CARRIE ESTELLE DOHENY FOUNDATION: Form 990PF, tax year 2021
View the entire original 990 at ProPublica ↗
- Organization
- CARRIE ESTELLE DOHENY FOUNDATION (EIN 95-6202911)
- Tax period
- 2021-01-01 to 2021-12-31
- Filed
- 2022-10-14
- IRS object ID
- 202202879349100610
- Schema version
- 2021v4.2
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990-PF
- Accounting Fees Schedule
- Depreciation Schedule
- Investments Corp Stock Schedule
- Investments Other Schedule2
- Land Etc Schedule2
- Other Assets Schedule
- Other Expenses Schedule
- Other Income Schedule2
- Other Increases Schedule
- Other Liabilities Schedule
- Other Professional Fees Schedule
- Taxes Schedule
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2022-10-14T09:37:35-05:00 | ReturnTs |
| Tax Period End | 2021-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 951777440 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | GREEN HASSON & JANKS LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 700 SOUTH FLOWER STREET SUITE 3300 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990PF | ReturnTypeCd |
| Tax Period Begin | 2021-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 956202911 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CARRIE ESTELLE DOHENY FOUNDATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CARR | BusinessNameControlTxt |
| Phone | 2134881122 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 WILSHIRE BOULEVARD 4960 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | NINA S SHEPHERD | PersonNm |
| Person Title | CHIEF ADMINISTRATIVE OFFICER | PersonTitleTxt |
| Phone | 2134881122 | PhoneNum |
| Signature | 2022-10-13 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | NINA | PersonFirstNm |
| Person Last | SHEPHERD | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | LIZBETH NEVAREZ | PreparerPersonNm |
| PTIN | P01399868 | PTIN |
| Phone | 3108731600 | PhoneNum |
| Preparation | 2022-10-12 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2022-09-23 18:48:47Z | BuildTS |
Form 990-PF IRS990PF
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization501c3 Exempt PF | Yes (X) | Organization501c3ExemptPFInd |
| FMV Assets EOY | $223,790,169 | FMVAssetsEOYAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contri Rcvd Rev And Expnss | $1,000 | ContriRcvdRevAndExpnssAmt |
| Schedule B Not Required | Yes (X) | ScheduleBNotRequiredInd |
| Interest On Sav Rev And Expnss | $306,246 | InterestOnSavRevAndExpnssAmt |
| Interest On Sav Net Invst Incm | $260,989 | InterestOnSavNetInvstIncmAmt |
| Dividends Rev And Expnss | $3,633,923 | DividendsRevAndExpnssAmt |
| Dividends Net Invst Incm | $3,510,515 | DividendsNetInvstIncmAmt |
| Net Gain Sale Ast Rev And Expnss | $23,181,821 | NetGainSaleAstRevAndExpnssAmt |
| Gross Sales Price | $23,182,887 | GrossSalesPriceAmt |
| Cap Gain Net Incm Net Invst Incm | $22,789,352 | CapGainNetIncmNetInvstIncmAmt |
| Other Income Rev And Expnss | $460,713 | OtherIncomeRevAndExpnssAmt |
| Other Income Net Invst Incm | $543,407 | OtherIncomeNetInvstIncmAmt |
| Total Rev And Expnss | $27,583,703 | TotalRevAndExpnssAmt |
| Total Net Invst Incm | $27,104,263 | TotalNetInvstIncmAmt |
| Comp Ofcr Dir Trst Rev And Expnss | $406,445 | CompOfcrDirTrstRevAndExpnssAmt |
| Comp Ofcr Dir Trst Net Invst Incm | $160,178 | CompOfcrDirTrstNetInvstIncmAmt |
| Comp Ofcr Dir Trst Dsbrs Chrtbl | $249,000 | CompOfcrDirTrstDsbrsChrtblAmt |
| Oth Empl Slrs Wgs Rev And Expnss | $349,433 | OthEmplSlrsWgsRevAndExpnssAmt |
| Oth Empl Slrs Wgs Net Invst Incm | $17,412 | OthEmplSlrsWgsNetInvstIncmAmt |
| Oth Empl Slrs Wgs Dsbrs Chrtbl | $338,100 | OthEmplSlrsWgsDsbrsChrtblAmt |
| Pension Empl Bnft Rev And Expnss | $165,382 | PensionEmplBnftRevAndExpnssAmt |
| Pension Empl Bnft Net Invst Incm | $37,190 | PensionEmplBnftNetInvstIncmAmt |
| Pension Empl Bnft Dsbrs Chrtbl | $127,598 | PensionEmplBnftDsbrsChrtblAmt |
| Accounting Fees Rev And Expnss | $33,600 | AccountingFeesRevAndExpnssAmt |
| Accounting Fees Net Invst Incm | $16,800 | AccountingFeesNetInvstIncmAmt |
| Accounting Fees Chrtbl Prps | $16,800 | AccountingFeesChrtblPrpsAmt |
| Other Prof Fees Rev And Expnss | $1,779,523 | OtherProfFeesRevAndExpnssAmt |
| Other Prof Fees Net Invst Incm | $1,473,338 | OtherProfFeesNetInvstIncmAmt |
| Other Prof Fees Dsbrs Chrtbl | $27,556 | OtherProfFeesDsbrsChrtblAmt |
| Interest Rev And Expnss | $50,695 | InterestRevAndExpnssAmt |
| Interest Net Invst Incm | $32,829 | InterestNetInvstIncmAmt |
| Interest Dsbrs Chrtbl | $0 | InterestDsbrsChrtblAmt |
| Taxes Rev And Expnss | $487,558 | TaxesRevAndExpnssAmt |
| Taxes Net Invst Incm | $92,135 | TaxesNetInvstIncmAmt |
| Taxes Dsbrs Chrtbl | $0 | TaxesDsbrsChrtblAmt |
| Deprec And Dpltn Rev And Expnss | $1,984 | DeprecAndDpltnRevAndExpnssAmt |
| Deprec And Dpltn Net Invst Incm | $304 | DeprecAndDpltnNetInvstIncmAmt |
| Occupancy Rev And Expnss | $221,762 | OccupancyRevAndExpnssAmt |
| Occupancy Net Invst Incm | $36,960 | OccupancyNetInvstIncmAmt |
| Occupancy Dsbrs Chrtbl | $184,601 | OccupancyDsbrsChrtblAmt |
| Trav Conf Meeting Rev And Expnss | $5,800 | TravConfMeetingRevAndExpnssAmt |
| Trav Conf Meeting Net Invst Incm | $1,093 | TravConfMeetingNetInvstIncmAmt |
| Trav Conf Meeting Dsbrs Chrtbl | $4,707 | TravConfMeetingDsbrsChrtblAmt |
| Printing And Pub Rev And Expnss | $12,240 | PrintingAndPubRevAndExpnssAmt |
| Printing And Pub Net Invst Incm | $0 | PrintingAndPubNetInvstIncmAmt |
| Printing And Pub Dsbrs Chrtbl | $5,110 | PrintingAndPubDsbrsChrtblAmt |
| Other Expenses Rev And Expnss | $36,382 | OtherExpensesRevAndExpnssAmt |
| Other Expenses Net Invst Incm | $5,709 | OtherExpensesNetInvstIncmAmt |
| Other Expenses Dsbrs Chrtbl | $34,608 | OtherExpensesDsbrsChrtblAmt |
| Tot Opr Expenses Rev And Expnss | $3,550,804 | TotOprExpensesRevAndExpnssAmt |
| Tot Opr Expenses Net Invst Incm | $1,873,948 | TotOprExpensesNetInvstIncmAmt |
| Tot Opr Expenses Dsbrs Chrtbl | $988,080 | TotOprExpensesDsbrsChrtblAmt |
| Contri Paid Rev And Expnss | $9,094,020 | ContriPaidRevAndExpnssAmt |
| Contri Paid Dsbrs Chrtbl | $9,414,300 | ContriPaidDsbrsChrtblAmt |
| Total Expenses Rev And Expnss | $12,644,824 | TotalExpensesRevAndExpnssAmt |
| Total Expenses Net Invst Incm | $1,873,948 | TotalExpensesNetInvstIncmAmt |
| Total Expenses Dsbrs Chrtbl | $10,402,380 | TotalExpensesDsbrsChrtblAmt |
| Excess Revenue Over Expenses | $14,938,879 | ExcessRevenueOverExpensesAmt |
| Net Investment Income | $25,230,315 | NetInvestmentIncomeAmt |
Form990 PF Balance Sheets Form990PFBalanceSheetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cash BOY | $50 | CashBOYAmt |
| Cash EOY | $49 | CashEOYAmt |
| Cash EOYFMV | $49 | CashEOYFMVAmt |
| Sav And Temp Cash Invst BOY | $332,244 | SavAndTempCashInvstBOYAmt |
| Sav And Temp Cash Invst EOY | $1,879,296 | SavAndTempCashInvstEOYAmt |
| Sav And Temp Cash Invst EOYFMV | $1,879,296 | SavAndTempCashInvstEOYFMVAmt |
| Acct Rcvbl | $20,238,251 | AcctRcvblAmt |
| Acct Rcvbl EOY | $20,238,251 | AcctRcvblEOYAmt |
| Acct Rcvbl EOYFMV | $20,238,251 | AcctRcvblEOYFMVAmt |
| Prepaid Expenses BOY | $46,997 | PrepaidExpensesBOYAmt |
| Prepaid Expenses EOY | $45,091 | PrepaidExpensesEOYAmt |
| Prepaid Expenses EOYFMV | $45,091 | PrepaidExpensesEOYFMVAmt |
| Corporate Stock BOY | $126,901,396 | CorporateStockBOYAmt |
| Corporate Stock EOY | $140,578,008 | CorporateStockEOYAmt |
| Corporate Stock EOYFMV | $140,578,008 | CorporateStockEOYFMVAmt |
| Corporate Bonds BOY | $38,266,845 | CorporateBondsBOYAmt |
| Corporate Bonds EOY | $0 | CorporateBondsEOYAmt |
| Corporate Bonds EOYFMV | $0 | CorporateBondsEOYFMVAmt |
| Other Investments BOY | $38,938,403 | OtherInvestmentsBOYAmt |
| Other Investments EOY | $59,726,897 | OtherInvestmentsEOYAmt |
| Other Investments EOYFMV | $59,726,897 | OtherInvestmentsEOYFMVAmt |
| Land Bldg Equip Cost Or Other Bss | $268,492 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $266,037 | LandBldgEquipAccumDeprecAmt |
| Land BOY | $2,750 | LandBOYAmt |
| Land EOY | $2,455 | LandEOYAmt |
| Land EOYFMV | $2,455 | LandEOYFMVAmt |
| Other Assets BOY | $1,431,996 | OtherAssetsBOYAmt |
| Other Assets EOY | $1,320,122 | OtherAssetsEOYAmt |
| Other Assets EOYFMV | $1,320,122 | OtherAssetsEOYFMVAmt |
| Total Assets BOY | $205,920,681 | TotalAssetsBOYAmt |
| Total Assets EOY | $223,790,169 | TotalAssetsEOYAmt |
| Total Assets EOYFMV | $223,790,169 | TotalAssetsEOYFMVAmt |
| Accounts Payable BOY | $729,380 | AccountsPayableBOYAmt |
| Accounts Payable EOY | $671,820 | AccountsPayableEOYAmt |
| Grants Payable BOY | $1,514,594 | GrantsPayableBOYAmt |
| Grants Payable EOY | $1,194,314 | GrantsPayableEOYAmt |
| Other Liabilities BOY | $1,708,889 | OtherLiabilitiesBOYAmt |
| Other Liabilities EOY | $1,620,115 | OtherLiabilitiesEOYAmt |
| Total Liabilities BOY | $3,952,863 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $3,486,249 | TotalLiabilitiesEOYAmt |
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
| No Donor Rstr Net Assests BOY | $201,967,818 | NoDonorRstrNetAssestsBOYAmt |
| No Donor Rstr Net Assests EOY | $220,303,920 | NoDonorRstrNetAssestsEOYAmt |
| Tot Net Ast Or Fund Balances BOY | $201,967,818 | TotNetAstOrFundBalancesBOYAmt |
| Tot Net Ast Or Fund Balances EOY | $220,303,920 | TotNetAstOrFundBalancesEOYAmt |
| Total Liabilities Net Ast BOY | $205,920,681 | TotalLiabilitiesNetAstBOYAmt |
| Total Liabilities Net Ast EOY | $223,790,169 | TotalLiabilitiesNetAstEOYAmt |
Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tot Net Ast Or Fund Balances BOY | $201,967,818 | TotNetAstOrFundBalancesBOYAmt |
| Excess Revenue Over Expenses | $14,938,879 | ExcessRevenueOverExpensesAmt |
| Other Increases | $3,397,223 | OtherIncreasesAmt |
| Subtotal | $220,303,920 | SubtotalAmt |
| Other Decreases | $0 | OtherDecreasesAmt |
| Tot Net Ast Or Fund Balances EOY | $220,303,920 | TotNetAstOrFundBalancesEOYAmt |
Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail
Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (16 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | SoldSoldDt | Gross Sales PriceGrossSalesPriceAmt | Gain Or LossGainOrLossAmt | Gains Minus Excess Or LossesGainsMinusExcessOrLossesAmt | Cost Or Other BasisCostOrOtherBasisAmt | How AcquiredHowAcquiredCd |
|---|---|---|---|---|---|---|---|
| CAPITAL GAINS FROM FIXED INCOME MUTUAL FUNDS | 2020-01-01 | 2021-12-31 | $1,033,510 | $1,033,510 | $1,033,510 | ||
| CAPITAL GAINS FROM ETFS | 2002-07-01 | 2021-12-31 | -$1,066 | -$1,066 | $1,066 | ||
| CAPITAL GAINS FROM EQUITY MUTUAL FUNDS | 2020-01-01 | 2021-12-31 | $3,723,635 | $3,723,635 | $3,723,635 | ||
| CAPITAL GAINS FROM SETTLEMENTS | 2020-01-01 | 2021-12-31 | $22,469 | $22,469 | $22,469 | ||
| CA GAIN/LOSS ANGELES GEO K-1 | 2020-01-01 | 2021-12-31 | $6,387,068 | $6,387,068 | $6,387,068 | P | |
| CA GAIN/LOSS ANG ABS RET OFFSHORE | 2020-01-01 | 2021-12-31 | $8,838,251 | $8,838,251 | $8,838,251 | P | |
| CA GAIN/LOSS HARB DOV X | 2020-01-01 | 2021-12-31 | $310,998 | $0 | $0 | $310,998 | P |
| CA GAIN/LOSS ANG PRIVATE CRED 2 | 2020-01-01 | 2021-12-31 | $1,660 | $1,660 | $1,660 | P | |
| CA GAIN/LOSS PA SEC IV | 2020-01-01 | 2021-12-31 | $223,797 | $223,797 | $223,797 | P | |
| CA GAIN/LOSS ANG DIF | 2020-01-01 | 2021-12-31 | $848 | $848 | $848 | P | |
| CA GAIN/LOSS ANG PRIVATE CRED 2 | 2020-01-01 | 2021-12-31 | $113,313 | $113,313 | $113,313 | P | |
| CA GAIN/LOSS ANG PRIV MARK | 2020-01-01 | 2021-12-31 | $1,505,540 | $1,505,540 | $1,505,540 | P | |
| CA GAIN/LOSS ANG PRIV MARK 2 | 2020-01-01 | 2021-12-31 | $833,669 | $833,669 | $833,669 | P | |
| CA GAIN/LOSS ANG PRIV MARK 3 | 2020-01-01 | 2021-12-31 | $102,669 | $102,669 | $102,669 | P | |
| CA GAIN/LOSS ANG PRIV MARK 4 | 2020-01-01 | 2021-12-31 | $644 | $644 | $644 | P | |
| CA GAIN/LOSS FROM K-1 SUBJECT TO UBIT | 2020-01-01 | 2021-12-31 | $84,816 | $3,345 | $3,345 | $81,471 | P |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Capital Gain Net Income | $22,789,352 | CapitalGainNetIncomeAmt |
Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Investment Income Excise Tax | $350,701 | InvestmentIncomeExciseTaxAmt |
| Tax Under Section511 | $0 | TaxUnderSection511Amt |
| Subtotal | $350,701 | SubtotalAmt |
| Subtitle A Tax | $0 | SubtitleATaxAmt |
| Tax Based On Investment Income | $350,701 | TaxBasedOnInvestmentIncomeAmt |
| Estimated Plus Ovpmt Incm Tx | $275,470 | EstimatedPlusOvpmtIncmTxAmt |
| Exempt Frgn Org Tax Wthld At Srce | $0 | ExemptFrgnOrgTaxWthldAtSrceAmt |
| Extsn Request Income Tax Paid | $100,000 | ExtsnRequestIncomeTaxPaidAmt |
| Backup Withholding Withheld | $0 | BackupWithholdingWithheldAmt |
| Total Payments And Credits | $375,470 | TotalPaymentsAndCreditsAmt |
| Form2220 Attached | Yes (X) | Form2220AttachedInd |
| Es Penalty | $0 | EsPenaltyAmt |
| Overpayment | $24,769 | OverpaymentAmt |
| Applied To ES Tax | $24,769 | AppliedToESTaxAmt |
| Refund | $0 | RefundAmt |
Statements Regarding Acty StatementsRegardingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Legislative Political Acty | 0 | LegislativePoliticalActyInd |
| More Than100 Spent | 0 | MoreThan100SpentInd |
| Form1120 POL Filed | 0 | Form1120POLFiledInd |
| Section4955 Organization Tax | $0 | Section4955OrganizationTaxAmt |
| Section4955 Managers Tax | $0 | Section4955ManagersTaxAmt |
| Tax Reimbursed | $0 | TaxReimbursedAmt |
| Activities Not Previously Rpt | 0 | ActivitiesNotPreviouslyRptInd |
| Changes To Articles Or Bylaws | 0 | ChangesToArticlesOrBylawsInd |
| Unrelated Bus Incm Over Limit | Yes (1) | UnrelatedBusIncmOverLimitInd |
| Form990 T Filed | Yes (1) | Form990TFiledInd |
| Organization Dissolved Etc | 0 | OrganizationDissolvedEtcInd |
| Section508e Rqr Satisfied | Yes (1) | Section508eRqrSatisfiedInd |
| At Least5000 In Assets | Yes (1) | AtLeast5000InAssetsInd |
| Org Report Or Register State | CA | OrgReportOrRegisterStateCd |
| Form990 PF Filed With Atty Gen | Yes (1) | Form990PFFiledWithAttyGenInd |
| Private Operating Foundation | 0 | PrivateOperatingFoundationInd |
| New Substantial Contributors | 0 | NewSubstantialContributorsInd |
| Own Controlled Entity | 0 | OwnControlledEntityInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Comply With Public Insp Rqr | Yes (1) | ComplyWithPublicInspRqrInd |
| Website Address | WWW.DOHENYFOUNDATION.ORG | WebsiteAddressTxt |
| Individual With Books | NINA S SHEPHERD | IndividualWithBooksNm |
| Phone | 2134881122 | PhoneNum |
Location Of Books US Address LocationOfBooksUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 WILSHIRE BOULEVARD SUITE 4960 | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Foreign Accounts Question | 0 | ForeignAccountsQuestionInd |
Statements Regarding Acty4720 StatementsRegardingActy4720Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Sale Or Exch Disqualified Prsn | 0 | SaleOrExchDisqualifiedPrsnInd |
| Brrw Or Lend Disqualified Prsn | 0 | BrrwOrLendDisqualifiedPrsnInd |
| Furn Goods Disqualified Prsn | Yes (1) | FurnGoodsDisqualifiedPrsnInd |
| Pay Comp Disqualified Prsn | Yes (1) | PayCompDisqualifiedPrsnInd |
| Transfer Ast Disqualified Prsn | 0 | TransferAstDisqualifiedPrsnInd |
| Payment To Government Official | 0 | PaymentToGovernmentOfficialInd |
| Acts Fail To Qlfy As Exceptions | 0 | ActsFailToQlfyAsExceptionsInd |
| Uncorrected Prior Acts | 0 | UncorrectedPriorActsInd |
| Undistributed Income PY | 0 | UndistributedIncomePYInd |
| Business Holdings | 0 | BusinessHoldingsInd |
| Jeopardy Investments | 0 | JeopardyInvestmentsInd |
| Uncorrected PY Jeopardy Invst | 0 | UncorrectedPYJeopardyInvstInd |
| Influence Legislation | 0 | InfluenceLegislationInd |
| Influence Election | 0 | InfluenceElectionInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Noncharitable Purpose | 0 | NoncharitablePurposeInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp
Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (8 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee Benefit ProgramEmployeeBenefitProgramAmt | Expense Account Other AllwncExpenseAccountOtherAllwncAmt |
|---|---|---|---|---|---|---|---|---|
| ROBERT A SMITH III | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | PRESIDENT, CHAIR, DIRECTOR | 3.00 | $30,000 | $0 | $0 |
| REV WM PILETIC CM | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR | 1.00 | $0 | $0 | $0 |
| H THOMAS BOYLE | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR | 2.00 | $18,000 | $0 | $0 |
| MICHAEL S FEELEY | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR | 2.00 | $0 | $0 | $0 |
| ROBERT HARPER | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR (UNTIL 12/31/21) | 2.00 | $18,000 | $0 | $0 |
| MARGARET MORROW | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR | 1.00 | $12,000 | $0 | $0 |
| MARY ANN MURPHY | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | DIRECTOR | 2.00 | $18,000 | $0 | $0 |
| NINA S SHEPHERD | ||||||||
| 707 WILSHIRE BOULEVARD SUITE 4960 | LOS ANGELES | CA | 90017 | CAO/CFO/SEC'Y/TREASURER | 32.00 | $310,445 | $69,123 | $0 |
Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (3 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | TitleTitleTxt | Average Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRt | CompensationCompensationAmt | Employee BenefitsEmployeeBenefitsAmt | Expense AccountExpenseAccountAmt |
|---|---|---|---|---|---|---|---|---|
| CATHERINE SANDERS | ||||||||
| 707 WILSHIRE BLVD SUITE 4960 | LOS ANGELES | CA | 90017 | SR PROGRAM OFFICER | 32.00 | $112,500 | $14,767 | $0 |
| LISA ROGERS | ||||||||
| 707 WILSHIRE BLVD SUITE 4960 | LOS ANGELES | CA | 90017 | PROGRAM OFFICER | 32.00 | $87,400 | $28,983 | $0 |
| LUCERO NOYOLA | ||||||||
| 707 WILSHIRE BLVD SUITE 4960 | LOS ANGELES | CA | 90017 | PROGRAM ASSOCIATE | 32.00 | $58,667 | $16,357 | $0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Employee Paid Over50k | 0 | OtherEmployeePaidOver50kCnt |
Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Service TypeServiceTypeTxt | CompensationCompensationAmt |
|---|---|---|---|---|---|
| ANGELES INVESTMENT ADVISORS | |||||
| 429 SANTA MONICA BLVD | SANTA MONICA | CA | 90401 | INVESTMENT ADVISORY & MGMT | $1,393,518 |
| OAK HILL ADVISOR | |||||
| ONE VANDERBILT 16TH FLOOR | NEW YORK | NY | 10017 | INVESTMENT MANAGEMENT | $60,157 |
| PA SECONDARY | |||||
| 901 EAST BYRD ST STE 1400 | RICHMOND | VA | 23219 | INVESTMENT MANAGEMENT | $58,288 |
| PIMCO | |||||
| 840 NEWPORT CENTER DRIVE | NEWPORT BEACH | CA | 92660 | INVESTMENT MANAGEMENT | $55,447 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contractor Paid Over50k | 0 | ContractorPaidOver50kCnt |
Sum Of Program Related Invst SumOfProgramRelatedInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $0 | TotalAmt |
Minimum Investment Return MinimumInvestmentReturnGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Average Monthly FMV Of Sec | $212,089,378 | AverageMonthlyFMVOfSecAmt |
| Average Monthly Cash Balances | $3,798,077 | AverageMonthlyCashBalancesAmt |
| FMV All Other Noncharitable Ast | $117,555 | FMVAllOtherNoncharitableAstAmt |
| Total FMV Of Unused Assets | $216,005,010 | TotalFMVOfUnusedAssetsAmt |
| Reduction Claimed | $0 | ReductionClaimedAmt |
| Acquisition Indebtedness | $0 | AcquisitionIndebtednessAmt |
| Adjusted Total FMV Of Unused Ast | $216,005,010 | AdjustedTotalFMVOfUnusedAstAmt |
| Cash Deemed Charitable | $3,240,075 | CashDeemedCharitableAmt |
| Net Vl Noncharitable Assets | $212,764,935 | NetVlNoncharitableAssetsAmt |
| Minimum Investment Return | $10,638,247 | MinimumInvestmentReturnAmt |
Distributable Amount DistributableAmountGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Minimum Investment Return | $10,638,247 | MinimumInvestmentReturnAmt |
| Tax Based On Investment Income | $350,701 | TaxBasedOnInvestmentIncomeAmt |
| Total Tax | $350,701 | TotalTaxAmt |
| Distributable Before Adj | $10,287,546 | DistributableBeforeAdjAmt |
| Recoveries Qualfied Distri | $0 | RecoveriesQualfiedDistriAmt |
| Distributable Before Ded | $10,287,546 | DistributableBeforeDedAmt |
| Deduction From Distributable | $0 | DeductionFromDistributableAmt |
