X 0 0 0 WALSH ESQ DAVID M TRUSTEE 0.50 X 0 0 0 WARDLAW JR ESQ WILLIAM M TRUSTEE 0.50 X 0 0 0 WHITE JOHN A TRUSTEE 0.50 X 0 0 0 YOSHITAKE TODD TRUSTEE 0.50 X 0 0 0 ZAGSEBSKI ESQ SANDER C TRUSTEE 0.50 X 0 0 0 O'BRIEN DANIEL CFO 40.00 X 165618 0 37192 ARNOLD ALEXANDRIA DEVELOPMENT & COMMUNICATION 40.00 X 195381 0 24829 RATLEFF LELAND HR DIRECTOR 40.00 X 148290 0 10746 THOMAS BRENDA INTRA AGENCY DIRECTOR 40.00 X 111887 0 29613 HOLIDAY JOYCE CONTROLLER 40.00 X 133246 0 1663 GUTIERREZ ROBERT L PROGRAM DIRECTOR II 40.00 X 113965 0 16534 934211 0 149459 11 0 1 0 CENTURY GROUP PROFESSIONALS LLC 222 N PACIFIC COAST HWY STE 2150 EL SEGUNDO CA 90245 TEMPORARY SERVICES 214563 ARYA SECURITY SERVICES INC 1750 CALIFORNIA AVENUE SUITE 210 CORONA CA 92881 SECURITY GUARD SERVICES 204938 UNITED GUARD SECURITY INC 879 W 190TH STREET SUITE 280 GARDENA CA 90248 SECURITY GUARD SERVICES 197412 INDEED INC MAIL CODE 5160 PO BOX 660367 DALLAS TX 75266 EMPLOYMENT RECRUITMENT 192050 JYA PATROL 4951 CLARA STREET STE B1 CUDAHY CA 90201 SECURITY GUARD SERVICES 154973 11 639618 3976181 19725438 18510737 9070523 42851974 LEGAL SERVICES 541100 6782841 6782841 CITIZENSHIP/IMMIGRAT. 900099 5391456 5391456 YOUTH SPORTS LEAGUE 713990 398676 398676 OTHER PROGRAM REVENUE 900099 362108 362108 DAYCARE TUITION 624410 147942 147942 13083023 485745 485745 5559254 5044933 514321 514321 514321 451524 639618 446576 4948 4948 350 0 350 350 365700 371086 -5386 -5386 OTHER 900099 11941 11941 11941 56946916 13077637 0 1017305 X 4000 4000 11258484 11258484 303453 303453 17796641 15347756 2131632 317253 714512 616912 80967 16633 1923323 1712097 184329 26897 1769977 1537840 208342 23795 104828 104828 128679 128679 52848 52848 58546 58546 7593763 7520580 53240 19943 39586 39586 1305122 817818 367072 120232 588655 294551 268165 25939 3866816 3405538 436450 24828 7539 7539 147802 44068 103734 72200 72200 42431 42431 686723 651107 35616 786455 712960 66942 6553 PARTICIPANT PAYROLL 3410046 3410046 OPERATING & OTHER 269910 234669 35241 VEHICLES & MILEAGE 222097 204607 17490 FUNDRAISING 106923 106923 53261359 47852772 4627157 781430 7333461 3967177 7212339 7978612 661581 603077 54474789 12970421 41669082 41504368 26631887 41273852 5935329 106257 299267606 386722954 388711285 482156297 5455594 5409023 3182500 3254700 3512362 6130834 12150456 14794557 X 65010457 66465917 311550372 400895823 376560829 467361740 388711285 482156297 X 3685557 1241766 85873588 X 0 1 X 1 1 1 X 51227920 41894992 45425092 39567088 42851974 220967066 51227920 41894992 45425092 39567088 42851974 220967066 28621490 192345576 230055 111713 27545 44277 485745 899335 106090 80753 44557 95460 5298 332158 464081 449127 252939 103361 19740 1289248 223487807 63807287 0.86070 0.86370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2467410 144932 11470 2600872 2697639 -211944 18285 2467410 2166656 542337 11354 2697639 2043278 127832 4454 2166656 1921039 138093 15854 2043278 0.00000 0.30801 0.69198 0 1 1 27312269 27312269 19551929 8773927 10778002 1604799 493836 1110963 4411158 3702658 708500 1594634 1594634 41504368 BENEFICIAL INTEREST IN SEPARATE