2024-05-14T09:15:50-07:00 2023-06-30 952076568 Leaf & Cole LLP 2810 Camino Del Rio South Suite 200 San Diego CA 92108 990 2022-07-01 237334012 CATHOLIC CHARITIES DIOCESE OF SAN DIEGO CATH 6193232841 3888 PADUCAH DRIVE SAN DIEGO CA 92117 APPASWAMY VINO PAJANOR CEO 2024-05-13 true APPASWAMY VINO PAJANOR 999009999 true LATONYA M KNOX P00513874 6192947200 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z APPASWAMY VINO PAJANOR 3888 PADUCAH DRIVE SAN DIEGO CA 92117 70828700 false 0928 X WWW.CCDSD.ORG X 1974 CA Catholic Charities, Diocese of San Diego provides social services and administers various governmental and social programs. 16 16 344 804 0 31934645 69809628 482349 276219 96426 -200913 93382 94395 32606802 69979329 15947413 49056589 0 11461844 12894880 0 40845 5675711 7435862 33084968 69387331 -478166 591998 36841308 63995866 27155781 53989624 9685527 10006242 X Catholic Charities provides social services and administers various governmental and social programs. Designed to meet the challenge of the ever-changing community by utilizing spiritual, human and financial resources, our programs enable those we serve to experience dignity and respect. false false 61288925 48067149 Open Arms:The Refugee Resettlement Program provides wrap around case management services, including reception and placement, cultural orientation, cash assistance, preventive health screening, health education, employment services, and social services. The services are for newly arrived refugees, asylees, Cuban/Haitian parolees, foreign-born victims of human trafficking, and special immigrant visa holders from Afghanistan and Iraq. Programs include Reception & Placement, Match Grant, San Diego Newcomers Project, Safe Passages Program (for unaccompanied minors), Afghan Support and Investment Program (housing), and Catholic Charities Migrant Shelters. From July 1, 2022, to June 30, 2023, the refugee resettlement program provided shelter and wrap around services to 151,013 clients in San Diego and Imperial County, 163 clients for reception and placement services, and 2,571 clients for the San Diego Newcomers Project. From July 1, 2022 to June 30, 2023, the Afghan Support and Investment Program provided housing support services to 6,094 unique clients (51,720 clients in aggregate from July 2022 to June 2023) and 1,333 households in Northern and Southern California for up to 12 months per household. During this period, 6,080 unique clients received monthly rental assistance (99.8%), 845 received one-time deposit assistance (13.8%), 1,217 received basic furnishing assistance (20%) and 593 received other related assistance such as late fees, utility payments, and rental application fees (9.7%).The Immigrant Services Program provides low-cost, high quality immigration services that enable eligible immigrants and refugees to obtain legal status and immigration benefits, regardless of background. Immigrant Services provides affirmative and defensive legal assistance, providing representations before the Immigration Court and Los Angeles Asylum Office, and works regularly with USCIS. The Removal Defense Team assisted 28 new removal defense clients, and the Affirmative Team provided 2,897 affirmative cases, including 302 temporary protective services. 4281726 392761 Homeless Services:Homeless Services mission is to provide a safe, supportive environment and opportunities for men and women with few or no resources to gather, begin, and continue self-help efforts. Homeless Mens Services provides interim shelter and case management for men experiencing homelessness, day laborers, and farm workers. La Posada de Guadalupe is in North San Diego County, and Our Lady of Guadalupe is in Imperial County, City of Calexico. Between July 1, 2022 and June 30, 2023, La Posada served 215 unique unhoused men and 43 farmworkers/laborers. Our Lady of Guadalupe served a total of 109 unique men. Due to the poor condition of the building, OLG ceased operation on June 30, 2023. Womens Homeless Services provides a continuum of services for women experiencing homelessness in San Diego County. The programs are grouped together under the name of Rachels Programs, and consist of Rachels Womens Center, a drop-in day center for unhoused women and Rachels Night Shelter, a 35-bed night shelter, and two independent living homes. Rachels Women Center includes a mobile outreach component. Rachels program network expanded