2022-01-11T09:40:42-08:00 2021-06-30 823870474 GILMORE & ASSOCIATES LLP 411 BOREL AVENUE SUITE 501 SAN MATEO CA 94402 990 2020-07-01 461849491 GRACE GRAC 6263564205 85 SOUTH GRAND AVENUE PASADENA CA 91105 SHIMICA GASKINS President & CEO 2022-01-11 true SHIMICA GASKINS 999009999 Caprice K Wummer CPA P00443536 6504326110 X 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 85 SOUTH GRAND AVENUE PASADENA CA 91105 927117 false 0928 X WWW.GRACE-INC.ORG X 2013 CA GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN. 5 5 4 0 995527 798010 0 0 122673 129107 1118200 927117 0 0 596611 703491 0 0 407354 344851 1003965 1048342 114235 -121225 370307 803098 227465 106481 142842 696617 GRACE STRIVES TO ADDRESS THE VITAL NEEDS OF PEOPLE LIVING IN POVERTY AND SEEKS TO MAKE A POSITIVE DIFFERENCE IN THE LIVES OF LOW-INCOME FAMILIES AND THEIR CHILDREN. false false 677249 CONDUCT RESEARCH TO DEVELOP A POLICY APPROACH TO REDUCING CHILD AND FAMILY POVERTY IN CALIFORNIA INCLUDING WORK WITH ACADEMIC INSTITUTIONS AND OTHER EXPERTS; CONVENE STAKEHOLDERS TO FURTHER DEVELOP AND IMPLEMENT THE APPROACH; DEVELOP AND IMPLEMENT A PLAN TO EDUCATE THE GENERAL PUBLIC REGARDING CHILD AND FAMILY POVERTY IN CALIFORNIA. 677249 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false false false true false false false true 14 0 true 4 false false false false false false false false 0 false false false false false false false X 5 5 false false false true false false false true false false false true true true true true true true true false X SHIMICA GASKINS 6263564205 85 SOUTH GRAND AVENUE PASADENA CA 91105 CONWAY COLLIS President & CEO 40.00 0.00 X X 275430 0 41593 JACQUELINE T WONG VP POLICY/ADVOCACY 40.00 0.00 161512 0 11285 SR ESTELA MORALES DC BOARD MEMBER 2.00 40.00 X 0 51678 15504 SR JULIE KUBASAK DC CHAIRPERSON 2.00 40.00 X X 0 51678 15504 SR MARGARET MCDONNELL DC BOARD MEMBER 2.00 40.00 X 0 51678 15504 SR MARIANNE OLIVES DC BOARD MEMBER 2.00 40.00 X 0 0 0 SR ADELLA ARMENTROUT DC BOARD MEMBER 2.00 40.00 X 0 0 0 436942 155034 99390 2 false true false 0 460000 46510 291500 798010 0 0 0 0 0 0 0 0 0 REIMBURSED COSTS - REL ENTITY 29167 29167 SHARED COSTS - REL ENTITY 99940 99940 129107 927117 129107 0 0 0 0 398023 358221 39802 0 256646 184808 71838 7994 7262 732 8646 6226 2420 32182 26540 5642 0 32866 32866 38605 38605 0 0 0 76 76 0 0 11637 1563 10074 0 56215 56215 1800 1800 0 0 0 0 3047 3047 382 382 EDUCATION CAMPAIGN 65670 65670 RECRUITING FEES 29522 29522 OTHER CONTRACT SERVICES 28459 28459 WIRE FRAUD LOSS 25000 25000 51572 26959 24613 1048342 677249 371093 0 204233 196431 0 0 119959 566178 0 0 0 0 11076 8067 38001 16579 24039 21422 0 0 0 0 11000 11000 370307 803098 180955 106481 46510 227465 106481 X 142842 146617 550000 142842 696617 370307 803098 X -121225 675000 X true X false true false X X 1 US CONFERENCE OF CATHOLIC BISHOPS 530196617 1 false 0 0 1 0 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13851 2086 11765 24150 14493 9657 21422 X false false false false false false false false false CONWAY COLLIS President & CEO 356430 29586 12007 398023 JACQUELINE T WONG VP POLICY/ADVOCACY 161512 6454 4831 172797 Client Note 1 Client Note 1 - 990 PART XI LINE 9 - OTHER CHANGES IN NET ASSETS:THE ORGANIZATION ADJUSTED ITS CURRENT YEAR REVENUE REPORTING TO INCLUDE CONTRIBUTIONS FROM A RELATED ENTITY THAT BECAME UNCONDITIONAL