2023-05-15T06:37:33-00:00 2022-06-30 020625715 Zuehls Legaspi & Co 404 S Figueroa St Suite 520 B Los Angeles CA 90071 990 2021-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2200 W 3rd Street APT 300 LOS ANGELES CA 90057 SISTER JOYCE WELLER EXECUTIVE DIRECTOR 2134847333 2023-05-05 true SISTER JOYCE WELLER XXX-XX-XXXX Susan Legaspi P00331939 2139724033 2023-05-15 2 AAL1 IAL1 2021 2023-04-26 12:10:37Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 29600019 false X http://www.doc.org X 1984 CA Daughters of Charity Foundation the Foundation funds various health, welfare, educational and religious activities of the ministries of the Daughters of Charity, Province of the West and internationally. 21 20 6 0 823586 705258 0 14408845 22562469 6226236 6050890 21458667 29318617 20282091 22202060 0 1063646 1191241 0 0 6553891 6262291 27899628 29655592 -6440961 -336975 457947598 394176739 28309408 27308008 429638190 366868731 X The Foundations purpose is to engage in the solicitation, receipt and administration of contributions and their disbursements to and for the benefit of the Daughters of Charity of St. Vincent de Paul, Province of the West. The activities listed below delineate the major functions. false false 19050308 The Foundation funds the various health, welfare, educational and religious activities of the ministries of the Daughters of Charity, Province of the West and internationally. 1643631 Educational Enrichment and High School Tuition Assistance Program HSTAP provide schools in the western province with funds that enhance libraries, arts and sports programs, annual field trips as well as high school tuition for graduates of Daughters of Charity schools. 1508121 De Marillac graduates Provides tuition for graduates of De Marillac Academy to continue their education at a Catholic high school. 6947235 29149295 true true false false false false false false false true true true false false true false true false false false false false false false false false false true false true false false false false false false false false false false false false false false false false false false false false true 2 0 true 6 true false false false false false false false false false false false false false X 21 20 false false false false false true true true true false false false true true true true true true false false false CA X X SISTER JOYCE WELLER DC 2134847333 2200 W 3rd Street Suite 300 Los Angeles CA 900571901 LIZ SANDOVAL CFO 040.00 X 152310 0 41949 KEVIN CAVANAUGH DIRECTOR OF GRADUATE SUPPORT 040.00 X 132571 0 41464 SEAN HERNANDEZ MANAGER, IT 040.00 X 104868 0 13792 SISTER JOYCE WELLER DC EXEC DIRECTOR 040.00 X X 0 0 0 JANET W ABBOTT VICE CHAIR 001.00 X 0 0 0 MARCIA CADEN SECRETARY 001.00 X 0 0 0 SISTER JULIE KUBASAK DIRECTOR 001.00 X 0 0 0 ALMA ARREDONDO DIRECTOR 001.00 X 0 0 0 TRISH BAESEMANN DIRECTOR 001.00 X 0 0 0 SYLVIA BALBONA DIRECTOR 001.00 X 0 0 0 BARBARA BARRETT DIRECTOR 001.00 X 0 0 0 ELENA CARUSO DIRECTOR 001.00 X 0 0 0 MARY GALLO DIRECTOR 001.00 X 0 0 0 MARY ELIZABETH GALLO DIRECTOR 001.00 X 0 0 0 KATHY KOZAI DIRECTOR 001.00 X 0 0 0 LUCY MCHALE DIRECTOR 001.00 X 0 0 0 MARGARET CHAMBERS MCMONIGLE DIRECTOR 001.00 X 0 0 0 NANCY MYERS DIRECTOR 001.00 X 0 0 0 SISTER MICHELLE RANDALL DC DIRECTOR 001.00 X 0 0 0 SISTER MARJORY ANN BAEZ DC DIRECTOR 001.00 X 0 0 0 SISTER CHRIS MAGGI DC DIRECTOR 001.00 X 0 0 0 SISTER ARTHUR GORDON DC DIRECTOR 001.00 X 0 0 0 BETH O'BRIEN DIRECTOR 001.00 X 0 0 0 JANET RUGGIERO DIRECTOR 001.00 X 0 0 0 389749 97205 3 false true false 97220 608038 705258 22569897 22569897 821766 250974 570792 570792 570792 23000 30428 -7428 -7428 -7428 Interest income - programmatic loans 5430278 5430278 Miscellaneous income 49820 49820 5480098 29318617 5480098 23133261 X 22202060 22202060 0 0 0 152310 106617 45693 0 1038931 727252 311679 0 0 0 0 64092 44864 19228 28275 19793 8482 0 0 100 70 30 0 217520 152264 65256 0 0 118396 82877 35519 40334 36301 4033 0 0 0 0 359004 351824 7180 5477 3834 1643 Charitable contributions - ministry programs 4798456 4798456 Property taxes 318752 318752 Donations 277497 277497 34388 26834 7554 29655592 29149295 506297 0 5284841 3782177 1462929 2084862 3211 2811 60428765 61885602 71695 43336000 2061023 41591366 41274977 208309516 182818575 140866970 102256040 457947598 394176739 69740 18201 20824775 21524824 97220 7317673 