to include Rachels Promise, a 40-bed interim womens shelter, on July 27, 2022. The San Diego Rachels Programs continuum promotes safety and stability by moving women from homelessness to shelter, and ultimately into housing by providing case management and recovery support. These programs served a total of 807 unique women during the fiscal year ending June 30, 2023. Most of the 807 women were served by more than one program in the continuum. Individual program totals are Rachels Women Center served 734 unique women, Rachels Night Shelter served 151 unique women and Rachels Promise served 168 unique women. The independent living homes, Casa Maria and House of Rachel, served an additional 8 residents. In Imperial County, Catholic Charities operated House of Hope, a 24-bed shelter for unhoused women and children. This program served 32 unique individuals, 17 adults and 15 children between July 1 - December 31, 2022. On February 15, 2023, Catholic Charities opened a Day Center for people who are unhoused. This program is in El Centro and served 462 people between February 5 - June 30, 2023.Catholic Charities 9th & F Street Apartments, L.P. (the Partnership) also known as Leahs Residence provides 23 units of permanent supportive housing for people who are homeless and living with at least one special need. One unit is set aside for the on-site property manager. A Service Coordinator provides an average of 200 support service contacts per month for these residents. Between July 1, 2022 - June 30, 2023, this program served 27 households with a combined total of 31 unique individuals. 2902091 596679 Family, Youth, Children and Community Services:Our Cal-Fresh Healthy Living Program (formerly SNAP-Ed) supports healthy and active lifestyles by teaching individuals and families in San Diego and Imperial Counties about good nutrition, leveraging Cal-Fresh benefits, and being physically active. Our program is passionate about making healthy choices, the easy choice in our communities. Cal-Fresh seeks to improve the likelihood that persons eligible for Cal-Fresh Food (SNAP, also known as Food Stamps) will make healthy food choices within a limited budget and choose physically active lifestyles consistent with the current Dietary Guidelines for Americans and the Physical Activity Guidelines for Americans. Our Cal-Fresh program provides behaviorally focused, evidence-based, nutritional, and physical activity education classes to low-income individuals in the community. We partner with our sister-agency programs and other local organizations and champions to provide these services, as well as build collaboration and leadership toward healthy community initiatives. During FY2022-2023, we provided direct nutrition education to 849 individuals and provided indirect nutrition education to 4,820 individuals. Cal-Fresh Food (SNAP, also known as Food Stamps) is an entitlement program that provides monthly benefits to assist low-income households in purchasing the food they need to maintain adequate nutritional levels. In general, these benefits are for any food or food product intended for human consumption. Our Cal-Fresh Food staff assists with application submissions, provides outreach to the community, and advocates for community members who may qualify for this self-sufficiency program. During FY2022-2023, we assisted with 1,201 applications submitted. Distribution Network+ (EFDN+) to help deliver food to those in need in a safe, effective, and reliable manner that complies with COVID-19 social distancing requirements. We have identified parish partners throughout the Diocese of San Diego to operate weekly drive-thru food pantries and home-delivered food packages. Catholic Charities Diocese of San Diego works with local food banks to provide food for those in need. During FY2022-2023 EFDN+ included 13 distribution sites and assisted 6,958 households and 23,228 individuals. During FY2022-2023, the EFDN+ program distributed 385,062 pounds of food, which translates into 320,885 meals. Catholic Charities Diocese of San Diego is a participant of the Emergency Food and Shelter Program (EFSP), which is a seasonal program that runs in phases according to the availability of funds. The Emergency Food and Shelter Program began in 1983 with a $50 million federal appropriation. The program was created by Congress to help meet the needs of hungry and homeless people throughout the United