BUT HAVE NOT YET BEEN RECEIVED AS OF JUNE 30, 2021. AS PART OF THIS CHANGE, PRIOR YEAR CONTRIBUTIONS TOTALLING $675,000 FROM TWO RELATED PARTIES ARE BEING REPORTED AS A CHANGE TO OPENING NET ASSETS. THESE CONTRIBUTIONS BECAME UNCONDITIONAL PRIOR TO THE END OF THE JUNE 30, 2020 YEAR END, BUT WERE NOT INCLUDED AS CONTRIBUTION REVENUE ON THE 2019 EXEMPT ORGANIZATION TAX RETURN. THESE FUNDS WERE FULLY RECEIVED IN THE CURRENT FISCAL YEAR. Form 990, Part VI, Line 5: Description of Material Diversion of Assets $27,560 of the organization's cash was fraudulently transferred to an unrelated third party via wire transfer. $2,760 of the loss was reported in a prior year, along with an insurance reimbursement of $25,000. Form 990, Part VI, Line 11b: Form 990 Review Process THE FORM 990 IS REVIEWED AT A REGULAR BOARD OF DIRECTORS MEETING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ANNUALLY EACH BOARD MEMBER, OFFICER, EMPLOYEE AND VOLUNTEER OF THE CORPORATION SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. ANY SUCH INFORMATION REGARDING THE BUSINESS INTERESTS OF A BOARD MEMBER, OFFICER, EMPLOYEE OR VOLUNTEER, OR A FAMILY MEMBER THEREOF, SHALL BE TREATED AS CONFIDENTIAL AND SHALL GENERALLY BE MADE AVAILABLE ONLY TO THE BOARD CHAIR, THE CHIEF EXECUTIVE OFFICER, AND ANY COMMITTEE APPOINTED TO ADDRESS CONFLICTS OF INTEREST, EXCEPT TO THE EXTENT ADDITIONAL DISCLOSURE IS NECESSARY IN CONNECTION WITH THE IMPLEMENTATION OF THE POLICY. ANNNUAL COMPLETION OF THE DISCLOSURE FORM DOES NOT EXCUSE PERSONS WITH CONFLICTS OF INTEREST OR INDIVIDUALS WITH POTENTIAL CONFLICTS OF INTEREST FROM DISCLOSING SUCH FACTS AS SOON AS THEY BECOME AWARE THAT A CONFLICT OF INTEREST OR POTENTIAL CONFLICT OF INTEREST EXISTS. GRACE'S CONFLICT OF INTEREST POLICY MUST BE REVIEWED ANNUALLY BY EACH MEMBER OF THE BOARD OF DIRECTORS. ANY CHANGES TO THE POLICY SHALL BE COMMUNICATED TO ALL STAFF AND VOLUNTEERS. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION OBTAINS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE ORGANIZATION OBTAINS APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases SEE STATEMENT ATTACHED = $675000 DAUGHTERS OF CHARITY FOUNDATION 2131 WEST 3RD ST LOS ANGELES CA 90057 770047181 TO SOLICIT FUNDS FOR BENEFIT OF DOC CA 501(c)(3) 11A DAUGHTERS OF CHARITY PROVINCE OF WEST false Daughters of Charity Province West 26000 Altamont Road Los Altos Hills CA 94022 237065812 education and social services CA 501(c)(3) 1 N/A false Ministry Services Daughters Chrty 26000 Altamont Road Los Altos Hills CA 94022 471489373 administritive support for DOC entities CA 501(c)(3) 1 Daughters of Charity Province of West false GRACE END CHILD POVERTY INSTITUTE 777 S FIGUEROA ST STE 4050 LOS ANGELES CA 90017 820837673 ADVOCACY SUPPORT FOR CHILD POVERTY CA 501(C)(4) N/A false false false true true true false false false false false false false false false true false true false true DAUGHTERS OF CHARITY FOUNDATION c 450000 GRANT LETTER DAUGHTERS OF CHARITY FOUNDATION s 375000 PY GRANT-CASH Daughters of Charity Province West c 10000 CASH RECEIVED Daughters of Charity Province West s 300000 PY GRANT-CASH Ministry Services Daughters Chrty e 12074 PAYABLE @ 6/30 Ministry Services Daughters Chrty o 699808 EXPENSES PAID GRACE END CHILD POVERTY INSTITUTE d 101595 REC'BLE @ 6/30 GRACE END CHILD POVERTY INSTITUTE q 144390 EXPENSE AMTS