| Distributable As Adjusted | $10,287,546 | DistributableAsAdjustedAmt |
PF Qualifying Distributions PFQualifyingDistributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expenses And Contributions | $10,402,380 | ExpensesAndContributionsAmt |
| Program Related Invst Total | $0 | ProgramRelatedInvstTotalAmt |
| Charitable Assets Acquis Paid | $1,689 | CharitableAssetsAcquisPaidAmt |
| Qualifying Distributions | $10,404,069 | QualifyingDistributionsAmt |
Undistributed Income UndistributedIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Distributable As Adjusted | $10,287,546 | DistributableAsAdjustedAmt |
| Undistributed Income PY | $0 | UndistributedIncomePYAmt |
| Total For Prior Years | $0 | TotalForPriorYearsAmt |
| Excess Distribution Cyov Yr5 | $515,605 | ExcessDistributionCyovYr5Amt |
| Excess Distribution Cyov Yr4 | $652,234 | ExcessDistributionCyovYr4Amt |
| Excess Distribution Cyov Yr2 | $403,883 | ExcessDistributionCyovYr2Amt |
| Excess Distribution Cyov Yr1 | $303,458 | ExcessDistributionCyovYr1Amt |
| Total Excess Distribution Cyov | $1,875,180 | TotalExcessDistributionCyovAmt |
| Qualifying Distributions | $10,404,069 | QualifyingDistributionsAmt |
| Applied To Year1 | $0 | AppliedToYear1Amt |
| Applied To Prior Years | $0 | AppliedToPriorYearsAmt |
| Treated As Distri From Corpus | $0 | TreatedAsDistriFromCorpusAmt |
| Applied To Current Year | $10,287,546 | AppliedToCurrentYearAmt |
| Remaining Distri From Corpus | $116,523 | RemainingDistriFromCorpusAmt |
| Excess Distri Cyov App CY Corpus | $0 | ExcessDistriCyovAppCYCorpusAmt |
| Excess Distribution Cyov App CY | $0 | ExcessDistributionCyovAppCYAmt |
| Total Corpus | $1,991,703 | TotalCorpusAmt |
| Prior Year Undistributed Incm | $0 | PriorYearUndistributedIncmAmt |
| Prior Year Deficiency Or Tax | $0 | PriorYearDeficiencyOrTaxAmt |
| Taxable1 | $0 | Taxable1Amt |
| Taxable2 | $0 | Taxable2Amt |
| Undistributed Income CY | $0 | UndistributedIncomeCYAmt |
| Corpus Distri170b1 E Or4942g3 | $0 | CorpusDistri170b1EOr4942g3Amt |
| Excess Distri Cyov From Yr5 | $515,605 | ExcessDistriCyovFromYr5Amt |
| Excess Distri Cyov To Next Yr | $1,476,098 | ExcessDistriCyovToNextYrAmt |
| Excess From Year4 | $652,234 | ExcessFromYear4Amt |
| Excess From Year2 | $403,883 | ExcessFromYear2Amt |
| Excess From Year1 | $303,458 | ExcessFromYear1Amt |
| Excess From Current Year | $116,523 | ExcessFromCurrentYearAmt |
Supplementary Information SupplementaryInformationGrp
Application Submission Info ApplicationSubmissionInfoGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Person | NINA SHEPHERD | RecipientPersonNm |
Recipient US Address RecipientUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 707 WILSHIRE BOULEVARD | AddressLine1Txt |
| City | LOS ANGELES | CityNm |
| State Abbreviation | CA | StateAbbreviationCd |
| ZIP | 90017 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Recipient Phone | 2134881122 | RecipientPhoneNum |
| Recipient Email Address | DOHENY@DOHENYFOUNDATION.ORG | RecipientEmailAddressTxt |
| Form And Info And Materials | APPLICATION AND GUIDELINES LOCATED ON WEBSITE AT WWW.DOHENYFOUNDATION.ORG | FormAndInfoAndMaterialsTxt |
| Submission Deadlines | SUBMISSION DEADLINE DEPENDS ON PROGRAM AREA. PLEASE REFER TO WEBSITE AT WWW.DOHENYFOUNDATION.ORG | SubmissionDeadlinesTxt |
| Restrictions On Awards | NO GRANTS TO INDIVIDUALS OR NON-U.S. INSTITUTIONS. NO GRANTS FOR PUBLISHING OR PRODUCTION OF BOOKS, TELEVISION, FILMS OR RADIO PROGRAMS, TRAVEL, ADVERTISEMENT OR POLITICAL PURPOSES. NO INDIVIDUAL SCHOLARSHIPS. NO WORK OUTSIDE OF UNITED STATES. VERY FEW GRANTS AWARDED FOR PROGRAMS OUTSIDE OF LOS ANGELES COUNTY. | RestrictionsOnAwardsTxt |
Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (303 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt | Address Line2RecipientUSAddress/AddressLine2Txt |
|---|---|---|---|---|---|---|---|
| A PLACE CALLED HOME | |||||||
| 2830 SOUTH CENTRAL AVENUE | LOS ANGELES | CA | 90011 | PC | A PLACE CALLED HOME - TEEN AND YOUNG ADULT SERVICES | $15,000 | |
| ABILITY FIRST | |||||||
| 789 NORTH FAIR OAKS AVENUE | PASADENA | CA | 91103 | PC | ABILITYFIRST CAMP PAIVIKA CAMPERSHIP PROGRAM | $10,000 | |
| ALEXANDRIA HOUSE | |||||||
| 426 S ALEXANDRIA AVE | LOS ANGELES | CA | 90020 | PC | KENMORE APARTMENT BUILDING | $200,000 | |
| ALEXANDRIA HOUSE | |||||||
| 426 S ALEXANDRIA AVE | LOS ANGELES | CA | 90020 | PC | TRANSITIONAL SHELTER AND SUPPORTIVE SERVICES | $40,000 | |
| ALL PEOPLES COMMUNITY CENTER | |||||||
| 822 E 20TH STREET | LOS ANGELES | CA | 90011 | PC | COVID-19 HOMEBOUND SENIOR FOOD DELIVERY SERVICE | $10,000 | |
| ALLIANCE FOR HOUSING AND HEALING | |||||||
| 825 COLORADO BLVD SUITE 100 | LOS ANGELES | CA | 90041 | PC | GENERAL OPERATING EXPENSES- TO PROVIDE HOUSING AND SUPPORTIVE SERVICES. | $18,000 | |
| ALMA BACKYARD FARMS | |||||||
| 453 NORTH ALMA AVENUE | LOS ANGELES | CA | 90063 | PC | URBAN AGRICULTURE TRAINING PROGRAM | $15,000 | |
| ALPHA NORTH AMERICA | |||||||
| PO BOX 7491 | CAROL STREAM | IL | 601977491 | PC | SOUTHERN CALIFORNIA PRISONER REENTRY INITIATIVE | $40,000 | |
| ALVERNO HEIGHTS ACADEMY | |||||||
| 200 N MICHILLINDA AVENUE | SIERRA MADRE | CA | 910241699 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $35,000 | |
| ALZHEIMER'S LOS ANGELES | |||||||
| 4221 WILSHIRE BLVD SUITE 400 | LOS ANGELES | CA | 90010 | PC | CAREGIVER EMERGENCY AND ASSISTANCE FUND | $10,000 | |
| ARCHDIOCESE OF LA OFFICE OF RESTORATIVE JUSTICE | |||||||
| 5011 WHITE OAK AVENUE | ENCINO | CA | 91316 | PC | RESTORATIVE JUSTICE | $77,500 | |
| ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS | |||||||
| 3424 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90010 | PC | REPAIRS TO INNER-CITY SCHOOLS FY22 | $400,000 | |
| ARCHDIOCESE OF LADEPARTMENT OF CATHOLIC SCHOOLS | |||||||
| 3424 WILSHIRE BLVD 2ND FLOOR | LOS ANGELES | CA | 90010 | PC | SUPPORT FOR LOS ANGELES CATHOLIC SCHOOLS | $2,500 | |
| ARCHDIOCESE OF LOS ANGELES | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 900102707 | PC | REIMAGINING ACC FACILITIES | $50,000 | |
| ARCHDIOCESE OF LOS ANGELESOFFICE OF LIFE JUSTICE AND PEACE | |||||||
| 3424 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90010 | PC | ONELIFE LA 2022 | $10,000 | |
| ARCHDIOCESE OF LOS ANGELESQUEEN OF ANGELS CENTER FOR PRIESTLY FORMATION | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 900102241 | PC | QUEEN OF ANGELS LIGHTING AND ELECTRICAL PROJECT | $45,000 | |
| ASCENDING LIGHTS LEADERSHIP NETWORK | |||||||
| PO BOX 27790 | LOS ANGELES | CA | 900270790 | PC | ACADEMIC MENTORING/TUTORING OF ASCENDING LIGHTS STUDENTS | $50,000 | |
| ASCENSION ELEMENTARY SCHOOL | |||||||
| 500 WEST 111TH PLACE | LOS ANGELES | CA | 900444298 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| AVENUES PREGNANCY CLINIC | |||||||
| 1911 W GLENOAKS BLVD | GLENDALE | CA | 91201 | PC | HOLLYWOOD ULTRASOUND NURSE | $15,000 | |
| BISHOP ALEMANY HIGH SCHOOL | |||||||
| 11111 N ALEMANY DRIVE | MISSION HILLS | CA | 91345 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $34,000 | |
| BISHOP AMAT MEMORIAL HIGH SCHOOL | |||||||
| 14301 FAIRGROVE AVENUE | LA PUENTE | CA | 917461712 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| BISHOP CONATY HIGH SCHOOL-OUR LADY OF LORETTO HIGH SCHOOL | |||||||
| 2900 WEST PICO BOULEVARD | LOS ANGELES | CA | 900063802 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $44,000 | |
| BISHOP MONTGOMERY HIGH SCHOOL | |||||||
| 5430 TORRANCE BLVD | TORRANCE | CA | 90503 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| BISHOP MORA SALESIAN HIGH SCHOOL | |||||||
| 960 SOUTH SOTO STREET | LOS ANGELES | CA | 900231396 | PC | CENTER FOR INNOVATION AND COLLABORATION | $50,000 | |
| BISHOP MORA SALESIAN HIGH SCHOOL | |||||||
| 960 SOUTH SOTO STREET | LOS ANGELES | CA | 900231396 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $40,000 | |
| BLIND CHILDREN'S CENTER | |||||||
| 4120 MARATHON STREET | LOS ANGELES | CA | 90029 | PC | LITERACY PROGRAM | $10,000 | |
| BOY SCOUTS OF AMERICA WLA CNTY COUNCIL | |||||||
| 16525 SHERMAN WAY UNIT C-8 | VAN NUYS | CA | 91406 | PC | WLACC CAMPERSHIP PROGRAM | $8,000 | |
| BOYS & GIRLS CLUB OF PASADENA | |||||||
| 3230 E DEL MAR BLVD | PASADENA | CA | 91107 | PC | TEEN PROGRAM | $5,000 | |
| BRAILLE INSTITUTE OF AMERICA | |||||||
| 741 NORTH VERMONT AVENUE | LOS ANGELES | CA | 900293594 | PC | LOS ANGELES COUNTY CHILD DEVELOPMENT PROGRAM | $10,000 | |
| CALIFORNIA HOSPITAL MEDICAL CENTER FOUNDATION | |||||||
| 1401 S GRAND AVE | LOS ANGELES | CA | 90015 | SO I | HOPE STREET MARGOLIS FAMILY CENTER'S YOUTH CENTER | $10,000 | |
| CAMP RONALD MCDONALD FOR GOOD TIMES | |||||||
| 1250 LYMAN PLACE | LOS ANGELES | CA | 90029 | PC | RMHCSC/CAMP RONALD MCDONALD FOR GOOD TIMES, CAMPERSHIP PROGRAM | $10,000 | |
| CANTWELL SACRED HEART OF MARY HIGH SCHOOL | |||||||
| 329 NORTH GARFIELD AVENUE | MONTEBELLO | CA | 90640 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $34,000 | |
| CAPUCHIN FRANCISCANS WESTERN AMERICA PROVINCE | |||||||
| 1345 CORTEZ AVENUE | SAN FRANCISCO | CA | 94010 | PC | CAPUCHIN FOOD TRUCK MINISTRY | $10,000 | |
| CARMEL OF STTERESA | |||||||
| 215 EAST ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | PC | SUPPORT OF MONASTERY AND KITCHEN UPDATES | $50,000 | |
| CARMELITE SISTERS OF THE MOST SACRED HEART OF LOS ANGELES | |||||||
| 920 EAST ALHAMBRA ROAD | ALHAMBRA | CA | 91801 | PC | CONTEMPLATIVE MINISTRY | $10,000 | |
| CASA DE LOS ANGELITOS | |||||||
| 954 KOLEETA DRIVE | HARBOR CITY | CA | 90710 | PC | HOUSING, FOOD, COUNSELING, AND EDUCATIONAL PROGRAMS | $10,000 | |
| CASA OF LOS ANGELES | |||||||
| 201 CENTRE PLAZA DRIVE ROOM 1100 | MONTEREY PARK | CA | 91754 | PC | TRANSITION AGED YOUTH | $30,000 | |
| CASA YOUTH SHELTER | |||||||
| 10911 REAGAN STREET | LOS ALAMITOS | CA | 90720 | PC | RESIDENTIAL SHELTER CARE PROGRAM | $10,000 | |
| CATHEDRAL HIGH SCHOOL | |||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 900121496 | PC | SUSTAINABILITY OF CATHEDRAL HIGH SCHOOL | $50,000 | |
| CATHEDRAL HIGH SCHOOL | |||||||
