2022-05-16T07:11:33-00:00 2021-06-30 Zuehls Legaspi & Co 404 S Figueroa St Suite 520 B Los Angeles CA 90071 990 2020-07-01 770047181 DAUGHTERS OF CHARITY FOUNDATION DAUG 2134847333 2200 W 3rd Street Room 300 LOS ANGELES CA 90057 Liz Sandoval CFO 2022-05-16 true Sister Joyce Weller 999009999 Susan Legaspi P00331939 2139724033 2022-05-16 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SISTER JOYCE WELLER 2131 W 3RD ST LA CA 90057 21585119 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. 16 16 7 0 269728 823586 0 7485028 14408845 5875771 6226236 13630527 21458667 19215467 20282091 0 902726 1063646 0 0 10588203 6553891 30706396 27899628 -17075869 -6440961 350323436 457947598 31498495 28309408 318824941 429638190 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 18440090 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. 964587 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. 1775516 DE MARILLAC GRADUATES PROVIDES TUITION FOR GRADUATES OF DE MARILLAC ACADEMY TO CONTINUE THEIR EDUCATION AT A CATHOLIC HIGH SCHOOL. 6303031 27483224 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 7 true false false false false false false false false false false false false false X 16 16 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 2131 WEST THIRD STREET LOS ANGELES CA 900571901 LIZ SANDOVAL CFO 040.00 X 151288 0 0 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 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 151288 1 false true false 823586 823586 14408845 14408845 703760 126452 577308 577308 Interest income - programmatic loans 5603121 5603121 Miscellaneous income 45807 45807 5648928 21458667 5648928 14408845 20282091 20282091 0 0 0 151288 105902 45386 0 912358 638650 273708 0 0 0 0 47980 33586 14394 30991 21694 9297 0 0 0 0 83178 68206 14972 0 0 113386 79370 34016 22912 20621 2291 0 0 0 0 349762 342767 6995 32391 22674 9717 Charitable contributions - ministry programs 4890006 4890006 Property taxes 341138 341138 Donations 410046 410046 Rental property expense 205227 205227 26874 21246 5628 27899628 27483224 416404 0 411856 5284841 443054 1462929 3211 3211 61556653 60428765 69938 43297404 1706038 41818881 41591366 111386453 208309516 134633390 140866970 350323436 457947598 683 69740 22267746 20824775 97220 97220 9132846 7317673 31498495 28309408 X 317202996 428004545 1621945 1633645 318824941 429638190 350323436 457947598 -6440961 117267644 -13434 X false true X true false X X X 1 DOC-Prov of the West 237065812 10 true 27561758 0 1 27561758 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 1621945 51920 40220 1633645 1559769 65176 3000 1621945 1559769 49255 49255 1559769 1559769 50233 50233 1559769 1559769 54222 54222 1559769 1.00000 false false 33603226 33603226 9387475 1553398 7834077 114264 114264 53472 52453 1019 138967 100187 38780 41591366 Financial derivatives and other financial products Closely-held equity interests FUND P, AT MARKET VALUE 140866970 F 140866970 Federal income taxes Pozzo Tuition Payable 2956755 High School Tuition Payable 1768182 De Marillac Academy Graduates Program 1669799 DCHS Interest Rate Swap Payable Sister Teresa Payable 202937 Note Payable 720000 7317673 138852763 117267644 117267644 21585119 -126452 -126452 21458667 28026080 28026080 -126452 -126452 27899628 true Mother of Sorrows 100 W 87th Pl Los Angeles CA 90003 951644599 501C3 1040000 Book Operational subsidy Our Lady of Talpa School 411 S Evergreen Ave Los Angeles CA 90003 952083038 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 840 N Garfield Monterbello CA 90640 952111153 1270000 Book Operational subsidy St Elizabeth Seton School 1095 Channing Palo Alto CA 94301 942495958 501C3 1480000 Book Operational subsidy St Patrick School 51 N 9th Street San Jose CA 95112 942734503 1450000 Book Operational subsidy St Vincent de Paul School 3130 N 51st Ave Phoenix AZ 85031 300515209 501C3 1600000 Book Operational subsidy Our Lady of the Visitation School 785 Sunnydale Sn Frncsco CA 94314 461737388 1350000 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 343460 Book Operational subsidy Ministry Services of the DOC of St Vincent de Paul 26000 Altamont Road Los Altos Hills CA 94022 237065812 501C3 1264500 Book Operational subsidy Seton Provincialate 26000 Alatamont Road Los Altos Hills CA 94022 237065812 501C3 178550 Book Operational subsidy St Louis Resource Services 3663 Martin Luther King Blvd Lynwood CA 90262 1181700 Book Operational subsidy St Jude Food Bank 100 Aspen Drive Tuba City AZ 86045 461949491 501C3 46000 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 104000 Book Operational subsidy St Vincent's - Santa Barbara 4200 Calle Real Santa Barbara CA 93110 951643367 1560000 Book Operational subsidy Mt St Joseph - St Elizabeth 100 Masonic Avenue Mountain View CA 94040 942384035 501C3 1200000 Book Operational subsidy Grace 595 E Colorado Blvd Pasadena CA 91101 237065812 950000 Book Operational subsidy Alvarado Day Center 1154 S Alvarado Street Los Angeles CA 90006 501C3 200000 Book Operational subsidy DOC Jail and Prison Ministry PO Box 4554 Citrus Heights CA 95611 941201212 5000 Book Operational subsidy Center of Hope 2528 E 150 S Layton UT 84040 611561623 501C3 17000 Book Operational subsidy Daughters of Charity 2200 W Third Street Los Angeles CA 90057 770047181 501C3 111500 Book Operational subsidy 23 true X false false false false false false false false false LIZ SANDOVAL CFO 151288 151288 Form 990, Part III, Line 4d Program Service Expenses 6,303,031, Grants and allocations 0, Revenue 0 MISCELLANEOUS OTHER SUPPORT OF VARIOUS MINISTRIES OTHER GRANTS AND SUPPORT TO VARIOUS RELATED MINISTRIES. 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 THE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. Form 990, Part VI, Section B, Line 15b THE PROCESS OD DETERMINING COMPENSATION INCLUDES A REVIEW AND APPROVAL BY INDEPENDENT PERSONS, COMPARABILITY DATA AND CONTEMPORANEOUS SUBSTIANTATION OF THE DELOBERATION AND DECISION. Form 990, Part VI, Section C, Line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.