2025-05-14T06:40:34-00:00 2024-06-30 020625715 Zuehls Legaspi & Co 404 S Figueroa St Ste 520B Los Angeles CA 90071 990 2023-07-01 770047181 Daughters of Charity Foundation DAUG 2134847333 2200 W 3rd Street APT 300 Los Angeles CA 90057 Sister Joyce Weller Executive Director 2134847333 2025-05-14 true true Susan Legaspi P00331939 2139724033 2025-05-14 2023 2025-03-06 01:10:19Z Sister Joyce Weller 2200 W 3rd Street STE 300 LA CA 90057 15959134 false X http://www.docf.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 7 0 998330 1062324 0 7669005 8900807 5551784 5379071 14219119 15342202 23935487 22174987 0 1299854 1547226 0 0 6724444 6710803 31959785 30433016 -17740666 -15090814 378934423 324097768 29061657 26856806 349872766 297240962 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 20384100 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. 1009705 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. 781182 De Marillac graduates Provides tuition for graduates of De Marillac Academy to continue their education at a Catholic high school. 7630472 29805459 true true false false false false false false false true true false 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 5 0 true 7 true 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 true true true true true true false true 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 183016 0 45672 Patricia Toscano Chief Administrative Officer 040.00 X 174418 0 45428 Kevin Cavanaugh Director, Graduate Support 040.00 X 157772 0 46100 Sean Hernandez Chief Technology Officer 040.00 X 137645 0 16453 Maria Lourdes Rico Chief Operating Officer 040.00 X 124144 0 12182 Mary Elizabeth O'Brien Director 001.00 X 0 0 0 Elena Caruso Director 001.00 X 0 0 0 Sister Arthur Gordon DC Director 001.00 X 0 0 0 Janet Ruggiero Director 001.00 X 0 0 0 Kathy Kozai Director 001.00 X 0 0 0 Mary Elizabeth Gallo Director 001.00 X 0 0 0 Sylvia Balbona Director 001.00 X 0 0 0 Sister Marjory Ann Baez DC Chair 001.00 X 0 0 0 Janet W Abbott Vice Chair 001.00 X 0 0 0 Sister Joyce Weller DC Chief Executive Officer 040.00 X X 0 0 0 Trish Baesemann Secretary 001.00 X 0 0 0 Alma Arredondo Director 001.00 X 0 0 0 Sister Chris Maggi DC Director 001.00 X 0 0 0 Mary Gallo Director 001.00 X 0 0 0 776995 165835 5 false true false 1062324 1062324 8900807 8900807 518599 616932 -98333 -98333 Interest income - programmatic loans 5477005 5477005 Miscellaneous income 399 399 5477404 15342202 5477404 8900807 X 22174987 22174987 0 0 0 183016 128111 54905 0 1364210 954947 409263 0 0 0 2000 1400 600 44111 30878 13233 50573 35401 15172 0 0 9700 6790 2910 0 238848 167194 71654 0 0 118902 83231 35671 46271 41644 4627 0 0 0 0 364676 357382 7294 32854 22998 9856 Charitable contributions - Ministry programs 4591656 4591656 Property taxes 226635 226635 Donations 955758 955758 28819 26447 2372 30433016 29805459 627557 0 2797775 4332293 3842223 5546245 2811 275000 60911044 60171393 9787 45098481 2784754 42628403 42313727 268489117 211315101 253263 144009 378934423 324097768 81942 154235 23464290 22546234 5515425 4156337 29061657 26856806 X 348128204 295496875 1744562 1744087 349872766 297240962 378934423 324097768 -15090814 -37540990 X false true X true false X X X 1 DOC-Prov of the West 237065812 10 true 0 0 1 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 1744562 475 1744087 1633645 110917 1744562 1633645 75753 75753 1633645 1621945 51920 40220 1633645 1559769 65176 3000 1621945 1.00000 false false 35328226 35328226 9387475 2578408 6809067 114264 114264 53472 53472 215044 152874 62170 42313727 Financial derivatives and other financial products Closely-held equity interests Federal income taxes Pozzo Tuition Payable 339814 High School Tuition Payable 1795335 De Marillac Academy Graduates Program 1872800 DCHS Interest Rate Swap Payable Sister Teresa Payable Note Payable Operating lease liability 148388 4156337 -21581856 -37540990 -37540990 15959134 -616932 -616932 15342202 31049948 31049948 -616932 -616932 30433016 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 1000000 Book Operational Subsidy St Vincent School 2333 S Figueroa St Los Angeles CA 90007 952642600 501c3 1000000 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 1100000 Book Operational Subsidy St Patrick School 51 N 9th Street San Jose CA 95112 942734503 501c3 1300000 Book Operational Subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501c3 1250000 Book Operational Subsidy Our Lady of the Visitacion School 785 Sunnydale San Francisco CA 94314 461737388 501c3 1100000 Book Operational Subsidy De Marillac Academy 175 Golden Gate San Francisco CA 94102 943390330 501c3 975000 Book Operational Subsidy Sacred Heart Cathedral Preparatory 1055 Ellis St San Francisco CA 94109 941156678 501c3 368000 Book Operational Subsidy Ministry Services of the DOC of St Vincent de Paul 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 2014500 Book Operational Subsidy Seton Provincialate 26000 Altamont Road Los Altos Hills CA 94022 237065812 501c3 276300 Book Operational Subsidy GRACE 85 South Grand Avenue Pasadena CA 91105 461849491 501c3 725000 Book Operational Subsidy St Louise Resource Services 8535 Florence Ave Downey CA 90240 812922252 501c3 1181000 Book Operational Subsidy Life Sharing Center Inc - St Jude Food Bank PO Box 1277 Tuba City AZ 86045 861047161 501c3 85000 Book Operational Subsidy Give Me a Chance Inc - Bountiful UT 2913 Grant Ave Ogden UT 84401 912170001 501c3 225000 Book Operational Subsidy Rosalie Rendu Center 1760 Bayroad E Palo Alto CA 94303 954709944 501c3 170000 Book Operational Subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 501c3 1957500 Book Operational Subsidy Mt St Josep - St Elizabeth 100 Masonic Ave Mountain View CA 94040 942384035 501C3 1875000 Book Operational Subsidy DePaul USA- Casa Milagrosa PO Box 756 Chicago IL 60690 352338110 501c3 210000 Book Operational Subsidy Villa Siena 1855 Miramonte Avenue Mountain View CA 94040 770083269 501c3 2000000 Book Operational Subsidy 21 false false false false false false false false false Liz Sandoval CFO 183016 45672 228688 Kevin Cavanaugh Director, Graduate Support Sean Hernandez Chief Technology Officer Patricia Toscano Chief Administrative Officer Form 990, Part III, Line 4d Program Service Expenses 7,630,472, 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 Miscellaneous expenses 8,934, security services 4,500, hospitality 1,212, payroll expenses 6,159, automobile 1,871, and moving expenses 250. Form 990, Part III, Line 4 Ministry programs 4,709,156 general programs 2,735,358 Form 990, Part IV, Section B, Line 12c Each year, the board is presented with a questionnaire to ensure compliance with the conflict of interest policy.