| 1253 BISHOPS ROAD | LOS ANGELES | CA | 900121496 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $39,000 | |
| CATHOLIC BIG BROTHERS BIG SISTERS INC | |||||||
| 1530 JAMES M WOOD BLVD 2ND FLOOR | LOS ANGELES | CA | 90015 | PC | YOUTH MENTORING PROGRAM | $55,000 | |
| CATHOLIC CHARITIES OF LOS ANGELES | |||||||
| 1531 JAMES M WOOD BOULEVARD | LOS ANGELES | CA | 90015 | PC | BASIC NEEDS AND SUPPORTIVE SERVICES PROGRAMS | $110,000 | |
| CATHOLIC EDUCATION FOUNDATION | |||||||
| 3424 WILSHIRE BLVD | LOS ANGELES | CA | 90010 | PC | TUITION AWARDS PROGRAM (TAP) | $25,000 | |
| CATHOLIC SCHOOLS COLLABORATIVE | |||||||
| 312 E 1ST STREET 242 | LOS ANGELES | CA | 90012 | PC | CSC SIMPLE WHOLE CHILD APPROACH - IMPLEMENTATION | $25,000 | |
| CATHOLIC SCHOOLS COLLABORATIVE | |||||||
| 312 E 1ST STREET 242 | LOS ANGELES | CA | 90012 | PC | SUPPORT FOR UNDERSERVED LA CATHOLIC SCHOOLS | $4,500 | |
| CATHOLIC YOUTH ORGANIZATION | |||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | PC | CYO GENERAL OPERATIONS | $20,000 | |
| CENTER FOR RESTORATIVE JUSTICE WORKS | |||||||
| 2350 W BEVERLY BLVD STE 200 | MONTEBELLO | CA | 90640 | PC | CONNECTING CHILDREN WITH INCARCERATED PARENTS | $15,000 | |
| CHAMINADE COLLEGE PREPARATORY | |||||||
| 10210 OAKDALE AVE | CHATSWORTH | CA | 913113533 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| CHILDREN'S HOSPITAL LOS ANGELES | |||||||
| 4650 SUNSET BLVD MS 29 | LOS ANGELES | CA | 90027 | PC | SPIRITUAL CARE PROGRAM AT CHILDREN'S HOSPITAL LOS ANGELES | $12,000 | |
| CHRYSALIS | |||||||
| 522 S MAIN STREET | LOS ANGELES | CA | 90013 | PC | CHRYSALIS EMPLOYMENT PROGRAM | $35,000 | |
| CITY OF HOPE | |||||||
| 1500 EAST DUARTE ROAD | DUARTE | CA | 91010 | PC | SPIRITUAL CARE SERVICES PROGRAM | $15,000 | |
| CLARIS HEALTH | |||||||
| 11500 W OLYMPIC BLVD SUITE 570 | LOS ANGELES | CA | 90064 | PC | MEDICAL CARE, EDUCATION, AND SUPPORT SERVICES | $30,000 | |
| COALITION TO ABOLISH SLAVERY & TRAFFICKING (CAST) | |||||||
| 3580 WILSHIRE BLVD 900-37 | LOS ANGELES | CA | 90010 | PC | PROVIDING A CONTINUUM OF CARE FOR SURVIVORS OF HUMAN TRAFFICKING | $15,000 | |
| COMMUNITY PREGNANCY CLINIC | |||||||
| 2045 ROYAL AVE SUITE 208 | SIMI VALLEY | CA | 93065 | PC | MOBILE PREGNANCY CLINIC | $7,500 | |
| CONGREGATION OF THE MISSION WESTERN PROVINCE | |||||||
| 3701 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | PC | MASSES FOR MR. AND MRS. DOHENY | $5,000 | |
| CONGREGATION OF THE MISSIONREV PILETIC | |||||||
| 2233 N KENMORE AVENUE | CHICAGO | IL | 60614 | PC | RECOGNITION OF THE 2021 SERVICES OF REV. WILLIAM PILETIC, C.M. | $12,000 | |
| COUNSELING PARTNERS OF LOS ANGELES | |||||||
| 2016 WEST WASHINGTION BLVD | LOS ANGELES | CA | 90018 | PC | 2021-2022 ELEMENTARY SCHOOL MATCHING GRANT COUNSELING PROGRAM | $184,000 | |
| COUNSELING PARTNERS OF LOS ANGELES | |||||||
| 2016 WEST WASHINGTION BLVD | LOS ANGELES | CA | 90018 | PC | CATHOLIC HIGH SCHOOLS COUNSELING & SUPPORT FOUNDATION GRANT PROGRAM | $15,000 | |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | PC | COVENANT HOUSE CALIFORNIAS CRENSHAW APARTMENTS | $100,000 | |
| COVENANT HOUSE CALIFORNIA | |||||||
| 1325 N WESTERN AVENUE | HOLLYWOOD | CA | 90027 | PC | EMERGENCY SHELTER & CRITICAL SUPPORTIVE SERVICES FOR YOUTH | $30,000 | |
| CRESPI CARMELITE HIGH SCHOOL | |||||||
| 5031 ALONZO AVE | ENCINO | CA | 91316 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| CROSSROADS INC | |||||||
| PO BOX 15 | CLAREMONT | CA | 91711 | PC | COMPREHENSIVE RESIDENTIAL PROGRAM FOR WOMEN WHO HAVE BEEN INCARCERATED | $20,000 | |
| DAMIEN HIGH SCHOOL | |||||||
| 2280 DAMIEN AVENUE | LA VERNE | CA | 917505296 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $35,000 | |
| DELHAVEN COMMUNITY CENTER | |||||||
| 15135 FAIRGROVE AVE | LA PUENTE | CA | 91744 | PC | FAMILY RESOURCE CENTER | $10,000 | |
| DEPAUL USA INC | |||||||
| PO BOX 756 | CHICAGO | IL | 60690 | PC | LOS ANGELES DAY CENTER FOR HOMELESS WOMEN AND MEN. | $152,500 | |
| DOHENY EYE INSTITUTE | |||||||
| 150 NORTH ORANGE GROVE BOULEVARD | PASADENA | CA | 91103 | PC | SUPPORTING A NEW ERA AT DOHENY EYE INSTITUTE | $400,000 | |
| DOLORES MISSION ELEMENTARY SCHOOL | |||||||
| 170 SOUTH GLESS STREET | LOS ANGELES | CA | 90033 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| DON BOSCO TECHNICAL INSTITUTE | |||||||
| 1151 SAN GABRIEL BLVD | ROSEMEAD | CA | 917704251 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $33,000 | |
| DOOR OF HOPE | |||||||
| 221 E WALNUT ST SUITE 112 | PASADENA | CA | 91101 | PC | COMMUNITY CENTER AND CENTRAL OFFICE | $50,000 | |
| DOOR OF HOPE | |||||||
| 221 E WALNUT ST SUITE 112 | PASADENA | CA | 91101 | PC | GENERAL OPERATING TO SUSTAIN SERVICES & EXPAND TO FOURTH TRANSITIONAL HOME | $15,000 | |
| DOOR OF HOPE | |||||||
| 221 E WALNUT ST SUITE 112 | PASADENA | CA | 91101 | PC | DOOR OF HOPE CAMPERSHIP PROGRAM | $5,000 | |
| DOWNTOWN WOMEN'S CENTER | |||||||
| 442 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | DWCS WORKFORCE DEVELOPMENT PROGRAM (WFD) | $40,000 | |
| EASTMONT COMMUNITY CENTER | |||||||
| 701 HOEFNER AVENUE | LOS ANGELES | CA | 90022 | PC | SENIOR EMERGENCY ASSISTANCE AND FOOD DISTRIBUTION | $12,000 | |
| EPIPHANY CATHOLIC ELEMENTARY SCHOOL | |||||||
| 10915 MICHAEL HUNT DRIVE | SOUTH EL MONTE | CA | 917333481 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ESTRELLA DEL MAR DE LAREGIS HOUSE | |||||||
| 2212 BEVERLY BLVD | LOS ANGELES | CA | 90057 | PC | GENERAL OPERATING PROGRAM SUPPORT | $12,000 | |
| ESTRELLA DEL MAR DE LAREGIS HOUSE | |||||||
| 2212 BEVERLY BLVD | LOS ANGELES | CA | 90057 | PC | RHCC CAMPERSHIP PROGRAM | $5,000 | |
| ESTRELLA DEL MAR DE LAREGIS HOUSE | |||||||
| 2212 BEVERLY BLVD | LOS ANGELES | CA | 90057 | PC | MEETING THE NEEDS OF DISADVANTAGED INDIVIDUALS AND FAMILIES | $4,500 | |
| FADICAFDN & DONORS INT IN CATH ACTIVITIES INC | |||||||
| 1875 K ST NW | WASHINGTON | DC | 20006 | PC | ANNUAL MEMBERSHIP DUES 2021 | $10,000 | |
| FAMILY HOPE DBA ELIZABETH HOUSE | |||||||
| PO BOX 94077 | PASADENA | CA | 911094077 | PC | CRISIS INTERVENTION & LONG-TERM SERVICES FOR VULNERABLE WOMEN & CHILDREN | $20,000 | |
| FLINTRIDGE SACRED HEART ACADEMY | |||||||
| 440 ST KATHERINE DRIVE | LA CANADA | CA | 91011 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| FOCUSFELLOWSHIP OF CATHOLIC UNIVERSITY STUDENTS | |||||||
| 603 PARK POINT DR | GOLDEN | CO | 80401 | PC | BRINGING THE LIGHT OF CHRIST TO LOS ANGELES | $10,000 | |
| FOOD FINDERS INCORPORATED | |||||||
| 10539 HUMBOLT STREET | LOS ALAMITOS | CA | 90720 | PC | FOOD RESCUE AND HUNGER RELIEF PROGRAM | $12,000 | |
| FOOD FORWARD | |||||||
| 7412 FULTON AVE 3 | NORTH HOLLYWOOD | CA | 91605 | PC | FIGHTING HUNGER THROUGH FOOD RECOVERY | $12,000 | |
| FOOD ON FOOT | |||||||
| 7119 W SUNSET BOULEVARD 290 | LOS ANGELES | CA | 90046 | PC | FOOD DISTRIBUTION FOR UNHOUSED INDIVIDUALS IN LOS ANGELES | $10,000 | |
| FOODBANK OF SOUTHERN CALIFORNIA | |||||||
| 1444 SAN FRANCISCO AVENUE | LONG BEACH | CA | 90813 | PC | BROWN BAG NETWORK PROGRAM FOR SENIORS | $25,000 | |
| FOOTHILL FAMILY SERVICES | |||||||
| 2500 EAST FOOTHILL BLVD SUITE 300 | PASADENA | CA | 91107 | PC | FAMILY VIOLENCE INTERVENTION AND TREATMENT SERVICES IN LOS ANGELES COUNTY | $15,000 | |
| FOR THE CHILD | |||||||
| 4565 CALIFORNIA AVENUE | LONG BEACH | CA | 90807 | PC | MENTAL HEALTH, SUPPORTS AND ADVOCACY FOR ABUSED CHILDREN AND THEIR FAMILIES | $10,000 | |
| FOSTERALL | |||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | PC | FOSTER FAMILY RECRUITMENT AND RETENTION | $35,000 | |
| FOSTERALL | |||||||
| 1544 WEST GLENOAKS BLVD | GLENDALE | CA | 91201 | PC | FOSTERALL CAMPERSHIP PROGRAM | $5,000 | |
| FOTC-LOS ANGELES | |||||||
| 672 S LAFAYETTE PARK PLACE | LOS ANGELES | CA | 90057 | PC | GENERAL OPERATING SUPPORT: PROFESSIONAL MENTORS FOR 12+ YEARS. | $10,000 | |
| FULLER THEOLOGICAL SEMINARY | |||||||
| 135 NORTH OAKLAND AVENUE | PASADENA | CA | 91182 | PC | SUBSIDIZED MENTAL HEALTH CARE FOR LOW-INCOME INDIVIDUALS AND FAMILIES | $10,000 | |
| GOOD SAMARITAN HOSPITAL | |||||||
| 1225 WILSHIRE BOULEVARD | LOS ANGELES | CA | 90017 | PC | PHGSH CHAPLAINCY PROGRAM | $15,000 | |
| GOOD SHEPHERD CENTER FOR HOMELESS WOMEN | |||||||
| 1650 ROCKWOOD ST | LOS ANGELES | CA | 90026 | PC | FAMILY SERVICES AND CHILDREN'S PROGRAM (FS&CP) | $35,000 | |
| GOOD SHEPHERD SHELTER | |||||||
| 1531 JAMES M WOOD BLVD | LOS ANGELES | CA | 90015 | PC | GOOD SHEPHERD SHELTER, TRAUMA-INFORMED, K - 5 ELEMENTARY SCHOOL PROGRAM | $50,000 | |
| GUARDIAN ANGEL ELEMENTARY SCHOOL | |||||||
| 10919 NORRIS AVENUE | PACOIMA | CA | 91331 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| HARVEST HOME INC | |||||||
| 1205 S CORNING ST | LOS ANGELES | CA | 90035 | PC | FLOURISH: EXPANSION CAMPAIGN FOR SECOND TRANSITIONAL HOUSING SITE | $75,000 | |
| HARVEST HOME INC | |||||||
| 1205 S CORNING ST | LOS ANGELES | CA | 90035 | PC | TRANSITIONAL HOUSING FOR PREGNANT WOMEN EXPERIENCING HOMELESSNESS | $28,000 | |
| HEALING HEARTS RESTORING HOPE | |||||||
| 135 NORTH MISSION ROAD | LOS ANGELES | CA | 90033 | PC | JOURNEY TO HEALING | $25,000 | |
| HEART OF LOS ANGELES YOUTH INC (HOLA) | |||||||
| 2701 WILSHIRE BLVD SUITE 100 | LOS ANGELES | CA | 90057 | PC | HOLAS ACADEMIC PROGRAMS | $10,000 | |
| HOLY FAMILY HIGH SCHOOL | |||||||
| 400 EAST LOMITA AVENUE | GLENDALE | CA | 912051668 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $29,000 | |
| HOLY INNOCENTS SCHOOL | |||||||
| 2500 PACIFIC AVE | LONG BEACH | CA | 90806 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| HOLY NAME OF JESUS SCHOOL | |||||||
| 1955 W JEFFERSON BLVD | LOS ANGELES | CA | 90018 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| HOMEBOY INDUSTRIES | |||||||
| 130 W BRUNO ST | LOS ANGELES | CA | 90012 | PC | THE HOMEBOY INDUSTRIES 18-MONTH REENTRY PROGRAM | $60,000 | |
| HOUSE OF PRAYER FOR PRIESTS | |||||||
| 3441 WAVERLY DRIVE | LOS ANGELES | CA | 90027 | PC | GENERAL OPERATING SUPPORT FOR HOUSE OF PRAYER | $4,500 | |
| HOUSING WORKS | |||||||