States and its territories by allocating federal funds for the provision of food and shelter. Catholic Charities Diocese of San Diego participates in the Hotel/Motel Voucher program as well as Emergency Food. During FY2022-2023, we were able to provide 157 nights of shelter and Hotel/Motel Vouchers to 12 individuals. Regarding emergency food, we received $10,954 worth of emergency food, which was used for the EFDN+ food assistance program.Catholic Charities has provided counseling services to pregnant women since the early 1970s, and services to prospective adoptive parents since the 1980s. Catholic Charities became a state-licensed adoption agency in 1984, and over 450 infants have been placed for adoption through the program. Although Catholic Charities no longer recruits adoptive families or places children in adoptive homes, we honor our history by providing Post-Adoption Services to all adoptees, birth parents, and adoptive parents who have been involved in an adoption through our agency. Respect for clients, and the values of mercy and justice, are continuously at the core of all practices of Catholic Charities Post Adoption Services. The Corporate Board of Catholic Charities, Diocese of San Diego, has passed a resolution to close the Catholic Charities Adoption Program and to surrender the Adoptions License in June 2023. 152625 276219 68625367 true true false false false false false false true true true true false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false true true false false false true 38 0 false 344 true false false false false false false false 0 false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X MICHAEL REYNOLDS 6193232841 3888 PADUCAH DR SAN DIEGO CA 92117 APPASWAMY VINO PAJANOR CEO 40.00 0.00 X 200000 0 13087 FAITH ESPEJO CPO 40.00 0.00 140000 0 9416 MICHAEL REYNOLDS CFO 40.00 0.00 X 140000 0 8036 ANTOINETTE FALLON DEPT DIRECTOR 40.00 0.00 100000 0 15778 DANIELLE M WILLENBERG DIR OF PHILANTRPHY 40.00 0.00 100000 0 9565 STEPHANIE ALVAREZ RUVALCABA DEPT DIRECTOR 40.00 0.00 100000 0 9524 CYNTHIA HAINES HR DIRECTOR 40.00 0.00 100659 0 7377 DENISE WHISENHUNT JD Board Member 1.00 0.00 X 0 0 0 TOM MADDOX Secretary 1.00 0.00 X X 0 0 0 DR SANTOSH VETTICADEN MD Board Member 1.00 0.00 X 0 0 0 REV BRUCE OSBORN Chair 1.00 0.00 X X 0 0 0 VANESSA HERBERT Treasurer 1.00 0.00 X X 0 0 0 DR MICHAEL LOVETTE-COLYER Board Member 1.00 0.00 X 0 0 0 REV MSGR LAWRENCE PURCELL BOARD MEMBER 1.00 0.00 X 0 0 0 DR MARGARET E MCCAHILL MD BOARD MEMBER 1.00 0.00 X 0 0 0 DR VICTOR M JAIME EDD BOARD MEMBER 1.00 0.00 X 0 0 0 TIM OLSON BOARD MEMBER 1.00 0.00 X 0 0 0 KORT SYVERSON BOARD MEMBER 1.00 0.00 X 0 0 0 TIM O'DONOVAN BOARD MEMBER 1.00 0.00 X 0 0 0 JOCELYN LOMAHAN BOARD MEMBER 1.00 0.00 X 0 0 0 DEACON NED HEISKELLPCAM BOARD MEMBER 1.00 0.00 X 0 0 0 KATE HUESNER BOARD MEMBER 1.00 0.00 X 0 0 0 RODRIGO VALDIVIA BOARD MEMBER 1.00 0.00 X 0 0 0 REV MARK EDNEY Board Member 1.00 0.00 X 0 0 0 CRAIG RYALL Board Member 1.00 0.00 X 0 0 0 880659 72783 9 false true false MISHMASH LLC 1805 NEWTON AVE SAN DIEGO CA 92113 MEAL DELIVERY 5527108 THE COURTROOM 841 WEST AMIN ST EL CENTRO CA 92243 MEAL DELIVERY 394540 ROBERT HALF PO BOX 743295 LOS ANGELES CA 90074 TEMPORARY STAFF 1296095 INTERNATIONAL RESCUE COMMITTEE 5348 UNIVERSITY AVENUE SAN DIEGO CA 92105 SOCIAL SERVICES 1543618 LAS CHABELAS RESTAURANT 749 S BRAWLEY AVE BRAWLEY CA 92227 MEAL DELIVERY 1908839 5 1120 64945007 4863501 460762 69809628 PROGRAM SERVICE REVENUE 624200 276219 276219 276219 143458 143458 0 0 94395 94395 94395 94395 505000 849371 -344371 -344371 -344371 0 0 0 0 69979329 -68152 237853 0 49056589 49056589 0 0 361121 357186 3935 0 12533759 10440943 2092816 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1230920 1163238 67682 165726 127666 38060 0 0 0 0 356642 171820 184822 0 SUBCONTRACTORS & CONSULTANTS 4017757 3619361 398396 SUPPLIES & EQUIPMENT 804680 597506 207174 IN-KIND EXPENSES 385958 385958 OTHER OPERATIONAL COSTS 315237 100157 174235 40845 158942 2604943 -2446001 69387331 68625367 721119 40845 5307416 9729521 13574714 35007425 0 5349527 6974247 0 0 560000 560000 0 0 13974662 6167867 7097650 7806795 68832 0 4172458 4242140 -265461 -532198 0 976172 207936 36841308 63995866 4552321 3656034 3508287 9087189 13697784 34991342 4242106 4951918 1000000 1000000 155283 303141 27155781 53989624 X 7689054 8014335 1996473 1991907 9685527 10006242 36841308 63995866 X 591998 -4546 -266737 X false