ORGANIZATION 386722954 386722954 ADVANCES FROM GOVERNMENT FUNDERS 2407224 REFUNDABLE ADVANCE 2100000 RIGHT-OF-USE LIABILITY 1623610 6130834 144437591 1241766 86307455 87549221 56888370 58546 58546 56946916 53636680 433867 433867 53202813 58546 58546 53261359 PART V, LINE 4: CATHOLIC CHARITIES HAS ENDOWMENT FUNDS WITH A CORPUS OF $801,113 WHICH IS INVESTED IN PERPETUITY. THE INCOME IS RECOGNIZED AS TEMPORARILY RESTRICTED AND USED FOR DESIGNATED PROGRAMS AS NEEDED. ALL INCOME EARNED SINCE THE FUNDS' DONATION DATE IS HELD AS TEMPORARILY RESTRICTED UNLESS SPECIFICALLY EXPENDED. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,781. UNREALIZED GAIN ON BENEFICIAL INTEREST IN SEPARATE ORGANIZATION 85,873,588. COST OF GOODS SOLD 371,086. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 62,781. COST OF GOODS SOLD 371,086. X 1 KRISTAN O'DONNELL 1022 E CANON PERDIO ST SANTA BARBARA CA 93103 SOLICITATION OF NON-GOVERNMENT GRANTS 0 30000 18800 11200 MOCKINGBIRD ANALYTICS INC 5528 ECHO ST LOS ANGELES CA 90042 SOLICITATION OF NON-GOVERNMENT GRANTS 0 25000 10000 15000 THE RAMSAY GROUP 23630 CLOVER TRAIL CALABASAS CA 91302 SOLICITATION OF NON-GOVERNMENT GRANTS 0 0 18675 -18675 55000 47475 7525 CA SB MISTLETOE BALL 296085 225405 70680 60078 5108 CHRISTMAS GALA 219749 152157 67592 57453 13249 25 575308 262056 313252 266265 44423 1091142 639618 451524 383796 62780 446576 4948 1 EMERGENCY FOOD, SHELTER AND OTHER 164664 2558987 8699437 FMV FOOD, CLOTHING & MISC. ITEMS PART I, LINE 2: PRIOR TO ISSUING GRANTS, RECIPIENTS ARE VETTED TO ENSURE THEY ARE ELIGIBLE. THE VETTING PROCESS INCLUDES COLLECTING THE DOCUMENTS THAT THE GRANTOR REQUIRES BEFORE ANY FUNDS CAN BE DISTRIBUTED. THE GRANTORS ALSO MONITOR / AUDIT OUR FILES TO INSURE WE ARE COMPLIANT WITH THE REQUIRED DOCUMENTS AND THE RECIPIENTS MEET THE ELIGIBILITY REQUIREMENTS. 1 X X X 0 0 0 0 0 0 0 0 0 ARNOLD ALEXANDRIA DEVELOPMENT & COMMUNICATION 195381 0 0 0 0 0 14351 0 10478 0 220210 0 0 0 O'BRIEN DANIEL CFO 165618 0 0 0 0 0 12882 0 24310 0 202810 0 0 0 RATLEFF LELAND HR DIRECTOR 148290 0 0 0 0 0 10746 0 0 0 159036 0 0 0 X 1834 COMPARABLE SALES X 1418003 COMPARABLE SALES X 3207 7224496 COMPARABLE SALES X 214 2136 COMPARABLE SALES X UTILITY VOUCHERS 657 265496 COMPARABLE SALES X TOYS & SPORTS EQUIPMENT 2616 136729 COMPARABLE SALES X DIAPERS 1492 15929 COMPARABLE SALES X TRANSPORTATION VOUCHERS 347 5900 COMPARABLE SALES 0 0 1 1 PART I, COLUMN (B): THIS NUMBER REFLECTS THE NUMBER OF CONTRIBUTIONS, NOT THE NUMBER OF ITEMS CONTRIBUTED. PART I, LINE 32B: CCLA USED "CHARITABLE ADULTS RIDE SERVICES" TO SELL DONATED VEHICLES. FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS MR. RICHARD D'AMICO AND MRS. SUSAN D'AMICO HAVE A FAMILY RELATIONSHIP. BOARD MEMBER MICHAEL D. O'BRIEN AND DANIEL O'BRIEN, CHIEF FINANCIAL OFFICER HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE INCUMBENT ROMAN CATHOLIC ARCHBISHOP OF LOS ANGELES IS THE SOLE MEMBER OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A TRUSTEES, OTHER THAN THOSE SERVING BY BEING AN AUTHORIZED REGIONAL OR PROGRAM REPRESENTATIVE, ARE APPOINTED BY