| 121 N AVENUE 59 | LOS ANGELES | CA | 90042 | PC | MOBILE INTEGRATED SERVICE TEAMS (MIST) | $10,000 | |
| IGNATIANS WEST | |||||||
| MAILING ADDRESS 8601 LINCOLN BL | LOS ANGELES | CA | 90045 | PC | VOLUNTEER SERVICES TO PEOPLE WHO ARE MARGINALIZED OR POOR | $15,000 | |
| IMAGINE LOS ANGELES INC | |||||||
| 672 SO LAFAYETTE PARK PLACE UNITS | LOS ANGELES | CA | 90057 | PC | ENDING FAMILY HOMELESSNESS THROUGH MENTORSHIP & WHOLE FAMILY SERVICES | $15,000 | 28-29 |
| IMMACULATE CONCEPTION ELEMENTARY SCHOOL | |||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 900174395 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| IMMACULATE CONCEPTION ELEMENTARY SCHOOL | |||||||
| 830 GREEN AVENUE | LOS ANGELES | CA | 900174395 | PC | FINANCIAL SUPPORT | $4,500 | |
| IMMACULATE HEART COMMUNITY | |||||||
| 5515 FRANKLIN AVE | LOS ANGELES | CA | 90028 | PC | CASA ESPERANZA - YOUTH AND FAMILY PROGRAMS | $10,000 | |
| IMMACULATE HEART HIGH SCHOOL | |||||||
| 5515 FRANKLIN AVENUE | LOS ANGELES | CA | 900285999 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $34,000 | |
| INTERVARSITY | |||||||
| 5265 VIA SAN DELARRO ST | LOS ANGELES | CA | 90022 | PC | LOS ANGELES URBAN PROGRAM | $10,000 | |
| JESUIT RESTORATIVE JUSTICE INITIATIVE | |||||||
| 9723 OTIS ST | SOUTH GATE | CA | 90280 | PC | GENERAL OPERATING SUPPORT FOR PASTORAL COUNSELING OF THE INCARCERATED | $30,000 | |
| JESUIT VOLUNTEER CORPS | |||||||
| 740 N CALVERT STREET 4TH FLOOR | BALTIMORE | MD | 21202 | PC | COMMITTED TO FAITH IN ACTION IN LOS ANGELES | $35,000 | |
| JESUIT VOLUNTEER CORPS | |||||||
| 740 N CALVERT STREET 4TH FLOOR | BALTIMORE | MD | 21202 | PC | SUPPORT FOR VOLUNTEER OUTREACH PROGRAMS | $2,500 | |
| JEWISH BIG BROTHERS BIG SISTERS OF LOS ANGELES | |||||||
| 11150 W OLYMPIC BLVD | LOS ANGELES | CA | 90064 | PC | CAMP BOB WALDORF - CAMPERSHIP PROGRAM | $5,000 | |
| JOHN TRACY CENTER | |||||||
| 2160 W ADAMS BLVD | LOS ANGELES | CA | 90018 | PC | PARENT-INFANT PROGRAM | $20,000 | |
| JOURNEY HOUSE INC | |||||||
| 1232 NORTH LOS ROBLES AVE | PASADENA | CA | 911042814 | PC | EDUCATIONAL SUPPORT FOR 30 COLLEGE STUDENTS | $15,000 | |
| JUNIOR ACHIEVEMENT OF SOUTHERN CALIFORNIA INC | |||||||
| 6250 FOREST LAWN DRIVE | LOS ANGELES | CA | 90068 | PC | PILOT JA FINANCIAL LITERACY AND WORK READINESS FOR VERBUM DEI STUDENTS | $10,000 | |
| JUNIPERO SERRA HIGH SCHOOL | |||||||
| 14830 SOUTH VAN NESS AVE | GARDENA | CA | 90249 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| KIDS' COMMUNITY CLINIC OF BURBANK | |||||||
| 400 W ELMWOOD AVENUE | BURBANK | CA | 91506 | PC | DENTAL TREATMENTS FOR LOW INCOME CHILDREN | $15,000 | |
| LA SALLE HIGH SCHOOL | |||||||
| 3880 EAST SIERRA MADRE BLVD | PASADENA | CA | 91107 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $39,000 | |
| LADIES OF CHARITY OF ST VINCENT DE PAUL | |||||||
| 210 NORTH AVE 21 | LOS ANGELES | CA | 90031 | PC | 2021 THANKSGIVING/CHRISTMAS GROCERY GIFT CARD PROGRAM | $15,000 | |
| LAS FAMILIAS DEL PUEBLO | |||||||
| 1400 S BROADWAY | LOS ANGELES | CA | 90015 | PC | EDUCATION AND YOUTH PROGRAMS | $32,000 | |
| LAS FAMILIAS DEL PUEBLO | |||||||
| 1400 S BROADWAY | LOS ANGELES | CA | 90015 | PC | OPERATING SUPPORT | $2,500 | |
| LIFEISSOCALGOOD INC | |||||||
| PO BOX 250 | LA CANADA | CA | 91012 | PC | CHRISTIAN SERVICE 4LIFE: LIFE AND SCIENCE | $10,000 | |
| LITTLE SISTERS OF THE POOR | |||||||
| 2100 SOUTH WESTERN AVENUE | SAN PEDRO | CA | 90732 | PC | GENERAL OPERATING FOR INCREASED COST OF COVID | $40,000 | |
| LOS ANGELES CENTER FOR LAW AND JUSTICE | |||||||
| 5301 WHITTIER BLVD 4TH FLOOR | LOS ANGELES | CA | 90022 | PC | HOLISTIC SERVICES FOR SURVIVORS | $10,000 | |
| LOS ANGELES HOUSE OF RUTH | |||||||
| PO BOX 33288 | LOS ANGELES | CA | 90033 | PC | VIKIS HOUSE PROJECT | $122,000 | |
| LOS ANGELES HOUSE OF RUTH | |||||||
| PO BOX 33288 | LOS ANGELES | CA | 90033 | PC | LAHRS BRIDGE SHELTER PROGRAM | $50,000 | |
| LOS ANGELES REGIONAL FOOD BANK | |||||||
| 1734 EAST 41ST STREET | LOS ANGELES | CA | 90058 | PC | FIGHTING HUNGER IN LOS ANGELES COUNTY | $35,000 | |
| LOS ANGELES ROOM & BOARD | |||||||
| 862 HILGARD AVENUE | LOS ANGELES | CA | 90024 | PC | SUPPORTIVE HOUSING & SERVICES FOR COMMUNITY COLLEGE STUDENTS | $10,000 | |
| LOUISVILLE HIGH SCHOOL | |||||||
| 22300 MULHOLLAND DRIVE | WOODLAND HILLS | CA | 91364 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| LOVERS OF THE HOLY CROSS- LA | |||||||
| 14700 S VAN NESS AVE | GARDENA | CA | 90249 | PC | CONVERT HOUSE TO CONVENT & CREATE A CLOISTERED AREA | $50,000 | |
| LOYOLA HIGH SCHOOL | |||||||
| 1901 VENICE BLVD | LOS ANGELES | CA | 90006 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $35,000 | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | PC | CATHOLIC TEACHER PREPARATION AND LEADERSHIP PROGRAMS | $100,000 | |
| LOYOLA MARYMOUNT UNIVERSITY | |||||||
| 1 LMU DRIVE | LOS ANGELES | CA | 90045 | PC | CARRIE ESTELLE DOHENY FOUNDATION SCHOLARSHIPS | $50,000 | |
| MARIANISTS | |||||||
| 4425 WEST PINE BLVD | ST LOUIS | MO | 63108 | PC | SENIOR CARE CENTER | $10,000 | |
| MARIANNE FROSTIG CENTER OF ED THERAPY | |||||||
| 971 N ALTADENA DRIVE | PASADENA | CA | 91107 | PC | PROFESSIONAL DEVELOPMENT FOR CATHOLIC EDUCATORS | $12,000 | |
| MARY IMMACULATE ELEMENTARY SCHOOL | |||||||
| 10390 REMICK AVENUE | PACOIMA | CA | 91331 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| MARY STAR OF THE SEA HIGH SCHOOL | |||||||
| 2500 NORTH TAPER AVE | SAN PEDRO | CA | 90731 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $33,000 | |
| MARYMOUNT CALIFORNIA UNIVERSITY | |||||||
| 30800 PALOS VERDES DRIVE EAST | RANCHO PALOS VERDES | CA | 90275 | PC | DOHENY FOUNDATION SCHOLARSHIP 2021 | $35,000 | |
| MARYMOUNT HIGH SCHOOL | |||||||
| 10643 SUNSET BOULEVARD | LOS ANGELES | CA | 90077 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $29,000 | |
| MARYVALE | |||||||
| 7600 EAST GRAVES AVENUE | ROSEMEAD | CA | 91770 | PC | EARLY EDUCATION AND MENTAL HEALTH PROGRAMS FOR CHILDREN AND FAMILIES | $30,000 | |
| MAYFIELD SENIOR SCHOOL | |||||||
| 500 BELLEFONTAINE STREET | PASADENA | CA | 911052439 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| MEN TAKING OVER REFORMING SOCIETY INC | |||||||
| 3019 S GRAND AVENUE | LOS ANGELES | CA | 90007 | PC | RESPITE CARE AND SUPPORT FOR YOUNG BLACK FAMILIES IN SOUTH LA | $10,000 | |
| MEND INC | |||||||
| 10641 N SAN FERNANDO ROAD | PACOIMA | CA | 91331 | PC | SERVING THE MOST VULNERABLE IN THE SAN FERNANDO VALLEY | $120,000 | |
| MONASTERY OF THE ANGELS | |||||||
| 1977 CARMEN AVENUE | LOS ANGELES | CA | 90068 | PC | MEDICAL, DENTAL AND VISION CARE FOR ELDERLY SISTERS | $40,000 | |
| MONASTERY OF THE ANGELS | |||||||
| 1977 CARMEN AVENUE | LOS ANGELES | CA | 90068 | PC | SUPPORT FOR THE MONASTERY | $10,000 | |
| MOTHER OF SORROWS ELEMENTARY SCHOOL | |||||||
| 100 W 87TH PLACE | LOS ANGELES | CA | 90003 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | |||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | PC | 2021-2022 DOHENY CAMPUS MAINTENANCE | $125,000 | |
| MOUNT SAINT MARY'S UNIVERSITY | |||||||
| 10 CHESTER PLACE | LOS ANGELES | CA | 90007 | PC | SCHOLARSHIPS FOR 2021-2022 | $50,000 | |
| NATIONAL HEALTH FOUNDATION | |||||||
| 515 S FIGUEROA STREET 1300 | LOS ANGELES | CA | 90071 | PC | NHF RECUPERATIVE CARE PROGRAM | $10,000 | |
| NATIVITY ELEMENTARY SCHOOL | |||||||
| 944 W 56TH STREET | LOS ANGELES | CA | 900373695 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| NEIGHBORHOOD HOMEWORK HOUSE | |||||||
| 777 EAST ALOSTA AVE | AZUSA | CA | 91702 | PC | TUTORING AND MENTORING FOR VULNERABLE CHILDREN DURING COVID-19 | $15,000 | |
| NEIGHBORHOOD HOMEWORK HOUSE | |||||||
| 777 EAST ALOSTA AVE | AZUSA | CA | 91702 | PC | NEIGHBORHOOD HOMEWORK HOUSE SUMMER DAY CAMP | $5,000 | |
| NEUROTALENT WORKS | |||||||
| 3579 E FOOTHILL BLVD | PASADENA | CA | 91107 | PC | EMPLOYMENT READINESS, JOB-MATCHING & SUSTAINMENT FOR ADULTS WITH AUTISM | $10,000 | |
| NEW VILLAGE GIRLS ACADEMY | |||||||
| 147 N OCCIDENTAL BOULEVARD | LOS ANGELES | CA | 90026 | PC | LEARNING THROUGH INTERNSHIPS (LTI) PROGRAM | $10,000 | |
| NO LIMITS FOR DEAF CHILDREN | |||||||
| 9801 WASHINGTON BLVD 2ND FL | CULVER CITY | CA | 90232 | PC | EMERGENCY INTERVENTION FOR DEAF CHILDREN & FAMILIES | $10,000 | |
| NOTRE DAME ACADEMY | |||||||
| 2851 OVERLAND AVENUE | LOS ANGELES | CA | 900644298 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| NOTRE DAME HIGH SCHOOL | |||||||
| 13645 RIVERSIDE DRIVE | SHERMAN OAKS | CA | 91423 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| NURSE-FAMILY PARTNERSHIP | |||||||
| 1900 GRANT ST 4TH FLOOR | DENVER | CO | 80203 | PC | NURSE-FAMILY PARTNERSHIP: LOS ANGELES COUNTY | $10,000 | |
| OASIS OF HOLLYWOOD | |||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | PC | CHILDREN, YOUTH, AND FOOD OUTREACH PROGRAMS | $10,000 | |
| OASIS OF HOLLYWOOD | |||||||
| 2301 BELLEVUE AVE | LOS ANGELES | CA | 90026 | PC | OASIS OF HOLLYWOOD CAMPERSHIP PROGRAM | $3,000 | |
| ONEGENERATION | |||||||
| 17400 VICTORY BLVD | VAN NUYS | CA | 91406 | PC | GRANDPARENTS AS PARENTS - HOMEWORK HELP PROGRAM AND CASE MANAGEMENT | $15,000 | |
| OPERATION PROGRESS | |||||||
| 10221 COMPTON AVE SUITE 102 | LOS ANGELES | CA | 90002 | PC | YOUTH PROGRAMS | $10,000 | |
| OPTIONS UNITED | |||||||
| 690 VISTA DEL SOL | CAMARILLO | CA | 93010 | PC | ONE MONTH STAFFING PROLIFE CALL CENTER | $7,000 | |
| ORTHOPAEDIC FOUNDATION | |||||||
| 403 WEST ADAMS | LOS ANGELES | CA | 900072664 | SO I | OICARE FOR KIDS FUND - UNRESTRICTED SUPPORT FOR PEDIATRIC ORTHOPAEDIC CARE | $10,000 | |
| OUR LADY OF GUADALUPE ELEMENTARY SCHOOL (LA) | |||||||
| 436 N HAZARD AVE | LOS ANGELES | CA | 900631710 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| OUR LADY OF LOURDES ELEMENTARY SCHOOL | |||||||
| 315 SOUTH EASTMAN AVE | LOS ANGELES | CA | 900632408 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| OUR LADY OF TALPA ELEMENTARY SCHOOL | |||||||
| 411 SOUTH EVERGREEN AVENUE | LOS ANGELES | CA | 900334411 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| OUR LADY OF THE HOLY ROSARY SCHOOL | |||||||