5764983 28309408 27308008 X 428004545 365235086 1633645 1633645 429638190 366868731 457947598 394176739 -336975 -62432484 X false true X true false X X X 1 DOC-Prov of the West 237065812 10 true 29400269 0 1 29400269 0 true false false false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false 1633645 75753 75753 1633645 1621945 51920 40220 1633645 1559769 65176 3000 1621945 1559769 49255 49255 1559769 1559769 50233 50233 1559769 1.00000 false false 33603226 33603226 9387475 1895068 7492407 114264 114264 53472 53472 177563 112483 65080 41274977 Financial derivatives and other financial products Closely-held equity interests FUND P, AT MARKET VALUE 102256040 F 102256040 Federal income taxes Pozzo Tuition Payable 1690099 High School Tuition Payable 1713011 De Marillac Academy Graduates Program 1918936 DCHS Interest Rate Swap Payable Sister Teresa Payable 202937 Note Payable 240000 5764983 -32862893 -62432484 -62432484 29569591 -250974 -250974 29318617 29906566 29906566 -250974 -250974 29655592 true Mother of Sorrows 100 W 87th Pl Los Angeles CA 90003 951644599 501c3 1000000 Book Operational Subsidy Our Lady of Talpa School 411 S Evergreen Ave Los Angeles CA 90003 952083038 501c3 945000 Book Operational Subsidy St Vincent School 2333 S Figueroa St Los Angeles CA 90007 952642600 501c3 974000 Book Operational Subsidy Our Lady of the Miraculous Medal School 840 N Garfield Montebello CA 90640 952111153 501c3 1270000 Book Operational Subsidy St Elizabeth Seton School 1095 Channing Palo Alto CA 94301 942495958 501c3 1250000 Book Operational Subsidy St Patrick School 51 N 9th Street San Jose CA 95112 942734503 501c3 1350000 Book Operational Subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1500000 Book Operational Subsidy Our Lady of the Visitacion School 785 Sunnydale San Francisco CA 94314 461737388 1200000 Book Operational Subsidy De Marillac Academy 175 Golden Gate San Francisco CA 94102 943390330 501c3 959380 Book Operational Subsidy Sacred Heart Cathedral Preparatory 1055 Ellis St San Francisco CA 94109 941156678 501c3 350328 Book Operational Subsidy Ministry Services of the DOC of St Vincent de Paul 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 1309000 Book Operational Subsidy Seton Provincialate 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 236300 Book Operational Subsidy GRACE 595 E Colorado Blvd Pasadena CA 91101 237065812 700000 Book Operational Subsidy Marian Outreach Center 50000 Book Operational Subsidy St Louise Resource Services 8535 Florence Ave Downey CA 90240 812922252 1181000 Book Operational Subsidy Life Sharing Center Inc - St Jude Food Bank 861047161 91000 Book Operational Subsidy Give Me a Chance Inc - Bountiful UT 2913 Grant Ave Ogden UT 84401 912170001 501C3 210000 Book Operational Subsidy Rosalie Rendu Center 1760 Bayroad E Palo Alto CA 94303 954709944 501C3 150000 Book Operational Subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 1865000 Book Operational Subsidy Mt St Josep - St Elizabeth 100 Masonic Ave Mountain View CA 94040 942384035 501C3 1875000 Book Operational Subsidy Casa Milagrosa 161 S Alvarado St Los Angeles CA 90057 200000 Book Operational Subsidy 21 true false false false false false false false false false LIZ SANDOVAL CFO 152310 41949 194259 KEVIN CAVANAUGH DIRECTOR OF GRADUATE SUPPORT Form 990, Part III, Line 4d Program Service Expenses 6,947,235, Grants and allocations 0, Revenue 0 Miscellaneous other support of various ministries other grants and support to various related miniistries. Form 990, Part VI, Section B, Line 11b A copy of Form 990 is provided to certain members of management and their legal counsel for review prior to filing. Form 990, Part VI, Section B, Line 12c Each year, the board is presented with a questionnaire to ensure compliance with the conflict of interest policy. Form 990, Part VI, Section B, Line 15b The process of determining compensation includes a review and approval by independent persons, comparability data, and contemporaneous substantiation of deliberation and decision. Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy, and financnial statements are available upon request. Form 990, Part IX, Line 24e Miscellanous expenses 10,365, Security services 136, Hospitality expenses 1,128, Payroll expenses 3,720, Automobile 2,270, Moving expenses 5,569, Website development 11,200.