true X true true true X 9955657 10633246 15854251 31934645 69809628 138187427 0 0 9955657 10633246 15854251 31934645 69809628 138187427 0 138187427 247785 234238 176000 189808 237853 1085684 58372 58372 0 139331483 3263223 0.99180 0.98540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false true X 17353 908 18261 17922 -569 17353 14495 3427 17922 14388 107 14495 13976 412 14388 1.00000 true false false 1936526 1936526 10506910 4970389 5536521 68714 68714 410333 120104 290229 1052179 1008660 43519 7806795 4242140 PARTNERSHIP INVESTMENT -532198 F OTHER NONCURRENT LIABILITIES 303141 303141 X 69883943 -4546 175897 -266737 -95386 69979329 69979329 69563228 175897 175897 69387331 69387331 Part IV, Line 2b: Explanation of escrow account liability Custodial funds consist of cash and investments held by Catholic Charities as custodian for the Emergency Food and Shelter Program, Rent Deposits Guarantee Program, and Schwarzman Fund. These funds are held in separate bank accounts held by Catholic Charities in its capacity as an administrator of funds for these agencies and are disbursed on behalf of and to the local agencies upon receipt of approved requests. Part V, Line 4: Intended uses of the endowment fund. endowment funds are used to support program services. Part X : FIN48 Footnote Catholic Charities believes that it has appropriate support for any tax positions taken, and as such, does not have any uncertain tax positions that are material to the financial statements. Catholic Charities is not a private foundation. true 0 0 REFUGEE RESETTLEMENT ASSISTANCE 205467 47580996 STIPENDS FOR PARTICIPANTS 45 423509 IMMIGRANT SERVICES 3227 1052084 Grantmaker's Description of How Grants are Used GRANT FUNDS ARE MONITORED WITH CONTROLS BY PROGRAM MANAGER, REVIEW BY BUSINESS OFFICE, AND ONGOING OVERSIGHT FROM THE GRANTORS. X false false false false false false false false false APPASWAMY VINO PAJANOR CEO 200000 11000 2087 213087 385957 cost FIXED ASSETS 74805 COST false true false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Housing:Imperial Countys Continuum of Care - Catholic Charities operates the Homeless Management Information System (HMIS) for the Imperial Valley Homeless Task Force, and under contract of the County of Imperial. HMIS tracks homeless persons, as data is collected from the agencies and providers that serve homeless persons, to determine gaps in services, and improve service delivery benefiting the Imperial Valley community.Catholic Charities offers Rapid Re-Housing Programs in both San Diego and Imperial Counties, providing rental assistance and security deposits, as well as landlord advocacy, assistance with finding affordable housing, and case management assistance to individuals who are homeless, with the goal of moving them into permanent housing.Catholic Charities 9th & F Street Apartments, L.P. (the Partnership) was formed as a limited partnership under the laws of the State of California on October 17, 2003, and amended on December 30, 2003, for the purpose of constructing and operating a rental housing project (the Project). The Project consists of 24 units. The Project is located in San Diego, California. Form 990, Part VI, Section B, Line 11b THE AUDIT COMMITTEE REVIEWS A DRAFT OF THE FORM 990 AND THEN PRESENTS THE FINAL TAX RETURN TO THE CORPORATE BOARD PRIOR TO FILING. Form 990, Part VI, Section B, Line 12c THE POLICY IS MONITORED AND REINFORCED ANNUALLY. Form 990, Part VI, Section B, Line 15a THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. THE BOARD APPROVES THE CEO'S SALARY. Form 990, Part VI, Section B, Line 15b THE CEO AND MANAGEMENT STAFF SALARY IS DETERMINED UPON HIRING AND IS REVIEWED ANNUALLY. Form 990, Part VI, Section C, Line 19 Catholic Charities' governing documents and financial statements are available to the public upon request to the CFO and can be sent via e-mail or US mail, at no charge. Copies are available for in-person inspection at Catholic Charities' main office. Form 990, Part XI, Line 9 PARTNERSHIP LOSS = -$266737 FEDERAL PASS-THROUGH TO SUBRECIPIENTS THE ORGANIZATION IS THE LOCAL RECIPIENT ORGANIZATION (LRO) FOR FEDERAL EMERGENCY FOOD AND SHELTER PROGRAMS (EFSP) ADMINISTERED THROUGH THE UNITED WAY NATIONAL OFFICE. CATHOLIC CHARITIES RECEIVES FEDERAL FUNDS WHICH ARE THEN PASSED THROUGH TO OTHER LOCAL ORGANIZATIONS PROVIDING EFSP SERVICES. 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