| 7802 VINELAND AVE | SUN VALLEY | CA | 91352 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| OUR LADY OF VICTORY ELEMENTARY SCHOOL | |||||||
| 601 E PALMER ST | COMPTON | CA | 90221 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| OUTREACH CONCERN INC | |||||||
| 400 N TUSTIN AVENUE SUITE 360 | SANTA ANA | CA | 92705 | PC | 2021-2022 ELEMENTARY SCHOOL COUNSELING PROGRAM | $112,000 | |
| OUTREACH CONCERN INC | |||||||
| 400 N TUSTIN AVENUE SUITE 360 | SANTA ANA | CA | 92705 | PC | GENERAL OPERATING HIGH SCHOOL COUNSELING | $25,000 | |
| PARACLETE HIGH SCHOOL | |||||||
| 42145 30TH STREET WEST | LANCASTER | CA | 93536 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| PARTNERSHIP FOR RE-ENTRY PROGRAM | |||||||
| PO BOX 77850 | LOS ANGELES | CA | 90007 | PC | NEW OFFICE LOCATION | $50,000 | |
| PARTNERSHIP FOR RE-ENTRY PROGRAM | |||||||
| PO BOX 77850 | LOS ANGELES | CA | 90007 | PC | FAITH-BASED REHABILITATION PROGRAM | $20,000 | |
| PF BRESEE FOUNDATION | |||||||
| 184 S BIMINI PLACE | LOS ANGELES | CA | 90004 | PC | YOUTH AND FAMILY PROGRAMS IN CENTRAL LOS ANGELES | $10,000 | |
| POMONA CATHOLIC SCHOOL | |||||||
| 533 W HOLT AVENUE | POMONA | CA | 91768 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| PREGNANCY COUNSELING CENTER | |||||||
| 10211 SEPULVEDA BLVD | MISSION HILLS | CA | 91345 | PC | GENERAL OPERATING SUPPORT FOR PREGNANT WOMEN AND THEIR FAMILIES. | $15,000 | |
| PREGNANCY HELP CENTER | |||||||
| 22930 CRENSHAW BLVD SUITE L | TORRANCE | CA | 90505 | PC | TO ASSIST WOMEN FACING AN UNINTENDED PREGNANCY CHOOSE LIFE FOR THEIR BABY. | $10,000 | |
| PRISON FELLOWSHIP MINISTRIES | |||||||
| 44180 RIVERSIDE PARKWAY | LANSDOWNE | VA | 20176 | PC | PRISON FELLOWSHIP ANGEL TREE CAMPING CAMPERSHIP PROGRAM | $18,000 | |
| PROVIDENCE HIGH SCHOOL | |||||||
| 511 SOUTH BUENA VISTA STREET | BURBANK | CA | 91505 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| PROVIDENCE TRINITYCARE FOUNDATION | |||||||
| 5315 TORRANCE BLVD B1 | TORRANCE | CA | 90503 | PC | TRINITYKIDS CARE | $10,000 | |
| PROYECTO PASTORAL AT DOLORES MISSION | |||||||
| 135 NORTH MISSION ROAD | LOS ANGELES | CA | 90033 | PC | EXPANDED COMMUNITY SERVICES AND EMERGENCY RESPONSE | $85,000 | |
| PROYECTO PASTORAL AT DOLORES MISSION | |||||||
| 135 NORTH MISSION ROAD | LOS ANGELES | CA | 90033 | PC | GENERAL OPERATING TO SUPPORT THE BOYLE HEIGHTS COMMUNITY | $30,000 | |
| PUENTE LEARNING CENTER | |||||||
| 501 S BOYLE AVE | LOS ANGELES | CA | 90033 | PC | PUENTES EDUCATION PROGRAM, EXCLUDING THE CHARTER SCHOOL | $25,000 | |
| RAD CAMP INC | |||||||
| 199 TECHNOLOGY DRIVE STE 100 | IRVINE | CA | 92618 | PC | RAD REMOTE CAMPERSHIP PROGRAM | $5,000 | |
| RAMONA CONVENT SECONDARY SCHOOL | |||||||
| 1701 WEST RAMONA ROAD | ALHAMBRA | CA | 918033080 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| READING IS FUNDAMENTAL OF SO CA INC | |||||||
| 7250 BANDINI BOULEVARD SUITE 209 | LOS ANGELES | CA | 90040 | PC | MOTIVATIONAL READING PROGRAM | $10,000 | |
| RESURRECTION ELEMENTARY SCHOOL | |||||||
| 3360 E OPAL ST | LOS ANGELES | CA | 90023 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SACRED HEART ELEMENTARY SCHOOL | |||||||
| 2109 SICHEL STREET | LOS ANGELES | CA | 900313096 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SACRED HEART HIGH SCHOOL | |||||||
| 2111 NORTH GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $36,000 | |
| SACRED HEART HIGH SCHOOL | |||||||
| 2111 NORTH GRIFFIN AVENUE | LOS ANGELES | CA | 90031 | PC | TECHNOLOGY UPGRADE | $35,000 | |
| SAINT EDWARD RETREAT CENTER | |||||||
| 5701 ACORN DRIVE | WRIGHTWOOD | CA | 92397 | PC | RETRACTABLE POOL COVER | $30,000 | |
| SAINT EDWARD RETREAT CENTER | |||||||
| 5701 ACORN DRIVE | WRIGHTWOOD | CA | 92397 | PC | LOLEK CAMPERSHIP PROGRAM | $5,000 | |
| SAINT FRANCES X CABRINI SCHOOL | |||||||
| 1428 W IMPERIAL HWY | LOS ANGELES | CA | 90047 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SAINT JOSEPH'S SCHOOL | |||||||
| 11886 ACACIA AVE | HAWTHORNE | CA | 90250 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SAINT SEBASTIAN SPORTS PROJECT | |||||||
| PO BOX 1711 | MANHATTAN BEACH | CA | 90267 | PC | SCHOOL SPORTS PROGRAMS INCLUDING UNIFORMS, REFEREE FEES, AND EQUIPMENT | $10,000 | |
| SALESIAN FAMILY YOUTH CENTER | |||||||
| 2228 E 4TH STREET | LOS ANGELES | CA | 90033 | PC | YOUTH PROGRAMS | $75,000 | |
| SALESIAN FAMILY YOUTH CENTER | |||||||
| 2228 E 4TH STREET | LOS ANGELES | CA | 90033 | PC | CAMP SALESIAN CAMPERSHIP | $20,000 | |
| SALESIAN FAMILY YOUTH CENTER | |||||||
| 2228 E 4TH STREET | LOS ANGELES | CA | 90033 | PC | OPERATING SUPPORT | $2,500 | |
| SALESIAN SISTERS OF ST JOHN BOSCO DAUGHTERS OF MARY HELP OF CHRISTIANS | |||||||
| 9803 MUROC ST | BELLFLOWER | CA | 90706 | PC | SALESIAN SISTERS FORMATION INITIATIVE | $10,000 | |
| SALVATION ARMY | |||||||
| CAS DIVISIONAL HEADQUARTERS 16941 | CARSON | CA | 90746 | PC | CAMP LAWRENCE DALEY AT MT. CRAGS AND CAMP GILMORE SUMMER YOUTH CAMP | $18,000 | KEEGAN AVENUE |
| SALVATION ARMY | |||||||
| CAS DIVISIONAL HEADQUARTERS 16941 | CARSON | CA | 90746 | PC | LONG BEACH RED SHIELD ATHLETIC FIELD | $15,000 | KEEGAN AVENUE |
| SAN GABRIEL MISSION HIGH SCHOOL | |||||||
| 254 S SANTA ANITA STREET | SAN GABRIEL | CA | 917761182 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $37,000 | |
| SAN MIGUEL ELEMENTARY SCHOOL | |||||||
| 2270 EAST 108TH ST | LOS ANGELES | CA | 90059 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SANTA ISABEL ELEMENTARY SCHOOL | |||||||
| 2424 WHITTIER BOULEVARD | LOS ANGELES | CA | 900231393 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SANTA ROSA DE LIMA CATHOLIC SCHOOL | |||||||
| 1316 GRIFFITH STREET | SAN FERNANDO | CA | 91340 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SANTA TERESITA ELEMENTARY SCHOOL | |||||||
| 2646 ZONAL AVENUE | LOS ANGELES | CA | 900331435 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| SAVING INNOCENCE INC | |||||||
| PO BOX 93037 | LOS ANGELES | CA | 90093 | PC | CRISIS INTERVENTION + RESTORATION FOR CHILD + YOUTH SEX TRAFFICKING VICTIMS | $12,000 | |
| SCHOOL ON WHEELS INC | |||||||
| 3150 N SAN FERNANDO ROAD | LOS ANGELES | CA | 90065 | PC | EDUCATIONAL SUPPORT FOR HOMELESS STUDENTS, GRADES K-12 | $15,000 | |
| SERVANTS OF MARY MINISTERS TO THE SICK | |||||||
| 2131 WEST 27TH STREET | LOS ANGELES | CA | 900183018 | PC | CHARITABLE NURSING AND SPIRITUAL CARE OF THE SICK | $25,000 | |
| SISTERS OF SOCIAL SERVICE - CAMP MARIASTELLA | |||||||
| 4316 LANAI ROAD | ENCINO | CA | 91436 | PC | CAMP MARIASTELLA CAMPERSHIP PROGRAM | $18,000 | |
| SISTERS OF SOCIAL SERVICE LOS ANGELES | |||||||
| 4316 LANAI ROAD | ENCINO | CA | 91436 | PC | SUPPORT FOR OUR AGING SISTERS & VILLA RETIREMENT COMMUNITY | $15,000 | |
| SISTERS OF ST JOSEPH MINISTERIAL SERVICES DBA ST JOSEPH WORKER PROGRAM | |||||||
| 11999 CHALON ROAD | LOS ANGELES | CA | 90049 | PC | PROGRAM SUPPORT | $15,000 | |
| SOCIETY OF ST VINCENT DE PAUL | |||||||
| 210 N AVENUE 21 | LOS ANGELES | CA | 90031 | PC | CAMPERSHIP PROGRAM | $22,000 | |
| SOUTH CENTRAL LOS ANGELES MINISTRY PROJECT | |||||||
| 892 E 48TH STREET | LOS ANGELES | CA | 90011 | PC | FAMILY LITERACY PROGRAM | $15,000 | |
| SOUTHERN CALIFORNIA GRANTMAKERS | |||||||
| 1000 NORTH ALAMEDA STREET SUITE 230 | LOS ANGELES | CA | 90012 | PC | ANNUAL MEMBERSHIP DUES | $9,800 | |
| ST AGNES ELEMENTARY SCHOOL | |||||||
| 1428 W ADAMS BOULEVARD | LOS ANGELES | CA | 900071640 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST ALOYSIUS ELEMENTARY SCHOOL | |||||||
| 2023 EAST NADEAU STREET | LOS ANGELES | CA | 900013501 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST ANNE'S FAMILY SERVICES | |||||||
| 155 NORTH OCCIDENTAL BOULEVARD | LOS ANGELES | CA | 90026 | PC | SERVICES FOR CURRENT AND FORMER FOSTER YOUTH, THEIR CHILDREN. | $80,000 | |
| ST ANTHONY ELEMENTARY SCHOOL | |||||||
| 855 E 5TH STREET | LONG BEACH | CA | 908021597 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST ANTHONY HIGH SCHOOL | |||||||
| 620 OLIVE AVENUE | LONG BEACH | CA | 90802 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $32,000 | |
| ST ATHANASIUS SCHOOL | |||||||
| 5377 LINDEN AVE | LONG BEACH | CA | 90805 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST BARNABAS SENIOR SERVICES | |||||||
| 675 SOUTH CARONDELET STREET | LOS ANGELES | CA | 90057 | PC | CRITICAL BASIC NEEDS FOR LOW-INCOME SENIORS | $20,000 | |
| ST BERNARD HIGH SCHOOL | |||||||
| 9100 FALMOUTH AVENUE | PLAYA DEL REY | CA | 90293 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $28,000 | |
| ST CAMILLUS CATHOLIC CENTER FOR PASTORAL CARE | |||||||
| 1911 ZONAL AVENUE | LOS ANGELES | CA | 90033 | PC | CHAPLAINCY PROGRAM LAC+USC EMERGENCY, ICU NEUROLOGY, JAIL/CANCER, COVID | $60,000 | |
| ST CAMILLUS CATHOLIC CENTER FOR PASTORAL CARE | |||||||
| 1911 ZONAL AVENUE | LOS ANGELES | CA | 90033 | PC | ST. CAMILLUS CHAPEL RENOVATION CAMPAIGN- PHASE I | $30,000 | |
| ST CECILIA ELEMENTARY SCHOOL | |||||||
| 4224 S NORMANDIE AVENUE | LOS ANGELES | CA | 900372397 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST COLUMBKILLE ELEMENTARY SCHOOL | |||||||
| 145 WEST 64TH STREET | LOS ANGELES | CA | 900031415 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST EUGENE ELEMENTARY SCHOOL | |||||||
| 9521 HAAS AVE | LOS ANGELES | CA | 90047 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST FRANCIS CENTER | |||||||
| 1835 S HOPE STREET | LOS ANGELES | CA | 90015 | PC | HUNGER RELIEF PROGRAMS | $55,000 | |
| ST FRANCIS CENTER | |||||||
| 1835 S HOPE STREET | LOS ANGELES | CA | 90015 | PC | ST. FRANCIS CENTER CAMPERSHIP PROGRAM | $22,000 | |
| ST FRANCIS HIGH SCHOOL | |||||||
| 200 FOOTHILL BOULEVARD | LA CANADA FLINTRIDGE | CA | 910113798 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| ST GENEVIEVE HIGH SCHOOL | |||||||
| 13967 ROSCOE BOULEVARD | PANORAMA CITY | CA | 914024299 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $34,000 | |
| ST GERTRUDE THE GREAT CATHOLIC SCHOOL | |||||||