THE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE MEMBER HAS THE SOLE POWER TO APPROVE 1) THE ELECTION, APPOINTMENT OR REMOVAL OF ANY TRUSTEE OR OFFICER, 2) ANY ACTION, AMENDMENT OR REPEAL OF THE ARTICLES OF INCORPORATION OR BY-LAWS, 3) THE AMENDMENT OR REPEAL OF ANY AMENDMENT BY THE BOARD OF TRUSTEES WHICH BY ITS EXPRESS TERMS IS NOT AMENDABLE OR REPEALABLE, 4) AN ADOPTION OF A PLAN OR MERGER OR CONSOLIDATION OR A VOLUNTARY DISSOLUTION OF THE CORPORATION OR REVOCATION PROCEEDINGS, 5) THE AUTHORIZATION OF A SALE, EXCHANGE MORTGAGING OR ENCUMBERING OF ANY REAL PROPERTY (WITH CERTAIN EXCEPTIONS) OR ADOPTION OF A PLAN FOR THE DISTRIBUTION OF ASSETS OF THE CORPORATION, AND 6) ANY SELF-DEALING TRANSACTIONS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF TRUSTEES DELEGATED THE REVIEW OF FORM 990 TO THE AUDIT COMMITTEE. THE AUDIT COMMITTEE REVIEWED AND APPROVED THE FILING OF THE RETURN. AFTER THE RETURN WAS APPROVED, THE FORM 990 WAS PROVIDED TO ALL BOARD MEMBERS. AFTER THE FORM WAS PROVIDED TO ALL BOARD MEMBERS,IT WAS ELECTRONICALLY FILED. FORM 990, PART VI, SECTION B, LINE 12C AT THE BEGINNING OF EACH CALENDAR YEAR, ALL TRUSTEES ARE REQUIRED TO SUBMIT A "CONFLICT OF INTEREST QUESTIONNAIRE." THEY ARE ASKED TO RETURN THE QUESTIONNAIRES IN A REASONABLE AMOUNT OF TIME TO THE CORPORATE SECRETARY WHO CONTINUES TO FOLLOW UP WITH THE TRUSTEE UNTIL THE QUESTIONNAIRE IS RETURNED. FORM 990, PART VI, SECTION B, LINE 15 THE REVEREND MONSIGNOR GREGORY A. COX'S SALARY IS COMPARABLE TO OTHER RELIGIOUS PERSONNEL, WHICH IS FAR LESS THAN NORMAL EXECUTIVE DIRECTOR COMPENSATION. ALL OTHER SALARIES (FROM HIGHEST TO LOWEST) ARE SET ACCORDING TO RANGES DEVELOPED FROM EXTERNAL DATA DERIVED FROM SALARY SURVEYS AND INDEPENDENT CONSULTANTS' INFORMATION. COMPENSATION IS REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 OUR AUDITED FINANCIAL STATEMENTS, THE ORGANIZATION'S FORM 990, AND OUR ANNUAL REPORT CAN BE FOUND ON OUR WEBSITE. OUR FORM 990 IS ALSO AVAILABLE ON GUIDESTAR AND CHARITY NAVIGATOR. CATHOLIC CHARITIES WILL ALSO PROVIDE A COPY OF THE FORM 990, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROGRAM SUBCONTRACTOR: PROGRAM SERVICE EXPENSES 7,265,218. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,265,218. PROFESSIONAL FEES: PROGRAM SERVICE EXPENSES 255,362. MANAGEMENT AND GENERAL EXPENSES 53,240. FUNDRAISING EXPENSES 19,943. TOTAL EXPENSES 328,545. FORM 990, PART XI, LINE 9: GAIN ON THE VALUE OF THE BENEFICIAL INTEREST IN SEPARATE ORGANIZATION 85,873,588. THE ROMAN CATHOLIC ARCHDIOCESE OF LOS ANGELES 3424 WILSHIRE BLVD LOS ANGELES CA 90010 951642382 RELIGIOUS CA 501(C)(3) LINE 1 0 OPUS CARITATISINC 1531 JAMES M WOOD BLVD LOS ANGELES CA 90015 201021326 SUPPORTING CA 501(C)(3) LINE 12B, II 1 CATHOLIC CHARITIES COMMUNITY DEVELOPMENT CORPORATION PO BOX 15095 LOS ANGELES CA 90015 954172572 COMMUNITY DEVELOPMENT CA 501(C)(3) LINE 11 0 CATHOLIC COMMUNITY FOUNDATION OF LOS ANGELES 3440 WILSHIRE BLVD SUITE 530 LOS ANGELES CA 90010 383941057 COMMUNITY FOUNDATION CA 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 1 1 1 1 1 0 1 1 0 0 OPUS CARITATIS C 3976181 CASH