| 6824 TOLER AVENUE | BELL GARDENS | CA | 902019993 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST IGNATIUS OF LOYOLA ELEMENTARY SCHOOL | |||||||
| 6025 MONTE VISTA STREET | LOS ANGELES | CA | 900423435 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST JAMES INN | |||||||
| 2718 WESTWOOD BLVD | LOS ANGELES | CA | 90064 | PC | GENERAL OPERATING SUPPORT TO PROVIDE NO-COST LODGING | $12,000 | |
| ST JOHN BOSCO HIGH SCHOOL | |||||||
| 13640 BELLFLOWER BLVD | BELLFLOWER | CA | 90706 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $25,000 | |
| ST JOHN CHRYSOSTOM ELEMENTARY SCHOOL | |||||||
| 530 EAST FLORENCE AVE | INGLEWOOD | CA | 90301 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST JOHN OF GOD RETIREMENT AND CARE CENTER | |||||||
| 2468 S ST ANDREWS PLACE | LOS ANGELES | CA | 90018 | PC | CAMPUS SECURITY CAMERA EXPANSION/UPGRADE AND COVID VACCINE REFRIGERATOR | $18,000 | |
| ST JOHN'S SEMINARY | |||||||
| 5012 SEMINARY ROAD | CAMARILLO | CA | 930122500 | PC | SEMINARY KITCHEN PROJECT | $25,000 | |
| ST JOHN'S SEMINARY | |||||||
| 5012 SEMINARY ROAD | CAMARILLO | CA | 930122500 | PC | SUMMER THEOLOGICAL AND SPIRITUAL FORMATION PROGRAM | $25,000 | |
| ST JOSEPH CENTER | |||||||
| 204 HAMPTON DRIVE | VENICE | CA | 90291 | PC | SERVICES FOR LOW-INCOME/HOMELESS FAMILIES AND INDIVIDUALS | $85,000 | |
| ST JOSEPH HIGH SCHOOL | |||||||
| 5825 N WOODRUFF AVENUE | LAKEWOOD | CA | 907131198 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $33,000 | |
| ST LAWRENCE BRINDISI ELEMENTARY SCHOOL | |||||||
| 10044 COMPTON AVE | LOS ANGELES | CA | 90002 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST LOUISE RESOURCE SERVICES | |||||||
| 8535 FLORENCE AVENUE | DOWNEY | CA | 90240 | PC | ST. LOUISE RESOURCE SERVICES OPERATIONS | $15,000 | |
| ST MALACHY ELEMENTARY SCHOOL | |||||||
| 1200 EAST 81ST STREET | LOS ANGELES | CA | 90001 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST MARY SCHOOL | |||||||
| 416 S ST LOUIS STREET | LOS ANGELES | CA | 90033 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST MARY'S ACADEMY | |||||||
| 701 GRACE AVENUE | INGLEWOOD | CA | 90301 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $43,000 | |
| ST MATTHIAS SCHOOL | |||||||
| 7130 CEDAR ST | HUNTINGTON PARK | CA | 90255 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST MICHAEL ELEMENTARY SCHOOL | |||||||
| 1027 W 87TH STREET | LOS ANGELES | CA | 900442198 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST MONICA ACADEMY | |||||||
| 2361 DEL MAR ROAD | MONTROSE | CA | 91020 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $29,000 | |
| ST MONICA CATHOLIC HIGH SCHOOL | |||||||
| 1030 LINCOLN BLVD | SANTA MONICA | CA | 904034096 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $31,000 | |
| ST ODILIA ELEMENTARY SCHOOL | |||||||
| 5300 S HOOPER AVE | LOS ANGELES | CA | 90011 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST PAUL ELEMENTARY SCHOOL | |||||||
| 1908 S BRONSON AVE | LOS ANGELES | CA | 90018 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST PAUL HIGH SCHOOL | |||||||
| 9635 GREENLEAF AVE | SANTA FE SPRINGS | CA | 90670 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $30,000 | |
| ST PIUS X - ST MATTHIAS ACADEMY | |||||||
| 7851 GARDENDALE STREET | DOWNEY | CA | 90242 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $38,000 | |
| ST RAPHAEL CATHOLIC SCHOOL | |||||||
| 924 WEST 70TH STREET | LOS ANGELES | CA | 90044 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST THOMAS THE APOSTLE ELEMENTARY SCHOOL | |||||||
| 2632 WEST 15TH STREET | LOS ANGELES | CA | 90006 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST TURIBIUS ELEMENTARY SCHOOL | |||||||
| 1524 ESSEX ST | LOS ANGELES | CA | 90021 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST VINCENT DE PAUL CHURCH | |||||||
| 621 WEST ADAMS BOULEVARD | LOS ANGELES | CA | 90007 | PC | CHURCH AIR CONDITIONING REPLACEMENT | $30,000 | |
| ST VINCENT SCHOOL | |||||||
| 2333 S FIGUEROA STREET | LOS ANGELES | CA | 90007 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| ST VINCENT SENIOR CITIZEN NUTRITION PROGRAM INC | |||||||
| 2303 MIRAMAR STREET | LOS ANGELES | CA | 90057 | PC | MEALS FOR SENIORS | $35,000 | |
| STARFISH STORIES INCDBA THE FRANCISCO HOMES | |||||||
| PO BOX 7190 | LOS ANGELES | CA | 90007 | PC | OFFICE PROPERTY RENOVATIONS | $70,000 | |
| STARFISH STORIES INCDBA THE FRANCISCO HOMES | |||||||
| PO BOX 7190 | LOS ANGELES | CA | 90007 | PC | TECHNOLOGY IN RE-ENTRY | $20,000 | |
| STARS LAKE AVENUE COMMUNITY FDN | |||||||
| 712 E VILLA STREET | PASADENA | CA | 91101 | PC | STARS YOUTH PROGRAMS/COVID-19 RESPONSE | $15,000 | |
| STARS LAKE AVENUE COMMUNITY FDN | |||||||
| 712 E VILLA STREET | PASADENA | CA | 91101 | PC | STARS GET BACK TO SCHOOL CAMP | $5,000 | |
| STRIVE | |||||||
| 9124 SOUTH MAIN STREET | LOS ANGELES | CA | 90003 | PC | ACADEMICS, ARTS AND GUIDANCE | $15,000 | |
| STS PETER AND PAUL ELEMENTARY SCHOOL | |||||||
| 706 BAY VIEW AVE | WILMINGTON | CA | 907445399 | PC | ELEMENTARY SCHOOL CHALLENGE 2020-2021 | $30,000 | |
| STUART M KETCHUM DOWNTOWN YMCA | |||||||
| 401 S HOPE ST | LOS ANGELES | CA | 90071 | PC | YOUTH & FAMILY HEALTH & WELL-BEING INITIATIVE (YFHWI) | $10,000 | |
| THE ASSOCIATION OF CATHOLIC STUDENT COUNCILS | |||||||
| 530 S LAKE AVE SUITE 889 | PASADENA | CA | 91101 | PC | SCHOLARSHIP SUPPORT FOR 2021 SUMMER LEADERSHIP CONFERENCE | $10,000 | |
| THE CHILDREN'S DENTAL CENTER OF GREATER LOS ANGELES | |||||||
| 300 EAST BUCKTHORN STREET | INGLEWOOD | CA | 90301 | PC | ORAL EDUCATION AT CHAIR SIDE | $20,000 | |
| THE CHILDREN'S LIFESAVING FOUNDATION | |||||||
| 1112 MONTANA AVE 534 | SANTA MONICA | CA | 90403 | PC | THE CHILDREN'S LIFESAVING FOUNDATION CAMPERSHIP PROGRAM | $10,000 | |
| THE CULTURE PROJECT INTERNATIONAL | |||||||
| PO BOX 86 | WYNNEWOOD | PA | 19096 | PC | MISSIONARIES FOR THE ARCHDIOCESE OF LOS ANGELES | $10,000 | |
| THE PEOPLE CONCERN | |||||||
| 2116 ARLINGTON AVENUE | LOS ANGELES | CA | 90018 | PC | WESTSIDE INTERIM HOUSING AND WELLNESS PROGRAM | $12,000 | |
| THE PHILANTHROPY ROUNDTABLE | |||||||
| 1120 20TH STREET NW | WASHINGTON | DC | 20036 | PC | PROTECTING PHILANTHROPIC FREEDOM AND FOSTERING EXCELLENCE IN PHILANTHROPY | $1,000 | |
| THOMAS AQUINAS COLLEGE | |||||||
| 10000 N OJAI ROAD | SANTA PAULA | CA | 93060 | PC | CALIFORNIA STUDENT FINANCIAL AID 2021-2022 | $10,000 | |
| TIERRA DEL SOL FOUNDATION | |||||||
| 9919 SUNLAND BOULEVARD | SUNLAND | CA | 91040 | PC | PEOPLE WITH DEVELOPMENTAL DISABILITIES VOLUNTEER PROGRAM | $10,000 | |
| UCLA UNIVERSITY CATHOLIC CENTER | |||||||
| 633 GAYLEY AVENUE | LOS ANGELES | CA | 90024 | PC | REPAIR AND REFURBISH 2021 | $150,000 | |
| UCLA UNIVERSITY CATHOLIC CENTER | |||||||
| 633 GAYLEY AVENUE | LOS ANGELES | CA | 90024 | PC | GENERAL OPERATING SUPPORT - UNIVERSITY CAMPUS MINISTRY | $25,000 | |
| UNION RESCUE MISSION | |||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | MULTIPLYING HOPE CAPITAL CAMPAIGN | $100,000 | |
| UNION RESCUE MISSION | |||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | EXPANDED COVID-19 RESPONSE & SUSTAINING PROGRAMS | $50,000 | |
| UNION RESCUE MISSION | |||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | CHRISTMAS CONTRIBUTION | $30,000 | |
| UNION RESCUE MISSION | |||||||
| 545 SOUTH SAN PEDRO STREET | LOS ANGELES | CA | 90013 | PC | HOPE GARDENS CAMPERSHIP PROGRAM | $7,000 | |
| UNION STATION HOMELESS SERVICES | |||||||
| 825 E ORANGE GROVE BLVD | PASADENA | CA | 91104 | PC | UNION STATION HOMELESS SERVICES COMMUNITY MEALS PROGRAM | $15,000 | |
| UPWARD BOUND HOUSE | |||||||
| 1104 WASHINGTON AVE | SANTA MONICA | CA | 90403 | PC | BRIGHT FUTURES MATERNITY GROUP HOME PROGRAM FOR PREGNANT/PARENTING YOUTH | $10,000 | |
| USA WEST PROVINCE SOCIETY OF JESUS | |||||||
| 300 COLLEGE AVENUE | LOS GATOS | CA | 950310068 | PC | NOVICE SOCIAL SERVICE/VOCATION PROMOTION | $20,000 | |
| USC CARUSO CATHOLIC CENTER | |||||||
| 844 WEST THIRTY SECOND STREET | LOS ANGELES | CA | 90007 | PC | CAMPUS MINISTER SALARIES AND PPE | $10,000 | |
| USC COMMUNITY ORAL HEALTH PROGRAMS | |||||||
| 925 W 34TH STREET | LOS ANGELES | CA | 90089 | PC | ORAL HEALTH CARE FOR HOMELESS ADULTS AND CHILDREN IN CENTRAL LOS ANGELES | $10,000 | |
| VALLEY FAMILY CENTER | |||||||
| 302 S BRAND BOULEVARD | SAN FERNANDO | CA | 91340 | PC | CHILD AND FAMILY COUNSELING PROGRAM | $30,000 | |
| VENICE FAMILY CLINIC | |||||||
| 604 ROSE AVE | VENICE | CA | 90291 | PC | VENICE FAMILY CLINICS COMPREHENSIVE PEDIATRIC CARE PROGRAM | $16,000 | |
| VERBUM DEI JESUIT HIGH SCHOOL | |||||||
| 11100 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | PC | HIGH SCHOOL SCHOLARSHIP PROGRAM 2021 | $46,000 | |
| VERBUM DEI JESUIT HIGH SCHOOL | |||||||
| 11100 S CENTRAL AVENUE | LOS ANGELES | CA | 90059 | PC | VERBUM DEI TECHNOLOGY | $35,000 | |
| VINCENTIAN MARIAN YOUTH USA | |||||||
| MINISTRY SERVICES OF THE DAUGHTERS | LOS ALTOS HILLS | CA | 94022 | PC | VINCENTIAN YOUTH LEADERSHIP PROGRAM 2021 | $6,000 | OF CHARITY - VMY 26000 ALTAMONT ROA |
| WELLNEST | |||||||
| 3031 SOUTH VERMONT AVENUE | LOS ANGELES | CA | 90007 | PC | THE NEST ON FLORENCE | $25,000 | |
| WESTSIDE FOOD BANK | |||||||
| 1710 22ND STREET | SANTA MONICA | CA | 90404 | PC | FOOD ASSISTANCE TO ALLEVIATE HUNGER IN WEST LOS ANGELES COUNTY | $45,000 | |
| WESTSIDE INFANT FAMILY NETWORK | |||||||
| 5601 W SLAUSON AV STE 220 | CULVER CITY | CA | 90230 | PC | IN-HOME MENTAL HEALTH THERAPY PROGRAM | $30,000 | |
| YMCAEAST MID AND WEST VALLEY FAMILY YMCAS | |||||||
| 6901 LENNOX AVE | VAN NUYS | CA | 91405 | PC | YMCA EVY, MVY, WVY CAMPERSHIP PROGRAM | $8,000 | |
| YOUNG LIFE LOS ANGELES | |||||||
| 1751 COLORADO BLVD 358 | LOS ANGELES | CA | 90041 | PC | CAMP WOODLEAF | $15,000 | |
| YOUNG LIFE LOS ANGELES | |||||||
| 1751 COLORADO BLVD 358 | LOS ANGELES | CA | 90041 | PC | CAMPERSHIP PROGRAM | $6,000 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Pd Dur Yr | $9,414,300 | TotalGrantOrContriPdDurYrAmt |
Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (2 entries)
| Address Line1RecipientUSAddress/AddressLine1Txt | CityRecipientUSAddress/CityNm | State AbbreviationRecipientUSAddress/StateAbbreviationCd | ZIPRecipientUSAddress/ZIPCd | Recipient Foundation StatusRecipientFoundationStatusTxt | Grant Or Contribution PurposeGrantOrContributionPurposeTxt | AmtAmt |
|---|---|---|---|---|---|---|
| ALEXANDRIA HOUSE | ||||||
| 426 S ALEXANDRIA AVE | LOS ANGELES | CA | 90020 | PC | KENMORE APARTMENT BUILDING PURCHASE | $200,000 |
| CONGREGATION OF THE MISSION | ||||||
| 3701 FOREST PARK AVENUE | ST LOUIS | MO | 63108 | PC | MASSES 2022 | $5,000 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Grant Or Contri Apprv Fut | $205,000 | TotalGrantOrContriApprvFutAmt |
Analysis Income Producing Acty AnalysisIncomeProducingActyGrp
Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $6,755 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $299,491 | ExclusionAmt |
Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | $23,256 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 14 | ExclusionCd |
| Exclusion | $3,610,667 | ExclusionAmt |
Other Investment Income OtherInvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Exclusion | 15 | ExclusionCd |
| Exclusion | $543,407 | ExclusionAmt |
Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business | 525920 | BusinessCd |
| Unrelated Business Taxbl Incm | $84,816 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | 20 | ExclusionCd |
| Exclusion | $23,097,005 | ExclusionAmt |
Other Revenue Described OtherRevenueDescribedGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | UNRELATED BUSINESS INCOME (LOSS) FROM FORMS K-1 | Desc |
| Business | 900099 | BusinessCd |
| Unrelated Business Taxbl Incm | -$82,694 | UnrelatedBusinessTaxblIncmAmt |
Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Unrelated Business Taxbl Incm | $32,133 | UnrelatedBusinessTaxblIncmAmt |
| Exclusion | $27,550,570 | ExclusionAmt |
| Related Or Exempt Function Incm | $0 | RelatedOrExemptFunctionIncmAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Income Producing Acty | $27,582,703 | TotalIncomeProducingActyAmt |
Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trnsfr Of Cash To Nonchrtbl EO | 0 | TrnsfrOfCashToNonchrtblEOInd |
| Trnsfr Other Asset Nonchrtbl EO | 0 | TrnsfrOtherAssetNonchrtblEOInd |
| Sales Or Exchanges Of Assets | 0 | SalesOrExchangesOfAssetsInd |
| Purchase Of Assets Nonchrtbl EO | 0 | PurchaseOfAssetsNonchrtblEOInd |
| Rental Of Facilities Oth Assets | 0 | RentalOfFacilitiesOthAssetsInd |
| Reimbursement Arrangements | 0 | ReimbursementArrangementsInd |
| Loans Or Loan Guarantees | 0 | LoansOrLoanGuaranteesInd |
| Performance Of Services Etc | 0 | PerformanceOfServicesEtcInd |
| Sharing Of Facilities Etc | 0 | SharingOfFacilitiesEtcInd |
| Relationships Nonchrtbl EO | 0 | RelationshipsNonchrtblEOInd |
Accounting Fees Schedule AccountingFeesSchedule
Accounting Fees Detail AccountingFeesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| AUDIT FEE - GHJ | $27,300 | $13,650 | $13,650 |
| TAX RETURN REVIEW - GHJ | $6,300 | $3,150 | $3,150 |
Depreciation Schedule DepreciationSchedule
Depreciation Property DepreciationPropertyGrp (15 entries)
| PropertyPropertyDesc | AcquiredAcquiredDt | Cost Or Other BasisCostOrOtherBasisAmt | Prior Year DepreciationPriorYearDepreciationAmt | Computation MethodComputationMethodTxt | LifeLifeRt | Current Year ExpenseCurrentYearExpenseAmt | Net Investment IncomeNetInvestmentIncomeAmt |
|---|---|---|---|---|---|---|---|
| CAO TABLE | 1998-05-31 | $913 | $913 | SL | 7.000000000000 | $0 | $0 |
| NETWORK FRAME | 1998-10-01 | $866 | $866 | SL | 7.000000000000 | $0 | $0 |
| CONFERENCE CHAIRS | 2000-04-01 | $28,740 | $28,740 | SL | 10.000000000000 | $0 | $0 |
| FURNITURE | 2000-04-01 | $54,027 | $54,027 | SL | 10.000000000000 | $0 | $0 |
| CABINET | 2000-09-01 | $839 | $839 | SL | 10.000000000000 | $0 | $0 |
| SMALL BOOKCASE | 2001-01-01 | $680 | $680 | SL | 10.000000000000 | $0 | $0 |
| LEASEHOLD IMPROVEMENTS | 2000-04-01 | $163,888 | $163,888 | SL | 10.000000000000 | $0 | $0 |
| INTERNET COMPATIBLE PHONES | 2013-11-01 | $1,548 | $1,548 | SL | 5.000000000000 | $0 | $0 |
| DELL SERVER & NETWORK SWITCH | 2017-02-01 | $4,492 | $3,519 | SL | 5.000000000000 | $898 | $0 |
| VIDEO DOOR PHONE | 2017-02-01 | $1,196 | $471 | SL | 10.000000000000 | $120 | $0 |
| 5 DELL DESKTOPS | 2017-02-01 | $5,803 | $5,803 | SL | 3.000000000000 | $0 | $0 |
| HP PRINTER | 2017-12-01 | $893 | $396 | SL | 7.000000000000 | $128 | $0 |
| FIREWALL AND WIRELESS | 2017-12-01 | $1,670 | $1,670 | SL | 3.000000000000 | $0 | $0 |
| LAPTOP | 2019-05-01 | $1,248 | $693 | SL | 3.000000000000 | $416 | $0 |
| PROGRAM ASSOCIATE DESKTOP | 2021-04-01 | $1,689 | SL | 3.000000000000 | $422 | $0 |
Investments Corp Stock Schedule InvestmentsCorpStockSchedule
Investments Corporate Stock InvestmentsCorporateStockGrp (7 entries)
| StockStockNm | EOY Book ValueEOYBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|
| ANGELES GLOBAL EQUITIES FUND | $115,926,212 | $115,926,212 |
| VANGUARD INSTITUTIONAL INDEX | $12,968,729 | $12,968,729 |
| VANGUARD TOTAL INTERNATIONAL FUND | $7,370,026 | $7,370,026 |
| JPMORGAN ULTRA SHORT | $1,302,384 | $1,302,384 |
| SPDR SHORT TERM | $402,610 | $402,610 |
| SPDR SSGA ULTRA SHORT | $1,304,352 | $1,304,352 |
| VANGUARD ULTRA SHORT | $1,303,695 | $1,303,695 |
Investments Other Schedule2 InvestmentsOtherSchedule2
Investments Other InvestmentsOtherGrp (12 entries)
| Category Or ItemCategoryOrItemTxt | Listed At Cost Or FMVListedAtCostOrFMVCd | Book ValueBookValueAmt | EOYFMVEOYFMVAmt |
|---|---|---|---|
| ANGELES PRIVATE MARKETS FUND | FMV | $9,008,316 | $9,008,316 |
| ANGELES PRIVATE MARKETS FUND 2 | FMV | $8,285,194 | $8,285,194 |
| ANGELES PRIVATE MARKETS FUND 3 | FMV | $7,212,079 | $7,212,079 |
| ANGELES PRIVATE MARKETS FUND 4 | FMV | $2,497,361 | $2,497,361 |
| ANGELES PRIVATE CREDIT FUND | FMV | $4,556,905 | $4,556,905 |
| HARBOURVEST | FMV | $2,433,782 | $2,433,782 |
| OAK HILL ADVISORS FUND | FMV | $503,295 | $503,295 |
| INTEREST IN TRUST | FMV | $1 | $1 |
| NOTE | FMV | $1 | $1 |
| ANGELES PRIVATE CREDIT FUND 2 | FMV | $2,450,720 | $2,450,720 |
| PA SECONDARY FUND VI, LP | FMV | $779,743 | $779,743 |
| ANGELES DIVERSIFIED INCOME FUND, LLC | FMV | $21,999,500 | $21,999,500 |
Land Etc Schedule2 LandEtcSchedule2
Land Etc LandEtcGrp (15 entries)
| Category Or ItemCategoryOrItemTxt | Cost Or Other BasisCostOrOtherBasisAmt | Accumulated DepreciationAccumulatedDepreciationAmt | Book ValueBookValueAmt |
|---|---|---|---|
| CAO TABLE | $913 | $913 | $0 |
| NETWORK FRAME | $866 | $866 | $0 |
| CONFERENCE CHAIRS | $28,740 | $28,740 | $0 |
| FURNITURE | $54,027 | $54,027 | $0 |
| CABINET | $839 | $839 | $0 |
| SMALL BOOKCASE | $680 | $680 | $0 |
| LEASEHOLD IMPROVEMENTS | $163,888 | $163,888 | $0 |
| INTERNET COMPATIBLE PHONES | $1,548 | $1,548 | $0 |
| DELL SERVER & NETWORK SWITCH | $4,492 | $4,417 | $75 |
| VIDEO DOOR PHONE | $1,196 | $591 | $605 |
| 5 DELL DESKTOPS | $5,803 | $5,803 | $0 |
| HP PRINTER | $893 | $524 | $369 |
| FIREWALL AND WIRELESS | $1,670 | $1,670 | $0 |
| LAPTOP | $1,248 | $1,109 | $139 |
| PROGRAM ASSOCIATE DESKTOP | $1,689 | $422 | $1,267 |
Other Assets Schedule OtherAssetsSchedule
Other Assets Schedule OtherAssetsScheduleGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | RIGHT OF USE LEASE | Desc |
| BOY Book Value | $1,431,996 | BOYBookValueAmt |
| EOY Book Value | $1,320,122 | EOYBookValueAmt |
| EOYFMV | $1,320,122 | EOYFMVAmt |
Other Expenses Schedule OtherExpensesSchedule
Other Expenses Schedule OtherExpensesScheduleGrp (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INSURANCE | $32,373 | $5,418 | $31,130 |
| OFFICE SUPPLIES | $3,764 | $291 | $3,233 |
| STATE FEES | $245 | $0 | $245 |
Other Income Schedule2 OtherIncomeSchedule2
Other Income Detail OtherIncomeDetail (3 entries)
| DescDesc | Revenue And Expenses Per BooksRevenueAndExpensesPerBooksAmt | Net Investment IncomeNetInvestmentIncomeAmt | Adjusted Net IncomeAdjustedNetIncomeAmt |
|---|---|---|---|
| PARTNERSHIP AND LLC INCOME | $541,088 | $541,088 | $541,088 |
| ROYALTY INCOME | $2,319 | $2,319 | $2,319 |
| UNRELATED BUSINESS INCOME (LOSS) FROM FORMS K-1 | -$82,694 | -$82,694 |
Other Increases Schedule OtherIncreasesSchedule
Other Increases Detail OtherIncreasesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MARK TO MARKET ADJUSTMENT | Desc |
| Amt | $3,397,223 | Amt |
Other Liabilities Schedule OtherLiabilitiesSchedule
Other Liabilities Detail OtherLiabilitiesDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | LEASE LIABILITY | Desc |
| BOY Book Value | $1,708,889 | BOYBookValueAmt |
| EOY Book Value | $1,620,115 | EOYBookValueAmt |
Other Professional Fees Schedule OtherProfessionalFeesSchedule
Other Professional Fees Detail OtherProfessionalFeesDetail (14 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| INV ADVISORY AND MANAGEMENT FEES | $1,743,008 | $1,468,319 | $0 |
| PLANT MAINTENANCE - ROLLING GREENS | $1,365 | $450 | $831 |
| 403(B) PLAN - CLASSIC PLANS USA | $2,000 | $260 | $1,740 |
| COPIER SERVICE - COMPLETE COPY SYSTEMS | $542 | $179 | $363 |
| GLM ONLINE GRANTS SYSTEM (AMORTIZATION) | $3,400 | $0 | $0 |
| SOFTWARE LICENSING-CCH | $954 | $0 | $954 |
| COMPUTER CONS & MAINT - SOFT POINT MEDIA | $9,893 | $1,880 | $7,752 |
| SRI TEN 707 WILSHIRE - OFFICE MAINTENANCE | $72 | $14 | $58 |
| PAYROLL MANAGEMENT - TRINET | $8,917 | $1,159 | $7,758 |
| VDHS WORK STUDY, INC | $4,000 | $0 | $4,000 |
| AUTOMATED PAYABLES - BILL.COM | $3,001 | $150 | $2,851 |
| VIRTUAL MEETING - ZOOM | $196 | $0 | $180 |
| SOFTWARE LICENSING - INTUIT | $1,425 | $713 | $533 |
| MISCELLANEOUS | $750 | $214 | $536 |
Taxes Schedule TaxesSchedule
Taxes Detail TaxesDetail (2 entries)
| CategoryCategoryTxt | AmtAmt | Net Investment IncomeNetInvestmentIncomeAmt | Disbursements Charitable PrpsDisbursementsCharitablePrpsAmt |
|---|---|---|---|
| FEDERAL EXCISE TAX | $395,423 | $0 | $0 |
| FOREIGN TAXES | $92,135 | $92,135 | $0 |
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